|
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-07-003-033-001/102
(BACHORA)
|
1707003033NRG24060120240502195
|
06/01/2024
|
Summer
|
1707003033WL044070
|
Summer
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Summer
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-033-001/133-B
(BACHORA)
|
1707003033NRG24060120240502197
|
06/01/2024
|
Moolchand
|
1707003033WL044070
|
Moolchand
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225059
|
|
Moolchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JATARA
|
MP-07-003-033-001/133-B
(BACHORA)
|
1707003033NRG24060120240502198
|
06/01/2024
|
Vidhya
|
1707003033WL044070
|
Vidhya
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JATARA
|
MP-07-003-033-001/133-C
(BACHORA)
|
1707003033NRG24060120240502199
|
06/01/2024
|
Genda Bai
|
1707003033WL044070
|
Genda Bai
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
GendaBai
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-033-001/187
(BACHORA)
|
1707003033NRG24060120240502261
|
06/01/2024
|
VEERVATI
|
1707003033WL044072
|
VEERVATI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
VEERVATI
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-033-001/188
(BACHORA)
|
1707003033NRG24060120240502262
|
06/01/2024
|
Pappu
|
1707003033WL044072
|
Pappu
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-033-001/225
(BACHORA)
|
1707003033NRG24060120240502263
|
06/01/2024
|
Radhacharan
|
1707003033WL044072
|
Radhacharan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Radhacharan
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-033-001/230
(BACHORA)
|
1707003033NRG24060120240502202
|
06/01/2024
|
jamila
|
1707003033WL044070
|
jamila
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
jamila
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-033-001/24-A
(BACHORA)
|
1707003033NRG24060120240502203
|
06/01/2024
|
BRAJLAL
|
1707003033WL044070
|
BRAJLAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
BRAJLAL
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-033-001/24-A
(BACHORA)
|
1707003033NRG24060120240502204
|
06/01/2024
|
UGEDI BAII
|
1707003033WL044070
|
UGEDI BAII
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
UGEDIBAII
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-033-001/302
(BACHORA)
|
1707003033NRG24060120240502207
|
06/01/2024
|
anesha
|
1707003033WL044070
|
anesha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
anesha
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-033-001/302
(BACHORA)
|
1707003033NRG24060120240502206
|
06/01/2024
|
Nijamuddin
|
1707003033WL044070
|
Nijamuddin
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Nijamuddin
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-033-001/319-A
(BACHORA)
|
1707003033NRG24060120240502208
|
06/01/2024
|
BOTABAI
|
1707003033WL044070
|
BOTABAI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
BOTABAI
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-033-001/380-A
(BACHORA)
|
1707003033NRG24060120240502210
|
06/01/2024
|
Arvind Ghosh
|
1707003033WL044070
|
Arvind Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686225059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JATARA
|
MP-07-003-033-001/383
(BACHORA)
|
1707003033NRG24060120240502211
|
06/01/2024
|
Akhlesh
|
1707003033WL044070
|
Akhlesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-033-001/389
(BACHORA)
|
1707003033NRG24060120240502212
|
06/01/2024
|
mohan
|
1707003033WL044070
|
mohan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
mohan
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-033-001/462
(BACHORA)
|
1707003033NRG24060120240502264
|
06/01/2024
|
sagun
|
1707003033WL044072
|
sagun
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
sagun
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-033-001/50
(BACHORA)
|
1707003033NRG24060120240502265
|
06/01/2024
|
Balram
|
1707003033WL044072
|
Balram
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Balram
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-033-001/50
(BACHORA)
|
1707003033NRG24060120240502266
|
06/01/2024
|
Rampiyari
|
1707003033WL044072
|
Rampiyari
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Rampiyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JATARA
|
