|
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-07-003-062-001/303
(BIDARI KHAS)
|
1707003062NRG24060320240619030
|
06/03/2024
|
Dindayal
|
1707003062WL052798
|
Dindayal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Dindayal
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-062-001/303
(BIDARI KHAS)
|
1707003062NRG24060320240619029
|
06/03/2024
|
Dindayal
|
1707003062WL052798
|
Dindayal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-062-001/303
(BIDARI KHAS)
|
1707003062NRG24060320240619028
|
06/03/2024
|
Dindayal
|
1707003062WL052798
|
Dindayal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Dindayal
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-062-001/303
(BIDARI KHAS)
|
1707003062NRG24060320240619027
|
06/03/2024
|
Dindayal
|
1707003062WL052798
|
Dindayal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-062-001/64-A
(BIDARI KHAS)
|
1707003062NRG24060320240619036
|
06/03/2024
|
suneel
|
1707003062WL052798
|
suneel
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-062-001/64-A
(BIDARI KHAS)
|
1707003062NRG24060320240619035
|
06/03/2024
|
suneel
|
1707003062WL052798
|
suneel
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-062-001/68
(BIDARI KHAS)
|
1707003062NRG24060320240619041
|
06/03/2024
|
bihari
|
1707003062WL052798
|
bihari
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-062-001/68
(BIDARI KHAS)
|
1707003062NRG24060320240619043
|
06/03/2024
|
bihari
|
1707003062WL052798
|
bihari
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-062-001/68
(BIDARI KHAS)
|
1707003062NRG24060320240619042
|
06/03/2024
|
urmila
|
1707003062WL052798
|
urmila
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JATARA
|
MP-07-003-062-001/68
(BIDARI KHAS)
|
1707003062NRG24060320240619044
|
06/03/2024
|
urmila
|
1707003062WL052798
|
urmila
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JATARA
|
MP-07-003-062-001/77-B
(BIDARI KHAS)
|
1707003062NRG24060320240619050
|
06/03/2024
|
Seema
|
1707003062WL052798
|
Seema
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-062-001/77-B
(BIDARI KHAS)
|
1707003062NRG24060320240619052
|
06/03/2024
|
Seema
|
1707003062WL052798
|
Seema
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-062-001/89-B
(BIDARI KHAS)
|
1707003062NRG24060320240619062
|
06/03/2024
|
jasoda
|
1707003062WL052798
|
jasoda
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
jasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JATARA
|
MP-07-003-062-001/89-B
(BIDARI KHAS)
|
1707003062NRG24060320240619060
|
06/03/2024
|
jasoda
|
1707003062WL052798
|
jasoda
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
jasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JATARA
|
MP-07-003-062-001/89-B
(BIDARI KHAS)
|
1707003062NRG24060320240619059
|
06/03/2024
|
jitendra
|
1707003062WL052798
|
jitendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JATARA
|
MP-07-003-062-001/89-B
(BIDARI KHAS)
|
1707003062NRG24060320240619061
|
06/03/2024
|
jitendra
|
1707003062WL052798
|
jitendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JATARA
|
MP-07-003-062-001/93-A
(BIDARI KHAS)
|
1707003062NRG24060320240619070
|
06/03/2024
|
kamla
|
1707003062WL052798
|
kamla
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-062-001/93-A
(BIDARI KHAS)
|
1707003062NRG24060320240619069
|
06/03/2024
|
kamla
|
1707003062WL052798
|
kamla
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-062-001/93-A
(BIDARI KHAS)
|
1707003062NRG24060320240619068
|
06/03/2024
|
kamla
|
1707003062WL052798
|
kamla
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-062-001/93-A
(BIDARI KHAS)
|
1707003062NRG24060320240619067
|
06/03/2024
|
kamla
|
1707003062WL052798
|
kamla
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JATARA
|
MP-07-003-062-002/127-A
(BIDARI KHAS)
|
1707003062NRG24060320240619072
|
06/03/2024
|
lachmi
|
1707003062WL052798
|
lachmi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
lachmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-062-002/127-A
(BIDARI KHAS)
|
1707003062NRG24060320240619071
|
06/03/2024
|
