|
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-07-003-016-001/131-A
(PADWAR)
|
1707003016NRG24190120240527859
|
19/01/2024
|
devendra
|
1707003016WL046301
|
devendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
devendra
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-016-001/131-A
(PADWAR)
|
1707003016NRG24190120240527860
|
19/01/2024
|
mamta
|
1707003016WL046301
|
mamta
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
mamta
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-016-001/17
(PADWAR)
|
1707003016NRG24190120240527861
|
19/01/2024
|
JAIYSINGH
|
1707003016WL046301
|
JAIYSINGH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
JAIYSINGH
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-016-001/56
(PADWAR)
|
1707003016NRG24190120240527869
|
19/01/2024
|
balvan
|
1707003016WL046301
|
balvan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
balvan
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-016-001/90-B
(PADWAR)
|
1707003016NRG24190120240527872
|
19/01/2024
|
surendra
|
1707003016WL046301
|
surendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-016-001/100-C
(PADWAR)
|
1707003016NRG24190120240527857
|
19/01/2024
|
Brajendra
|
1707003016WL046301
|
Brajendra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
Brajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-036-001/121-B
(BARANA KHAS)
|
1707003036NRG24190120240528074
|
19/01/2024
|
dindayal
|
1707003036WL046319
|
dindayal
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-039-001/536-B
(PAITPURA)
|
1707003039NRG24190120240528034
|
19/01/2024
|
manoj vishwkarma
|
1707003039WL046315
|
manoj vishwkarma
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
manojvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JATARA
|
MP-07-003-084-002/102
(MACHOURA)
|
1707003091NRG24190120240527932
|
19/01/2024
|
Makundi
|
1707003091WL046307
|
Makundi
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
Makundi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-084-002/105-A
(MACHOURA)
|
1707003091NRG24190120240527933
|
19/01/2024
|
Sanjay pal
|
1707003091WL046307
|
Sanjay pal
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
Sanjaypal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-084-002/130
(MACHOURA)
|
1707003091NRG24190120240527938
|
19/01/2024
|
Manpiyare
|
1707003091WL046307
|
Manpiyare
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
Manpiyare
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-084-002/141-A
(MACHOURA)
|
1707003091NRG24190120240527939
|
19/01/2024
|
Kamlesh kushwaha
|
1707003091WL046307
|
Kamlesh kushwaha
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
Kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-084-002/141-B
(MACHOURA)
|
1707003091NRG24190120240527940
|
19/01/2024
|
Mahesh kushwaha
|
1707003091WL046307
|
Mahesh kushwaha
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
Maheshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-084-002/171
(MACHOURA)
|
1707003091NRG24190120240527944
|
19/01/2024
|
Betibai
|
1707003091WL046307
|
Betibai
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-084-002/195
(MACHOURA)
|
1707003091NRG24190120240527945
|
19/01/2024
|
Brejlal
|
1707003091WL046307
|
Brejlal
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Brejlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JATARA
|
MP-07-003-084-002/214
(MACHOURA)
|
1707003091NRG24190120240527946
|
19/01/2024
|
Balkishan pal
|
1707003091WL046307
|
Balkishan pal
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Balkishanpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-084-002/236-A
(MACHOURA)
|
1707003091NRG24190120240527947
|
19/01/2024
|
Babalu pal
|
1707003091WL046307
|
Babalu pal
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Babalupal
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-084-002/244
(MACHOURA)
|
1707003091NRG24190120240527948
|
19/01/2024
|
deepa
|
1707003091WL046307
|
deepa
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-084-002/245
(MACHOURA)
|
1707003091NRG24190120240527949
|
19/01/2024
|
gourishankar
|
1707003091WL046307
|
gourishankar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-084-002/246
