|
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-07-003-032-001/315-A
(MUHARA)
|
1707003032NRG24220320240650238
|
22/03/2024
|
dilip
|
1707003032WL054984
|
dilip
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-032-001/1557
(MUHARA)
|
1707003032NRG24220320240650156
|
22/03/2024
|
suneel yadav
|
1707003032WL054984
|
suneel yadav
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
suneelyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-032-001/1558
(MUHARA)
|
1707003032NRG24220320240650157
|
22/03/2024
|
jeetu vishwkarma
|
1707003032WL054984
|
jeetu vishwkarma
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
jeetuvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-032-001/1559
(MUHARA)
|
1707003032NRG24220320240650158
|
22/03/2024
|
kamlesh dheemar
|
1707003032WL054984
|
kamlesh dheemar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
kamleshdheemar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JATARA
|
MP-07-003-032-001/1560
(MUHARA)
|
1707003032NRG24220320240650159
|
22/03/2024
|
vikash soni
|
1707003032WL054984
|
vikash soni
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
vikashsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JATARA
|
MP-07-003-032-001/1563
(MUHARA)
|
1707003032NRG24220320240650160
|
22/03/2024
|
neeraj chadar
|
1707003032WL054984
|
neeraj chadar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
neerajchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JATARA
|
MP-07-003-032-001/1564
(MUHARA)
|
1707003032NRG24220320240650161
|
22/03/2024
|
mahesh pal
|
1707003032WL054984
|
mahesh pal
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JATARA
|
MP-07-003-032-001/1565
(MUHARA)
|
1707003032NRG24220320240650162
|
22/03/2024
|
pushpendra rajak
|
1707003032WL054984
|
pushpendra rajak
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
pushpendrarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JATARA
|
MP-07-003-032-001/1566
(MUHARA)
|
1707003032NRG24220320240650163
|
22/03/2024
|
mahipat ahirwar
|
1707003032WL054984
|
mahipat ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
mahipatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JATARA
|
MP-07-003-032-001/1567
(MUHARA)
|
1707003032NRG24220320240650164
|
22/03/2024
|
santosh kumar
|
1707003032WL054984
|
santosh kumar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
santoshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JATARA
|
MP-07-003-032-001/1568
(MUHARA)
|
1707003032NRG24220320240650165
|
22/03/2024
|
sikandar ahirwar
|
1707003032WL054984
|
sikandar ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
sikandarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JATARA
|
MP-07-003-032-001/1569
(MUHARA)
|
1707003032NRG24220320240650166
|
22/03/2024
|
bhoopendra pal
|
1707003032WL054984
|
bhoopendra pal
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
bhoopendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JATARA
|
MP-07-003-032-001/1570
(MUHARA)
|
1707003032NRG24220320240650167
|
22/03/2024
|
asharam pal
|
1707003032WL054984
|
asharam pal
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
asharampal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-032-001/1571
(MUHARA)
|
1707003032NRG24220320240650168
|
22/03/2024
|
laxman prasad chadar
|
1707003032WL054984
|
laxman prasad chadar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
laxmanprasadchadar
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-032-001/1572
(MUHARA)
|
1707003032NRG24220320240650169
|
22/03/2024
|
kamlesh chadar
|
1707003032WL054984
|
kamlesh chadar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
kamleshchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JATARA
|
MP-07-003-032-001/1573
(MUHARA)
|
1707003032NRG24220320240650170
|
22/03/2024
|
arvindra kumar ahirwar
|
1707003032WL054984
|
arvindra kumar ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
arvindrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-032-001/1574
(MUHARA)
|
1707003032NRG24220320240650171
|
22/03/2024
|
ramhpool ahirwar
|
1707003032WL054984
|
ramhpool ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
ramhpoolahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-032-001/1575
(MUHARA)
|
1707003032NRG24220320240650172
|
22/03/2024
|
anil
|
1707003032WL054984
|
anil
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-032-001/1576
(MUHARA)
|
1707003032NRG24220320240650173
|
22/03/2024
|
seetaram ahirwar
|
1707003032WL054984
|
seetaram ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
seetaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-032-001/1577
(MUHARA)
|
1707003032NRG24220320240650174
|
22/03/2024
|
ashok soni
|
1707003032WL054984
|
ashok soni
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
ashoksoni
|
BANK OF INDIA(508505)
|
|
21
|
JATARA
|
MP-07-003-032-001/1578
(MUHARA)
|
1707003032NRG24220320240650175
|
22/03/2024
|
santosh kumar
|
1707003032WL054984
|
santosh kumar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JATARA
|
MP-07-003-032-001/1580
(MUHARA)
|
1707003032NRG24220320240650176
|
22/03/2024
|
rahul kumar ahirwa
|
1707003032WL054984
|
rahul kumar ahirwa
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rahulkumarahirwa
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JATARA
|
MP-07-003-032-001/1582
(MUHARA)
|
1707003032NRG24220320240650177
|
22/03/2024
|
anshul ahirwar
|
1707003032WL054984
|
anshul ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
anshulahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JATARA
|
MP-07-003-032-001/1583
(MUHARA)
|
1707003032NRG24220320240650178
|
22/03/2024
|
deendayal kushwaha
|
1707003032WL054984
|
deendayal kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
deendayalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JATARA
|
MP-07-003-032-001/1584
(MUHARA)
|
1707003032NRG24220320240650179
|
22/03/2024
|
mahesh kushwaha
|
1707003032WL054984
|
mahesh kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
maheshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JATARA
|
MP-07-003-032-001/1586
(MUHARA)
|
1707003032NRG24220320240650180
|
22/03/2024
|
rakesh kumar luhar
|
1707003032WL054984
|
rakesh kumar luhar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rakeshkumarluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JATARA
|
MP-07-003-032-001/1588
(MUHARA)
|
1707003032NRG24220320240650181
|
22/03/2024
|
puneet pal
|
1707003032WL054984
|
puneet pal
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
puneetpal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JATARA
|
MP-07-003-032-001/1589
(MUHARA)
|
1707003032NRG24220320240650182
|
22/03/2024
|
brajesh kumar
|
1707003032WL054984
|
brajesh kumar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-032-001/1590
(MUHARA)
|
1707003032NRG24220320240650183
|
22/03/2024
|
pavan kumar
|
1707003032WL054984
|
pavan kumar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JATARA
|
MP-07-003-032-001/1591
(MUHARA)
|
1707003032NRG24220320240650184
|
22/03/2024
|
mahendra ahirwar
|
1707003032WL054984
|
mahendra ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
mahendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JATARA
|
MP-07-003-032-001/1593
(MUHARA)
|
1707003032NRG24220320240650185
|
22/03/2024
|
akash pal
|
1707003032WL054984
|
akash pal
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
akashpal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JATARA
|
MP-07-003-032-001/1596
(MUHARA)
|
1707003032NRG24220320240650186
|
22/03/2024
|
arun kumar joshi
|
1707003032WL054984
|
arun kumar joshi
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
arunkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JATARA
|
MP-07-003-032-001/1599
(MUHARA)
|
1707003032NRG24220320240650187
|
22/03/2024
|
rajesh rajak
|
1707003032WL054984
|
rajesh rajak
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JATARA
|
MP-07-003-032-001/1600
(MUHARA)
|
1707003032NRG24220320240650188
|
22/03/2024
|
Ravi adiwasi
|
1707003032WL054984
|
Ravi adiwasi
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
Raviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JATARA
|
MP-07-003-032-001/1603
(MUHARA)
|
1707003032NRG24220320240650189
|
22/03/2024
|
suneel kumar
|
1707003032WL054984
|
suneel kumar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-032-001/1604
(MUHARA)
|
1707003032NRG24220320240650190
|
22/03/2024
|
paihlad yadav
|
1707003032WL054984
|
paihlad yadav
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
paihladyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
JATARA
|
MP-07-003-032-001/1605
(MUHARA)
|
1707003032NRG24220320240650191
|
22/03/2024
|
rohit yadav
|
1707003032WL054984
|
rohit yadav
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rohityadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JATARA
|
MP-07-003-032-001/1606
(MUHARA)
|
1707003032NRG24220320240650192
|
22/03/2024
|
rajabhaiya
|
1707003032WL054984
|
rajabhaiya
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JATARA
|
MP-07-003-032-001/1611
(MUHARA)
|
1707003032NRG24220320240650193
|
