|
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-07-003-053-001/231
(JARUWA)
|
1707003053NRG24060120240502602
|
06/01/2024
|
Chhotelal
|
1707003053WL044110
|
Chhotelal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-053-001/233
(JARUWA)
|
1707003053NRG24060120240502603
|
06/01/2024
|
Bhagvan dash Ahirwar
|
1707003053WL044110
|
Bhagvan dash Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
BhagvandashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-053-001/385-A
(JARUWA)
|
1707003053NRG24060120240502604
|
06/01/2024
|
Akbar
|
1707003053WL044110
|
Akbar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
Akbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JATARA
|
MP-07-003-079-002/213
(HIRDENAGAR)
|
1707003079NRG24060120240502520
|
06/01/2024
|
SATEESH CHADAR
|
1707003079WL044104
|
SATEESH CHADAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
SATEESHCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JATARA
|
MP-07-003-079-002/213
(HIRDENAGAR)
|
1707003079NRG24060120240502519
|
06/01/2024
|
SATEESH CHADAR
|
1707003079WL044104
|
SATEESH CHADAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
SATEESHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-079-002/44-A
(HIRDENAGAR)
|
1707003079NRG24060120240502524
|
06/01/2024
|
Maniram
|
1707003079WL044104
|
Maniram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JATARA
|
MP-07-003-079-002/44-A
(HIRDENAGAR)
|
1707003079NRG24060120240502523
|
06/01/2024
|
Maniram
|
1707003079WL044104
|
Maniram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-017-001/243-C
(BIJRAWAN)
|
1707003017NRG24060120240502313
|
06/01/2024
|
rekha adiwasi
|
1707003017WL044077
|
rekha adiwasi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
rekhaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JATARA
|
MP-07-003-017-001/326-A
(BIJRAWAN)
|
1707003017NRG24060120240502317
|
06/01/2024
|
channe
|
1707003017WL044077
|
channe
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JATARA
|
MP-07-003-017-001/482-A
(BIJRAWAN)
|
1707003017NRG24060120240502336
|
06/01/2024
|
RAKESH SINGH GHOSH
|
1707003017WL044077
|
RAKESH SINGH GHOSH
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
RAKESHSINGHGHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-017-001/525-A
(BIJRAWAN)
|
1707003017NRG24060120240502341
|
06/01/2024
|
kailash
|
1707003017WL044077
|
kailash
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JATARA
|
MP-07-003-017-001/553-A
(BIJRAWAN)
|
1707003017NRG24060120240502344
|
06/01/2024
|
guddi
|
1707003017WL044077
|
guddi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JATARA
|
MP-07-003-017-001/553-B
(BIJRAWAN)
|
1707003017NRG24060120240502345
|
06/01/2024
|
rahish
|
1707003017WL044077
|
rahish
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
rahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JATARA
|
MP-07-003-017-001/658
(BIJRAWAN)
|
1707003017NRG24060120240502349
|
06/01/2024
|
mahesh
|
1707003017WL044077
|
mahesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JATARA
|
MP-07-003-066-001/177-A
(MOHANGARH)
|
1707003066NRG24060120240502430
|
06/01/2024
|
manohar
|
1707003066WL044095
|
manohar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JATARA
|
MP-07-003-066-001/253
(MOHANGARH)
|
1707003066NRG24060120240502434
|
06/01/2024
|
ASHA DEVI KUMHAR
|
1707003066WL044095
|
ASHA DEVI KUMHAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
ASHADEVIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-066-001/923-A
(MOHANGARH)
|
1707003066NRG24060120240502413
|
06/01/2024
|
MUKESH KHATIK
|
1707003066WL044089
|
MUKESH KHATIK
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
MUKESHKHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
JATARA
|
MP-07-003-017-001/108
(BIJRAWAN)
|
1707003017NRG24060120240502299
|
06/01/2024
|
imrat
|
1707003017WL044077
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JATARA
|
MP-07-003-017-001/215-A
(BIJRAWAN)
|
1707003017NRG24060120240502304
|
06/01/2024
|
santosh lodhi
|
1707003017WL044077
|
santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
santoshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JATARA
|
MP-07-003-017-001/215-B
(BIJRAWAN)
|
1707003017NRG24060120240502305
|
06/01/2024
|
sobran
|
1707003017WL044077
|
sobran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JATARA
|
