|
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-07-003-008-001/707
(ACHARRA KHAS)
|
1707003008NRG24290220240605657
|
01/03/2024
|
deepnarayan chadar
|
1707003008WL051851
|
deepnarayan chadar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
deepnarayanchadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-001-001/136
(HATERI)
|
1707003001NRG24010320240608003
|
01/03/2024
|
seela
|
1707003001WL052038
|
seela
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
476539552
|
|
seela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
JATARA
|
MP-07-003-001-001/197-A
(HATERI)
|
1707003001NRG24010320240607997
|
01/03/2024
|
MUKESH
|
1707003001WL052037
|
MUKESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-002-001/420
(NANDANWARA KHAS)
|
1707003002NRG24010320240607799
|
01/03/2024
|
kraparam
|
1707003002WL052014
|
kraparam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
kraparam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JATARA
|
MP-07-003-002-001/509
(NANDANWARA KHAS)
|
1707003002NRG24010320240607805
|
01/03/2024
|
janak
|
1707003002WL052014
|
janak
|
00415
|
SBIN0002886
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476539552
|
|
janak
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-002-001/509
(NANDANWARA KHAS)
|
1707003002NRG24010320240607804
|
01/03/2024
|
janak
|
1707003002WL052014
|
janak
|
00415
|
SBIN0002886
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476539552
|
|
janak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-001-001/177
(HATERI)
|
1707003001NRG24010320240608005
|
01/03/2024
|
Gyan
|
1707003001WL052038
|
Gyan
|
00415
|
SBIN0003178
|
221
|
221
|
Processed
|
24/04/2024
|
|
476539552
|
|
Gyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-008-001/122
(ACHARRA KHAS)
|
1707003008NRG24250220240598193
|
01/03/2024
|
RAJNI AHIRWAR
|
1707003008WL051279
|
RAJNI AHIRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
RAJNIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JATARA
|
MP-07-003-008-001/122
(ACHARRA KHAS)
|
1707003008NRG24010320240607960
|
01/03/2024
|
RAJNI AHIRWAR
|
1707003008WL052031
|
RAJNI AHIRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
RAJNIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JATARA
|
MP-07-003-008-001/137-A
(ACHARRA KHAS)
|
1707003008NRG24250220240598194
|
01/03/2024
|
ratan
|
1707003008WL051279
|
ratan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-008-001/137-A
(ACHARRA KHAS)
|
1707003008NRG24010320240607961
|
01/03/2024
|
ratan
|
1707003008WL052031
|
ratan
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476539552
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-008-001/243
(ACHARRA KHAS)
|
1707003008NRG24250220240598233
|
01/03/2024
|
Devendra kumar
|
1707003008WL051284
|
Devendra kumar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-008-001/449-B
(ACHARRA KHAS)
|
1707003008NRG24250220240598230
|
01/03/2024
|
rekha
|
1707003008WL051283
|
rekha
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-008-001/692-A
(ACHARRA KHAS)
|
1707003008NRG24250220240598231
|
01/03/2024
|
FOOLCHANDRA
|
1707003008WL051283
|
FOOLCHANDRA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
FOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-008-001/692-A
(ACHARRA KHAS)
|
1707003008NRG24010320240607967
|
01/03/2024
|
FOOLCHANDRA
|
1707003008WL052032
|
FOOLCHANDRA
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476539552
|
|
FOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
16
|
JATARA
|
MP-07-003-001-001/42-B
(HATERI)
|
1707003001NRG24010320240607992
|
01/03/2024
|
gulab
|
1707003001WL052036
|
gulab
|
00415
|
SBIN0003712
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-002-001/10
(NANDANWARA KHAS)
|
1707003002NRG24010320240607792
|
01/03/2024
|
Uttam
|
1707003002WL052014
|
Uttam
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-002-001/10
(NANDANWARA KHAS)
|
1707003002NRG24010320240607791
|
01/03/2024
|
Uttam
|
1707003002WL052014
|
Uttam
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-002-001/160
(NANDANWARA KHAS)
|
1707003002NRG24010320240607795
|
01/03/2024
|
Prahlad
|
1707003002WL052014
|
Prahlad
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
JATARA
|
MP-07-003-008-001/449-B
(ACHARRA KHAS)
|
1707003008NRG24250220240598229
|
01/03/2024
|
ravindra
|
1707003008WL051283
|
ravindra
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JATARA
|
MP-07-003-001-001/131
(HATERI)
|
1707003001NRG24010320240608002
|
01/03/2024
|
sukan
|
1707003001WL052038
|
sukan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
sukan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
JATARA
|
MP-07-003-001-001/136
(HATERI)
|
1707003001NRG24010320240608004
|
01/03/2024
|
lalaram pal
|
1707003001WL052038
|
lalaram pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476539552
