|
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-07-003-057-001/1637
(BAMHORI KHAS)
|
1707003057NRG24180120240526149
|
18/01/2024
|
abhivka
|
1707003057WL046140
|
abhivka
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
abhivka
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-057-001/2106
(BAMHORI KHAS)
|
1707003057NRG24180120240526164
|
18/01/2024
|
ankit
|
1707003057WL046141
|
ankit
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
ankit
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-057-001/2127
(BAMHORI KHAS)
|
1707003057NRG24180120240526217
|
18/01/2024
|
safina
|
1707003057WL046142
|
safina
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
safina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-057-001/2099
(BAMHORI KHAS)
|
1707003057NRG24180120240526157
|
18/01/2024
|
pratapsingh
|
1707003057WL046141
|
pratapsingh
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-056-002/142-C
(BRISHBHANPURA)
|
1707003056NRG24180120240526234
|
18/01/2024
|
DIVYA BHARTI
|
1707003056WL046143
|
DIVYA BHARTI
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
DIVYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-057-001/2045
(BAMHORI KHAS)
|
1707003057NRG24180120240526202
|
18/01/2024
|
rahul
|
1707003057WL046142
|
rahul
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-057-001/2094
(BAMHORI KHAS)
|
1707003057NRG24180120240526209
|
18/01/2024
|
soniya
|
1707003057WL046142
|
soniya
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-057-001/2105
(BAMHORI KHAS)
|
1707003057NRG24180120240526161
|
18/01/2024
|
lachhi
|
1707003057WL046141
|
lachhi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
lachhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-057-001/2117
(BAMHORI KHAS)
|
1707003057NRG24180120240526172
|
18/01/2024
|
rajkumar
|
1707003057WL046141
|
rajkumar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-057-001/548-A
(BAMHORI KHAS)
|
1707003057NRG24180120240526186
|
18/01/2024
|
Pappu Ahirwar
|
1707003057WL046141
|
Pappu Ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
PappuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-056-002/142-B
(BRISHBHANPURA)
|
1707003056NRG24180120240526231
|
18/01/2024
|
PRAKASH AHIRWAR
|
1707003056WL046143
|
PRAKASH AHIRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
PRAKASHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JATARA
|
MP-07-003-056-002/240
(BRISHBHANPURA)
|
1707003056NRG24180120240526238
|
18/01/2024
|
SHIVKUMARI RAJAK
|
1707003056WL046143
|
SHIVKUMARI RAJAK
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
SHIVKUMARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-056-002/240-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526239
|
18/01/2024
|
KALLOO RAJAK
|
1707003056WL046143
|
KALLOO RAJAK
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
KALLOORAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-056-002/243
(BRISHBHANPURA)
|
1707003056NRG24180120240526247
|
18/01/2024
|
JASODA KEWAT
|
1707003056WL046143
|
JASODA KEWAT
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
JASODAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-056-002/369
(BRISHBHANPURA)
|
1707003056NRG24180120240526261
|
18/01/2024
|
RAMKUMARI AHIRWAR
|
1707003056WL046143
|
RAMKUMARI AHIRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RAMKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JATARA
|
MP-07-003-056-002/371
(BRISHBHANPURA)
|
1707003056NRG24180120240526263
|
18/01/2024
|
BHAGVATI AHIRWAR
|
1707003056WL046143
|
BHAGVATI AHIRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
BHAGVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JATARA
|
MP-07-003-056-002/375-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526265
|
18/01/2024
|
RAJKUMARI AHIRWAR
|
1707003056WL046143
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RAJKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-057-001/1650
(BAMHORI KHAS)
|
1707003057NRG24180120240526188
|
18/01/2024
|
urmila
|
1707003057WL046142
|
urmila
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-057-001/1931
(BAMHORI KHAS)
|
1707003057NRG24180120240526152
|
18/01/2024
|
anil
|
1707003057WL046140
|
anil
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-057-001/2043
(BAMHORI KHAS)
|
1707003057NRG24180120240526201
|
18/01/2024
|
tohit
|
1707003057WL046142
|
tohit
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
tohit
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-057-001/2084
(BAMHORI KHAS)
|
1707003057NRG24180120240526204
|
18/01/2024
|
kallu
|
1707003057WL046142
|
