|
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-07-003-037-002/945
(CHHIPARI)
|
1707003037NRG24110120240513123
|
11/01/2024
|
bhagwandas kushwaha
|
1707003037WL045093
|
bhagwandas kushwaha
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
bhagwandaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-075-003/22-B
(RAMPURA)
|
1707003075NRG24110120240513094
|
11/01/2024
|
dibbu kumhar
|
1707003075WL045087
|
dibbu kumhar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
dibbukumhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-075-003/128
(RAMPURA)
|
1707003075NRG24110120240513102
|
11/01/2024
|
Gangaram
|
1707003075WL045091
|
Gangaram
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711448
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
4
|
JATARA
|
MP-07-003-075-003/132-B
(RAMPURA)
|
1707003075NRG24110120240513093
|
11/01/2024
|
Gundoo kumhar
|
1707003075WL045087
|
Gundoo kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
Gundookumhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-075-003/126
(RAMPURA)
|
1707003075NRG24110120240513092
|
11/01/2024
|
Jagdeesh
|
1707003075WL045087
|
Jagdeesh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-075-002/23
(RAMPURA)
|
1707003075NRG24110120240513090
|
11/01/2024
|
Nonibai
|
1707003075WL045087
|
Nonibai
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
Nonibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-075-002/80-A
(RAMPURA)
|
1707003075NRG24110120240513101
|
11/01/2024
|
BHaggu Chadar
|
1707003075WL045091
|
BHaggu Chadar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
BHagguChadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-037-002/811
(CHHIPARI)
|
1707003037NRG24110120240513105
|
11/01/2024
|
vivekanand
|
1707003037WL045093
|
vivekanand
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
vivekanand
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-037-002/824
(CHHIPARI)
|
1707003037NRG24110120240513106
|
11/01/2024
|
Mahesh
|
1707003037WL045093
|
Mahesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JATARA
|
MP-07-003-037-002/824
(CHHIPARI)
|
1707003037NRG24110120240513107
|
11/01/2024
|
Shiv kumari ahirwar
|
1707003037WL045093
|
Shiv kumari ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
Shivkumariahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JATARA
|
MP-07-003-037-002/825
(CHHIPARI)
|
1707003037NRG24110120240513108
|
11/01/2024
|
kunji kushwaha
|
1707003037WL045093
|
kunji kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
kunjikushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-037-002/843
(CHHIPARI)
|
1707003037NRG24110120240513109
|
11/01/2024
|
Roshan lal kevat
|
1707003037WL045093
|
Roshan lal kevat
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
Roshanlalkevat
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-037-002/903
(CHHIPARI)
|
1707003037NRG24110120240513111
|
11/01/2024
|
suneeta kuswaha
|
1707003037WL045093
|
suneeta kuswaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
suneetakuswaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-037-002/911
(CHHIPARI)
|
1707003037NRG24110120240513112
|
11/01/2024
|
ashok kushwaha
|
1707003037WL045093
|
ashok kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-037-002/914
(CHHIPARI)
|
1707003037NRG24110120240513113
|
11/01/2024
|
sonu ahirwar
|
1707003037WL045093
|
sonu ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-037-002/915
(CHHIPARI)
|
1707003037NRG24110120240513114
|
11/01/2024
|
pavan kumar kushwaha
|
1707003037WL045093
|
pavan kumar kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
pavankumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-037-002/937
(CHHIPARI)
|
1707003037NRG24110120240513116
|
11/01/2024
|
mukesh vishkarm
|
1707003037WL045093
|
mukesh vishkarm
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
mukeshvishkarm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JATARA
|
MP-07-003-037-002/940
(CHHIPARI)
|
1707003037NRG24110120240513118
|
11/01/2024
|
ashish kushwaha
|
1707003037WL045093
|
ashish kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
ashishkushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-037-002/942
(CHHIPARI)
|
1707003037NRG24110120240513120
|
11/01/2024
|
dhaniram kushwaha
|
1707003037WL045093
|
dhaniram kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-037-002/942
(CHHIPARI)
|
1707003037NRG24110120240513119
|
11/01/2024
|
dhaniram kushwaha
|
1707003037WL045093
|
dhaniram kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
dhaniramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JATARA
|
MP-07-003-037-002/943
(CHHIPARI)
|
1707003037NRG24110120240513121
|
11/01/2024
|
munalal kushwaha
|
1707003037WL045093
|
munalal kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
munalalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JATARA
|
MP-07-003-037-002/944
(CHHIPARI)
|
1707003037NRG24110120240513122
|
11/01/2024
|
manoj kushwaha
|
1707003037WL045093
|
manoj kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
manojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-037-002/945
(CHHIPARI)
|