22/03/2024
|
arvindra rajak
|
1707003032WL054984
|
arvindra rajak
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
arvindrarajak
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-032-001/1612
(MUHARA)
|
1707003032NRG24220320240650194
|
22/03/2024
|
harprasad ahirwr
|
1707003032WL054984
|
harprasad ahirwr
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
harprasadahirwr
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-032-001/1613
(MUHARA)
|
1707003032NRG24220320240650195
|
22/03/2024
|
akhlesh kushwaha
|
1707003032WL054984
|
akhlesh kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
akhleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-032-001/1614
(MUHARA)
|
1707003032NRG24220320240650196
|
22/03/2024
|
jitenda chadar
|
1707003032WL054984
|
jitenda chadar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
jitendachadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JATARA
|
MP-07-003-032-001/1616
(MUHARA)
|
1707003032NRG24220320240650197
|
22/03/2024
|
prakash ahirwar
|
1707003032WL054984
|
prakash ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
prakashahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JATARA
|
MP-07-003-032-001/1617
(MUHARA)
|
1707003032NRG24220320240650198
|
22/03/2024
|
rajendra ahirwar
|
1707003032WL054984
|
rajendra ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-032-001/1618
(MUHARA)
|
1707003032NRG24220320240650199
|
22/03/2024
|
pramod ahirwar
|
1707003032WL054984
|
pramod ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
pramodahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JATARA
|
MP-07-003-032-001/1620
(MUHARA)
|
1707003032NRG24220320240650200
|
22/03/2024
|
raghvendra sahu
|
1707003032WL054984
|
raghvendra sahu
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
raghvendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JATARA
|
MP-07-003-032-001/1623
(MUHARA)
|
1707003032NRG24220320240650201
|
22/03/2024
|
govindra vishwkarma
|
1707003032WL054984
|
govindra vishwkarma
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
govindravishwkarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-032-001/1624
(MUHARA)
|
1707003032NRG24220320240650202
|
22/03/2024
|
rajesh chadar
|
1707003032WL054984
|
rajesh chadar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rajeshchadar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-032-001/1626
(MUHARA)
|
1707003032NRG24220320240650203
|
22/03/2024
|
nepal vishwakrma
|
1707003032WL054984
|
nepal vishwakrma
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
nepalvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-032-001/1627
(MUHARA)
|
1707003032NRG24220320240650204
|
22/03/2024
|
mohan klal kushwaha
|
1707003032WL054984
|
mohan klal kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
mohanklalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-032-001/1629
(MUHARA)
|
1707003032NRG24220320240650205
|
22/03/2024
|
rahul kushwaha
|
1707003032WL054984
|
rahul kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JATARA
|
MP-07-003-032-001/1630
(MUHARA)
|
1707003032NRG24220320240650206
|
22/03/2024
|
santosh kushwaha
|
1707003032WL054984
|
santosh kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-032-001/1631
(MUHARA)
|
1707003032NRG24220320240650207
|
22/03/2024
|
govindi kushwaha
|
1707003032WL054984
|
govindi kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
govindikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-032-001/1633
(MUHARA)
|
1707003032NRG24220320240650208
|
22/03/2024
|
pavan kumar ahirwar
|
1707003032WL054984
|
pavan kumar ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
pavankumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-032-001/1634
(MUHARA)
|
1707003032NRG24220320240650209
|
22/03/2024
|
khimmu ahirwar
|
1707003032WL054984
|
khimmu ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
khimmuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JATARA
|
MP-07-003-032-001/1635
(MUHARA)
|
1707003032NRG24220320240650210
|
22/03/2024
|
ajay rajak
|
1707003032WL054984
|
ajay rajak
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
ajayrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JATARA
|
MP-07-003-032-001/1637
(MUHARA)
|
1707003032NRG24220320240650211
|
22/03/2024
|
nadram ahirwar
|
1707003032WL054984
|
nadram ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
nadramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JATARA
|
MP-07-003-032-001/1638
(MUHARA)
|
1707003032NRG24220320240650212
|
22/03/2024
|
amarsingh vishwakarma