lachmi
|
1707003062WL052798
|
lachmi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
lachmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-062-002/127-B
(BIDARI KHAS)
|
1707003062NRG24060320240619074
|
06/03/2024
|
MEENA
|
1707003062WL052798
|
MEENA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-062-002/127-B
(BIDARI KHAS)
|
1707003062NRG24060320240619076
|
06/03/2024
|
MEENA
|
1707003062WL052798
|
MEENA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-062-002/127-B
(BIDARI KHAS)
|
1707003062NRG24060320240619075
|
06/03/2024
|
prabha
|
1707003062WL052798
|
prabha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JATARA
|
MP-07-003-062-002/127-B
(BIDARI KHAS)
|
1707003062NRG24060320240619073
|
06/03/2024
|
prabha
|
1707003062WL052798
|
prabha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JATARA
|
MP-07-003-062-002/99-B
(BIDARI KHAS)
|
1707003062NRG24060320240619098
|
06/03/2024
|
heera
|
1707003062WL052798
|
heera
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
heera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JATARA
|
MP-07-003-062-002/99-B
(BIDARI KHAS)
|
1707003062NRG24060320240619097
|
06/03/2024
|
heera
|
1707003062WL052798
|
heera
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
heera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
JATARA
|
MP-07-003-062-001/82-A
(BIDARI KHAS)
|
1707003062NRG24060320240619056
|
06/03/2024
|
rahul
|
1707003062WL052798
|
rahul
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JATARA
|
MP-07-003-062-001/82-A
(BIDARI KHAS)
|
1707003062NRG24060320240619055
|
06/03/2024
|
rahul
|
1707003062WL052798
|
rahul
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-062-001/82-A
(BIDARI KHAS)
|
1707003062NRG24060320240619054
|
06/03/2024
|
rahul
|
1707003062WL052798
|
rahul
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JATARA
|
MP-07-003-062-001/82-A
(BIDARI KHAS)
|
1707003062NRG24060320240619053
|
06/03/2024
|
rahul
|
1707003062WL052798
|
rahul
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
JATARA
|
MP-07-003-062-002/99-A
(BIDARI KHAS)
|
1707003062NRG24060320240619096
|
06/03/2024
|
maya
|
1707003062WL052798
|
maya
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
maya
|
UCO BANK(607066)
|
|
34
|
JATARA
|
MP-07-003-062-002/99-A
(BIDARI KHAS)
|
1707003062NRG24060320240619094
|
06/03/2024
|
maya
|
1707003062WL052798
|
maya
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
maya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
JATARA
|
MP-07-003-062-001/160-A
(BIDARI KHAS)
|
1707003062NRG24060320240619017
|
06/03/2024
|
balram
|
1707003062WL052798
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-062-001/160-A
(BIDARI KHAS)
|
1707003062NRG24060320240619015
|
06/03/2024
|
balram
|
1707003062WL052798
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-062-001/160-A
(BIDARI KHAS)
|
1707003062NRG24060320240619018
|
06/03/2024
|
ladkuwar
|
1707003062WL052798
|
ladkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
JATARA
|
MP-07-003-062-001/160-A
(BIDARI KHAS)
|
1707003062NRG24060320240619016
|
06/03/2024
|
ladkuwar
|
1707003062WL052798
|
ladkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
JATARA
|
MP-07-003-062-001/164-A
(BIDARI KHAS)
|
1707003062NRG24060320240619020
|
06/03/2024
|
somwati
|
1707003062WL052798
|
somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JATARA
|
MP-07-003-062-001/164-A
(BIDARI KHAS)
|
1707003062NRG24060320240619019
|
06/03/2024
|
somwati
|
1707003062WL052798
|
somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JATARA
|
MP-07-003-062-001/188-A
(BIDARI KHAS)
|
1707003062NRG24060320240619022
|
06/03/2024
|
ajay
|
1707003062WL052798
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JATARA
|
MP-07-003-062-001/188-A
(BIDARI KHAS)
|
1707003062NRG24060320240619021
|
06/03/2024
|
ajay
|
1707003062WL052798
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JATARA
|
MP-07-003-062-001/67
(BIDARI KHAS)
|
1707003062NRG24060320240619040
|
06/03/2024
|
malti
|
1707003062WL052798
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-062-001/67
