|
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-07-003-022-001/471
(VERMA TAL)
|
1707003022NRG24130320240632105
|
13/03/2024
|
Pushpendra sahu
|
1707003022WL053707
|
Pushpendra sahu
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Pushpendrasahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-022-001/479
(VERMA TAL)
|
1707003022NRG24130320240632112
|
13/03/2024
|
Parvati
|
1707003022WL053707
|
Parvati
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-022-001/480
(VERMA TAL)
|
1707003022NRG24130320240632113
|
13/03/2024
|
Abhay ghosh
|
1707003022WL053707
|
Abhay ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Abhayghosh
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-022-001/484
(VERMA TAL)
|
1707003022NRG24130320240632117
|
13/03/2024
|
Neelam sen
|
1707003022WL053707
|
Neelam sen
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Neelamsen
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-022-001/485
(VERMA TAL)
|
1707003022NRG24130320240632118
|
13/03/2024
|
Himalay Ghosh
|
1707003022WL053707
|
Himalay Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
HimalayGhosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-022-001/483
(VERMA TAL)
|
1707003022NRG24130320240632116
|
13/03/2024
|
Dharmendra ghosh
|
1707003022WL053707
|
Dharmendra ghosh
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Dharmendraghosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-008-001/707
(ACHARRA KHAS)
|
1707003008NRG24130320240631934
|
13/03/2024
|
deepnarayan chadar
|
1707003008WL053692
|
deepnarayan chadar
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776793
|
|
deepnarayanchadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-045-001/162
(DEVRAHA)
|
1707003045NRG24130320240632220
|
13/03/2024
|
hameed
|
1707003045WL053718
|
hameed
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
hameed
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-045-001/189
(DEVRAHA)
|
1707003045NRG24130320240632222
|
13/03/2024
|
ramkishan
|
1707003045WL053718
|
ramkishan
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JATARA
|
MP-07-003-045-001/217
(DEVRAHA)
|
1707003045NRG24130320240632224
|
13/03/2024
|
aajem
|
1707003045WL053718
|
aajem
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
aajem
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-045-001/252
(DEVRAHA)
|
1707003045NRG24130320240632227
|
13/03/2024
|
heera
|
1707003045WL053718
|
heera
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-045-001/252
(DEVRAHA)
|
1707003045NRG24130320240632226
|
13/03/2024
|
pooran
|
1707003045WL053718
|
pooran
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-045-001/256-D
(DEVRAHA)
|
1707003045NRG24130320240632228
|
13/03/2024
|
Chandrabhan kushwaha
|
1707003045WL053718
|
Chandrabhan kushwaha
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
Chandrabhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-045-001/319
(DEVRAHA)
|
1707003045NRG24130320240632229
|
13/03/2024
|
Ghanshu
|
1707003045WL053718
|
Ghanshu
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
Ghanshu
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-045-001/353
(DEVRAHA)
|
1707003045NRG24130320240632233
|
13/03/2024
|
parvate
|
1707003045WL053718
|
parvate
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
parvate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JATARA
|
MP-07-003-045-001/353
(DEVRAHA)
|
1707003045NRG24130320240632232
|
13/03/2024
|
ramprakas
|
1707003045WL053718
|
ramprakas
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
ramprakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JATARA
|
MP-07-003-045-001/459-B
(DEVRAHA)
|
1707003045NRG24130320240632234
|
13/03/2024
|
ajudde
|
1707003045WL053718
|
ajudde
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
ajudde
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-045-001/670
(DEVRAHA)
|
1707003045NRG24130320240632237
|
13/03/2024
|
Ramesh kumar ahirwar
|
1707003045WL053719
|
Ramesh kumar ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Rameshkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14556
|
14556
|
|
|
|
|
|
|
|
|
19
|
JATARA
|
MP-07-003-001-001/197-A
(HATERI)
|
1707003001NRG24130320240631996
|
13/03/2024
|
MUKESH
|
1707003001WL053696
|
MUKESH
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776793
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
JATARA
|
MP-07-003-008-001/122
(ACHARRA KHAS)
|
1707003008NRG24130320240631930
|
13/03/2024
|
RAJNI AHIRWAR
|
1707003008WL053692
|
RAJNI AHIRWAR
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776793
|
|
RAJNIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JATARA
|
MP-07-003-022-001/464
(VERMA TAL)
|
1707003022NRG24130320240632101
|
13/03/2024
|
Laxmi sahu
|
1707003022WL053707
|
Laxmi sahu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Laxmisahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-022-001/465
(VERMA TAL)
|
1707003022NRG24130320240632102
|
13/03/2024
|
Munni sahu
|
1707003022WL053707
|
Munni sahu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Munnisahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-022-001/468
(VERMA TAL)
|
1707003022NRG24130320240632103
|
13/03/2024
|
Rajesh khagar
|
1707003022WL053707
|
Rajesh khagar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Rajeshkhagar