|
1707003032WL054984
|
amarsingh vishwakarma
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
amarsinghvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-032-001/1639
(MUHARA)
|
1707003032NRG24220320240650213
|
22/03/2024
|
bhajju rajak
|
1707003032WL054984
|
bhajju rajak
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
bhajjurajak
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-032-001/1640
(MUHARA)
|
1707003032NRG24220320240650214
|
22/03/2024
|
vindravan sahu
|
1707003032WL054984
|
vindravan sahu
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
vindravansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JATARA
|
MP-07-003-032-001/1641
(MUHARA)
|
1707003032NRG24220320240650215
|
22/03/2024
|
pankaj sahu
|
1707003032WL054984
|
pankaj sahu
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
pankajsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JATARA
|
MP-07-003-032-001/1643
(MUHARA)
|
1707003032NRG24220320240650216
|
22/03/2024
|
sonu ahirwar
|
1707003032WL054984
|
sonu ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-032-001/1644
(MUHARA)
|
1707003032NRG24220320240650217
|
22/03/2024
|
pramod sahu
|
1707003032WL054984
|
pramod sahu
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
pramodsahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-032-001/1645
(MUHARA)
|
1707003032NRG24220320240650218
|
22/03/2024
|
ajeet sen
|
1707003032WL054984
|
ajeet sen
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
ajeetsen
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-032-001/1646
(MUHARA)
|
1707003032NRG24220320240650219
|
22/03/2024
|
arvindra vishwakarma
|
1707003032WL054984
|
arvindra vishwakarma
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
arvindravishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JATARA
|
MP-07-003-032-001/1702
(MUHARA)
|
1707003032NRG24220320240650220
|
22/03/2024
|
brajesh raikwar
|
1707003032WL054984
|
brajesh raikwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
brajeshraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JATARA
|
MP-07-003-032-001/1703
(MUHARA)
|
1707003032NRG24220320240650221
|
22/03/2024
|
pramod raikwar
|
1707003032WL054984
|
pramod raikwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
pramodraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-032-001/1706
(MUHARA)
|
1707003032NRG24220320240650222
|
22/03/2024
|
akhlesh raikwar
|
1707003032WL054984
|
akhlesh raikwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
akhleshraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JATARA
|
MP-07-003-032-001/1708
(MUHARA)
|
1707003032NRG24220320240650223
|
22/03/2024
|
neelu kushwaha
|
1707003032WL054984
|
neelu kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
neelukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JATARA
|
MP-07-003-032-001/1709
(MUHARA)
|
1707003032NRG24220320240650224
|
22/03/2024
|
mukesh kushwaha
|
1707003032WL054984
|
mukesh kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
mukeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JATARA
|
MP-07-003-032-001/1714
(MUHARA)
|
1707003032NRG24220320240650225
|
22/03/2024
|
satendra kushwaha
|
1707003032WL054984
|
satendra kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
satendrakushwaha
|
BANK OF BARODA(606985)
|
|
72
|
JATARA
|
MP-07-003-032-001/1715
(MUHARA)
|
1707003032NRG24220320240650226
|
22/03/2024
|
jeetu kushwaha
|
1707003032WL054984
|
jeetu kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
jeetukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JATARA
|
MP-07-003-032-001/1716
(MUHARA)
|
1707003032NRG24220320240650227
|
22/03/2024
|
santosh kushwaha
|
1707003032WL054984
|
santosh kushwaha
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-032-001/1722
(MUHARA)
|
1707003032NRG24220320240650262
|
22/03/2024
|
devindra kumar rajak
|
1707003032WL054989
|
devindra kumar rajak
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
devindrakumarrajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-032-001/1724
(MUHARA)
|
1707003032NRG24220320240650263
|
22/03/2024
|
rahul visfhwakarma
|
1707003032WL054989
|
rahul visfhwakarma
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
rahulvisfhwakarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-032-001/1726
(MUHARA)
|
1707003032NRG24220320240650228
|
22/03/2024
|
mohit yadav
|
1707003032WL054984
|
mohit yadav
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
mohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JATARA
|
MP-07-003-032-001/1728
