|
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-07-003-073-003/114-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142756
|
24/06/2023
|
Kranti
|
1707003073WL011240
|
Kranti
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Kranti
|
BANK OF INDIA(508505)
|
|
2
|
JATARA
|
MP-07-003-073-003/176
(SHIVRAJPUR)
|
1707003073NRG24240620230142774
|
24/06/2023
|
Saroj
|
1707003073WL011240
|
Saroj
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-073-001/44
(SHIVRAJPUR)
|
1707003073NRG24240620230142745
|
24/06/2023
|
Ramprasad
|
1707003073WL011240
|
Ramprasad
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
JATARA
|
MP-07-003-073-001/44
(SHIVRAJPUR)
|
1707003073NRG24240620230142746
|
24/06/2023
|
ranjna
|
1707003073WL011240
|
ranjna
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ranjna
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-056-002/178
(BRISHBHANPURA)
|
1707003056NRG24240620230142836
|
24/06/2023
|
KHARGA KEWAT
|
1707003056WL011242
|
KHARGA KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
KHARGAKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
JATARA
|
MP-07-003-056-002/314
(BRISHBHANPURA)
|
1707003056NRG24240620230142842
|
24/06/2023
|
SHRIPAT
|
1707003056WL011242
|
SHRIPAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
SHRIPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-056-002/358-A
(BRISHBHANPURA)
|
1707003056NRG24240620230142844
|
24/06/2023
|
MUKESH PRAJAPATI
|
1707003056WL011242
|
MUKESH PRAJAPATI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-056-002/272
(BRISHBHANPURA)
|
1707003056NRG24240620230142841
|
24/06/2023
|
SONA
|
1707003056WL011242
|
SONA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-006-001/107-C
(BANDHA)
|
1707003006NRG24240620230142857
|
24/06/2023
|
anita
|
1707003006WL011243
|
anita
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-006-001/107-C
(BANDHA)
|
1707003006NRG24240620230142859
|
24/06/2023
|
anita
|
1707003006WL011243
|
anita
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-006-001/166
(BANDHA)
|
1707003006NRG24240620230142860
|
24/06/2023
|
ratiram
|
1707003006WL011243
|
ratiram
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-006-001/166
(BANDHA)
|
1707003006NRG24240620230142862
|
24/06/2023
|
ratiram
|
1707003006WL011243
|
ratiram
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-006-001/166
(BANDHA)
|
1707003006NRG24240620230142863
|
24/06/2023
|
VIDHAYA
|
1707003006WL011243
|
VIDHAYA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
VIDHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JATARA
|
MP-07-003-006-001/166
(BANDHA)
|
1707003006NRG24240620230142861
|
24/06/2023
|
VIDHAYA
|
1707003006WL011243
|
VIDHAYA
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
VIDHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JATARA
|
MP-07-003-006-001/202-A
(BANDHA)
|
1707003006NRG24240620230142867
|
24/06/2023
|
NEETU DANGI
|
1707003006WL011243
|
NEETU DANGI
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
NEETUDANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-006-001/202-A
(BANDHA)
|
1707003006NRG24240620230142871
|
24/06/2023
|
NEETU DANGI
|
1707003006WL011243
|
NEETU DANGI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
NEETUDANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-006-001/202-A
(BANDHA)
|
1707003006NRG24240620230142866
|
24/06/2023
|
SANDEEP SINGH
|
1707003006WL011243
|
SANDEEP SINGH
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
SANDEEPSINGH
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-006-001/202-A
(BANDHA)
|
1707003006NRG24240620230142870
|
24/06/2023
|
SANDEEP SINGH
|
1707003006WL011243
|
SANDEEP SINGH
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
SANDEEPSINGH
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-037-002/3834
(CHHIPARI)
|
1707003037NRG24240620230142929
|
24/06/2023
|
kamla kushwaha
|
1707003037WL011246
|
kamla kushwaha
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
kamlakushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-037-002/470
(CHHIPARI)
|
1707003037NRG24240620230142930
|
24/06/2023
|
RAMPYARI
|
1707003037WL011246
|
RAMPYARI
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-037-002/476
