|
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-07-003-037-002/541
(CHHIPARI)
|
1707003037NRG24120120240514652
|
12/01/2024
|
Babulal
|
1707003037WL045197
|
Babulal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-032-001/114
(MUHARA)
|
1707003032NRG24120120240514283
|
12/01/2024
|
pappu
|
1707003032WL045175
|
pappu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-032-001/114
(MUHARA)
|
1707003032NRG24120120240514282
|
12/01/2024
|
pappu
|
1707003032WL045175
|
pappu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-032-001/1717-C
(MUHARA)
|
1707003032NRG24120120240514285
|
12/01/2024
|
kallu raikwar
|
1707003032WL045175
|
kallu raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
kalluraikwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-053-001/231
(JARUWA)
|
1707003053NRG24120120240515055
|
12/01/2024
|
Chhotelal
|
1707003053WL045217
|
Chhotelal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-053-001/385-A
(JARUWA)
|
1707003053NRG24120120240515056
|
12/01/2024
|
Akbar
|
1707003053WL045217
|
Akbar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Akbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JATARA
|
MP-07-003-079-002/251
(HIRDENAGAR)
|
1707003079NRG24120120240514054
|
12/01/2024
|
BHAGCHANDRA PAL
|
1707003079WL045147
|
BHAGCHANDRA PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
BHAGCHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JATARA
|
MP-07-003-079-002/251
(HIRDENAGAR)
|
1707003079NRG24120120240514055
|
12/01/2024
|
KESHAR PAL
|
1707003079WL045147
|
KESHAR PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
KESHARPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-079-002/258
(HIRDENAGAR)
|
1707003079NRG24120120240514056
|
12/01/2024
|
KAMLESH PRAJAPATI
|
1707003079WL045147
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
KAMLESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JATARA
|
MP-07-003-080-001/111-B
(HARPURA)
|
1707003079NRG24120120240514059
|
12/01/2024
|
Balchand
|
1707003079WL045147
|
Balchand
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Balchand
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JATARA
|
MP-07-003-080-001/111-B
(HARPURA)
|
1707003079NRG24120120240514060
|
12/01/2024
|
Usha
|
1707003079WL045147
|
Usha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-080-001/189-A
(HARPURA)
|
1707003079NRG24120120240514062
|
12/01/2024
|
DinDayal Pal
|
1707003079WL045147
|
DinDayal Pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
DinDayalPal
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-080-001/348
(HARPURA)
|
1707003079NRG24120120240514066
|
12/01/2024
|
Urmila
|
1707003079WL045147
|
Urmila
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-080-001/348
(HARPURA)
|
1707003079NRG24120120240514065
|
12/01/2024
|
Vinod
|
1707003079WL045147
|
Vinod
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-080-001/431
(HARPURA)
|
1707003079NRG24120120240514069
|
12/01/2024
|
Kamla
|
1707003079WL045147
|
Kamla
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-080-001/80-A
(HARPURA)
|
1707003079NRG24120120240514070
|
12/01/2024
|
Duvarika
|
1707003079WL045147
|
Duvarika
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Duvarika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
JATARA
|
MP-07-003-031-001/202
(KHAROI)
|
1707003031NRG24120120240514659
|
12/01/2024
|
Kari chadhar
|
1707003031WL045198
|
Kari chadhar
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488800
|
|
Karichadhar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-031-001/208
(KHAROI)
|
1707003031NRG24120120240514694
|
12/01/2024
|
Gyan singh yadav
|
1707003031WL045200
|
Gyan singh yadav
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488800
|
|
Gyansinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
JATARA
|
MP-07-003-037-002/1017
(CHHIPARI)
|
1707003037NRG24120120240514633
|
12/01/2024
|
manohar kushwaha
|
1707003037WL045197
|
manohar kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
manoharkushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-037-002/1017-C
(CHHIPARI)
|
1707003037NRG24120120240514637
|
12/01/2024
|
beni bai kushwaha
|
1707003037WL045197
|
beni bai kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
benibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-037-002/1018-B
(CHHIPARI)
|
1707003037NRG24120120240514638
|
12/01/2024
|
rita kusahwaha
|
1707003037WL045197