|
|
lalarampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
23
|
JATARA
|
MP-07-003-001-001/138
(HATERI)
|
1707003001NRG24010320240607990
|
01/03/2024
|
Rati pal
|
1707003001WL052036
|
Rati pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Ratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JATARA
|
MP-07-003-001-001/160
(HATERI)
|
1707003001NRG24010320240607996
|
01/03/2024
|
sev
|
1707003001WL052037
|
sev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
sev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JATARA
|
MP-07-003-001-001/197-A
(HATERI)
|
1707003001NRG24010320240607998
|
01/03/2024
|
AJABKUNWAR
|
1707003001WL052037
|
AJABKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
AJABKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JATARA
|
MP-07-003-001-001/213-A
(HATERI)
|
1707003001NRG24010320240607999
|
01/03/2024
|
RAMDYAL
|
1707003001WL052037
|
RAMDYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476539552
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JATARA
|
MP-07-003-001-001/24
(HATERI)
|
1707003001NRG24010320240608006
|
01/03/2024
|
kla
|
1707003001WL052038
|
kla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
kla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JATARA
|
MP-07-003-001-001/32-B
(HATERI)
|
1707003001NRG24010320240608000
|
01/03/2024
|
thakurdas
|
1707003001WL052037
|
thakurdas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476539552
|
|
thakurdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JATARA
|
MP-07-003-001-001/322
(HATERI)
|
1707003001NRG24010320240607991
|
01/03/2024
|
menda genda
|
1707003001WL052036
|
menda genda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
mendagenda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JATARA
|
MP-07-003-001-001/46-A
(HATERI)
|
1707003001NRG24010320240608001
|
01/03/2024
|
rajesh
|
1707003001WL052037
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JATARA
|
MP-07-003-001-001/57
(HATERI)
|
1707003001NRG24010320240607993
|
01/03/2024
|
komal sour
|
1707003001WL052036
|
komal sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
komalsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JATARA
|
MP-07-003-001-001/92
(HATERI)
|
1707003001NRG24010320240607994
|
01/03/2024
|
BASANTA
|
1707003001WL052036
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
BASANTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JATARA
|
MP-07-003-001-001/92
(HATERI)
|
1707003001NRG24010320240607995
|
01/03/2024
|
ramkunwar
|
1707003001WL052036
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ramkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-002-001/101-B
(NANDANWARA KHAS)
|
1707003002NRG24010320240607793
|
01/03/2024
|
Ganesh Rajak
|
1707003002WL052014
|
Ganesh Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
GaneshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JATARA
|
MP-07-003-002-001/101-B
(NANDANWARA KHAS)
|
1707003002NRG24010320240607794
|
01/03/2024
|
Ranjana
|
1707003002WL052014
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-002-001/160
(NANDANWARA KHAS)
|
1707003002NRG24010320240607796
|
01/03/2024
|
rani
|
1707003002WL052014
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-002-001/20
(NANDANWARA KHAS)
|
1707003002NRG24010320240607797
|
01/03/2024
|
ASHOK
|
1707003002WL052014
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JATARA
|
MP-07-003-002-001/20
(NANDANWARA KHAS)
|
1707003002NRG24010320240607798
|
01/03/2024
|
PHUSLA
|
1707003002WL052014
|
PHUSLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
PHUSLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JATARA
|
MP-07-003-002-001/420
(NANDANWARA KHAS)
|
1707003002NRG24010320240607800
|
01/03/2024
|
radha
|
1707003002WL052014
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JATARA
|
MP-07-003-002-001/426
(NANDANWARA KHAS)
|
1707003002NRG24010320240607801
|
01/03/2024
|
babulal
|
1707003002WL052014
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-002-001/487
(NANDANWARA KHAS)
|
1707003002NRG24010320240607803
|
01/03/2024
|
kavita
|
1707003002WL052014
|
kavita
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476539552
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-002-001/487
(NANDANWARA KHAS)
|
1707003002NRG24010320240607802
|
01/03/2024
|
kavita
|
1707003002WL052014
|
kavita
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476539552
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JATARA
|
MP-07-003-002-002/188
(NANDANWARA KHAS)
|
1707003002NRG24010320240607807
|
01/03/2024
|
MEENA VISHWAKARMA
|
1707003002WL052014
|
MEENA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476539552
|
|
MEENAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-002-002/188
(NANDANWARA KHAS)
|
1707003002NRG24010320240607806