MP-07-003-033-001/519-A
(BACHORA)
|
1707003033NRG24060120240502267
|
06/01/2024
|
HAKIM
|
1707003033WL044072
|
HAKIM
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
HAKIM
|
BANK OF BARODA(606985)
|
|
21
|
JATARA
|
MP-07-003-033-001/551
(BACHORA)
|
1707003033NRG24060120240502269
|
06/01/2024
|
lakchmi
|
1707003033WL044072
|
lakchmi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
lakchmi
|
BANK OF BARODA(606985)
|
|
22
|
JATARA
|
MP-07-003-033-001/572-B
(BACHORA)
|
1707003033NRG24060120240502213
|
06/01/2024
|
jugalkishor
|
1707003033WL044070
|
jugalkishor
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
jugalkishor
|
BANK OF BARODA(606985)
|
|
23
|
JATARA
|
MP-07-003-033-001/578-A
(BACHORA)
|
1707003033NRG24060120240502214
|
06/01/2024
|
Rajiv Singh Ghosh
|
1707003033WL044070
|
Rajiv Singh Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
RajivSinghGhosh
|
BANK OF BARODA(606985)
|
|
24
|
JATARA
|
MP-07-003-033-001/603
(BACHORA)
|
1707003033NRG24060120240502273
|
06/01/2024
|
ASHARAM
|
1707003033WL044072
|
ASHARAM
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
ASHARAM
|
BANK OF BARODA(606985)
|
|
25
|
JATARA
|
MP-07-003-033-001/633-C
(BACHORA)
|
1707003033NRG24060120240502217
|
06/01/2024
|
Bhagvandas
|
1707003033WL044070
|
Bhagvandas
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Bhagvandas
|
BANK OF BARODA(606985)
|
|
26
|
JATARA
|
MP-07-003-033-001/644-B
(BACHORA)
|
1707003033NRG24060120240502218
|
06/01/2024
|
Niraj Kumarghosh
|
1707003033WL044070
|
Niraj Kumarghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
NirajKumarghosh
|
BANK OF BARODA(606985)
|
|
27
|
JATARA
|
MP-07-003-033-001/663
(BACHORA)
|
1707003033NRG24060120240502274
|
06/01/2024
|
Yogendra Ghosh
|
1707003033WL044072
|
Yogendra Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
YogendraGhosh
|
BANK OF BARODA(606985)
|
|
28
|
JATARA
|
MP-07-003-033-001/663-A
(BACHORA)
|
1707003033NRG24060120240502275
|
06/01/2024
|
ARTI
|
1707003033WL044072
|
ARTI
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225059
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
29
|
JATARA
|
MP-07-003-033-001/663-B
(BACHORA)
|
1707003033NRG24060120240502276
|
06/01/2024
|
NEELAM
|
1707003033WL044072
|
NEELAM
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
30
|
JATARA
|
MP-07-003-033-001/676
(BACHORA)
|
1707003033NRG24060120240502219
|
06/01/2024
|
PRAMOD
|
1707003033WL044070
|
PRAMOD
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
31
|
JATARA
|
MP-07-003-033-001/684
(BACHORA)
|
1707003033NRG24060120240502220
|
06/01/2024
|
Somaa Ghosh
|
1707003033WL044070
|
Somaa Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
SomaaGhosh
|
BANK OF BARODA(606985)
|
|
32
|
JATARA
|
MP-07-003-033-001/684-A
(BACHORA)
|
1707003033NRG24060120240502221
|
06/01/2024
|
Mangal Singh
|
1707003033WL044070
|
Mangal Singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686225059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JATARA
|
MP-07-003-033-001/722-C
(BACHORA)
|
1707003033NRG24060120240502277
|
06/01/2024
|
BHAJANLAL
|
1707003033WL044072
|
BHAJANLAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
BHAJANLAL
|
BANK OF BARODA(606985)
|
|
34
|
JATARA
|
MP-07-003-033-001/729-A
(BACHORA)
|
1707003033NRG24060120240502222
|
06/01/2024
|
Chhatrapal Singh
|
1707003033WL044070
|
Chhatrapal Singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
ChhatrapalSingh
|
BANK OF BARODA(606985)
|
|
35
|
JATARA
|
MP-07-003-033-001/729-B
(BACHORA)
|
1707003033NRG24060120240502223
|
06/01/2024
|
Monu Ghosh
|
1707003033WL044070
|
Monu Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
MonuGhosh
|
BANK OF BARODA(606985)
|
|
36
|
JATARA
|
MP-07-003-033-001/800
(BACHORA)
|
1707003033NRG24060120240502225
|
06/01/2024
|
Janki ghosh
|
1707003033WL044070
|
Janki ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Jankighosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-033-001/827-A
(BACHORA)
|
1707003033NRG24060120240502227
|
06/01/2024
|
NEELAM
|
1707003033WL044070
|
NEELAM
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
38
|
JATARA
|
MP-07-003-033-001/858-B
(BACHORA)
|
1707003033NRG24060120240502229
|
06/01/2024
|
umesh
|
1707003033WL044070
|
umesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