kallu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-057-001/2086
(BAMHORI KHAS)
|
1707003057NRG24180120240526205
|
18/01/2024
|
rekha
|
1707003057WL046142
|
rekha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-057-001/2099
(BAMHORI KHAS)
|
1707003057NRG24180120240526156
|
18/01/2024
|
suraj devi
|
1707003057WL046141
|
suraj devi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
surajdevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-057-001/2101
(BAMHORI KHAS)
|
1707003057NRG24180120240526158
|
18/01/2024
|
rajkumari
|
1707003057WL046141
|
rajkumari
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-057-001/2102
(BAMHORI KHAS)
|
1707003057NRG24180120240526159
|
18/01/2024
|
brajendra
|
1707003057WL046141
|
brajendra
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-057-001/2108
(BAMHORI KHAS)
|
1707003057NRG24180120240526165
|
18/01/2024
|
deepak
|
1707003057WL046141
|
deepak
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-057-001/2118
(BAMHORI KHAS)
|
1707003057NRG24180120240526174
|
18/01/2024
|
dharmendra
|
1707003057WL046141
|
dharmendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-057-001/2119
(BAMHORI KHAS)
|
1707003057NRG24180120240526175
|
18/01/2024
|
leela
|
1707003057WL046141
|
leela
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-057-001/2123
(BAMHORI KHAS)
|
1707003057NRG24180120240526212
|
18/01/2024
|
dinesh
|
1707003057WL046142
|
dinesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-057-001/2126
(BAMHORI KHAS)
|
1707003057NRG24180120240526215
|
18/01/2024
|
vimla
|
1707003057WL046142
|
vimla
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-057-001/2128
(BAMHORI KHAS)
|
1707003057NRG24180120240526220
|
18/01/2024
|
anil
|
1707003057WL046142
|
anil
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-057-001/2133
(BAMHORI KHAS)
|
1707003057NRG24180120240526227
|
18/01/2024
|
shanti
|
1707003057WL046142
|
shanti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-057-001/25-C
(BAMHORI KHAS)
|
1707003057NRG24180120240526181
|
18/01/2024
|
aarti
|
1707003057WL046141
|
aarti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JATARA
|
MP-07-003-057-001/263
(BAMHORI KHAS)
|
1707003057NRG24180120240526182
|
18/01/2024
|
Ramkali
|
1707003057WL046141
|
Ramkali
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-057-001/49-D
(BAMHORI KHAS)
|
1707003057NRG24180120240526185
|
18/01/2024
|
prakash
|
1707003057WL046141
|
prakash
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-057-001/717-C
(BAMHORI KHAS)
|
1707003057NRG24180120240526187
|
18/01/2024
|
krashna
|
1707003057WL046141
|
krashna
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
37
|
JATARA
|
MP-07-003-056-002/369
(BRISHBHANPURA)
|
1707003056NRG24180120240526260
|
18/01/2024
|
BABLU AHIRWAR
|
1707003056WL046143
|
BABLU AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
BABLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-056-002/91
(BRISHBHANPURA)
|
1707003056NRG24180120240526275
|
18/01/2024
|
ASHARAM
|
1707003056WL046143
|
ASHARAM
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
JATARA
|
MP-07-003-057-001/1811
(BAMHORI KHAS)
|
1707003057NRG24180120240526150
|
18/01/2024
|
abhijeet
|
1707003057WL046140
|
abhijeet
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
abhijeet
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-057-001/1939
(BAMHORI KHAS)
|
1707003057NRG24180120240526192
|
18/01/2024
|
brijendra singh lodhi
|
1707003057WL046142
|
brijendra singh lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
brijendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JATARA
|
MP-07-003-057-001/2127
(BAMHORI KHAS)
|
1707003057NRG24180120240526218
|
18/01/2024
|
anwar
|
1707003057WL046142
|
anwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
anwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
JATARA
|
MP-07-003-056-002/241-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526245
|
18/01/2024
|
HARI SINGH KEWAT
|
1707003056WL046143
|
HARI SINGH KEWAT
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
HARISINGHKEWAT
|
ICICI BANK LTD(508534)
|
|
43
|
JATARA
|
MP-07-003-056-002/279
(BRISHBHANPURA)
|
1707003056NRG24180120240526249
|
18/01/2024
|
RAJARAM AHIRWAR
|
1707003056WL046143
|
RAJARAM AHIRWAR
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RAJARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-056-002/290
(BRISHBHANPURA)
|
1707003056NRG24180120240526252
|
18/01/2024
|
HARIRAM RAJAK
|
1707003056WL046143
|
HARIRAM RAJAK
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
HARIRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-056-002/45
(BRISHBHANPURA)
|
1707003056NRG24180120240526268
|
18/01/2024
|
GOVIND DAS BADHAI
|
1707003056WL046143
|
GOVIND DAS BADHAI
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
GOVINDDASBADHAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
JATARA
|
MP-07-003-056-002/63
(BRISHBHANPURA)
|
1707003056NRG24180120240526272
|
18/01/2024
|
BHURI DEVI KEWAT
|
1707003056WL046143
|
BHURI DEVI KEWAT
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
BHURIDEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
JATARA
|
MP-07-003-056-002/114
(BRISHBHANPURA)
|
1707003056NRG24180120240526229
|
18/01/2024
|
BHOORI AHIRWAR
|
1707003056WL046143
|
BHOORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
BHOORIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-056-002/114
(BRISHBHANPURA)
|
1707003056NRG24180120240526228
|
18/01/2024
|
RAMKISHAN AHIRWAR
|
1707003056WL046143
|
RAMKISHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RAMKISHANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-056-002/137-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526230
|
18/01/2024
|
MANKUNWAR AHIRWAR
|
1707003056WL046143
|
MANKUNWAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
MANKUNWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-056-002/142-B
(BRISHBHANPURA)
|
1707003056NRG24180120240526232
|
18/01/2024
|
MEENA BAI AHIRWAR
|
1707003056WL046143
|
MEENA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
MEENABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-056-002/142-C
(BRISHBHANPURA)
|
1707003056NRG24180120240526233
|
18/01/2024
|
RAMPRASAD AHIRWAR
|
1707003056WL046143
|
RAMPRASAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RAMPRASADAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-056-002/197
(BRISHBHANPURA)
|
1707003056NRG24180120240526235
|
18/01/2024
|
rajkumari kewat
|
1707003056WL046143
|
rajkumari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
rajkumarikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-056-002/222-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526236
|
18/01/2024
|
MAMTA KEWAT
|
1707003056WL046143
|
MAMTA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465142
|
|
MAMTAKEWAT
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JATARA
|
MP-07-003-056-002/240
(BRISHBHANPURA)
|
1707003056NRG24180120240526237
|
18/01/2024
|
Surendra Rajak
|
1707003056WL046143
|
Surendra Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
SurendraRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-056-002/240-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526240
|
18/01/2024
|
BHARTI RAJAK
|
1707003056WL046143
|
BHARTI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
BHARTIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JATARA
|
MP-07-003-056-002/240-B
(BRISHBHANPURA)
|
1707003056NRG24180120240526242
|
18/01/2024
|
MAMTA DEVI SHRIVAS
|
1707003056WL046143
|
MAMTA DEVI SHRIVAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
MAMTADEVISHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JATARA
|
MP-07-003-056-002/240-B
(BRISHBHANPURA)
|
1707003056NRG24180120240526241
|
18/01/2024
|
SUNEEL RAJAK
|
1707003056WL046143
|
SUNEEL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
SUNEELRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JATARA
|
MP-07-003-056-002/241
(BRISHBHANPURA)
|
1707003056NRG24180120240526243
|
18/01/2024
|
KURAN LAL
|
1707003056WL046143
|
KURAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
KURANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
59
|
JATARA
|
MP-07-003-056-002/241
(BRISHBHANPURA)
|
1707003056NRG24180120240526244
|
18/01/2024
|
SONA KEWAT
|
1707003056WL046143
|
SONA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
SONAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-056-002/241-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526246
|
18/01/2024
|
GAYTRI KEWAT
|
1707003056WL046143
|
GAYTRI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
GAYTRIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JATARA
|
MP-07-003-056-002/266-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526248
|
18/01/2024
|
ARVENDRA PRAJAPATI
|
1707003056WL046143
|
ARVENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
ARVENDRAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-056-002/279
(BRISHBHANPURA)
|
1707003056NRG24180120240526250
|
18/01/2024
|
SUMAN AHIRWAR
|
1707003056WL046143
|
SUMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
SUMANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-056-002/279-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526251
|
18/01/2024
|
DEVI AHIRWAR
|
1707003056WL046143
|
DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
DEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-056-002/290
(BRISHBHANPURA)
|
1707003056NRG24180120240526253
|
18/01/2024
|
HARKU rajak
|
1707003056WL046143
|
HARKU rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
HARKUrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-056-002/309
(BRISHBHANPURA)
|
1707003056NRG24180120240526254
|
18/01/2024
|
sonu
|
1707003056WL046143
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-056-002/327-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526256
|
18/01/2024
|
ABDESH KEWAT
|
1707003056WL046143
|
ABDESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
ABDESHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JATARA
|
MP-07-003-056-002/343
(BRISHBHANPURA)
|
1707003056NRG24180120240526257
|
18/01/2024
|
TEJKUNWAR
|
1707003056WL046143
|
TEJKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
TEJKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-056-002/344
(BRISHBHANPURA)
|
1707003056NRG24180120240526258
|
18/01/2024
|
sadhna
|
1707003056WL046143
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-056-002/365
(BRISHBHANPURA)
|
1707003056NRG24180120240526259
|
18/01/2024
|
RAJESH KEWAT
|
1707003056WL046143
|
RAJESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-056-002/371
(BRISHBHANPURA)
|
1707003056NRG24180120240526262
|
18/01/2024
|
MOTILAL AHIRWAR
|
1707003056WL046143
|
MOTILAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
MOTILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-056-002/375-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526264
|
18/01/2024
|
PAWAN KUMAR
|
1707003056WL046143
|
PAWAN KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-056-002/380
(BRISHBHANPURA)
|
1707003056NRG24180120240526267
|
18/01/2024
|
Anuj
|
1707003056WL046143
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JATARA
|
MP-07-003-056-002/380
(BRISHBHANPURA)
|
1707003056NRG24180120240526266
|
18/01/2024
|
RAMSWAROOP AHIRWAR
|
1707003056WL046143
|
RAMSWAROOP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RAMSWAROOPAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JATARA
|
MP-07-003-056-002/45
(BRISHBHANPURA)
|
1707003056NRG24180120240526269
|
18/01/2024
|
RAJKUMARI VISHKARMA
|
1707003056WL046143
|
RAJKUMARI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RAJKUMARIVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-056-002/5-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526270
|
18/01/2024
|
SUNEEL KEWAT
|
1707003056WL046143
|
SUNEEL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
SUNEELKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-056-002/5-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526271
|
18/01/2024
|
URMILA KEWAT
|
1707003056WL046143
|
URMILA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
URMILAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-056-002/76-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526273
|
18/01/2024
|
ASHOK KUMAR KEWAT
|
1707003056WL046143
|
ASHOK KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
ASHOKKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JATARA
|
MP-07-003-056-002/76-B
(BRISHBHANPURA)
|
1707003056NRG24180120240526274
|
18/01/2024
|
BHARAT KEWAT
|
1707003056WL046143
|
BHARAT KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
BHARATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-056-002/91
(BRISHBHANPURA)
|
1707003056NRG24180120240526276
|
18/01/2024
|
RACHKU
|
1707003056WL046143
|
RACHKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RACHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JATARA
|
MP-07-003-056-002/91-A
(BRISHBHANPURA)
|
1707003056NRG24180120240526277
|
18/01/2024
|
Abhilasha
|
1707003056WL046143
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
Abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-057-001/1727-C
(BAMHORI KHAS)
|
1707003057NRG24180120240526190
|
18/01/2024
|
atar singh
|
1707003057WL046142
|
atar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-057-001/1901
(BAMHORI KHAS)
|
1707003057NRG24180120240526191
|
18/01/2024
|
Reetesh
|
1707003057WL046142
|
Reetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
Reetesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-057-001/1907
(BAMHORI KHAS)
|
1707003057NRG24180120240526151
|
18/01/2024
|
pushpendra
|
1707003057WL046140
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-057-001/1943-A