(CHHIPARI)
|
1707003037NRG24240620230142933
|
24/06/2023
|
parwati
|
1707003037WL011247
|
parwati
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-037-002/500
(CHHIPARI)
|
1707003037NRG24240620230142934
|
24/06/2023
|
Rameshwar kushwaha
|
1707003037WL011247
|
Rameshwar kushwaha
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
Rameshwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-037-002/819
(CHHIPARI)
|
1707003037NRG24240620230139362
|
24/06/2023
|
sona banshkar
|
1707003037WL011069
|
sona banshkar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
sonabanshkar
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-037-002/819
(CHHIPARI)
|
1707003037NRG24240620230139363
|
24/06/2023
|
sona banshkar
|
1707003037WL011069
|
sona banshkar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
sonabanshkar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-037-002/829
(CHHIPARI)
|
1707003037NRG24240620230139260
|
24/06/2023
|
jeetu ahirwar
|
1707003037WL011060
|
jeetu ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
jeetuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
26
|
JATARA
|
MP-07-003-073-003/114-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142755
|
24/06/2023
|
Fulsingh
|
1707003073WL011240
|
Fulsingh
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Fulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
JATARA
|
MP-07-003-056-002/272
(BRISHBHANPURA)
|
1707003056NRG24240620230142840
|
24/06/2023
|
SANTOSH
|
1707003056WL011242
|
SANTOSH
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JATARA
|
MP-07-003-073-003/114
(SHIVRAJPUR)
|
1707003073NRG24240620230142753
|
24/06/2023
|
Dayaram
|
1707003073WL011240
|
Dayaram
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-075-001/38
(RAMPURA)
|
1707003073NRG24240620230142801
|
24/06/2023
|
kaushalya
|
1707003073WL011240
|
kaushalya
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
kaushalya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
JATARA
|
MP-07-003-006-001/175
(BANDHA)
|
1707003006NRG24240620230142864
|
24/06/2023
|
beerendra
|
1707003006WL011243
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
beerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JATARA
|
MP-07-003-006-001/175
(BANDHA)
|
1707003006NRG24240620230142865
|
24/06/2023
|
beerendra
|
1707003006WL011243
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
beerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JATARA
|
MP-07-003-006-001/253-B
(BANDHA)
|
1707003006NRG24240620230142879
|
24/06/2023
|
Padma
|
1707003006WL011243
|
Padma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
Padma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JATARA
|
MP-07-003-006-001/253-B
(BANDHA)
|
1707003006NRG24240620230142881
|
24/06/2023
|
Padma
|
1707003006WL011243
|
Padma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Padma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-006-001/336
(BANDHA)
|
1707003006NRG24240620230142883
|
24/06/2023
|
laxmi
|
1707003006WL011243
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-006-001/336
(BANDHA)
|
1707003006NRG24240620230142885
|
24/06/2023
|
laxmi
|
1707003006WL011243
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-006-001/336-A
(BANDHA)
|
1707003006NRG24240620230142886
|
24/06/2023
|
ashok
|
1707003006WL011243
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-006-001/336-A
(BANDHA)
|
1707003006NRG24240620230142888
|
24/06/2023
|
ashok
|
1707003006WL011243
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JATARA
|
MP-07-003-006-001/336-A
(BANDHA)
|
1707003006NRG24240620230142889
|
24/06/2023
|
Lali
|
1707003006WL011243
|
Lali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JATARA
|
MP-07-003-006-001/336-A
(BANDHA)
|
1707003006NRG24240620230142887
|
24/06/2023
|
Lali
|
1707003006WL011243
|
Lali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
Lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JATARA
|
MP-07-003-006-001/500
(BANDHA)
|
1707003006NRG24240620230142891
|
24/06/2023
|
sumat
|
1707003006WL011243
|
sumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
sumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JATARA