umesh
|
BANK OF BARODA(606985)
|
|
39
|
JATARA
|
MP-07-003-033-001/865-A
(BACHORA)
|
1707003033NRG24060120240502231
|
06/01/2024
|
FOOLVATI GHOSH
|
1707003033WL044070
|
FOOLVATI GHOSH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
FOOLVATIGHOSH
|
BANK OF BARODA(606985)
|
|
40
|
JATARA
|
MP-07-003-033-001/865-A
(BACHORA)
|
1707003033NRG24060120240502230
|
06/01/2024
|
RAGURAJ
|
1707003033WL044070
|
RAGURAJ
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
RAGURAJ
|
BANK OF BARODA(606985)
|
|
41
|
JATARA
|
MP-07-003-033-002/11-A
(BACHORA)
|
1707003033NRG24060120240502232
|
06/01/2024
|
GYADEEN
|
1707003033WL044070
|
GYADEEN
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
GYADEEN
|
BANK OF BARODA(606985)
|
|
42
|
JATARA
|
MP-07-003-033-002/114
(BACHORA)
|
1707003033NRG24060120240502234
|
06/01/2024
|
DALPAT
|
1707003033WL044070
|
DALPAT
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
DALPAT
|
BANK OF BARODA(606985)
|
|
43
|
JATARA
|
MP-07-003-033-002/114-A
(BACHORA)
|
1707003033NRG24060120240502236
|
06/01/2024
|
Dhanwant
|
1707003033WL044070
|
Dhanwant
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Dhanwant
|
BANK OF BARODA(606985)
|
|
44
|
JATARA
|
MP-07-003-033-002/114-A
(BACHORA)
|
1707003033NRG24060120240502235
|
06/01/2024
|
Mahesh
|
1707003033WL044070
|
Mahesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
45
|
JATARA
|
MP-07-003-033-002/169
(BACHORA)
|
1707003033NRG24060120240502238
|
06/01/2024
|
Anguri
|
1707003033WL044070
|
Anguri
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
46
|
JATARA
|
MP-07-003-033-002/203
(BACHORA)
|
1707003033NRG24060120240502239
|
06/01/2024
|
Pratapsingh
|
1707003033WL044070
|
Pratapsingh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Pratapsingh
|
BANK OF BARODA(606985)
|
|
47
|
JATARA
|
MP-07-003-033-002/203
(BACHORA)
|
1707003033NRG24060120240502240
|
06/01/2024
|
Sudama
|
1707003033WL044070
|
Sudama
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
48
|
JATARA
|
MP-07-003-033-002/208-A
(BACHORA)
|
1707003033NRG24060120240502241
|
06/01/2024
|
SHIVRAJ SINGH
|
1707003033WL044070
|
SHIVRAJ SINGH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
|
49
|
JATARA
|
MP-07-003-033-002/82
(BACHORA)
|
1707003033NRG24060120240502243
|
06/01/2024
|
Lila
|
1707003033WL044070
|
Lila
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Lila
|
BANK OF BARODA(606985)
|
|
50
|
JATARA
|
MP-07-003-033-002/90
(BACHORA)
|
1707003033NRG24060120240502245
|
06/01/2024
|
Kalla
|
1707003033WL044070
|
Kalla
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686225059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
51
|
JATARA
|
MP-07-003-009-003/195
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501434
|
06/01/2024
|
amar singh
|
1707003009WL043976
|
amar singh
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
JATARA
|
MP-07-003-033-002/11-A
(BACHORA)
|
1707003033NRG24060120240502233
|
06/01/2024
|
RAMSHRI KEVAT
|
1707003033WL044070
|
RAMSHRI KEVAT
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
RAMSHRIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-042-001/104
(TANGA)
|
1707003042NRG24060120240502050
|
06/01/2024
|
jyoti
|
1707003042WL044043
|
jyoti
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
JATARA
|
MP-07-003-033-001/356
(BACHORA)
|
1707003033NRG24060120240502209
|
06/01/2024
|
jamuna
|
1707003033WL044070
|
jamuna
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
jamuna
|
BANK OF BARODA(606985)
|
|
55
|
JATARA
|
MP-07-003-033-001/519-A
(BACHORA)
|
1707003033NRG24060120240502268
|
06/01/2024
|
SONAM
|
1707003033WL044072
|
SONAM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
56
|
JATARA
|
MP-07-003-033-001/551
(BACHORA)
|
1707003033NRG24060120240502270
|
06/01/2024
|
Kaushalya luhar
|
1707003033WL044072
|
Kaushalya luhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Kaushalyaluhar
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-033-001/590-B
(BACHORA)
|
1707003033NRG24060120240502271
|
06/01/2024
|
Dheeraj
|
1707003033WL044072
|
Dheeraj
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-033-001/618-A
(BACHORA)
|
1707003033NRG24060120240502215
|
06/01/2024
|
ramadevi
|
1707003033WL044070
|
ramadevi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-033-001/632
