|
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-07-003-074-002/136
(DHARMPURA)
|
1707003074NRG24050320240616951
|
05/03/2024
|
Ramsahay
|
1707003074WL052660
|
Ramsahay
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-074-002/140-A
(DHARMPURA)
|
1707003074NRG24050320240616955
|
05/03/2024
|
ankesh
|
1707003074WL052660
|
ankesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JATARA
|
MP-07-003-074-002/154
(DHARMPURA)
|
1707003074NRG24050320240616960
|
05/03/2024
|
BIHARI LAL
|
1707003074WL052660
|
BIHARI LAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
BIHARILAL
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-074-002/154
(DHARMPURA)
|
1707003074NRG24050320240616959
|
05/03/2024
|
BIHARI LAL
|
1707003074WL052660
|
BIHARI LAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
BIHARILAL
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-074-002/155
(DHARMPURA)
|
1707003074NRG24050320240616961
|
05/03/2024
|
Ramesh
|
1707003074WL052660
|
Ramesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JATARA
|
MP-07-003-074-002/155
(DHARMPURA)
|
1707003074NRG24050320240616962
|
05/03/2024
|
Usha
|
1707003074WL052660
|
Usha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475622282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JATARA
|
MP-07-003-074-002/156
(DHARMPURA)
|
1707003074NRG24050320240616963
|
05/03/2024
|
SHOBHARAM YADAV
|
1707003074WL052660
|
SHOBHARAM YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
SHOBHARAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
JATARA
|
MP-07-003-074-002/157
(DHARMPURA)
|
1707003074NRG24050320240616964
|
05/03/2024
|
RAMNATH YADAV
|
1707003074WL052660
|
RAMNATH YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
RAMNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JATARA
|
MP-07-003-074-002/163
(DHARMPURA)
|
1707003074NRG24050320240616968
|
05/03/2024
|
seela
|
1707003074WL052660
|
seela
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
seela
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-074-002/173
(DHARMPURA)
|
1707003074NRG24050320240616972
|
05/03/2024
|
jageswar yadav
|
1707003074WL052660
|
jageswar yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
jageswaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JATARA
|
MP-07-003-074-002/27-B
(DHARMPURA)
|
1707003074NRG24050320240616985
|
05/03/2024
|
BHAGIRATH
|
1707003074WL052660
|
BHAGIRATH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-074-002/519
(DHARMPURA)
|
1707003074NRG24050320240616990
|
05/03/2024
|
ankush pal
|
1707003074WL052660
|
ankush pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
ankushpal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JATARA
|
MP-07-003-088-001/56-B
(LAKHEPUR)
|
1707003088NRG24050320240616892
|
05/03/2024
|
Bhachandra Lodhi
|
1707003088WL052655
|
Bhachandra Lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
BhachandraLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
14
|
JATARA
|
MP-07-003-074-002/94-A
(DHARMPURA)
|
1707003074NRG24050320240617010
|
05/03/2024
|
dayaram
|
1707003074WL052660
|
dayaram
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-074-002/94-A
(DHARMPURA)
|
1707003074NRG24050320240617009
|
05/03/2024
|
dayaram
|
1707003074WL052660
|
dayaram
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
JATARA
|
MP-07-003-074-002/52
(DHARMPURA)
|
1707003074NRG24050320240616991
|
05/03/2024
|
bhaiyaram
|
1707003074WL052660
|
bhaiyaram
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
bhaiyaram
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JATARA
|
MP-07-003-074-002/58
(DHARMPURA)
|
1707003074NRG24050320240616994
|
05/03/2024
|
Khuman
|
1707003074WL052660
|
Khuman
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
JATARA
|
MP-07-003-074-002/18-A
(DHARMPURA)
|
1707003074NRG24050320240616976
|
05/03/2024
|
raoshni
|
1707003074WL052660
|
raoshni
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
raoshni
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JATARA
|
MP-07-003-074-002/18-A
(DHARMPURA)
|
1707003074NRG24050320240616975
|
05/03/2024
|
raoshni
|
1707003074WL052660
|
raoshni
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
raoshni
|
BANK OF BARODA(606985)
|
|
20
|
JATARA
|
MP-07-003-074-002/60-A
(DHARMPURA)
|
1707003074NRG24050320240616995
|
05/03/2024
|
jaggu
|
1707003074WL052660
|
jaggu