(MACHOURA)
|
1707003091NRG24190120240527950
|
19/01/2024
|
shyam
|
1707003091WL046307
|
shyam
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JATARA
|
MP-07-003-084-002/247
(MACHOURA)
|
1707003091NRG24190120240527951
|
19/01/2024
|
parikshat
|
1707003091WL046307
|
parikshat
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
parikshat
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-084-002/250
(MACHOURA)
|
1707003091NRG24190120240527953
|
19/01/2024
|
rakesh
|
1707003091WL046307
|
rakesh
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JATARA
|
MP-07-003-084-002/26
(MACHOURA)
|
1707003091NRG24190120240527954
|
19/01/2024
|
baiju
|
1707003091WL046307
|
baiju
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
baiju
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-084-002/26-A
(MACHOURA)
|
1707003091NRG24190120240527956
|
19/01/2024
|
Geeta
|
1707003091WL046307
|
Geeta
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-084-002/26-A
(MACHOURA)
|
1707003091NRG24190120240527955
|
19/01/2024
|
Harcharan
|
1707003091WL046307
|
Harcharan
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-084-002/266-A
(MACHOURA)
|
1707003091NRG24190120240527957
|
19/01/2024
|
Ramsakhi kushwaha
|
1707003091WL046307
|
Ramsakhi kushwaha
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Ramsakhikushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-084-002/270
(MACHOURA)
|
1707003091NRG24190120240527959
|
19/01/2024
|
kura
|
1707003091WL046307
|
kura
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
kura
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-084-002/270
(MACHOURA)
|
1707003091NRG24190120240527960
|
19/01/2024
|
rajabai
|
1707003091WL046307
|
rajabai
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-084-002/28
(MACHOURA)
|
1707003091NRG24190120240527961
|
19/01/2024
|
leeladhar
|
1707003091WL046307
|
leeladhar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
leeladhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JATARA
|
MP-07-003-084-002/28
(MACHOURA)
|
1707003091NRG24190120240527962
|
19/01/2024
|
sheela
|
1707003091WL046307
|
sheela
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-084-002/280
(MACHOURA)
|
1707003091NRG24190120240527963
|
19/01/2024
|
Meera
|
1707003091WL046307
|
Meera
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-084-002/290
(MACHOURA)
|
1707003091NRG24190120240527964
|
19/01/2024
|
Beeran
|
1707003091WL046307
|
Beeran
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-084-002/290
(MACHOURA)
|
1707003091NRG24190120240527965
|
19/01/2024
|
Malti
|
1707003091WL046307
|
Malti
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-084-002/296
(MACHOURA)
|
1707003091NRG24190120240527966
|
19/01/2024
|
Lalu
|
1707003091WL046307
|
Lalu
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Lalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
35
|
JATARA
|
MP-07-003-084-002/307
(MACHOURA)
|
1707003091NRG24190120240527968
|
19/01/2024
|
Dinesh
|
1707003091WL046307
|
Dinesh
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-084-002/313
(MACHOURA)
|
1707003091NRG24190120240527969
|
19/01/2024
|
Ramkishan
|
1707003091WL046307
|
Ramkishan
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-084-002/316
(MACHOURA)
|
1707003091NRG24190120240527970
|
19/01/2024
|
Deshraj
|
1707003091WL046307
|
Deshraj
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-084-002/32-B
(MACHOURA)
|
1707003091NRG24190120240527971
|
19/01/2024
|
Umesh ahirwar
|
1707003091WL046307
|
Umesh ahirwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Umeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JATARA
|
MP-07-003-084-002/332
(MACHOURA)
|
1707003091NRG24190120240527972
|
19/01/2024
|
Gulab kushwaha
|
1707003091WL046307
|
Gulab kushwaha
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Gulabkushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-084-002/36
(MACHOURA)
|
1707003091NRG24190120240527973
|
19/01/2024
|
Gopal
|
1707003091WL046307
|
Gopal
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JATARA
|
MP-07-003-084-002/36
(MACHOURA)
|
1707003091NRG24190120240527974
|
19/01/2024
|
Manoj
