|
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-07-003-009-001/110
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615707
|
05/03/2024
|
sundar
|
1707003009WL052580
|
sundar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-025-001/153
(CHANDPURA)
|
1707003025NRG24050320240615771
|
05/03/2024
|
Sitaram
|
1707003025WL052586
|
Sitaram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-025-001/607
(CHANDPURA)
|
1707003025NRG24050320240615772
|
05/03/2024
|
Veeran
|
1707003025WL052586
|
Veeran
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-025-001/632
(CHANDPURA)
|
1707003025NRG24050320240615775
|
05/03/2024
|
Arvindra
|
1707003025WL052586
|
Arvindra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-025-001/805
(CHANDPURA)
|
1707003025NRG24050320240615776
|
05/03/2024
|
RACHNA GHOSH
|
1707003025WL052586
|
RACHNA GHOSH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
RACHNAGHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-025-001/816
(CHANDPURA)
|
1707003025NRG24050320240615777
|
05/03/2024
|
Tejsingh
|
1707003025WL052586
|
Tejsingh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-025-001/869
(CHANDPURA)
|
1707003025NRG24050320240615779
|
05/03/2024
|
manju ghosh
|
1707003025WL052586
|
manju ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
manjughosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JATARA
|
MP-07-003-025-001/873
(CHANDPURA)
|
1707003025NRG24050320240615780
|
05/03/2024
|
ANKIT GHOSH
|
1707003025WL052586
|
ANKIT GHOSH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
ANKITGHOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JATARA
|
MP-07-003-025-001/920
(CHANDPURA)
|
1707003025NRG24050320240615782
|
05/03/2024
|
Sonu Ghosh
|
1707003025WL052586
|
Sonu Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
SonuGhosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-025-001/923
(CHANDPURA)
|
1707003025NRG24050320240615783
|
05/03/2024
|
Pushpendra Singh Ghosh
|
1707003025WL052586
|
Pushpendra Singh Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
PushpendraSinghGhosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JATARA
|
MP-07-003-025-001/924
(CHANDPURA)
|
1707003025NRG24050320240615784
|
05/03/2024
|
Harprasad Pal
|
1707003025WL052586
|
Harprasad Pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
HarprasadPal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-025-001/926
(CHANDPURA)
|
1707003025NRG24050320240615785
|
05/03/2024
|
Bati Ghosh
|
1707003025WL052586
|
Bati Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
BatiGhosh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-025-001/927
(CHANDPURA)
|
1707003025NRG24050320240615786
|
05/03/2024
|
Shanti Vishwakarma
|
1707003025WL052586
|
Shanti Vishwakarma
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
ShantiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-025-001/938
(CHANDPURA)
|
1707003025NRG24050320240615789
|
05/03/2024
|
Bihari Lal Ghosh
|
1707003025WL052586
|
Bihari Lal Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
BihariLalGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JATARA
|
MP-07-003-025-001/940
(CHANDPURA)
|
1707003025NRG24050320240615791
|
05/03/2024
|
Gudiya Ghosh
|
1707003025WL052586
|
Gudiya Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
GudiyaGhosh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-050-002/600
(KITKHERA)
|
1707003051NRG24020320240610013
|
05/03/2024
|
lakhan lal ahirwar
|
1707003051WL052189
|
lakhan lal ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
lakhanlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-051-001/617-A
(MANCHI)
|
1707003051NRG24020320240610023
|
05/03/2024
|
mukesh ahirwar
|
1707003051WL052189
|
mukesh ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-051-001/618-A
(MANCHI)
|
1707003051NRG24020320240610025
|
05/03/2024
|
rakesh ahirwar
|
1707003051WL052189
|
rakesh ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-051-001/618-A
(MANCHI)
|
1707003051NRG24020320240610026
|
05/03/2024
|
savita
|
1707003051WL052189
|
savita
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-051-001/620
(MANCHI)
|
1707003051NRG24020320240610028
|
05/03/2024
|
pritam
|
1707003051WL052189
|
pritam
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-051-001/620
(MANCHI)
|
1707003051NRG24020320240610027
|
05/03/2024
|
pritam
|
1707003051WL052189
|
pritam
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-051-001/652
(MANCHI)
|
1707003051NRG24020320240610033
|
05/03/2024
|
RAHUL YADAV
|
1707003051WL052189
|
RAHUL YADAV
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-051-001/665
(MANCHI)
|
1707003051NRG24020320240610037
|
05/03/2024
|
sampat ahirwar
|
1707003051WL052189
|
sampat ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
sampatahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JATARA
|
MP-07-003-051-001/667
(MANCHI)
|
1707003051NRG24020320240610038
