|
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-07-003-089-003/13-C
(PANCHAMPURA)
|
1707003089NRG24060120240501164
|
06/01/2024
|
Neeraj
|
1707003089WL043961
|
Neeraj
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-089-004/34-A
(PANCHAMPURA)
|
1707003092NRG24050120240501010
|
06/01/2024
|
kalpana
|
1707003092WL043952
|
kalpana
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
kalpana
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-089-004/42-A
(PANCHAMPURA)
|
1707003092NRG24050120240501013
|
06/01/2024
|
BRAJESH
|
1707003092WL043952
|
BRAJESH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
BRAJESH
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-089-004/60
(PANCHAMPURA)
|
1707003092NRG24050120240501022
|
06/01/2024
|
ladkunwar
|
1707003092WL043952
|
ladkunwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
ladkunwar
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-089-004/67
(PANCHAMPURA)
|
1707003092NRG24050120240501026
|
06/01/2024
|
NEETU
|
1707003092WL043952
|
NEETU
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-089-003/135-D
(PANCHAMPURA)
|
1707003089NRG24060120240501165
|
06/01/2024
|
chandrabhan
|
1707003089WL043961
|
chandrabhan
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
JATARA
|
MP-07-003-089-003/415
(PANCHAMPURA)
|
1707003089NRG24060120240501174
|
06/01/2024
|
ragni raja
|
1707003089WL043961
|
ragni raja
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
ragniraja
|
IDBI BANK(607095)
|
|
8
|
JATARA
|
MP-07-003-089-004/20-C
(PANCHAMPURA)
|
1707003092NRG24050120240501004
|
06/01/2024
|
bharat
|
1707003092WL043952
|
bharat
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
bharat
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-089-004/20-C
(PANCHAMPURA)
|
1707003092NRG24050120240501003
|
06/01/2024
|
Bharat
|
1707003092WL043952
|
Bharat
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
Bharat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
JATARA
|
MP-07-003-089-004/56-B
(PANCHAMPURA)
|
1707003092NRG24050120240501019
|
06/01/2024
|
anand
|
1707003092WL043952
|
anand
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-046-001/372-A
(LIDHORA TAL)
|
1707003046NRG24050120240500896
|
06/01/2024
|
ramabai ghosh
|
1707003046WL043931
|
ramabai ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
ramabaighosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-046-001/564
(LIDHORA TAL)
|
1707003046NRG24050120240500897
|
06/01/2024
|
USMAN
|
1707003046WL043931
|
USMAN
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
USMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-050-001/313
(KITKHERA)
|
1707003050NRG24050120240501035
|
06/01/2024
|
lala ram
|
1707003050WL043954
|
lala ram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-050-001/313
(KITKHERA)
|
1707003050NRG24050120240501034
|
06/01/2024
|
lala ram
|
1707003050WL043954
|
lala ram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
JATARA
|
MP-07-003-089-003/6-A
(PANCHAMPURA)
|
1707003089NRG24060120240501176
|
06/01/2024
|
gita yadav
|
1707003089WL043961
|
gita yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
gitayadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-089-003/90-B
(PANCHAMPURA)
|
1707003089NRG24060120240501177
|
06/01/2024
|
balban
|
1707003089WL043961
|
balban
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
balban
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-089-004/53-B
(PANCHAMPURA)
|
1707003092NRG24050120240501018
|
06/01/2024
|
govind
|
1707003092WL043952
|
govind
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-089-004/71-A
(PANCHAMPURA)
|
1707003092NRG24050120240501032
|
06/01/2024
|
ganesh
|
1707003092WL043952
|
ganesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-089-004/71-A
(PANCHAMPURA)
|
1707003092NRG24050120240501031
|
06/01/2024
|
ganesh
|
1707003092WL043952
|
ganesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
JATARA
|
MP-07-003-089-003/415
(PANCHAMPURA)
|
1707003089NRG24060120240501173
|
06/01/2024
|
shalu
|
1707003089WL043961
|
shalu
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
shalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JATARA
|
MP-07-003-046-001/565
(LIDHORA TAL)
|
1707003046NRG24050120240500898
|
06/01/2024
|
rasul khan
|
1707003046WL043931
|
rasul khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
rasulkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JATARA
|
MP-07-003-050-001/432
(KITKHERA)
|
1707003050NRG24050120240501037
|
06/01/2024
|
tripathi
|
1707003050WL043954
|
tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
tripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JATARA
|
MP-07-003-050-001/432
(KITKHERA)
|
1707003050NRG24050120240501036
|
06/01/2024
|
tripathi
|
1707003050WL043954
|
tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
tripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JATARA
|
MP-07-003-088-003/101