|
1707003091WL046307
|
Manoj
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JATARA
|
MP-07-003-084-002/403
(MACHOURA)
|
1707003091NRG24190120240527931
|
19/01/2024
|
Lala ram
|
1707003091WL046306
|
Lala ram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JATARA
|
MP-07-003-084-002/404
(MACHOURA)
|
1707003091NRG24190120240527976
|
19/01/2024
|
Bablu kushwaha
|
1707003091WL046307
|
Bablu kushwaha
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Bablukushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-084-002/54
(MACHOURA)
|
1707003091NRG24190120240527977
|
19/01/2024
|
mohan
|
1707003091WL046307
|
mohan
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-084-002/57-A
(MACHOURA)
|
1707003091NRG24190120240527979
|
19/01/2024
|
Ashok ahirwar
|
1707003091WL046307
|
Ashok ahirwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Ashokahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-084-002/8
(MACHOURA)
|
1707003091NRG24190120240527981
|
19/01/2024
|
Arjun
|
1707003091WL046307
|
Arjun
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JATARA
|
MP-07-003-084-002/80
(MACHOURA)
|
1707003091NRG24190120240527982
|
19/01/2024
|
chandrabhan
|
1707003091WL046307
|
chandrabhan
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
48
|
JATARA
|
MP-07-003-001-001/178-A
(HATERI)
|
1707003001NRG24190120240528042
|
19/01/2024
|
RAMESH
|
1707003001WL046316
|
RAMESH
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-001-001/316
(HATERI)
|
1707003001NRG24190120240528057
|
19/01/2024
|
sadhna
|
1707003001WL046316
|
sadhna
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JATARA
|
MP-07-003-016-001/37
(PADWAR)
|
1707003016NRG24190120240527864
|
19/01/2024
|
Parvat
|
1707003016WL046301
|
Parvat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
Parvat
|
BANK OF BARODA(606985)
|
|
51
|
JATARA
|
MP-07-003-016-001/37
(PADWAR)
|
1707003016NRG24190120240527863
|
19/01/2024
|
Parvat
|
1707003016WL046301
|
Parvat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
Parvat
|
BANK OF BARODA(606985)
|
|
52
|
JATARA
|
MP-07-003-016-001/56
(PADWAR)
|
1707003016NRG24190120240527868
|
19/01/2024
|
Bablu
|
1707003016WL046301
|
Bablu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-016-001/59-A
(PADWAR)
|
1707003016NRG24190120240527856
|
19/01/2024
|
poja
|
1707003016WL046300
|
poja
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285514
|
|
poja
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-016-001/59-A
(PADWAR)
|
1707003016NRG24190120240527855
|
19/01/2024
|
ramsingh
|
1707003016WL046300
|
ramsingh
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285514
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-036-001/34-B
(BARANA KHAS)
|
1707003036NRG24190120240528082
|
19/01/2024
|
amrta
|
1707003036WL046319
|
amrta
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
amrta
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-036-001/38-A
(BARANA KHAS)
|
1707003036NRG24190120240528083
|
19/01/2024
|
rajvati kewat
|
1707003036WL046319
|
rajvati kewat
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
rajvatikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
JATARA
|
MP-07-003-036-001/117
(BARANA KHAS)
|
1707003036NRG24190120240528072
|
19/01/2024
|
Shankar Kewat
|
1707003036WL046319
|
Shankar Kewat
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
ShankarKewat
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-036-001/120-B
(BARANA KHAS)
|
1707003036NRG24190120240528073
|
19/01/2024
|
Ratiram Prajapati
|
1707003036WL046319
|
Ratiram Prajapati
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
RatiramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-036-001/133
(BARANA KHAS)
|
1707003036NRG24190120240528076
|
19/01/2024
|
Ballu Kewat
|
1707003036WL046319
|
Ballu Kewat
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
BalluKewat
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-036-001/2-C
(BARANA KHAS)
|
1707003036NRG24190120240528078
|
19/01/2024
|
premlal kewat
|
1707003036WL046319
|
premlal kewat
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
premlalkewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-036-001/33-A