|
MP-07-003-006-001/500
(BANDHA)
|
1707003006NRG24240620230142893
|
24/06/2023
|
sumat
|
1707003006WL011243
|
sumat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
sumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JATARA
|
MP-07-003-006-001/500
(BANDHA)
|
1707003006NRG24240620230142892
|
24/06/2023
|
suresh
|
1707003006WL011243
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JATARA
|
MP-07-003-006-001/500
(BANDHA)
|
1707003006NRG24240620230142890
|
24/06/2023
|
suresh
|
1707003006WL011243
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-037-002/114-B
(CHHIPARI)
|
1707003037NRG24240620230142922
|
24/06/2023
|
bhoori kushwaha
|
1707003037WL011246
|
bhoori kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
bhoorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-037-002/116-A
(CHHIPARI)
|
1707003037NRG24240620230142923
|
24/06/2023
|
chintaman kewat
|
1707003037WL011246
|
chintaman kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
chintamankewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
JATARA
|
MP-07-003-037-002/217
(CHHIPARI)
|
1707003037NRG24240620230142925
|
24/06/2023
|
ramdevi
|
1707003037WL011246
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-037-002/310
(CHHIPARI)
|
1707003037NRG24240620230142926
|
24/06/2023
|
ballu
|
1707003037WL011246
|
ballu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-037-002/476
(CHHIPARI)
|
1707003037NRG24240620230142931
|
24/06/2023
|
PRABHA KUSHWAHA
|
1707003037WL011246
|
PRABHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
PRABHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-037-002/476
(CHHIPARI)
|
1707003037NRG24240620230142932
|
24/06/2023
|
prabha kushwaha
|
1707003037WL011247
|
prabha kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
prabhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-037-002/500
(CHHIPARI)
|
1707003037NRG24240620230142935
|
24/06/2023
|
raju
|
1707003037WL011247
|
raju
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111109
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-037-002/829
(CHHIPARI)
|
1707003037NRG24240620230139259
|
24/06/2023
|
har dayal ahirwar
|
1707003037WL011060
|
har dayal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
hardayalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-056-002/107
(BRISHBHANPURA)
|
1707003056NRG24240620230142831
|
24/06/2023
|
HARDAS KEWAT
|
1707003056WL011242
|
HARDAS KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
HARDASKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JATARA
|
MP-07-003-056-002/107
(BRISHBHANPURA)
|
1707003056NRG24240620230142832
|
24/06/2023
|
NARENDR
|
1707003056WL011242
|
NARENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
NARENDR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-056-002/119
(BRISHBHANPURA)
|
1707003056NRG24240620230142833
|
24/06/2023
|
SAVITA YADAV
|
1707003056WL011242
|
SAVITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
SAVITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-056-002/167
(BRISHBHANPURA)
|
1707003056NRG24240620230142834
|
24/06/2023
|
RAKESH RAJAK
|
1707003056WL011242
|
RAKESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
RAKESHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JATARA
|
MP-07-003-056-002/167
(BRISHBHANPURA)
|
1707003056NRG24240620230142835
|
24/06/2023
|
sagun rajak
|
1707003056WL011242
|
sagun rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
sagunrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-056-002/178
(BRISHBHANPURA)
|
1707003056NRG24240620230142837
|
24/06/2023
|
PHULA DEVI KEWAT
|
1707003056WL011242
|
PHULA DEVI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
PHULADEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JATARA
|
MP-07-003-056-002/266
(BRISHBHANPURA)
|
1707003056NRG24240620230142823
|
24/06/2023
|
BalKishan Kumhar
|
1707003056WL011241
|
BalKishan Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
BalKishanKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JATARA
|
MP-07-003-056-002/266
(BRISHBHANPURA)
|
1707003056NRG24240620230142824
|
24/06/2023
|
JAYKUVAR
|
1707003056WL011241
|
JAYKUVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
JAYKUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-056-002/27
(BRISHBHANPURA)
|
1707003056NRG24240620230142838
|
24/06/2023
|
Balkishan Rai
|
1707003056WL011242
|
Balkishan Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
BalkishanRai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
61
|
JATARA
|
MP-07-003-056-002/27
(BRISHBHANPURA)
|
1707003056NRG24240620230142839
|
24/06/2023
|
sarswati rai
|
1707003056WL011242
|
sarswati rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
sarswatirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-056-002/312
(BRISHBHANPURA)
|
1707003056NRG24240620230142826
|
24/06/2023
|
KHILAN VISHKARMA
|
1707003056WL011241
|
KHILAN VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
KHILANVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-056-002/312
(BRISHBHANPURA)
|
1707003056NRG24240620230142825
|
24/06/2023
|
mahesh
|
1707003056WL011241
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-056-002/314
(BRISHBHANPURA)
|
1707003056NRG24240620230142843
|
24/06/2023
|
makhkhan
|
1707003056WL011242
|
makhkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
makhkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-056-002/355
(BRISHBHANPURA)
|
1707003056NRG24240620230142828
|
24/06/2023
|
RAKSHA PRAJAPATI
|
1707003056WL011241
|
RAKSHA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
RAKSHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-056-002/355
(BRISHBHANPURA)
|
1707003056NRG24240620230142827
|
24/06/2023
|
RAMKISHAN PRAJAPATI
|
1707003056WL011241
|
RAMKISHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
RAMKISHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-056-002/358-A
(BRISHBHANPURA)
|
1707003056NRG24240620230142845
|
24/06/2023
|
USHA PRAJAPATI
|
1707003056WL011242
|
USHA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
USHAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-056-002/378-B
(BRISHBHANPURA)
|
1707003056NRG24240620230142830
|
24/06/2023
|
SANJANA PRAJAPATI
|
1707003056WL011241
|
SANJANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
SANJANAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-056-002/403
(BRISHBHANPURA)
|
1707003056NRG24240620230142847
|
24/06/2023
|
SHIMLA AHIRWAR
|
1707003056WL011242
|
SHIMLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
SHIMLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JATARA
|
MP-07-003-056-002/407-C
(BRISHBHANPURA)
|
1707003056NRG24240620230142849
|
24/06/2023
|
ROSHANI RAY
|
1707003056WL011242
|
ROSHANI RAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ROSHANIRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-056-002/5
(BRISHBHANPURA)
|
1707003056NRG24240620230142850
|
24/06/2023
|
KOMAL KEWAT
|
1707003056WL011242
|
KOMAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
KOMALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
JATARA
|
MP-07-003-056-002/62
(BRISHBHANPURA)
|
1707003056NRG24240620230142853
|
24/06/2023
|
BHAGWATI YADAV
|
1707003056WL011242
|
BHAGWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
BHAGWATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JATARA
|
MP-07-003-056-002/62
(BRISHBHANPURA)
|
1707003056NRG24240620230142852
|
24/06/2023
|
HEERALAL YADAV
|
1707003056WL011242
|
HEERALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-056-002/75-A
(BRISHBHANPURA)
|
1707003056NRG24240620230142855
|
24/06/2023
|
SHYAMBAI KEWAT
|
1707003056WL011242
|
SHYAMBAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
SHYAMBAIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-073-001/12
(SHIVRAJPUR)
|
1707003073NRG24240620230142740
|
24/06/2023
|
harprasad
|
1707003073WL011240
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-073-001/12
(SHIVRAJPUR)
|
1707003073NRG24240620230142741
|
24/06/2023
|
KhargiBai
|
1707003073WL011240
|
KhargiBai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
KhargiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-073-001/12-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142742
|
24/06/2023
|
ravi
|
1707003073WL011240
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-073-001/4
(SHIVRAJPUR)
|
1707003073NRG24240620230142744
|
24/06/2023
|
goma
|
1707003073WL011240
|