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-022-001/469
(VERMA TAL)
|
1707003022NRG24130320240632104
|
13/03/2024
|
Raveena Bano
|
1707003022WL053707
|
Raveena Bano
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
RaveenaBano
|
BANK OF BARODA(606985)
|
|
25
|
JATARA
|
MP-07-003-022-001/472
(VERMA TAL)
|
1707003022NRG24130320240632106
|
13/03/2024
|
Sudama Ghosh
|
1707003022WL053707
|
Sudama Ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
SudamaGhosh
|
BANK OF BARODA(606985)
|
|
26
|
JATARA
|
MP-07-003-022-001/477
(VERMA TAL)
|
1707003022NRG24130320240632110
|
13/03/2024
|
Kallu Raikwar
|
1707003022WL053707
|
Kallu Raikwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
KalluRaikwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-022-001/478
(VERMA TAL)
|
1707003022NRG24130320240632111
|
13/03/2024
|
Ramdevi Dheemar
|
1707003022WL053707
|
Ramdevi Dheemar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
RamdeviDheemar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-022-001/481
(VERMA TAL)
|
1707003022NRG24130320240632114
|
13/03/2024
|
Pran Singh
|
1707003022WL053707
|
Pran Singh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
PranSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-022-001/482
(VERMA TAL)
|
1707003022NRG24130320240632115
|
13/03/2024
|
Janki Solanki
|
1707003022WL053707
|
Janki Solanki
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
JankiSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
30
|
JATARA
|
MP-07-003-034-002/158-B
(SHAHPUR)
|
1707003034NRG24130320240632154
|
13/03/2024
|
ramkumar
|
1707003034WL053714
|
ramkumar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-034-002/430-A
(SHAHPUR)
|
1707003034NRG24130320240632156
|
13/03/2024
|
shankar
|
1707003034WL053714
|
shankar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-034-002/430-A
(SHAHPUR)
|
1707003034NRG24130320240632157
|
13/03/2024
|
shankar
|
1707003034WL053714
|
shankar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
JATARA
|
MP-07-003-022-001/461
(VERMA TAL)
|
1707003022NRG24130320240632099
|
13/03/2024
|
SANGITA
|
1707003022WL053707
|
SANGITA
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
JATARA
|
MP-07-003-022-001/473
(VERMA TAL)
|
1707003022NRG24130320240632107
|
13/03/2024
|
Shivam ghosh
|
1707003022WL053707
|
Shivam ghosh
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Shivamghosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
JATARA
|
MP-07-003-001-001/138
(HATERI)
|
1707003001NRG24130320240631995
|
13/03/2024
|
Rati pal
|
1707003001WL053696
|
Rati pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776793
|
|
Ratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-001-001/160
(HATERI)
|
1707003001NRG24130320240632000
|
13/03/2024
|
sev
|
1707003001WL053697
|
sev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
sev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-001-001/322
(HATERI)
|
1707003001NRG24130320240631997
|
13/03/2024
|
menda genda
|
1707003001WL053696
|
menda genda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776793
|
|
mendagenda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JATARA
|
MP-07-003-001-001/46-A
(HATERI)
|
1707003001NRG24130320240631998
|
13/03/2024
|
rajesh
|
1707003001WL053696
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JATARA
|
MP-07-003-001-001/57
(HATERI)
|
1707003001NRG24130320240631999
|
13/03/2024
|
komal sour
|
1707003001WL053696
|
komal sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
komalsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JATARA
|
MP-07-003-006-001/185-A
(BANDHA)
|
1707003006NRG24130320240632088
|
13/03/2024
|
ashok
|
1707003006WL053705
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JATARA
|
MP-07-003-006-001/185-A
(BANDHA)
|
1707003006NRG24130320240632089
|
13/03/2024
|
nirdesh
|
1707003006WL053705
|
nirdesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
nirdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JATARA
|
MP-07-003-006-001/189
(BANDHA)
|
1707003006NRG24130320240632090
|
13/03/2024
|
ankit
|
1707003006WL053705
|
ankit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JATARA
|
MP-07-003-006-001/19
(BANDHA)
|
1707003006NRG24130320240632091
|
13/03/2024
|
rampyare
|
1707003006WL053705
|
rampyare
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-006-001/258
(BANDHA)
|
1707003006NRG24130320240632092
|
13/03/2024
|
prasta
|
1707003006WL053705
|
prasta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
prasta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JATARA
|
MP-07-003-006-001/258
(BANDHA)
|
1707003006NRG24130320240632093
|
13/03/2024
|
rakesh
|
1707003006WL053705
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JATARA
|
MP-07-003-006-001/259
(BANDHA)
|
1707003006NRG24130320240632094
|
13/03/2024
|
sivkuar
|
1707003006WL053705
|
sivkuar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
sivkuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JATARA
|
MP-07-003-006-001/259-A
(BANDHA)
|
1707003006NRG24130320240632095
|
13/03/2024
|
Anil
|
1707003006WL053705
|
Anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-006-001/327-A
(BANDHA)
|
1707003006NRG24130320240632096
|
13/03/2024
|
ramesh
|
1707003006WL053705
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-006-001/442-A