(BARANA KHAS)
|
1707003036NRG24190120240528081
|
19/01/2024
|
rajni
|
1707003036WL046319
|
rajni
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-036-001/53
(BARANA KHAS)
|
1707003036NRG24190120240528084
|
19/01/2024
|
BHAIYALAL
|
1707003036WL046319
|
BHAIYALAL
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-036-002/133-A
(BARANA KHAS)
|
1707003036NRG24190120240528090
|
19/01/2024
|
Ram singh Dangi
|
1707003036WL046319
|
Ram singh Dangi
|
00415
|
SBIN0003712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285514
|
|
RamsinghDangi
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-036-002/157-A
(BARANA KHAS)
|
1707003036NRG24190120240528091
|
19/01/2024
|
Deepesh ray
|
1707003036WL046319
|
Deepesh ray
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
Deepeshray
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-036-002/95
(BARANA KHAS)
|
1707003036NRG24190120240528092
|
19/01/2024
|
moohan
|
1707003036WL046319
|
moohan
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
moohan
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-039-001/350-B
(PAITPURA)
|
1707003039NRG24190120240528025
|
19/01/2024
|
Premnarayan Napit
|
1707003039WL046315
|
Premnarayan Napit
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
PremnarayanNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
67
|
JATARA
|
MP-07-003-084-002/266-B
(MACHOURA)
|
1707003091NRG24190120240527958
|
19/01/2024
|
Sadhna devi kushwaha
|
1707003091WL046307
|
Sadhna devi kushwaha
|
00415
|
SBIN0010858
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Sadhnadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
68
|
JATARA
|
MP-07-003-001-001/176
(HATERI)
|
1707003001NRG24190120240528041
|
19/01/2024
|
Santosh
|
1707003001WL046316
|
Santosh
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-001-001/22
(HATERI)
|
1707003001NRG24190120240528048
|
19/01/2024
|
gajraj
|
1707003001WL046316
|
gajraj
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
JATARA
|
MP-07-003-001-001/22-A
(HATERI)
|
1707003001NRG24190120240528050
|
19/01/2024
|
geeta
|
1707003001WL046316
|
geeta
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-001-001/22-A
(HATERI)
|
1707003001NRG24190120240528049
|
19/01/2024
|
geeta mulayam
|
1707003001WL046316
|
geeta mulayam
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
geetamulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-001-001/259-A
(HATERI)
|
1707003001NRG24190120240528054
|
19/01/2024
|
ghansyam pal
|
1707003001WL046316
|
ghansyam pal
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
ghansyampal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-001-001/358
(HATERI)
|
1707003001NRG24190120240528061
|
19/01/2024
|
komal yadav
|
1707003001WL046316
|
komal yadav
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
komalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
JATARA
|
MP-07-003-001-001/169
(HATERI)
|
1707003001NRG24190120240528040
|
19/01/2024
|
jahan yadav
|
1707003001WL046316
|
jahan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
jahanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-001-001/178-A
(HATERI)
|
1707003001NRG24190120240528043
|
19/01/2024
|
INDRA
|
1707003001WL046316
|
INDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
INDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-001-001/190-A
(HATERI)
|
1707003001NRG24190120240528044
|
19/01/2024
|
bhadur
|
1707003001WL046316
|
bhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
bhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-001-001/193-A
(HATERI)
|
1707003001NRG24190120240528045
|
19/01/2024
|
PANCHAM
|
1707003001WL046316
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-001-001/199
(HATERI)
|
1707003001NRG24190120240528046
|
19/01/2024
|
Rammu
|
1707003001WL046316
|
Rammu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
Rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-001-001/218
(HATERI)
|
1707003001NRG24190120240528047
|
19/01/2024
|
RAMSWARUP YADAV
|
1707003001WL046316
|
RAMSWARUP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
RAMSWARUPYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
JATARA
|
MP-07-003-001-001/235