(BACHORA)
|
1707003033NRG24060120240502216
|
06/01/2024
|
Pratipal Singh
|
1707003033WL044070
|
Pratipal Singh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
PratipalSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-033-001/722-C
(BACHORA)
|
1707003033NRG24060120240502278
|
06/01/2024
|
BABLI
|
1707003033WL044072
|
BABLI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-033-001/735-A
(BACHORA)
|
1707003033NRG24060120240502224
|
06/01/2024
|
Aneeta
|
1707003033WL044070
|
Aneeta
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-033-001/855-A
(BACHORA)
|
1707003033NRG24060120240502228
|
06/01/2024
|
Lallu singh ghosh
|
1707003033WL044070
|
Lallu singh ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Lallusinghghosh
|
BANK OF BARODA(606985)
|
|
63
|
JATARA
|
MP-07-003-033-002/169
(BACHORA)
|
1707003033NRG24060120240502237
|
06/01/2024
|
Ramesh
|
1707003033WL044070
|
Ramesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
JATARA
|
MP-07-003-068-001/224
(NADIYA)
|
1707003068NRG24060120240502194
|
06/01/2024
|
kishan lal yadav
|
1707003068WL044069
|
kishan lal yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
kishanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
65
|
JATARA
|
MP-07-003-002-002/249
(NANDANWARA KHAS)
|
1707003002NRG24060120240502285
|
06/01/2024
|
koshlya
|
1707003002WL044073
|
koshlya
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
koshlya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
JATARA
|
MP-07-003-002-001/19
(NANDANWARA KHAS)
|
1707003002NRG24060120240502279
|
06/01/2024
|
VATI SOUR
|
1707003002WL044073
|
VATI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
VATISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-002-002/130-A
(NANDANWARA KHAS)
|
1707003002NRG24060120240502280
|
06/01/2024
|
MULLA CHADAR
|
1707003002WL044073
|
MULLA CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
MULLACHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-002-002/166
(NANDANWARA KHAS)
|
1707003002NRG24060120240502281
|
06/01/2024
|
Kura Kewat
|
1707003002WL044073
|
Kura Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
KuraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-002-002/238
(NANDANWARA KHAS)
|
1707003002NRG24060120240502282
|
06/01/2024
|
raju
|
1707003002WL044073
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JATARA
|
MP-07-003-002-002/239
(NANDANWARA KHAS)
|
1707003002NRG24060120240502283
|
06/01/2024
|
mohan
|
1707003002WL044073
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-002-002/249
(NANDANWARA KHAS)
|
1707003002NRG24060120240502284
|
06/01/2024
|
manoj
|
1707003002WL044073
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-002-002/49
(NANDANWARA KHAS)
|
1707003002NRG24060120240502286
|
06/01/2024
|
Dyali Kewat
|
1707003002WL044073
|
Dyali Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
DyaliKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JATARA
|
MP-07-003-009-003/101
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501428
|
06/01/2024
|
GEETA
|
1707003009WL043976
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JATARA
|
MP-07-003-009-003/109
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501429
|
06/01/2024
|
Manoher
|
1707003009WL043976
|
Manoher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Manoher
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
JATARA
|
MP-07-003-009-003/109
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501430
|
06/01/2024
|
SOBRAN
|
1707003009WL043976
|
SOBRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
SOBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JATARA
|
MP-07-003-009-003/109-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501431
|
06/01/2024
|
mithlesh
|
1707003009WL043976
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-009-003/11
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501432
|
06/01/2024
|
Prakash
|
1707003009WL043976
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-009-003/114
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501433
|
06/01/2024
|
PHOOLA
|
1707003009WL043976
|
PHOOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
PHOOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-009-003/216