(MUHARA)
|
1707003032NRG24220320240650229
|
22/03/2024
|
abhishek yadav
|
1707003032WL054984
|
abhishek yadav
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
abhishekyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JATARA
|
MP-07-003-032-001/1729
(MUHARA)
|
1707003032NRG24220320240650230
|
22/03/2024
|
ajad kumar rajak
|
1707003032WL054984
|
ajad kumar rajak
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
ajadkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-032-001/1730
(MUHARA)
|
1707003032NRG24220320240650231
|
22/03/2024
|
golu yadav
|
1707003032WL054984
|
golu yadav
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
goluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JATARA
|
MP-07-003-032-001/1732
(MUHARA)
|
1707003032NRG24220320240650232
|
22/03/2024
|
rahul singh yadav
|
1707003032WL054984
|
rahul singh yadav
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rahulsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JATARA
|
MP-07-003-032-001/1735
(MUHARA)
|
1707003032NRG24220320240650233
|
22/03/2024
|
pushpendra kumar ahirwar
|
1707003032WL054984
|
pushpendra kumar ahirwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
pushpendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-032-001/1738
(MUHARA)
|
1707003032NRG24220320240650264
|
22/03/2024
|
ankit raikwar
|
1707003032WL054989
|
ankit raikwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
ankitraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JATARA
|
MP-07-003-032-001/1739
(MUHARA)
|
1707003032NRG24220320240650234
|
22/03/2024
|
jagdish raikwar
|
1707003032WL054984
|
jagdish raikwar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
jagdishraikwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-032-001/1740
(MUHARA)
|
1707003032NRG24220320240650235
|
22/03/2024
|
vipin yadav
|
1707003032WL054984
|
vipin yadav
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
vipinyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-032-001/1742
(MUHARA)
|
1707003032NRG24220320240650236
|
22/03/2024
|
raghuvir kumhar
|
1707003032WL054984
|
raghuvir kumhar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
raghuvirkumhar
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-032-001/1743
(MUHARA)
|
1707003032NRG24220320240650265
|
22/03/2024
|
akash sahu
|
1707003032WL054989
|
akash sahu
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
akashsahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-032-001/1746
(MUHARA)
|
1707003032NRG24220320240650266
|
22/03/2024
|
devend adiwasi
|
1707003032WL054989
|
devend adiwasi
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
devendadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JATARA
|
MP-07-003-032-001/1747
(MUHARA)
|
1707003032NRG24220320240650267
|
22/03/2024
|
pavan kadere
|
1707003032WL054989
|
pavan kadere
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
pavankadere
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JATARA
|
MP-07-003-032-001/1748
(MUHARA)
|
1707003032NRG24220320240650268
|
22/03/2024
|
brajesh kumhar
|
1707003032WL054989
|
brajesh kumhar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
brajeshkumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JATARA
|
MP-07-003-032-001/1749
(MUHARA)
|
1707003032NRG24220320240650269
|
22/03/2024
|
abdesh prajapati
|
1707003032WL054989
|
abdesh prajapati
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
abdeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JATARA
|
MP-07-003-032-001/1750
(MUHARA)
|
1707003032NRG24220320240650270
|
22/03/2024
|
pramod ahirwar
|
1707003032WL054989
|
pramod ahirwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
pramodahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-032-001/1751
(MUHARA)
|
1707003032NRG24220320240650271
|
22/03/2024
|
jayhindra ahirwar
|
1707003032WL054989
|
jayhindra ahirwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
jayhindraahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JATARA
|
MP-07-003-032-001/1752
(MUHARA)
|
1707003032NRG24220320240650272
|
22/03/2024
|
mukeh yadav
|
1707003032WL054989
|
mukeh yadav
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
mukehyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-032-001/1753
(MUHARA)
|
1707003032NRG24220320240650273
|
22/03/2024
|
dheerendra yadav
|
1707003032WL054989
|
dheerendra yadav
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
dheerendrayadav
|
PUNJAB & SIND BANK(607087)
|
|
95
|
JATARA
|
MP-07-003-032-001/1754
(MUHARA)
|