|
05/03/2024
|
dileep
|
1707003051WL052189
|
dileep
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-084-001/154-A
(MACHOURA)
|
1707003084NRG24050320240616046
|
05/03/2024
|
Ramkali kushwaha
|
1707003084WL052597
|
Ramkali kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
Ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
26
|
JATARA
|
MP-07-003-009-001/100-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615702
|
05/03/2024
|
thakurdas
|
1707003009WL052580
|
thakurdas
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-009-003/103
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615694
|
05/03/2024
|
Puspendra
|
1707003009WL052579
|
Puspendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JATARA
|
MP-07-003-009-003/75-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616364
|
05/03/2024
|
kapil
|
1707003009WL052619
|
kapil
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JATARA
|
MP-07-003-009-003/75-C
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616366
|
05/03/2024
|
ARCHNA
|
1707003009WL052619
|
ARCHNA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-026-001/108-B
(BEDPUR)
|
1707003026NRG24050320240615795
|
05/03/2024
|
GUDIYA
|
1707003026WL052587
|
GUDIYA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
JATARA
|
MP-07-003-026-001/108-B
(BEDPUR)
|
1707003026NRG24050320240615794
|
05/03/2024
|
Bhagchandra
|
1707003026WL052587
|
Bhagchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Bhagchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
JATARA
|
MP-07-003-009-003/10-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616350
|
05/03/2024
|
maya
|
1707003009WL052619
|
maya
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
JATARA
|
MP-07-003-009-001/100
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615698
|
05/03/2024
|
Mojee
|
1707003009WL052580
|
Mojee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Mojee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-009-001/100
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615699
|
05/03/2024
|
Sukhvati
|
1707003009WL052580
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-009-001/100-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615700
|
05/03/2024
|
chatrapal
|
1707003009WL052580
|
chatrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-009-001/100-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615701
|
05/03/2024
|
Hakoo
|
1707003009WL052580
|
Hakoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Hakoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-009-001/100-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615703
|
05/03/2024
|
aarti
|
1707003009WL052580
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JATARA
|
MP-07-003-009-001/101
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615704
|
05/03/2024
|
Ganesh
|
1707003009WL052580
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JATARA
|
MP-07-003-009-001/101
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615705
|
05/03/2024
|
rajan
|
1707003009WL052580
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JATARA
|
MP-07-003-009-001/110
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615706
|
05/03/2024
|
sundar
|
1707003009WL052580
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JATARA
|
MP-07-003-009-003/10
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616348
|
05/03/2024
|
Suneeta
|
1707003009WL052619
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JATARA
|
MP-07-003-009-003/10-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616349
|
05/03/2024
|
Deepak
|
1707003009WL052619
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-009-003/103
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615693
|
05/03/2024
|
Laloo
|
1707003009WL052579
|
Laloo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Laloo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-009-003/105
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615695
|
05/03/2024
|
Ganesh
|
1707003009WL052579
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
45
|
JATARA
|
MP-07-003-009-003/108-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615696
|
05/03/2024
|
UMA
|
1707003009WL052579
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JATARA
|
MP-07-003-009-003/109-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240615697
|
05/03/2024
|
mithlesh
|
1707003009WL052579
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JATARA
|
MP-07-003-009-003/148-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616351
|
05/03/2024
|
Hanumat
|
1707003009WL052619
|
Hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Hanumat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-009-003/148-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616352
|
05/03/2024
|
nisha
|
1707003009WL052619
|
nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-009-003/201