goma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
goma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-073-001/4
(SHIVRAJPUR)
|
1707003073NRG24240620230142743
|
24/06/2023
|
Jagdish
|
1707003073WL011240
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-073-001/44-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142748
|
24/06/2023
|
ganesh
|
1707003073WL011240
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-073-001/44-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142749
|
24/06/2023
|
pratap
|
1707003073WL011240
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-073-001/44-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142750
|
24/06/2023
|
pratap
|
1707003073WL011240
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-073-003/100
(SHIVRAJPUR)
|
1707003073NRG24240620230142752
|
24/06/2023
|
kamlesh
|
1707003073WL011240
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-073-003/100
(SHIVRAJPUR)
|
1707003073NRG24240620230142751
|
24/06/2023
|
prakash
|
1707003073WL011240
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-073-003/114
(SHIVRAJPUR)
|
1707003073NRG24240620230142754
|
24/06/2023
|
Veerwati
|
1707003073WL011240
|
Veerwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Veerwati
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-073-003/114-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142757
|
24/06/2023
|
Pramodkumari
|
1707003073WL011240
|
Pramodkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Pramodkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
JATARA
|
MP-07-003-073-003/126
(SHIVRAJPUR)
|
1707003073NRG24240620230142758
|
24/06/2023
|
Chhoti
|
1707003073WL011240
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-073-003/126
(SHIVRAJPUR)
|
1707003073NRG24240620230142759
|
24/06/2023
|
Chhoti
|
1707003073WL011240
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-073-003/127
(SHIVRAJPUR)
|
1707003073NRG24240620230142760
|
24/06/2023
|
Dhaniram
|
1707003073WL011240
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-073-003/127
(SHIVRAJPUR)
|
1707003073NRG24240620230142761
|
24/06/2023
|
guddan
|
1707003073WL011240
|
guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
guddan
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-073-003/127-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142763
|
24/06/2023
|
GEETA
|
1707003073WL011240
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-073-003/127-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142765
|
24/06/2023
|
NEETU
|
1707003073WL011240
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
NEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-073-003/127-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142764
|
24/06/2023
|
RAJENDRA
|
1707003073WL011240
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JATARA
|
MP-07-003-073-003/136
(SHIVRAJPUR)
|
1707003073NRG24240620230142766
|
24/06/2023
|
PAPPU
|
1707003073WL011240
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-073-003/136
(SHIVRAJPUR)
|
1707003073NRG24240620230142767
|
24/06/2023
|
pappu
|
1707003073WL011240
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-073-003/151-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142770
|
24/06/2023
|
KEHAR
|
1707003073WL011240
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
KEHAR
|
BANK OF INDIA(508505)
|
|
97
|
JATARA
|
MP-07-003-073-003/151-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142771
|
24/06/2023
|
kehar
|
1707003073WL011240
|
kehar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
kehar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-073-003/161
(SHIVRAJPUR)
|
1707003073NRG24240620230142772
|
24/06/2023
|
brashbhan yadav
|
1707003073WL011240
|
brashbhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
brashbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-073-003/176
(SHIVRAJPUR)
|
1707003073NRG24240620230142773
|
24/06/2023
|
Mahendra
|
1707003073WL011240
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-073-003/184-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142775
|
24/06/2023
|
URMILA
|
1707003073WL011240