1707003032NRG24220320240650274
|
22/03/2024
|
aniket tiwari
|
1707003032WL054989
|
aniket tiwari
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
anikettiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JATARA
|
MP-07-003-032-001/1756
(MUHARA)
|
1707003032NRG24220320240650275
|
22/03/2024
|
maneesh kumar yadav
|
1707003032WL054989
|
maneesh kumar yadav
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
maneeshkumaryadav
|
BANK OF BARODA(606985)
|
|
97
|
JATARA
|
MP-07-003-032-001/1757
(MUHARA)
|
1707003032NRG24220320240650276
|
22/03/2024
|
brajenddra kumar
|
1707003032WL054989
|
brajenddra kumar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
brajenddrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JATARA
|
MP-07-003-032-001/1758
(MUHARA)
|
1707003032NRG24220320240650277
|
22/03/2024
|
dharmendra kushwaha
|
1707003032WL054989
|
dharmendra kushwaha
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
dharmendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-032-001/1759
(MUHARA)
|
1707003032NRG24220320240650278
|
22/03/2024
|
ajay kumar kadere
|
1707003032WL054989
|
ajay kumar kadere
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
ajaykumarkadere
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JATARA
|
MP-07-003-032-001/1760
(MUHARA)
|
1707003032NRG24220320240650279
|
22/03/2024
|
pappu yadav
|
1707003032WL054989
|
pappu yadav
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
pappuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JATARA
|
MP-07-003-032-001/1761
(MUHARA)
|
1707003032NRG24220320240650280
|
22/03/2024
|
jitendra ray
|
1707003032WL054989
|
jitendra ray
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
jitendraray
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JATARA
|
MP-07-003-032-001/1762
(MUHARA)
|
1707003032NRG24220320240650281
|
22/03/2024
|
sandeep kumar
|
1707003032WL054989
|
sandeep kumar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
sandeepkumar
|
BANK OF BARODA(606985)
|
|
103
|
JATARA
|
MP-07-003-032-001/1763
(MUHARA)
|
1707003032NRG24220320240650282
|
22/03/2024
|
arvindra sahu
|
1707003032WL054989
|
arvindra sahu
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
arvindrasahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-032-001/1775
(MUHARA)
|
1707003032NRG24220320240650107
|
22/03/2024
|
ankul kushwaha
|
1707003032WL054977
|
ankul kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742806
|
|
ankulkushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-032-001/406
(MUHARA)
|
1707003032NRG24220320240650284
|
22/03/2024
|
rinku sen
|
1707003032WL054989
|
rinku sen
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
rinkusen
|
ICICI BANK LTD(508534)
|
|
106
|
JATARA
|
MP-07-003-032-001/474
(MUHARA)
|
1707003032NRG24220320240650286
|
22/03/2024
|
Manpyare kushwaha
|
1707003032WL054989
|
Manpyare kushwaha
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
Manpyarekushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-032-001/557
(MUHARA)
|
1707003032NRG24220320240650288
|
22/03/2024
|
Kamlapat
|
1707003032WL054989
|
Kamlapat
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
Kamlapat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-032-001/77
(MUHARA)
|
1707003032NRG24220320240650289
|
22/03/2024
|
Parashram dhimar
|
1707003032WL054989
|
Parashram dhimar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
Parashramdhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
109
|
JATARA
|
MP-07-003-032-001/1055-B
(MUHARA)
|
1707003032NRG24220320240650260
|
22/03/2024
|
uttam yadav
|
1707003032WL054989
|
uttam yadav
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
uttamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
110
|
JATARA
|
MP-07-003-032-001/1123-B
(MUHARA)
|
1707003032NRG24220320240650149
|
22/03/2024
|
kailash
|
1707003032WL054984
|
kailash
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-032-001/1450
(MUHARA)
|
1707003032NRG24220320240650153
|
22/03/2024
|
karan kushwaha
|
1707003032WL054984
|
karan kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
karankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JATARA
|
MP-07-003-032-001/1452
(MUHARA)
|
1707003032NRG24220320240650154
|
22/03/2024
|
vivek sahu
|
1707003032WL054984
|
vivek sahu
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
viveksahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-032-001/1465
(MUHARA)
|
1707003032NRG24220320240650155
|
22/03/2024
|
raj yadav
|
1707003032WL054984
|
raj yadav
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JATARA