(HATERI)
|
1707003001NRG24190120240528051
|
19/01/2024
|
Ramratan
|
1707003001WL046316
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-001-001/235
(HATERI)
|
1707003001NRG24190120240528052
|
19/01/2024
|
usha
|
1707003001WL046316
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-001-001/252-C
(HATERI)
|
1707003001NRG24190120240528053
|
19/01/2024
|
ratiram
|
1707003001WL046316
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-001-001/296-A
(HATERI)
|
1707003001NRG24190120240528055
|
19/01/2024
|
ganeshi
|
1707003001WL046316
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-001-001/296-B
(HATERI)
|
1707003001NRG24190120240528056
|
19/01/2024
|
Khushi lal
|
1707003001WL046316
|
Khushi lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
Khushilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
85
|
JATARA
|
MP-07-003-001-001/320
(HATERI)
|
1707003001NRG24190120240528058
|
19/01/2024
|
reena
|
1707003001WL046316
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-001-001/35-A
(HATERI)
|
1707003001NRG24190120240528059
|
19/01/2024
|
lalsingh
|
1707003001WL046316
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JATARA
|
MP-07-003-001-001/35-A
(HATERI)
|
1707003001NRG24190120240528060
|
19/01/2024
|
vimla
|
1707003001WL046316
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-001-001/358-A
(HATERI)
|
1707003001NRG24190120240528062
|
19/01/2024
|
manoj pal
|
1707003001WL046316
|
manoj pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
manojpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-016-001/17
(PADWAR)
|
1707003016NRG24190120240527862
|
19/01/2024
|
jaykuwar
|
1707003016WL046301
|
jaykuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
jaykuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-016-001/204
(PADWAR)
|
1707003016NRG24190120240527851
|
19/01/2024
|
Anesh
|
1707003016WL046300
|
Anesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285514
|
|
Anesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-016-001/204
(PADWAR)
|
1707003016NRG24190120240527852
|
19/01/2024
|
janki
|
1707003016WL046300
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285514
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-016-001/37-A
(PADWAR)
|
1707003016NRG24190120240527866
|
19/01/2024
|
krashna
|
1707003016WL046301
|
krashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
krashna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-016-001/37-A
(PADWAR)
|
1707003016NRG24190120240527865
|
19/01/2024
|
mohan singh
|
1707003016WL046301
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-016-001/37-B
(PADWAR)
|
1707003016NRG24190120240527867
|
19/01/2024
|
hardevsingh
|
1707003016WL046301
|
hardevsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
hardevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-016-001/56-B
(PADWAR)
|
1707003016NRG24190120240527853
|
19/01/2024
|
Raju
|
1707003016WL046300
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285514
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-016-001/56-B
(PADWAR)
|
1707003016NRG24190120240527854
|
19/01/2024
|
Tejkuwar
|
1707003016WL046300
|
Tejkuwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
Tejkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JATARA
|
MP-07-003-016-001/57
(PADWAR)
|
1707003016NRG24190120240527870
|
19/01/2024
|
nathu
|
1707003016WL046301
|
nathu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
nathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
98
|
JATARA
|
MP-07-003-016-001/90-B
(PADWAR)
|
1707003016NRG24190120240527871
|
19/01/2024
|
surendra
|
1707003016WL046301
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-036-001/110
(BARANA KHAS)
|
1707003036NRG24190120240528071
|
19/01/2024
|
janki
|
1707003036WL046319
|
janki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-036-001/124
(BARANA KHAS)
|
1707003036NRG24190120240528075
|
19/01/2024
|
Jashrath Kewat
|
1707003036WL046319
|
Jashrath Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
JashrathKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-036-001/146
(BARANA KHAS)
|
1707003036NRG24190120240528077
|
19/01/2024
|
devki
|
1707003036WL046319