|
01/03/2024
|
Mohan Vishwakarma
|
1707003002WL052014
|
Mohan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
MohanVishwakarma
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JATARA
|
MP-07-003-008-001/117
(ACHARRA KHAS)
|
1707003008NRG24010320240608008
|
01/03/2024
|
radha
|
1707003008WL052039
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
radha
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
46
|
JATARA
|
MP-07-003-008-001/117
(ACHARRA KHAS)
|
1707003008NRG24010320240608007
|
01/03/2024
|
rajendra
|
1707003008WL052039
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
JATARA
|
MP-07-003-008-001/141
(ACHARRA KHAS)
|
1707003008NRG24250220240598232
|
01/03/2024
|
goriprasad
|
1707003008WL051284
|
goriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
goriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-008-001/150
(ACHARRA KHAS)
|
1707003008NRG24250220240598187
|
01/03/2024
|
amarsingh
|
1707003008WL051278
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
JATARA
|
MP-07-003-008-001/150
(ACHARRA KHAS)
|
1707003008NRG24010320240607954
|
01/03/2024
|
amarsingh
|
1707003008WL052030
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476539552
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
JATARA
|
MP-07-003-008-001/150
(ACHARRA KHAS)
|
1707003008NRG24010320240607955
|
01/03/2024
|
Sudha
|
1707003008WL052030
|
Sudha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476539552
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JATARA
|
MP-07-003-008-001/150
(ACHARRA KHAS)
|
1707003008NRG24250220240598188
|
01/03/2024
|
Sudha
|
1707003008WL051278
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JATARA
|
MP-07-003-008-001/171-C
(ACHARRA KHAS)
|
1707003008NRG24010320240607965
|
01/03/2024
|
Aasharam badai
|
1707003008WL052032
|
Aasharam badai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476539552
|
|
Aasharambadai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
JATARA
|
MP-07-003-008-001/171-C
(ACHARRA KHAS)
|
1707003008NRG24250220240598227
|
01/03/2024
|
Aasharam badai
|
1707003008WL051283
|
Aasharam badai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
Aasharambadai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
JATARA
|
MP-07-003-008-001/210-A
(ACHARRA KHAS)
|
1707003008NRG24250220240598189
|
01/03/2024
|
suneel
|
1707003008WL051278
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JATARA
|
MP-07-003-008-001/210-A
(ACHARRA KHAS)
|
1707003008NRG24010320240607956
|
01/03/2024
|
suneel
|
1707003008WL052030
|
suneel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JATARA
|
MP-07-003-008-001/24
(ACHARRA KHAS)
|
1707003008NRG24250220240598190
|
01/03/2024
|
RAMBAGAS
|
1707003008WL051278
|
RAMBAGAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-008-001/24
(ACHARRA KHAS)
|
1707003008NRG24010320240607962
|
01/03/2024
|
RAMBAGAS
|
1707003008WL052031
|
RAMBAGAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-008-001/269-A
(ACHARRA KHAS)
|
1707003008NRG24250220240598196
|
01/03/2024
|
BHAIYAN VISHVAKARMA
|
1707003008WL051279
|
BHAIYAN VISHVAKARMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476539552
|
|
BHAIYANVISHVAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JATARA
|
MP-07-003-008-001/269-A
(ACHARRA KHAS)
|
1707003008NRG24290220240605642
|
01/03/2024
|
BHAIYAN VISHVAKARMA
|
1707003008WL051849
|
BHAIYAN VISHVAKARMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
BHAIYANVISHVAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-008-001/282
(ACHARRA KHAS)
|
1707003008NRG24290220240605643
|
01/03/2024
|
ghansyam
|
1707003008WL051849
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476539552
|
|
ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JATARA
|
MP-07-003-008-001/282
(ACHARRA KHAS)
|
1707003008NRG24250220240598191
|
01/03/2024
|
ghansyam
|
1707003008WL051278
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-008-001/287-A
(ACHARRA KHAS)
|
1707003008NRG24010320240608010
|
01/03/2024
|
prabha
|
1707003008WL052039
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-008-001/331
(ACHARRA KHAS)
|
1707003008NRG24250220240598228
|
01/03/2024
|
pursottam
|
1707003008WL051283
|
pursottam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
pursottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-008-001/331
(ACHARRA KHAS)
|
1707003008NRG24290220240605644
|
01/03/2024
|
pursottam
|
1707003008WL051849
|
pursottam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476539552
|
|
pursottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-008-001/36
(ACHARRA KHAS)
|
1707003008NRG24250220240598192
|
01/03/2024
|
ashok
|
1707003008WL051278
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-008-001/36
(ACHARRA KHAS)
|
1707003008NRG24010320240607957
|
01/03/2024
|
ashok