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616354
|
05/03/2024
|
Sashi
|
1707003009WL052619
|
Sashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Sashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-009-003/201
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616353
|
05/03/2024
|
Seetaram
|
1707003009WL052619
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-009-003/202
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616355
|
05/03/2024
|
Pramod
|
1707003009WL052619
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-009-003/202
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616356
|
05/03/2024
|
shanti
|
1707003009WL052619
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-009-003/36
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616357
|
05/03/2024
|
DHANU
|
1707003009WL052619
|
DHANU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
DHANU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-009-003/50
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616358
|
05/03/2024
|
rajan
|
1707003009WL052619
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-009-003/56-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616360
|
05/03/2024
|
HERDEB
|
1707003009WL052619
|
HERDEB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
HERDEB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JATARA
|
MP-07-003-009-003/56-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616359
|
05/03/2024
|
Seeta
|
1707003009WL052619
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-009-003/60-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616362
|
05/03/2024
|
Malti
|
1707003009WL052619
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JATARA
|
MP-07-003-009-003/60-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616361
|
05/03/2024
|
Malti
|
1707003009WL052619
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JATARA
|
MP-07-003-009-003/75-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616363
|
05/03/2024
|
tulsa
|
1707003009WL052619
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-009-003/75-C
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616365
|
05/03/2024
|
suresh
|
1707003009WL052619
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JATARA
|
MP-07-003-009-003/78
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616367
|
05/03/2024
|
Hukum
|
1707003009WL052619
|
Hukum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Hukum
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
JATARA
|
MP-07-003-009-003/78
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616368
|
05/03/2024
|
sheela
|
1707003009WL052619
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-009-003/78-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616369
|
05/03/2024
|
ramsingh
|
1707003009WL052619
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-009-003/78-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24050320240616370
|
05/03/2024
|
rekha
|
1707003009WL052619
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-025-001/622
(CHANDPURA)
|
1707003025NRG24050320240615773
|
05/03/2024
|
Sugreem
|
1707003025WL052586
|
Sugreem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Sugreem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-025-001/631
(CHANDPURA)
|
1707003025NRG24050320240615774
|
05/03/2024
|
Meena
|
1707003025WL052586
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JATARA
|
MP-07-003-025-001/928
(CHANDPURA)
|
1707003025NRG24050320240615787
|
05/03/2024
|
Mana Bai Prajapati
|
1707003025WL052586
|
Mana Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
ManaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-026-001/111
(BEDPUR)
|
1707003026NRG24050320240615796
|
05/03/2024
|
Durjan Sour
|
1707003026WL052587
|
Durjan Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
DurjanSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-026-001/112
(BEDPUR)
|
1707003026NRG24050320240616187
|
05/03/2024
|
Kamlesh bai
|
1707003026WL052610
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-026-001/112
(BEDPUR)
|
1707003026NRG24050320240616188
|
05/03/2024
|
Kamlesh Bai Adiwasi
|
1707003026WL052610
|
Kamlesh Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
KamleshBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-050-002/3
(KITKHERA)
|
1707003051NRG24020320240610011
|
05/03/2024
|
Thakur das
|
1707003051WL052189
|
Thakur das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Thakurdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-051-001/105
(MANCHI)
|
1707003051NRG24020320240610014
|
05/03/2024
|
RATI RAM
|
1707003051WL052189
|
RATI RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JATARA
|
MP-07-003-051-001/105
(MANCHI)
|
1707003051NRG24020320240610015
|
05/03/2024
|
Ratiram
|
1707003051WL052189
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-051-001/164
(MANCHI)
|