|
devki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JATARA
|
MP-07-003-036-001/22
(BARANA KHAS)
|
1707003036NRG24190120240528079
|
19/01/2024
|
sanku
|
1707003036WL046319
|
sanku
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
sanku
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-036-001/29
(BARANA KHAS)
|
1707003036NRG24190120240528080
|
19/01/2024
|
TULARAM
|
1707003036WL046319
|
TULARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
JATARA
|
MP-07-003-036-001/76
(BARANA KHAS)
|
1707003036NRG24190120240528085
|
19/01/2024
|
ballu kewat
|
1707003036WL046319
|
ballu kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
ballukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JATARA
|
MP-07-003-036-001/89
(BARANA KHAS)
|
1707003036NRG24190120240528086
|
19/01/2024
|
tulsi
|
1707003036WL046319
|
tulsi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JATARA
|
MP-07-003-036-002/11
(BARANA KHAS)
|
1707003036NRG24190120240528087
|
19/01/2024
|
Vihari Kushwaha
|
1707003036WL046319
|
Vihari Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
VihariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-036-002/118
(BARANA KHAS)
|
1707003036NRG24190120240528088
|
19/01/2024
|
Vinod Singh Dangi
|
1707003036WL046319
|
Vinod Singh Dangi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
VinodSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-036-002/131-A
(BARANA KHAS)
|
1707003036NRG24190120240528089
|
19/01/2024
|
Bare Lal Kewat
|
1707003036WL046319
|
Bare Lal Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
BareLalKewat
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-036-002/97-A
(BARANA KHAS)
|
1707003036NRG24190120240528093
|
19/01/2024
|
bhumanidas
|
1707003036WL046319
|
bhumanidas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
bhumanidas
|
STATE BANK OF INDIA(508548)
|
|
110
|
JATARA
|
MP-07-003-039-001/101-A
(PAITPURA)
|
1707003039NRG24190120240528021
|
19/01/2024
|
Jagdish
|
1707003039WL046315
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-039-001/234
(PAITPURA)
|
1707003039NRG24190120240528022
|
19/01/2024
|
lakshmi Prasad Rajak
|
1707003039WL046315
|
lakshmi Prasad Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
lakshmiPrasadRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-039-001/280
(PAITPURA)
|
1707003039NRG24190120240528024
|
19/01/2024
|
Kailash
|
1707003039WL046315
|
Kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-039-001/280
(PAITPURA)
|
1707003039NRG24190120240528023
|
19/01/2024
|
Kailash
|
1707003039WL046315
|
Kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JATARA
|
MP-07-003-039-001/537-A
(PAITPURA)
|
1707003039NRG24190120240528035
|
19/01/2024
|
tulsa vishwakarma
|
1707003039WL046315
|
tulsa vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
tulsavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JATARA
|
MP-07-003-039-001/537-C
(PAITPURA)
|
1707003039NRG24190120240528036
|
19/01/2024
|
Bihari lal
|
1707003039WL046315
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-084-002/105-A
(MACHOURA)
|
1707003091NRG24190120240527934
|
19/01/2024
|
Savita pal
|
1707003091WL046307
|
Savita pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
Savitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-084-002/11
(MACHOURA)
|
1707003091NRG24190120240527935
|
19/01/2024
|
Kallu kushwaha
|
1707003091WL046307
|
Kallu kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
Kallukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-084-002/11-A
(MACHOURA)
|
1707003091NRG24190120240527936
|
19/01/2024
|
Gokal kushwaha
|
1707003091WL046307
|
Gokal kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
Gokalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-084-002/13-B
(MACHOURA)
|
1707003091NRG24190120240527937
|
19/01/2024
|
Ram devi kushwaha
|
1707003091WL046307
|
Ram devi kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
Ramdevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-084-002/166-A
(MACHOURA)
|
1707003091NRG24190120240527941
|
19/01/2024
|
charandas
|
1707003091WL046307
|
charandas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039285514
|
|
charandas