1707003037NRG24110120240513124
|
11/01/2024
|
Archna Vishwkarma
|
1707003037WL045093
|
Archna Vishwkarma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
ArchnaVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JATARA
|
MP-07-003-037-002/947
(CHHIPARI)
|
1707003037NRG24110120240513125
|
11/01/2024
|
hardyal kushwaha
|
1707003037WL045093
|
hardyal kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
hardyalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-037-002/948
(CHHIPARI)
|
1707003037NRG24110120240513126
|
11/01/2024
|
SOMA kushwaha
|
1707003037WL045093
|
SOMA kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
SOMAkushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-037-002/951
(CHHIPARI)
|
1707003037NRG24110120240513127
|
11/01/2024
|
biran kushwaha
|
1707003037WL045093
|
biran kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
birankushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-037-002/951
(CHHIPARI)
|
1707003037NRG24110120240513128
|
11/01/2024
|
chanda
|
1707003037WL045093
|
chanda
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-037-002/953
(CHHIPARI)
|
1707003037NRG24110120240513130
|
11/01/2024
|
balram kushwaha
|
1707003037WL045093
|
balram kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
balramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-037-002/954
(CHHIPARI)
|
1707003037NRG24110120240513131
|
11/01/2024
|
haris chandra kushwaha
|
1707003037WL045093
|
haris chandra kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
harischandrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JATARA
|
MP-07-003-037-002/955
(CHHIPARI)
|
1707003037NRG24110120240513132
|
11/01/2024
|
anandilal kushwaha
|
1707003037WL045093
|
anandilal kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
anandilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-037-002/955
(CHHIPARI)
|
1707003037NRG24110120240513133
|
11/01/2024
|
kalavati kushwaha
|
1707003037WL045093
|
kalavati kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
kalavatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-037-002/956
(CHHIPARI)
|
1707003037NRG24110120240513134
|
11/01/2024
|
lakhan kushwaha
|
1707003037WL045093
|
lakhan kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
lakhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-037-002/957
(CHHIPARI)
|
1707003037NRG24110120240513135
|
11/01/2024
|
Ravindra kushwaha
|
1707003037WL045093
|
Ravindra kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
Ravindrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-037-002/959
(CHHIPARI)
|
1707003037NRG24110120240513136
|
11/01/2024
|
Hema devi kushwaha
|
1707003037WL045093
|
Hema devi kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
Hemadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-037-002/960
(CHHIPARI)
|
1707003037NRG24110120240513138
|
11/01/2024
|
seeta kushwaha
|
1707003037WL045093
|
seeta kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
seetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-037-002/960
(CHHIPARI)
|
1707003037NRG24110120240513137
|
11/01/2024
|
sohan kushwaha
|
1707003037WL045093
|
sohan kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
sohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-037-002/961
(CHHIPARI)
|
1707003037NRG24110120240513140
|
11/01/2024
|
kasturi kushwaha
|
1707003037WL045093
|
kasturi kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
kasturikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JATARA
|
MP-07-003-037-002/961
(CHHIPARI)
|
1707003037NRG24110120240513139
|
11/01/2024
|
puspendra kushwaha
|
1707003037WL045093
|
puspendra kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
puspendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-037-002/962
(CHHIPARI)
|
1707003037NRG24110120240513142
|
11/01/2024
|
rani kushwaha
|
1707003037WL045093
|
rani kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JATARA
|
MP-07-003-037-002/966
(CHHIPARI)
|
1707003037NRG24110120240513143
|
11/01/2024
|
deepak kushwaha
|
1707003037WL045093
|
deepak kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
deepakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-037-002/969
(CHHIPARI)
|
1707003037NRG24110120240513145
|
11/01/2024
|
Kanai kushwaha
|
1707003037WL045093
|
Kanai kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
Kanaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-037-002/970
(CHHIPARI)
|
1707003037NRG24110120240513146
|
11/01/2024
|
deepak kiushwaha
|
1707003037WL045093
|
deepak kiushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
deepakkiushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-037-002/974
(CHHIPARI)
|
1707003037NRG24110120240513150
|
11/01/2024
|
sundar lal kushwaha
|
1707003037WL045093
|
sundar lal kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
sundarlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-037-002/978
(CHHIPARI)
|
1707003037NRG24110120240513151
|
11/01/2024
|
mukesh kevat
|
1707003037WL045093
|
mukesh kevat
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
mukeshkevat
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-037-002/978