|
rita kusahwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
ritakusahwaha
|
UNION BANK OF INDIA(508500)
|
|
22
|
JATARA
|
MP-07-003-037-002/1018-D
(CHHIPARI)
|
1707003037NRG24120120240514641
|
12/01/2024
|
nitesh kushwaha
|
1707003037WL045197
|
nitesh kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
niteshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JATARA
|
MP-07-003-037-002/1020-D
(CHHIPARI)
|
1707003037NRG24120120240514646
|
12/01/2024
|
lachhi ram kushwaha
|
1707003037WL045197
|
lachhi ram kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
lachhiramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
JATARA
|
MP-07-003-037-002/721-A
(CHHIPARI)
|
1707003037NRG24120120240514655
|
12/01/2024
|
ganesh kushwaha
|
1707003037WL045197
|
ganesh kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
ganeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-037-002/722-B
(CHHIPARI)
|
1707003037NRG24120120240514656
|
12/01/2024
|
RAJPAL KUSHWAHA
|
1707003037WL045197
|
RAJPAL KUSHWAHA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
RAJPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-037-002/724-D
(CHHIPARI)
|
1707003037NRG24120120240514657
|
12/01/2024
|
suneeta kushwaha
|
1707003037WL045197
|
suneeta kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
suneetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-037-002/810
(CHHIPARI)
|
1707003037NRG24120120240514658
|
12/01/2024
|
sonu
|
1707003037WL045197
|
sonu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-083-001/1
(MARGUWAN)
|
1707003083NRG24120120240514278
|
12/01/2024
|
beeran
|
1707003083WL045174
|
beeran
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488800
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-083-001/145
(MARGUWAN)
|
1707003083NRG24120120240514286
|
12/01/2024
|
munni banskar
|
1707003083WL045176
|
munni banskar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
munnibanskar
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-083-001/163
(MARGUWAN)
|
1707003083NRG24120120240514287
|
12/01/2024
|
CHHINGA
|
1707003083WL045176
|
CHHINGA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
CHHINGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-083-001/192
(MARGUWAN)
|
1707003083NRG24120120240514290
|
12/01/2024
|
KUNWAR BAI KEVAT
|
1707003083WL045176
|
KUNWAR BAI KEVAT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
KUNWARBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-083-001/236
(MARGUWAN)
|
1707003083NRG24120120240514294
|
12/01/2024
|
nannibai dheemer
|
1707003083WL045176
|
nannibai dheemer
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
nannibaidheemer
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-083-001/295
(MARGUWAN)
|
1707003083NRG24120120240514297
|
12/01/2024
|
kapoor singh
|
1707003083WL045176
|
kapoor singh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
kapoorsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-083-001/300-B
(MARGUWAN)
|
1707003083NRG24120120240514299
|
12/01/2024
|
PAVAN DEVI AHIRWAR
|
1707003083WL045176
|
PAVAN DEVI AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
PAVANDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-083-001/313
(MARGUWAN)
|
1707003083NRG24120120240514300
|
12/01/2024
|
babulal
|
1707003083WL045176
|
babulal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-083-001/380
(MARGUWAN)
|
1707003083NRG24120120240514301
|
12/01/2024
|
rajaram rai
|
1707003083WL045176
|
rajaram rai
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
rajaramrai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
JATARA
|
MP-07-003-083-001/440
(MARGUWAN)
|
1707003083NRG24120120240514306
|
12/01/2024
|
ASHISH RAJPOOT
|
1707003083WL045176
|
ASHISH RAJPOOT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
ASHISHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-083-001/448-C
(MARGUWAN)
|
1707003083NRG24120120240514307
|
12/01/2024
|
sanjay rajak
|
1707003083WL045176
|
sanjay rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
sanjayrajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-083-001/505
(MARGUWAN)
|
1707003083NRG24120120240514308
|
12/01/2024
|
dinesh kumar ahirwar
|
1707003083WL045176
|
dinesh kumar ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
dineshkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-083-001/507
(MARGUWAN)
|
1707003083NRG24120120240514309
|