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-084-002/169
(MACHOURA)
|
1707003091NRG24190120240527942
|
19/01/2024
|
Khilan bai
|
1707003091WL046307
|
Khilan bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Khilanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-084-002/169-B
(MACHOURA)
|
1707003091NRG24190120240527943
|
19/01/2024
|
Sapna devi pal
|
1707003091WL046307
|
Sapna devi pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Sapnadevipal
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-084-002/247-B
(MACHOURA)
|
1707003091NRG24190120240527952
|
19/01/2024
|
Suresh kumhar kushwaha
|
1707003091WL046307
|
Suresh kumhar kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Sureshkumharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-084-002/302
(MACHOURA)
|
1707003091NRG24190120240527967
|
19/01/2024
|
Ramesh yadav
|
1707003091WL046307
|
Ramesh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Rameshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JATARA
|
MP-07-003-084-002/401
(MACHOURA)
|
1707003091NRG24190120240527975
|
19/01/2024
|
Geeta devi
|
1707003091WL046307
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-084-002/57
(MACHOURA)
|
1707003091NRG24190120240527978
|
19/01/2024
|
jugla
|
1707003091WL046307
|
jugla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
jugla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JATARA
|
MP-07-003-084-002/66-A
(MACHOURA)
|
1707003091NRG24190120240527980
|
19/01/2024
|
Harikishan kushwaha
|
1707003091WL046307
|
Harikishan kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
Harikishankushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-084-002/80
(MACHOURA)
|
1707003091NRG24190120240527983
|
19/01/2024
|
vinodbai
|
1707003091WL046307
|
vinodbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
vinodbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-084-002/93
(MACHOURA)
|
1707003091NRG24190120240527984
|
19/01/2024
|
chetram
|
1707003091WL046307
|
chetram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285514
|
|
chetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
130
|
JATARA
|
MP-07-003-016-001/128-A
(PADWAR)
|
1707003016NRG24190120240527858
|
19/01/2024
|
suhdra
|
1707003016WL046301
|
suhdra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285514
|
|
suhdra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
JATARA
|
MP-07-003-039-001/401-A
(PAITPURA)
|
1707003039NRG24190120240528026
|
19/01/2024
|
ghanshyam
|
1707003039WL046315
|
ghanshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JATARA
|
MP-07-003-039-001/401-A
(PAITPURA)
|
1707003039NRG24190120240528027
|
19/01/2024
|
usha
|
1707003039WL046315
|
usha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JATARA
|
MP-07-003-039-001/401-B
(PAITPURA)
|
1707003039NRG24190120240528028
|
19/01/2024
|
maneesh
|
1707003039WL046315
|
maneesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JATARA
|
MP-07-003-039-001/401-B
(PAITPURA)
|
1707003039NRG24190120240528029
|
19/01/2024
|
ranjna
|
1707003039WL046315
|
ranjna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JATARA
|
MP-07-003-039-001/429-A
(PAITPURA)
|
1707003039NRG24190120240528031
|
19/01/2024
|
anisha
|
1707003039WL046315
|
anisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JATARA
|
MP-07-003-039-001/429-A
(PAITPURA)
|
1707003039NRG24190120240528030
|
19/01/2024
|
Shree Ram
|
1707003039WL046315
|
Shree Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
ShreeRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JATARA
|
MP-07-003-039-001/430-A
(PAITPURA)
|
1707003039NRG24190120240528032
|
19/01/2024
|
Babu lal
|
1707003039WL046315
|
Babu lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JATARA
|
MP-07-003-039-001/430-A
(PAITPURA)
|
1707003039NRG24190120240528033
|
19/01/2024
|
sunita
|
1707003039WL046315
|
sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JATARA
|
MP-07-003-039-001/646
(PAITPURA)
|
1707003039NRG24190120240528037
|
19/01/2024
|
Chandika prasad
|
1707003039WL046315
|
Chandika prasad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285514
|
|
Chandikaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|