|
MP-07-003-032-001/267
(MUHARA)
|
1707003032NRG24220320240650237
|
22/03/2024
|
Arjun singh soni
|
1707003032WL054984
|
Arjun singh soni
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
Arjunsinghsoni
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-032-001/410-B
(MUHARA)
|
1707003032NRG24220320240650239
|
22/03/2024
|
rajeev rai
|
1707003032WL054984
|
rajeev rai
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
rajeevrai
|
STATE BANK OF INDIA(508548)
|
|
116
|
JATARA
|
MP-07-003-032-001/444-B
(MUHARA)
|
1707003032NRG24220320240650285
|
22/03/2024
|
ramsingh
|
1707003032WL054989
|
ramsingh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
ramsingh
|
IDBI BANK(607095)
|
|
117
|
JATARA
|
MP-07-003-032-001/666-A
(MUHARA)
|
1707003032NRG24220320240650241
|
22/03/2024
|
RATAN
|
1707003032WL054984
|
RATAN
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
118
|
JATARA
|
MP-07-003-034-002/158-B
(SHAHPUR)
|
1707003034NRG24220320240650061
|
22/03/2024
|
ramkumar
|
1707003034WL054967
|
ramkumar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742806
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
JATARA
|
MP-07-003-034-002/430-A
(SHAHPUR)
|
1707003034NRG24220320240650063
|
22/03/2024
|
shankar
|
1707003034WL054967
|
shankar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742806
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
JATARA
|
MP-07-003-032-001/1217-D
(MUHARA)
|
1707003032NRG24220320240650109
|
22/03/2024
|
rajkumar chadar
|
1707003032WL054979
|
rajkumar chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742806
|
|
rajkumarchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-032-001/463-B
(MUHARA)
|
1707003032NRG24220320240650108
|
22/03/2024
|
dharmdas ahirwar
|
1707003032WL054978
|
dharmdas ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399742806
|
|
dharmdasahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-032-001/549
(MUHARA)
|
1707003032NRG24220320240650287
|
22/03/2024
|
kasturi
|
1707003032WL054989
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JATARA
|
MP-07-003-032-001/749
(MUHARA)
|
1707003032NRG24220320240650110
|
22/03/2024
|
heera lal dheemar
|
1707003032WL054979
|
heera lal dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742806
|
|
heeralaldheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-032-001/749
(MUHARA)
|
1707003032NRG24220320240650111
|
22/03/2024
|
somtry dheemar
|
1707003032WL054979
|
somtry dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742806
|
|
somtrydheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-086-002/65-A
(RANIGANJ)
|
1707003087NRG24220320240650075
|
22/03/2024
|
bhuri pal
|
1707003087WL054971
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742806
|
|
bhuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-087-001/124-C
(LAKHRON)
|
1707003087NRG24220320240650076
|
22/03/2024
|
halke
|
1707003087WL054971
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742806
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-087-001/216
(LAKHRON)
|
1707003087NRG24220320240650077
|
22/03/2024
|
Ramsevak
|
1707003087WL054972
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742806
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
128
|
JATARA
|
MP-07-003-032-001/1182-B
(MUHARA)
|
1707003032NRG24220320240650150
|
22/03/2024
|
mulayam
|
1707003032WL054984
|
mulayam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
129
|
JATARA
|
MP-07-003-032-001/1227
(MUHARA)
|
1707003032NRG24220320240650261
|
22/03/2024
|
suryaprakash
|
1707003032WL054989
|
suryaprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
suryaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JATARA
|
MP-07-003-032-001/1294
(MUHARA)
|
1707003032NRG24220320240650151
|
22/03/2024
|
maya
|
1707003032WL054984
|
maya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
131
|
JATARA
|
MP-07-003-032-001/1299-A
(MUHARA)
|
1707003032NRG24220320240650152
|
22/03/2024
|
madhuri
|
1707003032WL054984
|
madhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
132
|
JATARA
|
MP-07-003-032-001/335
(MUHARA)
|
1707003032NRG24220320240650283
|
22/03/2024
|
ajay
|
1707003032WL054989
|
ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742806
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JATARA
|
MP-07-003-032-001/664-A
(MUHARA)
|
1707003032NRG24220320240650240
|
22/03/2024
|
mukesh
|
1707003032WL054984
|
mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742806
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|