(CHHIPARI)
|
1707003037NRG24110120240513152
|
11/01/2024
|
santo kevat
|
1707003037WL045093
|
santo kevat
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
santokevat
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-037-002/979
(CHHIPARI)
|
1707003037NRG24110120240513154
|
11/01/2024
|
jasoda kevat
|
1707003037WL045093
|
jasoda kevat
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
jasodakevat
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-037-002/979
(CHHIPARI)
|
1707003037NRG24110120240513153
|
11/01/2024
|
rakesh kevat
|
1707003037WL045093
|
rakesh kevat
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
rakeshkevat
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-037-002/980
(CHHIPARI)
|
1707003037NRG24110120240513155
|
11/01/2024
|
guddi kushwaha
|
1707003037WL045093
|
guddi kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
guddikushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-037-002/980
(CHHIPARI)
|
1707003037NRG24110120240513156
|
11/01/2024
|
Guddi Kushwaha
|
1707003037WL045093
|
Guddi Kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
GuddiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-037-002/986
(CHHIPARI)
|
1707003037NRG24110120240513157
|
11/01/2024
|
Mamta Kushwaha
|
1707003037WL045093
|
Mamta Kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
MamtaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-037-002/987
(CHHIPARI)
|
1707003037NRG24110120240513158
|
11/01/2024
|
Ramdevi kushwaha
|
1707003037WL045093
|
Ramdevi kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
Ramdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
52
|
JATARA
|
MP-07-003-075-002/11
(RAMPURA)
|
1707003075NRG24110120240513100
|
11/01/2024
|
shimbu chadhar
|
1707003075WL045091
|
shimbu chadhar
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711448
|
|
shimbuchadhar
|
UNION BANK OF INDIA(508500)
|
|
53
|
JATARA
|
MP-07-003-075-002/11
(RAMPURA)
|
1707003075NRG24110120240513099
|
11/01/2024
|
shimbu chadhar
|
1707003075WL045091
|
shimbu chadhar
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
13/03/2024
|
|
685711448
|
|
shimbuchadhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
JATARA
|
MP-07-003-037-002/900
(CHHIPARI)
|
1707003037NRG24110120240513110
|
11/01/2024
|
kailash kushwaha
|
1707003037WL045093
|
kailash kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
kailashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-037-002/927
(CHHIPARI)
|
1707003037NRG24110120240513115
|
11/01/2024
|
neeraj
|
1707003037WL045093
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-037-002/938
(CHHIPARI)
|
1707003037NRG24110120240513117
|
11/01/2024
|
ganesh kushwaha
|
1707003037WL045093
|
ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
ganeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-037-002/952
(CHHIPARI)
|
1707003037NRG24110120240513129
|
11/01/2024
|
harkishn
|
1707003037WL045093
|
harkishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
harkishn
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-037-002/962
(CHHIPARI)
|
1707003037NRG24110120240513141
|
11/01/2024
|
Ramsevak kushwaha
|
1707003037WL045093
|
Ramsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
Ramsevakkushwaha
|
BANK OF BARODA(606985)
|
|
59
|
JATARA
|
MP-07-003-037-002/966
(CHHIPARI)
|
1707003037NRG24110120240513144
|
11/01/2024
|
savita kushwaha
|
1707003037WL045093
|
savita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
savitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-037-002/971
(CHHIPARI)
|
1707003037NRG24110120240513147
|
11/01/2024
|
pramod kumar kushwaha
|
1707003037WL045093
|
pramod kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
pramodkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-037-002/972
(CHHIPARI)
|
1707003037NRG24110120240513148
|
11/01/2024
|
ankesh raikwar
|
1707003037WL045093
|
ankesh raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
ankeshraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JATARA
|
MP-07-003-037-002/973
(CHHIPARI)
|
1707003037NRG24110120240513149
|
11/01/2024
|
anita kushwaha
|
1707003037WL045093
|
anita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
anitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-037-002/988
(CHHIPARI)
|
1707003037NRG24110120240513160
|
11/01/2024
|
pooja kushwaha
|
1707003037WL045093
|
pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-037-002/988
(CHHIPARI)
|
1707003037NRG24110120240513159
|
11/01/2024
|
rajesh kushwaha
|
1707003037WL045093
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711448
|
|
rajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-075-002/66
(RAMPURA)
|
1707003075NRG24110120240513091
|
11/01/2024
|
sohan
|
1707003075WL045087
|
sohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
sohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-075-003/31-C
(RAMPURA)
|
1707003075NRG24110120240513103
|
11/01/2024
|
Kamla
|
1707003075WL045091
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711448
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81107
|
81107
|
|
|
|
|
|
|
|