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-073-003/193-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142776
|
24/06/2023
|
Rani
|
1707003073WL011240
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Rani
|
BANK OF INDIA(508505)
|
|
102
|
JATARA
|
MP-07-003-073-003/193-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142777
|
24/06/2023
|
Rani
|
1707003073WL011240
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Rani
|
BANK OF INDIA(508505)
|
|
103
|
JATARA
|
MP-07-003-073-003/202
(SHIVRAJPUR)
|
1707003073NRG24240620230142778
|
24/06/2023
|
jagatram
|
1707003073WL011240
|
jagatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
jagatram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
104
|
JATARA
|
MP-07-003-073-003/202
(SHIVRAJPUR)
|
1707003073NRG24240620230142779
|
24/06/2023
|
USHA
|
1707003073WL011240
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-073-003/207-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142780
|
24/06/2023
|
PAWAN
|
1707003073WL011240
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
JATARA
|
MP-07-003-073-003/207-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142781
|
24/06/2023
|
PUSHPA
|
1707003073WL011240
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-073-003/207-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142782
|
24/06/2023
|
ballu
|
1707003073WL011240
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-073-003/207-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142783
|
24/06/2023
|
ballu
|
1707003073WL011240
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-073-003/249
(SHIVRAJPUR)
|
1707003073NRG24240620230142785
|
24/06/2023
|
Bhagwati
|
1707003073WL011240
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-073-003/249
(SHIVRAJPUR)
|
1707003073NRG24240620230142784
|
24/06/2023
|
rajaram
|
1707003073WL011240
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-073-003/4
(SHIVRAJPUR)
|
1707003073NRG24240620230142786
|
24/06/2023
|
DASAIYAN
|
1707003073WL011240
|
DASAIYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
DASAIYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-073-003/4
(SHIVRAJPUR)
|
1707003073NRG24240620230142787
|
24/06/2023
|
harbu
|
1707003073WL011240
|
harbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
harbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-073-003/4-B
(SHIVRAJPUR)
|
1707003073NRG24240620230142788
|
24/06/2023
|
devendra
|
1707003073WL011240
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JATARA
|
MP-07-003-073-003/61-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142790
|
24/06/2023
|
Brajendra
|
1707003073WL011240
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-073-003/61-A
(SHIVRAJPUR)
|
1707003073NRG24240620230142791
|
24/06/2023
|
Brajendra
|
1707003073WL011240
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Brajendra
|
BANK OF INDIA(508505)
|
|
116
|
JATARA
|
MP-07-003-075-001/14
(RAMPURA)
|
1707003073NRG24240620230142792
|
24/06/2023
|
RAMBAGAS
|
1707003073WL011240
|
RAMBAGAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
RAMBAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JATARA
|
MP-07-003-075-001/14-A
(RAMPURA)
|
1707003073NRG24240620230142793
|
24/06/2023
|
fulchandra
|
1707003073WL011240
|
fulchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
fulchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-075-001/18
(RAMPURA)
|
1707003073NRG24240620230142794
|
24/06/2023
|
SONA
|
1707003073WL011240
|
SONA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-075-001/34
(RAMPURA)
|
1707003073NRG24240620230142795
|
24/06/2023
|
NANDRAM
|
1707003073WL011240
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-075-001/34-A
(RAMPURA)
|
1707003073NRG24240620230142796
|
24/06/2023
|
pooja
|
1707003073WL011240
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-075-001/34-A
(RAMPURA)
|
1707003073NRG24240620230142797
|
24/06/2023
|
pooja
|
1707003073WL011240
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-075-001/34-B
(RAMPURA)
|
1707003073NRG24240620230142798
|
24/06/2023
|
ramswaroop
|
1707003073WL011240
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-075-001/34-B
(RAMPURA)
|
1707003073NRG24240620230142799
|
24/06/2023
|
Ramswaroop
