|
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-07-003-013-001/14-B
(DARGAYAKALA)
|
1707003013NRG24130120240515339
|
13/01/2024
|
raju
|
1707003013WL045246
|
raju
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-013-001/149-B
(DARGAYAKALA)
|
1707003013NRG24130120240515341
|
13/01/2024
|
nandram kewat
|
1707003013WL045246
|
nandram kewat
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
nandramkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JATARA
|
MP-07-003-013-001/309
(DARGAYAKALA)
|
1707003013NRG24130120240515343
|
13/01/2024
|
Vinod rani
|
1707003013WL045246
|
Vinod rani
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Vinodrani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JATARA
|
MP-07-003-013-001/309
(DARGAYAKALA)
|
1707003013NRG24130120240515344
|
13/01/2024
|
Vinod rani
|
1707003013WL045246
|
Vinod rani
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Vinodrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JATARA
|
MP-07-003-013-001/310
(DARGAYAKALA)
|
1707003013NRG24130120240515345
|
13/01/2024
|
Piyush jain
|
1707003013WL045246
|
Piyush jain
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Piyushjain
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JATARA
|
MP-07-003-013-001/311
(DARGAYAKALA)
|
1707003013NRG24130120240515346
|
13/01/2024
|
Prateek jain
|
1707003013WL045246
|
Prateek jain
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Prateekjain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-076-002/132
(PANYARA KHERA)
|
1707003076NRG24130120240516035
|
13/01/2024
|
Roopsingh
|
1707003076WL045325
|
Roopsingh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-076-002/156
(PANYARA KHERA)
|
1707003076NRG24130120240516039
|
13/01/2024
|
CHHOTELAL YADAV
|
1707003076WL045325
|
CHHOTELAL YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-025-001/278-A
(CHANDPURA)
|
1707003025NRG24130120240515914
|
13/01/2024
|
Lallu
|
1707003025WL045311
|
Lallu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-025-001/913
(CHANDPURA)
|
1707003025NRG24130120240515919
|
13/01/2024
|
Vijay Ghosh
|
1707003025WL045311
|
Vijay Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
VijayGhosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-052-001/451
(SHAH)
|
1707003052NRG24130120240515498
|
13/01/2024
|
RAJKUMAR
|
1707003052WL045254
|
RAJKUMAR
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-052-001/455
(SHAH)
|
1707003052NRG24130120240515501
|
13/01/2024
|
ramesh raikwar
|
1707003052WL045254
|
ramesh raikwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
rameshraikwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-052-001/486
(SHAH)
|
1707003052NRG24130120240515502
|
13/01/2024
|
SEEMA AHIRWAR
|
1707003052WL045254
|
SEEMA AHIRWAR
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
SEEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-052-001/492
(SHAH)
|
1707003052NRG24130120240515505
|
13/01/2024
|
ramkishor vishwakarma
|
1707003052WL045254
|
ramkishor vishwakarma
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
ramkishorvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-052-001/498
(SHAH)
|
1707003052NRG24130120240515506
|
13/01/2024
|
nepal singh
|
1707003052WL045254
|
nepal singh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-052-001/507
(SHAH)
|
1707003052NRG24130120240515509
|
13/01/2024
|
kalicharan
|
1707003052WL045254
|
kalicharan
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-052-001/556
(SHAH)
|
1707003052NRG24130120240515510
|
13/01/2024
|
sunil
|
1707003052WL045254
|
sunil
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-052-001/589
(SHAH)
|
1707003052NRG24130120240515513
|
13/01/2024
|
raju
|
1707003052WL045254
|
raju
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-052-001/589-A
(SHAH)
|
1707003052NRG24130120240515514
|
13/01/2024
|
rohit
|
1707003052WL045254
|
rohit
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-052-001/591
(SHAH)
|
1707003052NRG24130120240515517
|
13/01/2024
|
sajjan
|
1707003052WL045254
|
sajjan
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-052-001/599
(SHAH)
|
1707003052NRG24130120240515521
|
13/01/2024
|
pushpendra
|
1707003052WL045254
|
pushpendra
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-052-001/603
(SHAH)
|
1707003052NRG24130120240515522
|
13/01/2024
|
ramswarup
|
1707003052WL045254
|
ramswarup
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-052-001/603-A
(SHAH)
|
1707003052NRG24130120240515525
|
13/01/2024
|
bhagchandra
|
1707003052WL045254
|
bhagchandra
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-076-001/198-A
(PANYARA KHERA)
|
1707003076NRG24130120240516030
|
13/01/2024
|
Gyan ai yadav
|
1707003076WL045325
|
Gyan ai yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Gyanaiyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-076-001/198-A
(PANYARA KHERA)
|