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
jaggu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JATARA
|
MP-07-003-074-002/83
(DHARMPURA)
|
1707003074NRG24050320240617006
|
05/03/2024
|
usha
|
1707003074WL052660
|
usha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JATARA
|
MP-07-003-074-002/99-C
(DHARMPURA)
|
1707003074NRG24050320240617011
|
05/03/2024
|
manoj
|
1707003074WL052660
|
manoj
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JATARA
|
MP-07-003-074-002/99-C
(DHARMPURA)
|
1707003074NRG24050320240617012
|
05/03/2024
|
manoj
|
1707003074WL052660
|
manoj
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
JATARA
|
MP-07-003-059-003/11-D
(RATANGUWAN)
|
1707003059NRG24050320240617016
|
05/03/2024
|
Harsingha Kewat
|
1707003059WL052662
|
Harsingha Kewat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
HarsinghaKewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-059-003/11-D
(RATANGUWAN)
|
1707003059NRG24050320240617015
|
05/03/2024
|
Harsingha Kewat
|
1707003059WL052662
|
Harsingha Kewat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
HarsinghaKewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-074-002/173
(DHARMPURA)
|
1707003074NRG24050320240616973
|
05/03/2024
|
KRANTI
|
1707003074WL052660
|
KRANTI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-086-002/117-A
(RANIGANJ)
|
1707003087NRG24050320240616944
|
05/03/2024
|
sandeep
|
1707003087WL052659
|
sandeep
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-086-002/82-A
(RANIGANJ)
|
1707003087NRG24050320240616945
|
05/03/2024
|
akhlesh
|
1707003087WL052659
|
akhlesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-086-002/82-B
(RANIGANJ)
|
1707003087NRG24050320240616946
|
05/03/2024
|
DHANIRAM
|
1707003087WL052659
|
DHANIRAM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-088-001/1
(LAKHEPUR)
|
1707003088NRG24050320240616884
|
05/03/2024
|
anita
|
1707003088WL052655
|
anita
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JATARA
|
MP-07-003-088-001/109-C
(LAKHEPUR)
|
1707003088NRG24050320240616887
|
05/03/2024
|
kalawati
|
1707003088WL052655
|
kalawati
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-088-001/5
(LAKHEPUR)
|
1707003088NRG24050320240616890
|
05/03/2024
|
hariram
|
1707003088WL052655
|
hariram
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
JATARA
|
MP-07-003-087-001/134-A
(LAKHRON)
|
1707003087NRG24050320240616947
|
05/03/2024
|
LAKHAN AHIRWAR
|
1707003087WL052659
|
LAKHAN AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
JATARA
|
MP-07-003-059-001/315
(RATANGUWAN)
|
1707003059NRG24050320240617014
|
05/03/2024
|
ABHISHEK AHIRWAR
|
1707003059WL052661
|
ABHISHEK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
ABHISHEKAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-059-001/315
(RATANGUWAN)
|
1707003059NRG24050320240617013
|
05/03/2024
|
ABHISHEK AHIRWAR
|
1707003059WL052661
|
ABHISHEK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
ABHISHEKAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-074-002/14-B
(DHARMPURA)
|
1707003074NRG24050320240616954
|
05/03/2024
|
KASHIRAM
|
1707003074WL052660
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
37
|
JATARA
|
MP-07-003-074-002/15-A
(DHARMPURA)
|
1707003074NRG24050320240616958
|
05/03/2024
|
surendra
|
1707003074WL052660
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
surendra
|
BANK OF BARODA(606985)
|
|
38
|
JATARA
|
MP-07-003-074-002/160
(DHARMPURA)
|
1707003074NRG24050320240616966
|
05/03/2024
|
GANPAT
|
1707003074WL052660
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JATARA
|
MP-07-003-074-002/160
(DHARMPURA)
|
1707003074NRG24050320240616965
|
05/03/2024
|
GANPAT
|
1707003074WL052660
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
40
|
JATARA
|
MP-07-003-074-002/163
(DHARMPURA)
|
1707003074NRG24050320240616967
|
05/03/2024
|
GHANSYAM
|
1707003074WL052660
|
GHANSYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JATARA
|
MP-07-003-074-002/166
(DHARMPURA)
|
1707003074NRG24050320240616969
|
05/03/2024
|
Dhaneeram yadav
|
1707003074WL052660
|
Dhaneeram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Dhaneeramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JATARA
|
MP-07-003-074-002/167
(DHARMPURA)
|
1707003074NRG24050320240616970
|
05/03/2024
|
HARIRAM
|
1707003074WL052660
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JATARA
|