(BIDARI KHAS)
|
1707003062NRG24060320240619038
|
06/03/2024
|
malti
|
1707003062WL052798
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JATARA
|
MP-07-003-062-001/67
(BIDARI KHAS)
|
1707003062NRG24060320240619037
|
06/03/2024
|
Veeran
|
1707003062WL052798
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JATARA
|
MP-07-003-062-001/67
(BIDARI KHAS)
|
1707003062NRG24060320240619039
|
06/03/2024
|
Veeran
|
1707003062WL052798
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JATARA
|
MP-07-003-062-001/73
(BIDARI KHAS)
|
1707003062NRG24060320240619045
|
06/03/2024
|
Bharat
|
1707003062WL052798
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-062-001/73
(BIDARI KHAS)
|
1707003062NRG24060320240619047
|
06/03/2024
|
Bharat
|
1707003062WL052798
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-062-001/73
(BIDARI KHAS)
|
1707003062NRG24060320240619046
|
06/03/2024
|
Saroj
|
1707003062WL052798
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-062-001/73
(BIDARI KHAS)
|
1707003062NRG24060320240619048
|
06/03/2024
|
Saroj
|
1707003062WL052798
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-062-001/77-B
(BIDARI KHAS)
|
1707003062NRG24060320240619049
|
06/03/2024
|
Rakesh
|
1707003062WL052798
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JATARA
|
MP-07-003-062-001/77-B
(BIDARI KHAS)
|
1707003062NRG24060320240619051
|
06/03/2024
|
Rakesh
|
1707003062WL052798
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JATARA
|
MP-07-003-062-001/93
(BIDARI KHAS)
|
1707003062NRG24060320240619064
|
06/03/2024
|
HIRA
|
1707003062WL052798
|
HIRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
HIRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-062-001/93
(BIDARI KHAS)
|
1707003062NRG24060320240619066
|
06/03/2024
|
HIRA
|
1707003062WL052798
|
HIRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
HIRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-062-001/93
(BIDARI KHAS)
|
1707003062NRG24060320240619065
|
06/03/2024
|
Manohar
|
1707003062WL052798
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
JATARA
|
MP-07-003-062-001/93
(BIDARI KHAS)
|
1707003062NRG24060320240619063
|
06/03/2024
|
Manohar
|
1707003062WL052798
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
57
|
JATARA
|
MP-07-003-062-002/135-B
(BIDARI KHAS)
|
1707003062NRG24060320240619077
|
06/03/2024
|
suresh
|
1707003062WL052798
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
JATARA
|
MP-07-003-062-002/135-B
(BIDARI KHAS)
|
1707003062NRG24060320240619079
|
06/03/2024
|
suresh
|
1707003062WL052798
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
JATARA
|
MP-07-003-062-002/135-B
(BIDARI KHAS)
|
1707003062NRG24060320240619080
|
06/03/2024
|
vati
|
1707003062WL052798
|
vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-062-002/135-B
(BIDARI KHAS)
|
1707003062NRG24060320240619078
|
06/03/2024
|
vati
|
1707003062WL052798
|
vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JATARA
|
MP-07-003-062-002/135-C
(BIDARI KHAS)
|
1707003062NRG24060320240619081
|
06/03/2024
|
ashish
|
1707003062WL052798
|
ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-062-002/135-C
(BIDARI KHAS)
|
1707003062NRG24060320240619083
|
06/03/2024
|
ashish
|
1707003062WL052798
|
ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-062-002/135-C
(BIDARI KHAS)
|
1707003062NRG24060320240619082
|
06/03/2024
|
raksha
|
1707003062WL052798
|
raksha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
raksha
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
JATARA
|
MP-07-003-062-002/135-C
(BIDARI KHAS)
|
1707003062NRG24060320240619084
|
06/03/2024
|
raksha
|
1707003062WL052798
|
raksha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
raksha
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
JATARA
|
MP-07-003-062-002/160
(BIDARI KHAS)
|
1707003062NRG24060320240619086
|
06/03/2024
|
Gotiram
|
1707003062WL052798
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Gotiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JATARA
|
MP-07-003-062-002/160
(BIDARI KHAS)
|