1707003076NRG24130120240516029
|
13/01/2024
|
Mahesh kumar yadav
|
1707003076WL045325
|
Mahesh kumar yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Maheshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
26
|
JATARA
|
MP-07-003-013-001/148
(DARGAYAKALA)
|
1707003013NRG24130120240515340
|
13/01/2024
|
halke kewat
|
1707003013WL045246
|
halke kewat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
halkekewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-013-001/34-A
(DARGAYAKALA)
|
1707003013NRG24130120240515347
|
13/01/2024
|
dinesh
|
1707003013WL045246
|
dinesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-076-002/101-A
(PANYARA KHERA)
|
1707003076NRG24130120240516043
|
13/01/2024
|
Bhagwandas
|
1707003076WL045326
|
Bhagwandas
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-076-002/107
(PANYARA KHERA)
|
1707003076NRG24130120240516044
|
13/01/2024
|
OM PRAKASH
|
1707003076WL045326
|
OM PRAKASH
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-076-002/1070
(PANYARA KHERA)
|
1707003076NRG24130120240516032
|
13/01/2024
|
aarti vishwakarma
|
1707003076WL045325
|
aarti vishwakarma
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
aartivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-076-002/1070
(PANYARA KHERA)
|
1707003076NRG24130120240516031
|
13/01/2024
|
deepak vishwakarma
|
1707003076WL045325
|
deepak vishwakarma
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
deepakvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-076-002/1075
(PANYARA KHERA)
|
1707003076NRG24130120240516033
|
13/01/2024
|
Prabhudayal Yadav
|
1707003076WL045325
|
Prabhudayal Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
PrabhudayalYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-076-002/109-A
(PANYARA KHERA)
|
1707003076NRG24130120240516034
|
13/01/2024
|
Munna yadav
|
1707003076WL045325
|
Munna yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Munnayadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-076-002/153
(PANYARA KHERA)
|
1707003076NRG24130120240516038
|
13/01/2024
|
RAMSAKHI YADAV
|
1707003076WL045325
|
RAMSAKHI YADAV
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
RAMSAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-076-002/156
(PANYARA KHERA)
|
1707003076NRG24130120240516040
|
13/01/2024
|
UMA YADAV
|
1707003076WL045325
|
UMA YADAV
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
UMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
36
|
JATARA
|
MP-07-003-083-001/280
(MARGUWAN)
|
1707003083NRG24130120240515822
|
13/01/2024
|
Pramod
|
1707003083WL045296
|
Pramod
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-083-001/342
(MARGUWAN)
|
1707003083NRG24130120240515817
|
13/01/2024
|
fundi
|
1707003083WL045293
|
fundi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
fundi
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-083-001/375
(MARGUWAN)
|
1707003083NRG24130120240515819
|
13/01/2024
|
KALLU AHIRWAR
|
1707003083WL045294
|
KALLU AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
KALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-083-002/100-A
(MARGUWAN)
|
1707003083NRG24130120240515810
|
13/01/2024
|
GITA LODHI
|
1707003083WL045291
|
GITA LODHI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
GITALODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-083-002/100-A
(MARGUWAN)
|
1707003083NRG24130120240515809
|
13/01/2024
|
JUGAL KISHOR LODHI
|
1707003083WL045291
|
JUGAL KISHOR LODHI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
JUGALKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-083-002/105
(MARGUWAN)
|
1707003083NRG24130120240515811
|
13/01/2024
|
pooran lal lidhi
|
1707003083WL045291
|
pooran lal lidhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
pooranlallidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
JATARA
|
MP-07-003-076-002/108
(PANYARA KHERA)
|
1707003076NRG24130120240516045
|
13/01/2024
|
pukhan
|
1707003076WL045326
|
pukhan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
pukhan
|
BANK OF BARODA(606985)
|
|
43
|
JATARA
|
MP-07-003-076-002/30
(PANYARA KHERA)
|
1707003076NRG24130120240516054
|
13/01/2024
|
Amlesh yadav
|
1707003076WL045326
|
Amlesh yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Amleshyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-076-002/30
(PANYARA KHERA)
|
1707003076NRG24130120240516053
|
13/01/2024
|
Sheelkuwanr
|
1707003076WL045326
|
Sheelkuwanr
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Sheelkuwanr
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
JATARA
|
MP-07-003-052-001/591-A
(SHAH)
|
1707003052NRG24130120240515518
|
13/01/2024
|
gopal singh
|
1707003052WL045254
|
gopal singh
|
00462
|
UCBA0003148
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
JATARA
|
MP-07-003-013-001/14-A
(DARGAYAKALA)
|
1707003013NRG24130120240515338
|
13/01/2024
|
suresh
|
1707003013WL045246