|
1707003073WL011240
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-075-001/38
(RAMPURA)
|
1707003073NRG24240620230142800
|
24/06/2023
|
PRAKASHCHANDRA
|
1707003073WL011240
|
PRAKASHCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
PRAKASHCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-075-001/38-A
(RAMPURA)
|
1707003073NRG24240620230142802
|
24/06/2023
|
dinesh
|
1707003073WL011240
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-075-001/38-B
(RAMPURA)
|
1707003073NRG24240620230142804
|
24/06/2023
|
ARTI
|
1707003073WL011240
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ARTI
|
BANK OF INDIA(508505)
|
|
127
|
JATARA
|
MP-07-003-075-001/38-C
(RAMPURA)
|
1707003073NRG24240620230142805
|
24/06/2023
|
neelu
|
1707003073WL011240
|
neelu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-075-001/38-C
(RAMPURA)
|
1707003073NRG24240620230142806
|
24/06/2023
|
neelu
|
1707003073WL011240
|
neelu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-075-001/46
(RAMPURA)
|
1707003073NRG24240620230142807
|
24/06/2023
|
ramdevi
|
1707003073WL011240
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-075-001/46-A
(RAMPURA)
|
1707003073NRG24240620230142809
|
24/06/2023
|
geeta
|
1707003073WL011240
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
geeta
|
INDIAN BANK(607105)
|
|
131
|
JATARA
|
MP-07-003-075-001/46-A
(RAMPURA)
|
1707003073NRG24240620230142808
|
24/06/2023
|
manohar
|
1707003073WL011240
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-075-001/52-A
(RAMPURA)
|
1707003073NRG24240620230142810
|
24/06/2023
|
Shriram
|
1707003073WL011240
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
133
|
JATARA
|
MP-07-003-075-001/52-A
(RAMPURA)
|
1707003073NRG24240620230142811
|
24/06/2023
|
Shriram
|
1707003073WL011240
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
134
|
JATARA
|
MP-07-003-075-001/52-B
(RAMPURA)
|
1707003073NRG24240620230142812
|
24/06/2023
|
Moola
|
1707003073WL011240
|
Moola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Moola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-075-001/54
(RAMPURA)
|
1707003073NRG24240620230142813
|
24/06/2023
|
RAJKUMARI
|
1707003073WL011240
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JATARA
|
MP-07-003-075-001/54-B
(RAMPURA)
|
1707003073NRG24240620230142814
|
24/06/2023
|
Rashmi
|
1707003073WL011240
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
JATARA
|
MP-07-003-075-001/55
(RAMPURA)
|
1707003073NRG24240620230142816
|
24/06/2023
|
KIRAN
|
1707003073WL011240
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-075-001/55
(RAMPURA)
|
1707003073NRG24240620230142815
|
24/06/2023
|
KRISHANAPAL
|
1707003073WL011240
|
KRISHANAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
KRISHANAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-075-001/66-A
(RAMPURA)
|
1707003073NRG24240620230142817
|
24/06/2023
|
balaram
|
1707003073WL011240
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-075-001/66-A
(RAMPURA)
|
1707003073NRG24240620230142818
|
24/06/2023
|
balaram
|
1707003073WL011240
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-075-001/74
(RAMPURA)
|
1707003073NRG24240620230142820
|
24/06/2023
|
KAMLESH
|
1707003073WL011240
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
142
|
JATARA
|
MP-07-003-075-001/90-A
(RAMPURA)
|
1707003073NRG24240620230142822
|
24/06/2023
|
rani
|
1707003073WL011240
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-075-001/90-A
(RAMPURA)
|
1707003073NRG24240620230142821
|
24/06/2023
|
shishupal
|
1707003073WL011240
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143429
|
143429
|
|
|
|
|
|
|
|
|
144
|
JATARA
|
MP-07-003-006-001/202-A
(BANDHA)
|
1707003006NRG24240620230142872
|
24/06/2023
|
REKHA DEVI
|
1707003006WL011243
|
REKHA DEVI
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111109
|
|
REKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JATARA
|
MP-07-003-006-001/202-A
(BANDHA)
|
1707003006NRG24240620230142868
|
24/06/2023
|
REKHA DEVI
|
1707003006WL011243
|
REKHA DEVI
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111109
|
|
REKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179673
|
179673
|
|
|
|
|
|
|
|