1707003062NRG24060320240619085
|
06/03/2024
|
Gotiram
|
1707003062WL052798
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Gotiram
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-062-002/160
(BIDARI KHAS)
|
1707003062NRG24060320240619087
|
06/03/2024
|
Gotiram
|
1707003062WL052798
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Gotiram
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-062-002/160
(BIDARI KHAS)
|
1707003062NRG24060320240619088
|
06/03/2024
|
Gotiram
|
1707003062WL052798
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Gotiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JATARA
|
MP-07-003-062-002/33-B
(BIDARI KHAS)
|
1707003062NRG24060320240619089
|
06/03/2024
|
Lakhan
|
1707003062WL052798
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JATARA
|
MP-07-003-062-002/33-B
(BIDARI KHAS)
|
1707003062NRG24060320240619090
|
06/03/2024
|
Lakhan
|
1707003062WL052798
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-062-002/33-B
(BIDARI KHAS)
|
1707003062NRG24060320240619091
|
06/03/2024
|
Lakhan
|
1707003062WL052798
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625381
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-062-002/33-B
(BIDARI KHAS)
|
1707003062NRG24060320240619092
|
06/03/2024
|
Lakhan
|
1707003062WL052798
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-062-002/99-A
(BIDARI KHAS)
|
1707003062NRG24060320240619093
|
06/03/2024
|
ramkishor
|
1707003062WL052798
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
ramkishor
|
IDBI BANK(607095)
|
|
74
|
JATARA
|
MP-07-003-062-002/99-A
(BIDARI KHAS)
|
1707003062NRG24060320240619095
|
06/03/2024
|
ramkishor
|
1707003062WL052798
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
ramkishor
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
47515
|
|
|
|
|
|
|
|
|
75
|
JATARA
|
MP-07-003-062-001/82-B
(BIDARI KHAS)
|
1707003062NRG24060320240619058
|
06/03/2024
|
alok
|
1707003062WL052798
|
alok
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
JATARA
|
MP-07-003-062-001/82-B
(BIDARI KHAS)
|
1707003062NRG24060320240619057
|
06/03/2024
|
alok
|
1707003062WL052798
|
alok
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
77
|
JATARA
|
MP-07-003-062-001/304
(BIDARI KHAS)
|
1707003062NRG24060320240619034
|
06/03/2024
|
Dhaniram
|
1707003062WL052798
|
Dhaniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625381
|
|
Dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
JATARA
|
MP-07-003-062-001/304
(BIDARI KHAS)
|
1707003062NRG24060320240619033
|
06/03/2024
|
Dhaniram
|
1707003062WL052798
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
JATARA
|
MP-07-003-062-001/304
(BIDARI KHAS)
|
1707003062NRG24060320240619032
|
06/03/2024
|
Dhaniram
|
1707003062WL052798
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
Dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JATARA
|
MP-07-003-062-001/304
(BIDARI KHAS)
|
1707003062NRG24060320240619031
|
06/03/2024
|
Dhaniram
|
1707003062WL052798
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
2431
|
|
|
|
|
|
|
|
|
81
|
JATARA
|
MP-07-003-062-001/295
(BIDARI KHAS)
|
1707003062NRG24060320240619024
|
06/03/2024
|
farshram
|
1707003062WL052798
|
farshram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
farshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JATARA
|
MP-07-003-062-001/295
(BIDARI KHAS)
|
1707003062NRG24060320240619026
|
06/03/2024
|
farshram
|
1707003062WL052798
|
farshram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
farshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JATARA
|
MP-07-003-062-001/295
(BIDARI KHAS)
|
1707003062NRG24060320240619025
|
06/03/2024
|
pharsram
|
1707003062WL052798
|
pharsram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
pharsram
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-062-001/295
(BIDARI KHAS)
|
1707003062NRG24060320240619023
|
06/03/2024
|
pharsram
|
1707003062WL052798
|
pharsram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625381
|
|
pharsram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
100334
|
|
|
|
|
|
|
|