12/01/2024
|
prakesh kewat
|
1707003083WL045176
|
prakesh kewat
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
prakeshkewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-083-001/517
(MARGUWAN)
|
1707003083NRG24120120240514310
|
12/01/2024
|
DAYARAM RAIKWAR
|
1707003083WL045176
|
DAYARAM RAIKWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
DAYARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-083-001/574
(MARGUWAN)
|
1707003083NRG24120120240514312
|
12/01/2024
|
rahul kumar lodhi
|
1707003083WL045176
|
rahul kumar lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
rahulkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-083-001/586
(MARGUWAN)
|
1707003083NRG24120120240514314
|
12/01/2024
|
RAMSWAROOP KUSHWAHA
|
1707003083WL045176
|
RAMSWAROOP KUSHWAHA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
RAMSWAROOPKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-083-001/593
(MARGUWAN)
|
1707003083NRG24120120240514315
|
12/01/2024
|
BELDAR KEWAT
|
1707003083WL045176
|
BELDAR KEWAT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
BELDARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-083-001/614
(MARGUWAN)
|
1707003083NRG24120120240514316
|
12/01/2024
|
abhay kumar sen
|
1707003083WL045176
|
abhay kumar sen
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
abhaykumarsen
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-083-001/620
(MARGUWAN)
|
1707003083NRG24120120240514317
|
12/01/2024
|
pribs kumar swn
|
1707003083WL045176
|
pribs kumar swn
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
pribskumarswn
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-083-001/630
(MARGUWAN)
|
1707003083NRG24120120240514319
|
12/01/2024
|
ramji kewat
|
1707003083WL045176
|
ramji kewat
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
ramjikewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-083-001/631
(MARGUWAN)
|
1707003083NRG24120120240514320
|
12/01/2024
|
chhote lal kumar
|
1707003083WL045176
|
chhote lal kumar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
chhotelalkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-083-001/670
(MARGUWAN)
|
1707003083NRG24120120240514322
|
12/01/2024
|
ramkumar kawet
|
1707003083WL045176
|
ramkumar kawet
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
ramkumarkawet
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-083-001/718
(MARGUWAN)
|
1707003083NRG24120120240514324
|
12/01/2024
|
ram milan chaturvedi
|
1707003083WL045176
|
ram milan chaturvedi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
rammilanchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-083-001/72-C
(MARGUWAN)
|
1707003083NRG24120120240514325
|
12/01/2024
|
RAMSEVAK AHIRWAR
|
1707003083WL045176
|
RAMSEVAK AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
RAMSEVAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-083-001/74
(MARGUWAN)
|
1707003083NRG24120120240514326
|
12/01/2024
|
ramesh
|
1707003083WL045176
|
ramesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
53
|
JATARA
|
MP-07-003-031-001/113-A
(KHAROI)
|
1707003031NRG24120120240514695
|
12/01/2024
|
Bhikam singh Ghosh
|
1707003031WL045201
|
Bhikam singh Ghosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488800
|
|
BhikamsinghGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-032-001/1717-A
(MUHARA)
|
1707003032NRG24120120240514284
|
12/01/2024
|
kishan kushwaha
|
1707003032WL045175
|
kishan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
kishankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-037-002/1017
(CHHIPARI)
|
1707003037NRG24120120240514634
|
12/01/2024
|
chameli kushwaha
|
1707003037WL045197
|
chameli kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
chamelikushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-037-002/1017-A
(CHHIPARI)
|
1707003037NRG24120120240514635
|
12/01/2024
|
bablu kushwaha
|
1707003037WL045197
|
bablu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
bablukushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-037-002/1017-B
(CHHIPARI)
|
1707003037NRG24120120240514636
|
12/01/2024
|
rajaram
|
1707003037WL045197
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-037-002/1018-C
(CHHIPARI)
|
1707003037NRG24120120240514640
|
12/01/2024
|
kamlesh kushwaha
|
1707003037WL045197
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-037-002/1018-C
(CHHIPARI)
|
1707003037NRG24120120240514639