|
1707003008WL052030
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476539552
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-008-001/392
(ACHARRA KHAS)
|
1707003008NRG24250220240598234
|
01/03/2024
|
viran
|
1707003008WL051284
|
viran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
viran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
68
|
JATARA
|
MP-07-003-008-001/401-A
(ACHARRA KHAS)
|
1707003008NRG24290220240605645
|
01/03/2024
|
kalu
|
1707003008WL051849
|
kalu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476539552
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JATARA
|
MP-07-003-008-001/401-A
(ACHARRA KHAS)
|
1707003008NRG24250220240598134
|
01/03/2024
|
kalu
|
1707003008WL051274
|
kalu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476539552
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JATARA
|
MP-07-003-008-001/419-D
(ACHARRA KHAS)
|
1707003008NRG24250220240598147
|
01/03/2024
|
Abhilasha
|
1707003008WL051276
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-008-001/419-D
(ACHARRA KHAS)
|
1707003008NRG24010320240607949
|
01/03/2024
|
Abhilasha
|
1707003008WL052029
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476539552
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-008-001/428-B
(ACHARRA KHAS)
|
1707003008NRG24010320240608011
|
01/03/2024
|
Kiran chaturvedi
|
1707003008WL052039
|
Kiran chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Kiranchaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JATARA
|
MP-07-003-008-001/428-B
(ACHARRA KHAS)
|
1707003008NRG24010320240608012
|
01/03/2024
|
Salikaram chaturvedi
|
1707003008WL052039
|
Salikaram chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Salikaramchaturvedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
JATARA
|
MP-07-003-008-001/429
(ACHARRA KHAS)
|
1707003008NRG24250220240598135
|
01/03/2024
|
BABLU
|
1707003008WL051274
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-008-001/429
(ACHARRA KHAS)
|
1707003008NRG24290220240605646
|
01/03/2024
|
BABLU
|
1707003008WL051849
|
BABLU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-008-001/588
(ACHARRA KHAS)
|
1707003008NRG24250220240598136
|
01/03/2024
|
Hariya prajapati
|
1707003008WL051274
|
Hariya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Hariyaprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
77
|
JATARA
|
MP-07-003-008-001/588
(ACHARRA KHAS)
|
1707003008NRG24010320240607950
|
01/03/2024
|
Hariya prajapati
|
1707003008WL052029
|
Hariya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Hariyaprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
78
|
JATARA
|
MP-07-003-008-001/590
(ACHARRA KHAS)
|
1707003008NRG24010320240607951
|
01/03/2024
|
Uttam ahirwar
|
1707003008WL052029
|
Uttam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Uttamahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-008-001/590
(ACHARRA KHAS)
|
1707003008NRG24290220240606165
|
01/03/2024
|
Uttam ahirwar
|
1707003008WL051887
|
Uttam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Uttamahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-008-001/592
(ACHARRA KHAS)
|
1707003008NRG24290220240605654
|
01/03/2024
|
Latkan chadar
|
1707003008WL051851
|
Latkan chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Latkanchadar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
81
|
JATARA
|
MP-07-003-008-001/612-A
(ACHARRA KHAS)
|
1707003008NRG24290220240605655
|
01/03/2024
|
PARSU KEWAT
|
1707003008WL051851
|
PARSU KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
PARSUKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
82
|
JATARA
|
MP-07-003-008-001/612-A
(ACHARRA KHAS)
|
1707003008NRG24250220240598137
|
01/03/2024
|
PARSU KEWAT
|
1707003008WL051274
|
PARSU KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
PARSUKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
83
|
JATARA
|
MP-07-003-008-001/642-A
(ACHARRA KHAS)
|
1707003008NRG24010320240607966
|
01/03/2024
|
ghansu kumhar
|
1707003008WL052032
|
ghansu kumhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
ghansukumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
JATARA
|
MP-07-003-008-001/642-A
(ACHARRA KHAS)
|
1707003008NRG24290220240606166
|
01/03/2024
|
ghansu kumhar
|
1707003008WL051887
|
ghansu kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ghansukumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
85
|
JATARA
|
MP-07-003-008-001/643
(ACHARRA KHAS)
|
1707003008NRG24250220240598197
|
01/03/2024
|
rahilya prajapati
|
1707003008WL051279
|
rahilya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
rahilyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-008-001/643
(ACHARRA KHAS)
|
1707003008NRG24010320240607963
|
01/03/2024
|
rahilya prajapati
|
1707003008WL052031
|