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-013-001/46-C
(DARGAYAKALA)
|
1707003013NRG24130120240515348
|
13/01/2024
|
meera kewat
|
1707003013WL045246
|
meera kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
meerakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JATARA
|
MP-07-003-025-001/909
(CHANDPURA)
|
1707003025NRG24130120240515915
|
13/01/2024
|
Saroj Ghosh
|
1707003025WL045311
|
Saroj Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
SarojGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-025-001/910
(CHANDPURA)
|
1707003025NRG24130120240515918
|
13/01/2024
|
Abhinesh Ghosh
|
1707003025WL045311
|
Abhinesh Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
AbhineshGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-052-001/10
(SHAH)
|
1707003052NRG24130120240515473
|
13/01/2024
|
hariram pal
|
1707003052WL045254
|
hariram pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
harirampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-052-001/12
(SHAH)
|
1707003052NRG24130120240515474
|
13/01/2024
|
MOHAN
|
1707003052WL045254
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-052-001/125
(SHAH)
|
1707003052NRG24130120240515477
|
13/01/2024
|
bhagvati luhar
|
1707003052WL045254
|
bhagvati luhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
bhagvatiluhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JATARA
|
MP-07-003-052-001/159
(SHAH)
|
1707003052NRG24130120240515478
|
13/01/2024
|
Kalyan
|
1707003052WL045254
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-052-001/16
(SHAH)
|
1707003052NRG24130120240515481
|
13/01/2024
|
kashiram
|
1707003052WL045254
|
kashiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-052-001/19
(SHAH)
|
1707003052NRG24130120240515482
|
13/01/2024
|
tulai raikwar
|
1707003052WL045254
|
tulai raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
tulairaikwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-052-001/291
(SHAH)
|
1707003052NRG24130120240515485
|
13/01/2024
|
Girdhari
|
1707003052WL045254
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-052-001/292
(SHAH)
|
1707003052NRG24130120240515486
|
13/01/2024
|
harbhajan
|
1707003052WL045254
|
harbhajan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-052-001/342
(SHAH)
|
1707003052NRG24130120240515489
|
13/01/2024
|
pappu sen
|
1707003052WL045254
|
pappu sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
pappusen
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-052-001/388
(SHAH)
|
1707003052NRG24130120240515490
|
13/01/2024
|
Virendra
|
1707003052WL045254
|
Virendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-052-001/391
(SHAH)
|
1707003052NRG24130120240515493
|
13/01/2024
|
Ramdeen
|
1707003052WL045254
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-052-001/410
(SHAH)
|
1707003052NRG24130120240515494
|
13/01/2024
|
Matadeen pal
|
1707003052WL045254
|
Matadeen pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
Matadeenpal
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-052-001/415
(SHAH)
|
1707003052NRG24130120240515497
|
13/01/2024
|
harcharan pal
|
1707003052WL045254
|
harcharan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
harcharanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-073-002/69
(SHIVRAJPUR)
|
1707003073NRG24130120240515733
|
13/01/2024
|
Lakhan
|
1707003073WL045279
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-073-003/202
(SHIVRAJPUR)
|
1707003073NRG24130120240515734
|
13/01/2024
|
USHA
|
1707003073WL045279
|
USHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684962431
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-073-003/204-A
(SHIVRAJPUR)
|
1707003073NRG24130120240515735
|
13/01/2024
|
Jagpal
|
1707003073WL045279
|
Jagpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962431
|
|
Jagpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-073-003/235
(SHIVRAJPUR)
|
1707003073NRG24130120240515738
|
13/01/2024
|
CHANDA
|
1707003073WL045280
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-073-003/31
(SHIVRAJPUR)
|
1707003073NRG24130120240515736
|
13/01/2024
|
HALKOTI
|
1707003073WL045279
|
HALKOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
HALKOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-073-003/4
(SHIVRAJPUR)
|
1707003073NRG24130120240515739
|
13/01/2024
|
DASAIYAN
|
1707003073WL045280
|
DASAIYAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684962431
|
|
DASAIYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-073-003/4
(SHIVRAJPUR)
|
1707003073NRG24130120240515740
|
13/01/2024
|
harbu
|
1707003073WL045280
|
harbu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684962431
|
|
harbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JATARA
|
MP-07-003-073-003/96-A
(SHIVRAJPUR)
|
1707003073NRG24130120240515741
|
13/01/2024
|
Ramkunwar
|
1707003073WL045280
|
Ramkunwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684962431
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-073-003/97-B
(SHIVRAJPUR)
|
1707003073NRG24130120240515737
|
13/01/2024
|
sahib
|
1707003073WL045279
|
sahib
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684962431
|
|
sahib
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-075-001/86
(RAMPURA)
|
1707003073NRG24130120240515742
|
13/01/2024
|
RAVINDRA
|
1707003073WL045280
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684962431
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JATARA
|
MP-07-003-076-002/114
(PANYARA KHERA)
|
1707003076NRG24130120240516046
|
13/01/2024
|
Sundar vishwakarma
|
1707003076WL045326
|
Sundar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Sundarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JATARA
|
MP-07-003-076-002/12
(PANYARA KHERA)
|
1707003076NRG24130120240516047
|
13/01/2024
|
Ramsingh thakur
|
1707003076WL045326
|
Ramsingh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Ramsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JATARA
|
MP-07-003-076-002/126
(PANYARA KHERA)
|
1707003076NRG24130120240516048
|
13/01/2024
|
naneraja
|
1707003076WL045326
|
naneraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
naneraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JATARA
|
MP-07-003-076-002/126-A
(PANYARA KHERA)
|
1707003076NRG24130120240516049
|
13/01/2024
|
Uma bundela
|
1707003076WL045326
|
Uma bundela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Umabundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-076-002/134
(PANYARA KHERA)
|
1707003076NRG24130120240516050
|
13/01/2024
|
kalan
|
1707003076WL045326
|
kalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
kalan
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-076-002/134
(PANYARA KHERA)
|
1707003076NRG24130120240516051
|
13/01/2024
|
ladkuuir
|
1707003076WL045326
|
ladkuuir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
ladkuuir
|
INDIAN BANK(607105)
|
|
79
|
JATARA
|
MP-07-003-076-002/153
(PANYARA KHERA)
|
1707003076NRG24130120240516037
|
13/01/2024
|
Shree ram yadav
|
1707003076WL045325
|
Shree ram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Shreeramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-076-002/27-A
(PANYARA KHERA)
|
1707003076NRG24130120240516052
|
13/01/2024
|
Rahish yadav
|
1707003076WL045326
|
Rahish yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Rahishyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-076-002/82
(PANYARA KHERA)
|
1707003076NRG24130120240516055
|
13/01/2024
|
Kamlesh
|
1707003076WL045326
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-076-002/99
(PANYARA KHERA)
|
1707003076NRG24130120240516056
|
13/01/2024
|
kelash
|
1707003076WL045326
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-083-001/169
(MARGUWAN)
|
1707003083NRG24130120240515818
|
13/01/2024
|
mulayam
|
1707003083WL045294
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-083-001/172
(MARGUWAN)
|
1707003083NRG24130120240515825
|
13/01/2024
|
Rakesh
|
1707003083WL045298
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684962431
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-083-001/257
(MARGUWAN)
|
1707003083NRG24130120240515816
|
13/01/2024
|
GAYATRI BANSHKAR
|
1707003083WL045293
|
GAYATRI BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
GAYATRIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-083-001/290-A
(MARGUWAN)
|
1707003083NRG24130120240515826
|
13/01/2024
|
kishori ahirwar
|
1707003083WL045298
|
kishori ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
kishoriahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-083-001/330-A
(MARGUWAN)
|
1707003083NRG24130120240515823
|
13/01/2024
|
uma devi banshkar
|
1707003083WL045296
|
uma devi banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
umadevibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-083-002/105
(MARGUWAN)
|
1707003083NRG24130120240515812
|
13/01/2024
|
rampyari lodhi
|
1707003083WL045291
|
rampyari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
rampyarilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-083-002/23
(MARGUWAN)
|
1707003083NRG24130120240515813
|
13/01/2024
|
jasoda lodhi
|
1707003083WL045291
|
jasoda lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
jasodalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-083-002/86
(MARGUWAN)
|
1707003083NRG24130120240515814
|
13/01/2024
|
rameshwar mishra
|
1707003083WL045291
|
rameshwar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
rameshwarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
91
|
JATARA
|
MP-07-003-076-002/132-A
(PANYARA KHERA)
|
1707003076NRG24130120240516036
|
13/01/2024
|
Ravindra yadav
|
1707003076WL045325
|
Ravindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962431
|
|
Ravindrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|