MP-07-003-074-002/168-A
(DHARMPURA)
|
1707003074NRG24050320240616971
|
05/03/2024
|
Vijay
|
1707003074WL052660
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-074-002/176
(DHARMPURA)
|
1707003074NRG24050320240616974
|
05/03/2024
|
rajesh
|
1707003074WL052660
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475622282
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-074-002/192
(DHARMPURA)
|
1707003074NRG24050320240616978
|
05/03/2024
|
jamna
|
1707003074WL052660
|
jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
jamna
|
BANK OF BARODA(606985)
|
|
46
|
JATARA
|
MP-07-003-074-002/21
(DHARMPURA)
|
1707003074NRG24050320240616982
|
05/03/2024
|
prakash
|
1707003074WL052660
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
prakash
|
BANK OF BARODA(606985)
|
|
47
|
JATARA
|
MP-07-003-074-002/21
(DHARMPURA)
|
1707003074NRG24050320240616981
|
05/03/2024
|
prakash
|
1707003074WL052660
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-074-002/26-A
(DHARMPURA)
|
1707003074NRG24050320240616983
|
05/03/2024
|
ramlal
|
1707003074WL052660
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
ramlal
|
INDIAN BANK(607105)
|
|
49
|
JATARA
|
MP-07-003-074-002/27-A
(DHARMPURA)
|
1707003074NRG24050320240616984
|
05/03/2024
|
santosh
|
1707003074WL052660
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
santosh
|
BANK OF BARODA(606985)
|
|
50
|
JATARA
|
MP-07-003-074-002/4
(DHARMPURA)
|
1707003074NRG24050320240616987
|
05/03/2024
|
Nabbu
|
1707003074WL052660
|
Nabbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Nabbu
|
BANK OF BARODA(606985)
|
|
51
|
JATARA
|
MP-07-003-074-002/4
(DHARMPURA)
|
1707003074NRG24050320240616986
|
05/03/2024
|
Nabbu
|
1707003074WL052660
|
Nabbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Nabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-074-002/42
(DHARMPURA)
|
1707003074NRG24050320240616988
|
05/03/2024
|
harprasad
|
1707003074WL052660
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
harprasad
|
BANK OF BARODA(606985)
|
|
53
|
JATARA
|
MP-07-003-074-002/50
(DHARMPURA)
|
1707003074NRG24050320240616989
|
05/03/2024
|
mardan
|
1707003074WL052660
|
mardan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
mardan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JATARA
|
MP-07-003-074-002/57
(DHARMPURA)
|
1707003074NRG24050320240616993
|
05/03/2024
|
monlal
|
1707003074WL052660
|
monlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475622282
|
|
monlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-074-002/60-A
(DHARMPURA)
|
1707003074NRG24050320240616996
|
05/03/2024
|
kalawati
|
1707003074WL052660
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JATARA
|
MP-07-003-074-002/66
(DHARMPURA)
|
1707003074NRG24050320240616997
|
05/03/2024
|
Gora
|
1707003074WL052660
|
Gora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Gora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-074-002/67-C
(DHARMPURA)
|
1707003074NRG24050320240616999
|
05/03/2024
|
shobharam
|
1707003074WL052660
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JATARA
|
MP-07-003-074-002/67-C
(DHARMPURA)
|
1707003074NRG24050320240616998
|
05/03/2024
|
shobharam
|
1707003074WL052660
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
shobharam
|
CANARA BANK(508532)
|
|
59
|
JATARA
|
MP-07-003-074-002/70
(DHARMPURA)
|
1707003074NRG24050320240617000
|
05/03/2024
|
morlal ahirwar
|
1707003074WL052660
|
morlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
morlalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-074-002/76
(DHARMPURA)
|
1707003074NRG24050320240617002
|
05/03/2024
|
manu
|
1707003074WL052660
|
manu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
manu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JATARA
|
MP-07-003-074-002/77
(DHARMPURA)
|
1707003074NRG24050320240617003
|
05/03/2024
|
balliram
|
1707003074WL052660
|
balliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
balliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-074-002/77
(DHARMPURA)
|
1707003074NRG24050320240617004
|
05/03/2024
|
ramdevi
|
1707003074WL052660
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-074-002/83
(DHARMPURA)
|
1707003074NRG24050320240617005
|
05/03/2024
|
Bhagirath
|
1707003074WL052660
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-074-002/91
(DHARMPURA)
|
1707003074NRG24050320240617007
|