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501435
|
06/01/2024
|
Harising
|
1707003009WL043976
|
Harising
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Harising
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-009-003/219
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501436
|
06/01/2024
|
jujar singh
|
1707003009WL043976
|
jujar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
jujarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-009-003/32
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501437
|
06/01/2024
|
Ratiram
|
1707003009WL043976
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-009-003/32-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501438
|
06/01/2024
|
Ranee
|
1707003009WL043976
|
Ranee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Ranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-009-003/67-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501439
|
06/01/2024
|
Gopal
|
1707003009WL043976
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-009-003/91-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501440
|
06/01/2024
|
Rabita
|
1707003009WL043976
|
Rabita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Rabita
|
CANARA BANK(508532)
|
|
85
|
JATARA
|
MP-07-003-009-003/99-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24060120240501441
|
06/01/2024
|
Suman
|
1707003009WL043976
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-033-001/250
(BACHORA)
|
1707003033NRG24060120240502205
|
06/01/2024
|
Amar Singh Ghosh
|
1707003033WL044070
|
Amar Singh Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
AmarSinghGhosh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-033-001/590-B
(BACHORA)
|
1707003033NRG24060120240502272
|
06/01/2024
|
Mankuwar
|
1707003033WL044072
|
Mankuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Mankuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-033-001/816-A
(BACHORA)
|
1707003033NRG24060120240502226
|
06/01/2024
|
Anil singh ghosh
|
1707003033WL044070
|
Anil singh ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
Anilsinghghosh
|
BANK OF BARODA(606985)
|
|
89
|
JATARA
|
MP-07-003-033-002/82
(BACHORA)
|
1707003033NRG24060120240502242
|
06/01/2024
|
vindu
|
1707003033WL044070
|
vindu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
vindu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-033-002/89
(BACHORA)
|
1707003033NRG24060120240502244
|
06/01/2024
|
Rekha Dhimar
|
1707003033WL044070
|
Rekha Dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
RekhaDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-042-001/110
(TANGA)
|
1707003042NRG24060120240502051
|
06/01/2024
|
dharamdash sour
|
1707003042WL044043
|
dharamdash sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
dharamdashsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-068-001/127
(NADIYA)
|
1707003068NRG24060120240502192
|
06/01/2024
|
chhotelal
|
1707003068WL044069
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-068-001/127
(NADIYA)
|
1707003068NRG24060120240502193
|
06/01/2024
|
choote
|
1707003068WL044069
|
choote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
choote
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-089-005/79
(PANCHAMPURA)
|
1707003016NRG24060120240501446
|
06/01/2024
|
RAMSHAKHI
|
1707003016WL043978
|
RAMSHAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
RAMSHAKHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
95
|
JATARA
|
MP-07-003-033-001/15-A
(BACHORA)
|
1707003033NRG24060120240502200
|
06/01/2024
|
BIJENDRA PRAJAPAT
|
1707003033WL044070
|
BIJENDRA PRAJAPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
BIJENDRAPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JATARA
|
MP-07-003-033-001/15-A
(BACHORA)
|
1707003033NRG24060120240502201
|
06/01/2024
|
ROSHANI PRAJAPATI
|
1707003033WL044070
|
ROSHANI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225059
|
|
ROSHANIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
JATARA
|
MP-07-003-033-001/133-A
(BACHORA)
|
1707003033NRG24060120240502196
|
06/01/2024
|
Ramlal Kumhar
|
1707003033WL044070
|
Ramlal Kumhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225059
|
|
RamlalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
127959
|
|
|
|
|
|
|
|