rahilya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
rahilyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-008-001/689-B
(ACHARRA KHAS)
|
1707003008NRG24250220240598148
|
01/03/2024
|
ramkishan
|
1707003008WL051276
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-008-001/689-B
(ACHARRA KHAS)
|
1707003008NRG24010320240607958
|
01/03/2024
|
ramkishan
|
1707003008WL052030
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476539552
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-008-001/700
(ACHARRA KHAS)
|
1707003008NRG24010320240607952
|
01/03/2024
|
ritu
|
1707003008WL052029
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-008-001/700
(ACHARRA KHAS)
|
1707003008NRG24250220240598149
|
01/03/2024
|
ritu
|
1707003008WL051276
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-008-001/707
(ACHARRA KHAS)
|
1707003008NRG24290220240605656
|
01/03/2024
|
shyamlal chadar
|
1707003008WL051851
|
shyamlal chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
shyamlalchadar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
92
|
JATARA
|
MP-07-003-008-001/709-A
(ACHARRA KHAS)
|
1707003008NRG24250220240598150
|
01/03/2024
|
ganeshi yadav
|
1707003008WL051276
|
ganeshi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ganeshiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-008-001/709-A
(ACHARRA KHAS)
|
1707003008NRG24010320240607959
|
01/03/2024
|
ganeshi yadav
|
1707003008WL052030
|
ganeshi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
ganeshiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JATARA
|
MP-07-003-008-001/710
(ACHARRA KHAS)
|
1707003008NRG24250220240598151
|
01/03/2024
|
chauda kewat
|
1707003008WL051276
|
chauda kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
chaudakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JATARA
|
MP-07-003-008-001/710
(ACHARRA KHAS)
|
1707003008NRG24010320240607953
|
01/03/2024
|
chauda kewat
|
1707003008WL052029
|
chauda kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
chaudakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JATARA
|
MP-07-003-008-001/728
(ACHARRA KHAS)
|
1707003008NRG24010320240607964
|
01/03/2024
|
shanti yadav
|
1707003008WL052031
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476539552
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JATARA
|
MP-07-003-008-001/728
(ACHARRA KHAS)
|
1707003008NRG24250220240598198
|
01/03/2024
|
shanti yadav
|
1707003008WL051279
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-008-001/8
(ACHARRA KHAS)
|
1707003008NRG24250220240598138
|
01/03/2024
|
pachiya
|
1707003008WL051274
|
pachiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
pachiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-008-001/85-A
(ACHARRA KHAS)
|
1707003008NRG24010320240608013
|
01/03/2024
|
lakhan purohit
|
1707003008WL052039
|
lakhan purohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
lakhanpurohit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
JATARA
|
MP-07-003-008-001/85-A
(ACHARRA KHAS)
|
1707003008NRG24010320240608014
|
01/03/2024
|
santosh purohit
|
1707003008WL052039
|
santosh purohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
santoshpurohit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
101
|
JATARA
|
MP-07-003-026-001/18
(BEDPUR)
|
1707003026NRG24010320240607732
|
01/03/2024
|
Kharga
|
1707003026WL052008
|
Kharga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476539552
|
|
Kharga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JATARA
|
MP-07-003-026-001/18
(BEDPUR)
|
1707003026NRG24010320240607731
|
01/03/2024
|
Kharga
|
1707003026WL052008
|
Kharga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
Kharga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91944
|
91944
|
|
|
|
|
|
|
|
|
103
|
JATARA
|
MP-07-003-008-001/287-A
(ACHARRA KHAS)
|
1707003008NRG24010320240608009
|
01/03/2024
|
prabha
|
1707003008WL052039
|
prabha
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
prabha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
JATARA
|
MP-07-003-026-001/333
(BEDPUR)
|
1707003026NRG24010320240607733
|
01/03/2024
|
Suresh Banshkar
|
1707003026WL052009
|
Suresh Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
SureshBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JATARA
|
MP-07-003-026-001/333
(BEDPUR)
|
1707003026NRG24010320240607734
|
01/03/2024
|
Suresh Banshkar
|
1707003026WL052009
|
Suresh Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476539552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
JATARA
|
MP-07-003-008-001/137-A
(ACHARRA KHAS)
|
1707003008NRG24250220240598195
|
01/03/2024
|
JANKI
|
1707003008WL051279
|
JANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476539552
|
|
JANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120461
|
120461
|
|
|
|
|
|
|
|