05/03/2024
|
Lakhan
|
1707003074WL052660
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-074-002/91
(DHARMPURA)
|
1707003074NRG24050320240617008
|
05/03/2024
|
sarda
|
1707003074WL052660
|
sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-086-002/122
(RANIGANJ)
|
1707003087NRG24050320240616848
|
05/03/2024
|
hardas
|
1707003087WL052649
|
hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-087-001/33
(LAKHRON)
|
1707003087NRG24050320240616948
|
05/03/2024
|
dharmu
|
1707003087WL052659
|
dharmu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
dharmu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-088-001/106-A
(LAKHEPUR)
|
1707003088NRG24050320240616885
|
05/03/2024
|
kalpana
|
1707003088WL052655
|
kalpana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JATARA
|
MP-07-003-088-001/109
(LAKHEPUR)
|
1707003088NRG24050320240616886
|
05/03/2024
|
soona
|
1707003088WL052655
|
soona
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
soona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JATARA
|
MP-07-003-088-001/126
(LAKHEPUR)
|
1707003088NRG24050320240616888
|
05/03/2024
|
RAMBHAROSE
|
1707003088WL052655
|
RAMBHAROSE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
RAMBHAROSE
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
71
|
JATARA
|
MP-07-003-088-001/52-A
(LAKHEPUR)
|
1707003088NRG24050320240616891
|
05/03/2024
|
lalaram
|
1707003088WL052655
|
lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
lalaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JATARA
|
MP-07-003-088-001/96
(LAKHEPUR)
|
1707003088NRG24050320240616894
|
05/03/2024
|
madhaou
|
1707003088WL052655
|
madhaou
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
madhaou
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
73
|
JATARA
|
MP-07-003-074-002/15
(DHARMPURA)
|
1707003074NRG24050320240616957
|
05/03/2024
|
Bhagchandra
|
1707003074WL052660
|
Bhagchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Bhagchandra
|
BANK OF BARODA(606985)
|
|
74
|
JATARA
|
MP-07-003-074-002/70
(DHARMPURA)
|
1707003074NRG24050320240617001
|
05/03/2024
|
sarju
|
1707003074WL052660
|
sarju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
sarju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
JATARA
|
MP-07-003-088-001/129-A
(LAKHEPUR)
|
1707003088NRG24050320240616889
|
05/03/2024
|
jageshbar
|
1707003088WL052655
|
jageshbar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
jageshbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JATARA
|
MP-07-003-088-001/58-A
(LAKHEPUR)
|
1707003088NRG24050320240616893
|
05/03/2024
|
GEETA
|
1707003088WL052655
|
GEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475622282
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
77
|
JATARA
|
MP-07-003-074-002/110-B
(DHARMPURA)
|
1707003074NRG24050320240616950
|
05/03/2024
|
harnarayan
|
1707003074WL052660
|
harnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
harnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-074-002/110-B
(DHARMPURA)
|
1707003074NRG24050320240616949
|
05/03/2024
|
harnarayan
|
1707003074WL052660
|
harnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JATARA
|
MP-07-003-074-002/136
(DHARMPURA)
|
1707003074NRG24050320240616952
|
05/03/2024
|
Ramdevi
|
1707003074WL052660
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JATARA
|
MP-07-003-074-002/139
(DHARMPURA)
|
1707003074NRG24050320240616953
|
05/03/2024
|
mukesh
|
1707003074WL052660
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-074-002/148-B
(DHARMPURA)
|
1707003074NRG24050320240616956
|
05/03/2024
|
ASHOK
|
1707003074WL052660
|
ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-074-002/191
(DHARMPURA)
|
1707003074NRG24050320240616977
|
05/03/2024
|
dayaram
|
1707003074WL052660
|
dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-074-002/197
(DHARMPURA)
|
1707003074NRG24050320240616980
|
05/03/2024
|
dhaniram
|
1707003074WL052660
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-074-002/197
(DHARMPURA)
|
1707003074NRG24050320240616979
|
05/03/2024
|
dhaniram
|
1707003074WL052660
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
85
|
JATARA
|
MP-07-003-074-002/55-D
(DHARMPURA)
|
1707003074NRG24050320240616992
|
05/03/2024
|
komal
|
1707003074WL052660
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622282
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|