(LAKHEPUR)
|
1707003092NRG24050120240500998
|
06/01/2024
|
harilal
|
1707003092WL043952
|
harilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686222673
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JATARA
|
MP-07-003-088-003/104-C
(LAKHEPUR)
|
1707003092NRG24050120240500999
|
06/01/2024
|
ramprakash
|
1707003092WL043952
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-088-003/105
(LAKHEPUR)
|
1707003092NRG24050120240501000
|
06/01/2024
|
ratiram
|
1707003092WL043952
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JATARA
|
MP-07-003-088-003/64
(LAKHEPUR)
|
1707003092NRG24050120240501001
|
06/01/2024
|
harbhajan
|
1707003092WL043952
|
harbhajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686222673
|
|
harbhajan
|
BANK OF BARODA(606985)
|
|
28
|
JATARA
|
MP-07-003-088-003/82
(LAKHEPUR)
|
1707003092NRG24050120240501002
|
06/01/2024
|
premlal
|
1707003092WL043952
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JATARA
|
MP-07-003-089-003/113-A
(PANCHAMPURA)
|
1707003089NRG24060120240501161
|
06/01/2024
|
meera
|
1707003089WL043961
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JATARA
|
MP-07-003-089-003/125-B
(PANCHAMPURA)
|
1707003089NRG24060120240501162
|
06/01/2024
|
PYARELAL
|
1707003089WL043961
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
JATARA
|
MP-07-003-089-003/129
(PANCHAMPURA)
|
1707003089NRG24060120240501163
|
06/01/2024
|
parvati
|
1707003089WL043961
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JATARA
|
MP-07-003-089-003/173-B
(PANCHAMPURA)
|
1707003089NRG24060120240501166
|
06/01/2024
|
anek
|
1707003089WL043961
|
anek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
anek
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JATARA
|
MP-07-003-089-003/195-A
(PANCHAMPURA)
|
1707003089NRG24060120240501167
|
06/01/2024
|
bhagbandas
|
1707003089WL043961
|
bhagbandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
bhagbandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-089-003/195-A
(PANCHAMPURA)
|
1707003089NRG24060120240501168
|
06/01/2024
|
gokal
|
1707003089WL043961
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-089-003/195-C
(PANCHAMPURA)
|
1707003089NRG24060120240501169
|
06/01/2024
|
rakesh
|
1707003089WL043961
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
JATARA
|
MP-07-003-089-003/195-C
(PANCHAMPURA)
|
1707003089NRG24060120240501170
|
06/01/2024
|
savita
|
1707003089WL043961
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-089-003/272
(PANCHAMPURA)
|
1707003089NRG24060120240501171
|
06/01/2024
|
sagun
|
1707003089WL043961
|
sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
sagun
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-089-003/36
(PANCHAMPURA)
|
1707003089NRG24060120240501172
|
06/01/2024
|
ramku
|
1707003089WL043961
|
ramku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
ramku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JATARA
|
MP-07-003-089-003/6-A
(PANCHAMPURA)
|
1707003089NRG24060120240501175
|
06/01/2024
|
raghuveer
|
1707003089WL043961
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-089-004/13
(PANCHAMPURA)
|
1707003092NRG24050120240500992
|
06/01/2024
|
Harishankar
|
1707003092WL043951
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
Harishankar
|
BANK OF BARODA(606985)
|
|
41
|
JATARA
|
MP-07-003-089-004/13
(PANCHAMPURA)
|
1707003092NRG24050120240500991
|
06/01/2024
|
Harishankar
|
1707003092WL043951
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JATARA
|
MP-07-003-089-004/30
(PANCHAMPURA)
|
1707003092NRG24050120240501005
|
06/01/2024
|
iamarti
|
1707003092WL043952
|
iamarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
iamarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JATARA
|
MP-07-003-089-004/32-B
(PANCHAMPURA)
|
1707003092NRG24050120240501007
|
06/01/2024
|
santosh
|
1707003092WL043952
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-089-004/32-B
(PANCHAMPURA)
|
1707003092NRG24050120240501008
|
06/01/2024
|
Usha
|
1707003092WL043952
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JATARA
|
MP-07-003-089-004/34
(PANCHAMPURA)
|
1707003092NRG24050120240501009
|
06/01/2024
|
kallu
|
1707003092WL043952
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JATARA
|
MP-07-003-089-004/36-C
(PANCHAMPURA)
|
1707003092NRG24050120240501011
|
06/01/2024
|
mohan yadav
|
1707003092WL043952
|
mohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
mohanyadav
|
BANK OF BARODA(606985)
|
|
47
|
JATARA
|
MP-07-003-089-004/37-A
(PANCHAMPURA)
|
1707003092NRG24050120240500995
|
06/01/2024
|
maya
|
1707003092WL043951
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-089-004/37-A
(PANCHAMPURA)
|
1707003092NRG24050120240500994
|
06/01/2024
|
Ramsingh yadav
|
1707003092WL043951
|
Ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
Ramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-089-004/37-B
(PANCHAMPURA)
|