1707003051NRG24020320240610016
|
05/03/2024
|
Hemant
|
1707003051WL052189
|
Hemant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
Hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-051-001/182
(MANCHI)
|
1707003051NRG24020320240610017
|
05/03/2024
|
harichand
|
1707003051WL052189
|
harichand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
harichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
76
|
JATARA
|
MP-07-003-051-001/182
(MANCHI)
|
1707003051NRG24020320240610018
|
05/03/2024
|
Nanibai
|
1707003051WL052189
|
Nanibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
Nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JATARA
|
MP-07-003-051-001/455
(MANCHI)
|
1707003051NRG24020320240610019
|
05/03/2024
|
kishan
|
1707003051WL052189
|
kishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-051-001/455
(MANCHI)
|
1707003051NRG24020320240610020
|
05/03/2024
|
kishan
|
1707003051WL052189
|
kishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JATARA
|
MP-07-003-051-001/486-C
(MANCHI)
|
1707003051NRG24020320240610021
|
05/03/2024
|
ramesh
|
1707003051WL052189
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-051-001/617
(MANCHI)
|
1707003051NRG24020320240610022
|
05/03/2024
|
asha
|
1707003051WL052189
|
asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-051-001/618
(MANCHI)
|
1707003051NRG24020320240610024
|
05/03/2024
|
ghansu
|
1707003051WL052189
|
ghansu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
ghansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JATARA
|
MP-07-003-051-001/636-A
(MANCHI)
|
1707003051NRG24020320240610030
|
05/03/2024
|
baveeta yadav
|
1707003051WL052189
|
baveeta yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
baveetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JATARA
|
MP-07-003-051-001/636-A
(MANCHI)
|
1707003051NRG24020320240610029
|
05/03/2024
|
rahul yadav
|
1707003051WL052189
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-051-001/651
(MANCHI)
|
1707003051NRG24020320240610031
|
05/03/2024
|
ASHISH YADAV
|
1707003051WL052189
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-051-001/651
(MANCHI)
|
1707003051NRG24020320240610032
|
05/03/2024
|
priti yadav
|
1707003051WL052189
|
priti yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
pritiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JATARA
|
MP-07-003-051-001/652
(MANCHI)
|
1707003051NRG24020320240610034
|
05/03/2024
|
SAPNA YADAV
|
1707003051WL052189
|
SAPNA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
SAPNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JATARA
|
MP-07-003-051-001/660
(MANCHI)
|
1707003051NRG24020320240610035
|
05/03/2024
|
VEER SINGH YADAV
|
1707003051WL052189
|
VEER SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
VEERSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-051-001/660
(MANCHI)
|
1707003051NRG24020320240610036
|
05/03/2024
|
VINEETA YADAV
|
1707003051WL052189
|
VINEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475816080
|
|
VINEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
89
|
JATARA
|
MP-07-003-025-001/818
(CHANDPURA)
|
1707003025NRG24050320240615778
|
05/03/2024
|
Jayhind
|
1707003025WL052586
|
Jayhind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
Jayhind
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JATARA
|
MP-07-003-025-001/900
(CHANDPURA)
|
1707003025NRG24050320240615781
|
05/03/2024
|
Shilendra Singh Ghosh
|
1707003025WL052586
|
Shilendra Singh Ghosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
ShilendraSinghGhosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-025-001/939
(CHANDPURA)
|
1707003025NRG24050320240615790
|
05/03/2024
|
Vikash Vishwakarma
|
1707003025WL052586
|
Vikash Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
VikashVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JATARA
|
MP-07-003-026-001/116-A
(BEDPUR)
|
1707003026NRG24050320240616189
|
05/03/2024
|
Ramesh Kumar Adibasi
|
1707003026WL052610
|
Ramesh Kumar Adibasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
RameshKumarAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
JATARA
|
MP-07-003-025-001/930
(CHANDPURA)
|
1707003025NRG24050320240615788
|
05/03/2024
|
Golu Ghosh
|
1707003025WL052586
|
Golu Ghosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
GoluGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JATARA
|
MP-07-003-025-001/941
(CHANDPURA)
|
1707003025NRG24050320240615792
|
05/03/2024
|
Dameswari Ghosh
|
1707003025WL052586
|
Dameswari Ghosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
DameswariGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JATARA
|
MP-07-003-025-001/942
(CHANDPURA)
|
1707003025NRG24050320240615793
|
05/03/2024
|
Dev Singh Ghosh
|
1707003025WL052586
|
Dev Singh Ghosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475816080
|
|
DevSinghGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|