(BANDHA)
|
1707003006NRG24130320240632097
|
13/03/2024
|
ashish
|
1707003006WL053705
|
ashish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776793
|
|
ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-006-001/543
(BANDHA)
|
1707003006NRG24130320240632098
|
13/03/2024
|
rekha
|
1707003006WL053706
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-008-001/24
(ACHARRA KHAS)
|
1707003008NRG24130320240631925
|
13/03/2024
|
RAMBAGAS
|
1707003008WL053691
|
RAMBAGAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-008-001/588
(ACHARRA KHAS)
|
1707003008NRG24130320240631926
|
13/03/2024
|
Hariya prajapati
|
1707003008WL053691
|
Hariya prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776793
|
|
Hariyaprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
JATARA
|
MP-07-003-008-001/590
(ACHARRA KHAS)
|
1707003008NRG24130320240631927
|
13/03/2024
|
Uttam ahirwar
|
1707003008WL053691
|
Uttam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Uttamahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-008-001/592
(ACHARRA KHAS)
|
1707003008NRG24130320240631931
|
13/03/2024
|
Latkan chadar
|
1707003008WL053692
|
Latkan chadar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776793
|
|
Latkanchadar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
55
|
JATARA
|
MP-07-003-008-001/643
(ACHARRA KHAS)
|
1707003008NRG24130320240631932
|
13/03/2024
|
rahilya prajapati
|
1707003008WL053692
|
rahilya prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776793
|
|
rahilyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JATARA
|
MP-07-003-008-001/700
(ACHARRA KHAS)
|
1707003008NRG24130320240631928
|
13/03/2024
|
ritu
|
1707003008WL053691
|
ritu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776793
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-008-001/707
(ACHARRA KHAS)
|
1707003008NRG24130320240631933
|
13/03/2024
|
shyamlal chadar
|
1707003008WL053692
|
shyamlal chadar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776793
|
|
shyamlalchadar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
58
|
JATARA
|
MP-07-003-008-001/709-A
(ACHARRA KHAS)
|
1707003008NRG24130320240631929
|
13/03/2024
|
ganeshi yadav
|
1707003008WL053691
|
ganeshi yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776793
|
|
ganeshiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JATARA
|
MP-07-003-022-001/475
(VERMA TAL)
|
1707003022NRG24130320240632108
|
13/03/2024
|
Rama rai
|
1707003022WL053707
|
Rama rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
Ramarai
|
BANK OF BARODA(606985)
|
|
60
|
JATARA
|
MP-07-003-034-002/158
(SHAHPUR)
|
1707003034NRG24130320240632152
|
13/03/2024
|
bainibai
|
1707003034WL053714
|
bainibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
bainibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JATARA
|
MP-07-003-034-002/158
(SHAHPUR)
|
1707003034NRG24130320240632153
|
13/03/2024
|
bainibai
|
1707003034WL053714
|
bainibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
bainibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-034-002/158-B
(SHAHPUR)
|
1707003034NRG24130320240632155
|
13/03/2024
|
mamta
|
1707003034WL053714
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-045-001/162
(DEVRAHA)
|
1707003045NRG24130320240632221
|
13/03/2024
|
Jameela bena
|
1707003045WL053718
|
Jameela bena
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
Jameelabena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-045-001/216
(DEVRAHA)
|
1707003045NRG24130320240632223
|
13/03/2024
|
Ummed
|
1707003045WL053718
|
Ummed
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
Ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JATARA
|
MP-07-003-045-001/323
(DEVRAHA)
|
1707003045NRG24130320240632230
|
13/03/2024
|
Bindravan
|
1707003045WL053718
|
Bindravan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
Bindravan
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-045-001/323
(DEVRAHA)
|
1707003045NRG24130320240632231
|
13/03/2024
|
Parvati
|
1707003045WL053718
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-045-001/52
(DEVRAHA)
|
1707003045NRG24130320240632235
|
13/03/2024
|
Balchandra
|
1707003045WL053718
|
Balchandra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
Balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-045-001/52
(DEVRAHA)
|
1707003045NRG24130320240632236
|
13/03/2024
|
Mamta
|
1707003045WL053718
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42414
|
42414
|
|
|
|
|
|
|
|
|
69
|
JATARA
|
MP-07-003-022-001/463
(VERMA TAL)
|
1707003022NRG24130320240632100
|
13/03/2024
|
Kamtaprsad Sahu
|
1707003022WL053707
|
Kamtaprsad Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
KamtaprsadSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JATARA
|
MP-07-003-022-001/476
(VERMA TAL)
|
1707003022NRG24130320240632109
|
13/03/2024
|
Manoj Raikwar
|
1707003022WL053707
|
Manoj Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776793
|
|
ManojRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JATARA
|
MP-07-003-045-001/246-A
(DEVRAHA)
|
1707003045NRG24130320240632225
|
13/03/2024
|
Ajnesh namdev
|
1707003045WL053718
|
Ajnesh namdev
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473776793
|
|
Ajneshnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89454
|
89454
|
|
|
|
|
|
|
|