|
12/01/2024
|
kamlesh kushwaha
|
1707003037WL045197
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-037-002/1019-A
(CHHIPARI)
|
1707003037NRG24120120240514642
|
12/01/2024
|
deepak kushwaha
|
1707003037WL045197
|
deepak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
deepakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-037-002/1019-A
(CHHIPARI)
|
1707003037NRG24120120240514643
|
12/01/2024
|
vavita
|
1707003037WL045197
|
vavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
vavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-037-002/1019-D
(CHHIPARI)
|
1707003037NRG24120120240514644
|
12/01/2024
|
baliram raikwar
|
1707003037WL045197
|
baliram raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
baliramraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-037-002/1020
(CHHIPARI)
|
1707003037NRG24120120240514645
|
12/01/2024
|
lali devi kushwaha
|
1707003037WL045197
|
lali devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
lalidevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-037-002/131-A
(CHHIPARI)
|
1707003037NRG24120120240514647
|
12/01/2024
|
Thakurdas
|
1707003037WL045197
|
Thakurdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Thakurdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-037-002/271-A
(CHHIPARI)
|
1707003037NRG24120120240514650
|
12/01/2024
|
BHAGUNTA
|
1707003037WL045197
|
BHAGUNTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
BHAGUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-037-002/271-A
(CHHIPARI)
|
1707003037NRG24120120240514651
|
12/01/2024
|
bhuvan kushwaha
|
1707003037WL045197
|
bhuvan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
bhuvankushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-037-002/541
(CHHIPARI)
|
1707003037NRG24120120240514653
|
12/01/2024
|
Pankuwar
|
1707003037WL045197
|
Pankuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Pankuwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-079-002/239
(HIRDENAGAR)
|
1707003079NRG24120120240514053
|
12/01/2024
|
KHAYALI PAL
|
1707003079WL045147
|
KHAYALI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
KHAYALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-080-001/111-A
(HARPURA)
|
1707003079NRG24120120240514058
|
12/01/2024
|
Mamta pal
|
1707003079WL045147
|
Mamta pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JATARA
|
MP-07-003-080-001/131
(HARPURA)
|
1707003079NRG24120120240514061
|
12/01/2024
|
Mithla Pal
|
1707003079WL045147
|
Mithla Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
MithlaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-080-001/222
(HARPURA)
|
1707003079NRG24120120240514064
|
12/01/2024
|
Prabhu
|
1707003079WL045147
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-080-001/222
(HARPURA)
|
1707003079NRG24120120240514063
|
12/01/2024
|
Prbhu
|
1707003079WL045147
|
Prbhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Prbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JATARA
|
MP-07-003-083-001/111
(MARGUWAN)
|
1707003083NRG24120120240514279
|
12/01/2024
|
prakash
|
1707003083WL045174
|
prakash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488800
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-083-001/142
(MARGUWAN)
|
1707003083NRG24120120240514280
|
12/01/2024
|
goli
|
1707003083WL045174
|
goli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488800
|
|
goli
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-083-001/143
(MARGUWAN)
|
1707003083NRG24120120240514281
|
12/01/2024
|
Ramdevui
|
1707003083WL045174
|
Ramdevui
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488800
|
|
Ramdevui
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-083-001/164
(MARGUWAN)
|
1707003083NRG24120120240514288
|
12/01/2024
|
ganpat
|
1707003083WL045176
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-083-001/192
(MARGUWAN)
|
1707003083NRG24120120240514289
|
12/01/2024
|
bhagirath
|
1707003083WL045176
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-083-001/226
(MARGUWAN)
|
1707003083NRG24120120240514291
|
12/01/2024
|
koushal
|
1707003083WL045176
|
koushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-083-001/227
(MARGUWAN)
|
1707003083NRG24120120240514292
|
12/01/2024
|
Kanchulal
|
1707003083WL045176
|
Kanchulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Kanchulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-083-001/236