(BAMHORI KHAS)
|
1707003057NRG24180120240526193
|
18/01/2024
|
amit
|
1707003057WL046142
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
amit
|
AXIS BANK(607153)
|
|
85
|
JATARA
|
MP-07-003-057-001/1949
(BAMHORI KHAS)
|
1707003057NRG24180120240526194
|
18/01/2024
|
devkunwar
|
1707003057WL046142
|
devkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
devkunwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-057-001/1958
(BAMHORI KHAS)
|
1707003057NRG24180120240526153
|
18/01/2024
|
bebi luhar
|
1707003057WL046140
|
bebi luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
bebiluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-057-001/1958
(BAMHORI KHAS)
|
1707003057NRG24180120240526195
|
18/01/2024
|
meghnath luhar
|
1707003057WL046142
|
meghnath luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
meghnathluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-057-001/2000
(BAMHORI KHAS)
|
1707003057NRG24180120240526154
|
18/01/2024
|
radha
|
1707003057WL046140
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-057-001/2001-A
(BAMHORI KHAS)
|
1707003057NRG24180120240526196
|
18/01/2024
|
mithlesh
|
1707003057WL046142
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JATARA
|
MP-07-003-057-001/2002-A
(BAMHORI KHAS)
|
1707003057NRG24180120240526197
|
18/01/2024
|
ashik
|
1707003057WL046142
|
ashik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
ashik
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-057-001/2039
(BAMHORI KHAS)
|
1707003057NRG24180120240526199
|
18/01/2024
|
omprakash
|
1707003057WL046142
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-057-001/2040
(BAMHORI KHAS)
|
1707003057NRG24180120240526200
|
18/01/2024
|
ramla
|
1707003057WL046142
|
ramla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
ramla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-057-001/2083
(BAMHORI KHAS)
|
1707003057NRG24180120240526203
|
18/01/2024
|
radhiya kewat
|
1707003057WL046142
|
radhiya kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
radhiyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JATARA
|
MP-07-003-057-001/2090
(BAMHORI KHAS)
|
1707003057NRG24180120240526207
|
18/01/2024
|
tinku
|
1707003057WL046142
|
tinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
tinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-057-001/2092
(BAMHORI KHAS)
|
1707003057NRG24180120240526208
|
18/01/2024
|
devendra
|
1707003057WL046142
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-057-001/2094
(BAMHORI KHAS)
|
1707003057NRG24180120240526210
|
18/01/2024
|
pushpendra
|
1707003057WL046142
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JATARA
|
MP-07-003-057-001/2103
(BAMHORI KHAS)
|
1707003057NRG24180120240526160
|
18/01/2024
|
akash
|
1707003057WL046141
|
akash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-057-001/2105
(BAMHORI KHAS)
|
1707003057NRG24180120240526162
|
18/01/2024
|
rajju
|
1707003057WL046141
|
rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-057-001/2106
(BAMHORI KHAS)
|
1707003057NRG24180120240526163
|
18/01/2024
|
rajkumari
|
1707003057WL046141
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-057-001/2108-A
(BAMHORI KHAS)
|
1707003057NRG24180120240526166
|
18/01/2024
|
saurabh
|
1707003057WL046141
|
saurabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
saurabh
|
UNION BANK OF INDIA(508500)
|
|
101
|
JATARA
|
MP-07-003-057-001/2110
(BAMHORI KHAS)
|
1707003057NRG24180120240526167
|
18/01/2024
|
rakesh
|
1707003057WL046141
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-057-001/2114
(BAMHORI KHAS)
|
1707003057NRG24180120240526168
|
18/01/2024
|
ramratan
|
1707003057WL046141
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JATARA
|
MP-07-003-057-001/2115
(BAMHORI KHAS)
|
1707003057NRG24180120240526169
|
18/01/2024
|
ramavali
|
1707003057WL046141
|
ramavali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
ramavali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-057-001/2116
(BAMHORI KHAS)
|
1707003057NRG24180120240526170
|
18/01/2024
|
sachindra
|
1707003057WL046141
|
sachindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
sachindra
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-057-001/2117
(BAMHORI KHAS)
|
1707003057NRG24180120240526171
|
18/01/2024
|
roshni
|
1707003057WL046141
|
roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-057-001/2118
(BAMHORI KHAS)
|
1707003057NRG24180120240526173
|
18/01/2024
|
AMRTA
|
1707003057WL046141
|
AMRTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
AMRTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-057-001/2120
(BAMHORI KHAS)
|
1707003057NRG24180120240526177
|
18/01/2024
|
roopkishor
|
1707003057WL046141
|
roopkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
roopkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-057-001/2120
(BAMHORI KHAS)
|
1707003057NRG24180120240526176
|
18/01/2024
|
suman
|
1707003057WL046141
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JATARA
|
MP-07-003-057-001/2121
(BAMHORI KHAS)
|
1707003057NRG24180120240526178
|
18/01/2024
|
sandhya
|
1707003057WL046141
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-057-001/2122
(BAMHORI KHAS)
|
1707003057NRG24180120240526179
|
18/01/2024
|
arti
|
1707003057WL046141
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-057-001/2122
(BAMHORI KHAS)
|
1707003057NRG24180120240526180
|
18/01/2024
|
satyprakash
|
1707003057WL046141
|
satyprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
satyprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-057-001/2123
(BAMHORI KHAS)
|
1707003057NRG24180120240526211
|
18/01/2024
|
rajni
|
1707003057WL046142
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
rajni
|
BANK OF BARODA(606985)
|
|
113
|
JATARA
|
MP-07-003-057-001/2124
(BAMHORI KHAS)
|
1707003057NRG24180120240526213
|
18/01/2024
|
sweeti
|
1707003057WL046142
|
sweeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
sweeti
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-057-001/2125
(BAMHORI KHAS)
|
1707003057NRG24180120240526214
|
18/01/2024
|
bablu
|
1707003057WL046142
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-057-001/2126
(BAMHORI KHAS)
|
1707003057NRG24180120240526216
|
18/01/2024
|
bhagwandas
|
1707003057WL046142
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-057-001/2128
(BAMHORI KHAS)
|
1707003057NRG24180120240526219
|
18/01/2024
|
anguri
|
1707003057WL046142
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-057-001/2129
(BAMHORI KHAS)
|
1707003057NRG24180120240526221
|
18/01/2024
|
gomti
|
1707003057WL046142
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-057-001/2130
(BAMHORI KHAS)
|
1707003057NRG24180120240526223
|
18/01/2024
|
brajendra
|
1707003057WL046142
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-057-001/2130
(BAMHORI KHAS)
|
1707003057NRG24180120240526222
|
18/01/2024
|
sudha
|
1707003057WL046142
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-057-001/2130-A
(BAMHORI KHAS)
|
1707003057NRG24180120240526224
|
18/01/2024
|
hirdesh
|
1707003057WL046142
|
hirdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
hirdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JATARA
|
MP-07-003-057-001/2131
(BAMHORI KHAS)
|
1707003057NRG24180120240526225
|
18/01/2024
|
rohit
|
1707003057WL046142
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-057-001/2132
(BAMHORI KHAS)
|
1707003057NRG24180120240526226
|
18/01/2024
|
sagun
|
1707003057WL046142
|
sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JATARA
|
MP-07-003-057-001/450-A
(BAMHORI KHAS)
|
1707003057NRG24180120240526184
|
18/01/2024
|
Jayanti pal
|
1707003057WL046141
|
Jayanti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
Jayantipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-057-001/450-A
(BAMHORI KHAS)
|
1707003057NRG24180120240526183
|
18/01/2024
|
Rooplal
|
1707003057WL046141
|
Rooplal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
Rooplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
125
|
JATARA
|
MP-07-003-056-002/309
(BRISHBHANPURA)
|
1707003056NRG24180120240526255
|
18/01/2024
|
sonu
|
1707003056WL046143
|
sonu
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
JATARA
|
MP-07-003-057-001/1650
(BAMHORI KHAS)
|
1707003057NRG24180120240526189
|
18/01/2024
|
jitendra
|
1707003057WL046142
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JATARA
|
MP-07-003-057-001/2018
(BAMHORI KHAS)
|
1707003057NRG24180120240526198
|
18/01/2024
|
RAJIYA
|
1707003057WL046142
|
RAJIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
RAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JATARA
|
MP-07-003-057-001/2090
(BAMHORI KHAS)
|
1707003057NRG24180120240526206
|
18/01/2024
|
maya
|
1707003057WL046142
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465142
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
JATARA
|
MP-07-003-057-001/2098
(BAMHORI KHAS)
|
1707003057NRG24180120240526155
|
18/01/2024
|
ramkunwar
|
1707003057WL046141
|
ramkunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465142
|
|
ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168844
|
168844
|
|
|
|
|
|
|
|