1707003092NRG24050120240500996
|
06/01/2024
|
beran
|
1707003092WL043951
|
beran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
beran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-089-004/42
(PANCHAMPURA)
|
1707003092NRG24050120240501012
|
06/01/2024
|
vindravan
|
1707003092WL043952
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-089-004/44
(PANCHAMPURA)
|
1707003092NRG24050120240501014
|
06/01/2024
|
gajraj
|
1707003092WL043952
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-089-004/44-C
(PANCHAMPURA)
|
1707003092NRG24050120240501015
|
06/01/2024
|
mansing
|
1707003092WL043952
|
mansing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
mansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-089-004/46-A
(PANCHAMPURA)
|
1707003092NRG24050120240501016
|
06/01/2024
|
jhumaklal
|
1707003092WL043952
|
jhumaklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
jhumaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-089-004/51
(PANCHAMPURA)
|
1707003092NRG24050120240500997
|
06/01/2024
|
Sukhchain
|
1707003092WL043951
|
Sukhchain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
Sukhchain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-089-004/56-C
(PANCHAMPURA)
|
1707003092NRG24050120240501020
|
06/01/2024
|
sachin
|
1707003092WL043952
|
sachin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
sachin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JATARA
|
MP-07-003-089-004/6
(PANCHAMPURA)
|
1707003092NRG24050120240501021
|
06/01/2024
|
rajaram
|
1707003092WL043952
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-089-004/61-B
(PANCHAMPURA)
|
1707003092NRG24050120240501023
|
06/01/2024
|
kehar
|
1707003092WL043952
|
kehar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
kehar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JATARA
|
MP-07-003-089-004/61-D
(PANCHAMPURA)
|
1707003092NRG24050120240501024
|
06/01/2024
|
pratap
|
1707003092WL043952
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JATARA
|
MP-07-003-089-004/67
(PANCHAMPURA)
|
1707003092NRG24050120240501025
|
06/01/2024
|
Ghansyam
|
1707003092WL043952
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686222673
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JATARA
|
MP-07-003-089-004/68-B
(PANCHAMPURA)
|
1707003092NRG24050120240501028
|
06/01/2024
|
babeeta
|
1707003092WL043952
|
babeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
babeeta
|
BANK OF BARODA(606985)
|
|
61
|
JATARA
|
MP-07-003-089-004/68-B
(PANCHAMPURA)
|
1707003092NRG24050120240501027
|
06/01/2024
|
khushiram
|
1707003092WL043952
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
khushiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-089-004/69-A
(PANCHAMPURA)
|
1707003092NRG24050120240501030
|
06/01/2024
|
Bimlesh
|
1707003092WL043952
|
Bimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
Bimlesh
|
BANK OF BARODA(606985)
|
|
63
|
JATARA
|
MP-07-003-089-004/69-A
(PANCHAMPURA)
|
1707003092NRG24050120240501029
|
06/01/2024
|
Farsram
|
1707003092WL043952
|
Farsram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686222673
|
|
Farsram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
64
|
JATARA
|
MP-07-003-050-001/653
(KITKHERA)
|
1707003050NRG24050120240501038
|
06/01/2024
|
MAHENDRA SINGH GHOSH
|
1707003050WL043954
|
MAHENDRA SINGH GHOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
MAHENDRASINGHGHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JATARA
|
MP-07-003-050-001/653
(KITKHERA)
|
1707003050NRG24050120240501040
|
06/01/2024
|
MAHENDRA SINGH GHOSH
|
1707003050WL043954
|
MAHENDRA SINGH GHOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
MAHENDRASINGHGHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JATARA
|
MP-07-003-050-001/653
(KITKHERA)
|
1707003050NRG24050120240501039
|
06/01/2024
|
SAROJ GHOSH
|
1707003050WL043954
|
SAROJ GHOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
SAROJGHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JATARA
|
MP-07-003-050-001/653
(KITKHERA)
|
1707003050NRG24050120240501041
|
06/01/2024
|
SAROJ GHOSH
|
1707003050WL043954
|
SAROJ GHOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
SAROJGHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
JATARA
|
MP-07-003-089-004/13-D
(PANCHAMPURA)
|
1707003092NRG24050120240500993
|
06/01/2024
|
Upendra yadav
|
1707003092WL043951
|
Upendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
Upendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JATARA
|
MP-07-003-089-004/31-C
(PANCHAMPURA)
|
1707003092NRG24050120240501006
|
06/01/2024
|
brajesh
|
1707003092WL043952
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JATARA
|
MP-07-003-089-004/50-D
(PANCHAMPURA)
|
1707003092NRG24050120240501017
|
06/01/2024
|
sandeep
|
1707003092WL043952
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686222673
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91936
|
91936
|
|
|
|
|
|
|
|