(MARGUWAN)
|
1707003083NRG24120120240514293
|
12/01/2024
|
Makundi
|
1707003083WL045176
|
Makundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Makundi
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-083-001/282
(MARGUWAN)
|
1707003083NRG24120120240514295
|
12/01/2024
|
sitaram
|
1707003083WL045176
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-083-001/288-B
(MARGUWAN)
|
1707003083NRG24120120240514296
|
12/01/2024
|
SUNIL KUMAR SAHU
|
1707003083WL045176
|
SUNIL KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
SUNILKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-083-001/300-B
(MARGUWAN)
|
1707003083NRG24120120240514298
|
12/01/2024
|
RAJU AHIRWAR
|
1707003083WL045176
|
RAJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-083-001/405-A
(MARGUWAN)
|
1707003083NRG24120120240514303
|
12/01/2024
|
RAJDHAR AHIIRWAR
|
1707003083WL045176
|
RAJDHAR AHIIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
RAJDHARAHIIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-083-001/405-A
(MARGUWAN)
|
1707003083NRG24120120240514302
|
12/01/2024
|
RAJDHAR AHIIRWAR
|
1707003083WL045176
|
RAJDHAR AHIIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
RAJDHARAHIIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-083-001/434
(MARGUWAN)
|
1707003083NRG24120120240514304
|
12/01/2024
|
KUSH NAYAK
|
1707003083WL045176
|
KUSH NAYAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
KUSHNAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-083-001/435
(MARGUWAN)
|
1707003083NRG24120120240514305
|
12/01/2024
|
LOVE NAYAK
|
1707003083WL045176
|
LOVE NAYAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
LOVENAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-083-001/527
(MARGUWAN)
|
1707003083NRG24120120240514311
|
12/01/2024
|
AYUSH CHAUHAN
|
1707003083WL045176
|
AYUSH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
AYUSHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-083-001/583-A
(MARGUWAN)
|
1707003083NRG24120120240514313
|
12/01/2024
|
piyush kumar shrivastav
|
1707003083WL045176
|
piyush kumar shrivastav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
piyushkumarshrivastav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
JATARA
|
MP-07-003-083-001/620
(MARGUWAN)
|
1707003083NRG24120120240514318
|
12/01/2024
|
rashmi sen
|
1707003083WL045176
|
rashmi sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
rashmisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-083-001/640
(MARGUWAN)
|
1707003083NRG24120120240514321
|
12/01/2024
|
upasna vishkarma
|
1707003083WL045176
|
upasna vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
upasnavishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-083-001/694
(MARGUWAN)
|
1707003083NRG24120120240514323
|
12/01/2024
|
PIYUSH CHATURVEDI
|
1707003083WL045176
|
PIYUSH CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
PIYUSHCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-083-002/40
(MARGUWAN)
|
1707003083NRG24120120240514327
|
12/01/2024
|
Ramdeen
|
1707003083WL045176
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
94
|
JATARA
|
MP-07-003-079-002/434
(HIRDENAGAR)
|
1707003079NRG24120120240514057
|
12/01/2024
|
Mallu Ahirwar
|
1707003079WL045147
|
Mallu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
MalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
JATARA
|
MP-07-003-037-002/171
(CHHIPARI)
|
1707003037NRG24120120240514648
|
12/01/2024
|
harbu
|
1707003037WL045197
|
harbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
harbu
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-037-002/252
(CHHIPARI)
|
1707003037NRG24120120240514649
|
12/01/2024
|
Akhlesh
|
1707003037WL045197
|
Akhlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
Akhlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
97
|
JATARA
|
MP-07-003-037-002/630
(CHHIPARI)
|
1707003037NRG24120120240514654
|
12/01/2024
|
pushpendra
|
1707003037WL045197
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-080-001/429
(HARPURA)
|
1707003079NRG24120120240514068
|
12/01/2024
|
Rama Bai
|
1707003079WL045147
|
Rama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JATARA
|
MP-07-003-080-001/429
(HARPURA)
|
1707003079NRG24120120240514067
|
12/01/2024
|
Shyam Lal
|
1707003079WL045147
|
Shyam Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488800
|
|
ShyamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|