MP-07-003-017-001/221-C
(BIJRAWAN)
|
1707003017NRG24060120240502309
|
06/01/2024
|
lalaram
|
1707003017WL044077
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-017-001/243-A
(BIJRAWAN)
|
1707003017NRG24060120240502312
|
06/01/2024
|
asharam
|
1707003017WL044077
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JATARA
|
MP-07-003-017-001/341-A
(BIJRAWAN)
|
1707003017NRG24060120240502320
|
06/01/2024
|
ramkuwar
|
1707003017WL044077
|
ramkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JATARA
|
MP-07-003-017-001/398
(BIJRAWAN)
|
1707003017NRG24060120240502325
|
06/01/2024
|
anguri
|
1707003017WL044077
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JATARA
|
MP-07-003-017-001/424-C
(BIJRAWAN)
|
1707003017NRG24060120240502326
|
06/01/2024
|
laxman
|
1707003017WL044077
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JATARA
|
MP-07-003-017-001/431
(BIJRAWAN)
|
1707003017NRG24060120240502330
|
06/01/2024
|
ramkumar
|
1707003017WL044077
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JATARA
|
MP-07-003-017-001/465
(BIJRAWAN)
|
1707003017NRG24060120240502333
|
06/01/2024
|
Koshilya
|
1707003017WL044077
|
Koshilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
Koshilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JATARA
|
MP-07-003-017-001/479-D
(BIJRAWAN)
|
1707003017NRG24060120240502334
|
06/01/2024
|
neeraj
|
1707003017WL044077
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JATARA
|
MP-07-003-017-001/481
(BIJRAWAN)
|
1707003017NRG24060120240502335
|
06/01/2024
|
kinchan
|
1707003017WL044077
|
kinchan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686224989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
JATARA
|
MP-07-003-017-001/497
(BIJRAWAN)
|
1707003017NRG24060120240502337
|
06/01/2024
|
Moti
|
1707003017WL044077
|
Moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
Moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JATARA
|
MP-07-003-017-001/55
(BIJRAWAN)
|
1707003017NRG24060120240502342
|
06/01/2024
|
rajaveti
|
1707003017WL044077
|
rajaveti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JATARA
|
MP-07-003-017-001/692-A
(BIJRAWAN)
|
1707003017NRG24060120240502353
|
06/01/2024
|
pyarelal
|
1707003017WL044077
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JATARA
|
MP-07-003-017-001/729
(BIJRAWAN)
|
1707003017NRG24060120240502356
|
06/01/2024
|
tejsingh
|
1707003017WL044077
|
tejsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-017-001/785
(BIJRAWAN)
|
1707003017NRG24060120240502359
|
06/01/2024
|
ankesh
|
1707003017WL044077
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JATARA
|
MP-07-003-066-001/1009-A
(MOHANGARH)
|
1707003066NRG24050120240501128
|
06/01/2024
|
BABLU KEVAT
|
1707003066WL043956
|
BABLU KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
BABLUKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-066-001/119-B
(MOHANGARH)
|
1707003066NRG24060120240502429
|
06/01/2024
|
sobran ahirwar
|
1707003066WL044095
|
sobran ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
sobranahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-066-001/176-A
(MOHANGARH)
|
1707003066NRG24060120240502416
|
06/01/2024
|
KISHAN
|
1707003066WL044092
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JATARA
|
MP-07-003-066-001/2-A
(MOHANGARH)
|
1707003066NRG24060120240502431
|
06/01/2024
|
ramprasad
|
1707003066WL044095
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-066-001/2-A
(MOHANGARH)
|
1707003066NRG24060120240502432
|
06/01/2024
|
uttam bai
|
1707003066WL044095
|
uttam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
uttambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JATARA
|
MP-07-003-066-001/244
(MOHANGARH)
|
1707003066NRG24060120240502441
|
06/01/2024
|
swami
|
1707003066WL044097
|
swami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
swami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JATARA
|
MP-07-003-066-001/253
(MOHANGARH)
|
1707003066NRG24060120240502433
|
06/01/2024
|
KOMAL PRASAD
|
1707003066WL044095
|
KOMAL PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686224989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
JATARA
|
MP-07-003-066-001/271-B
(MOHANGARH)
|
1707003066NRG24060120240502435
|
06/01/2024
|
santosh luhar
|
1707003066WL044095
|
santosh luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
santoshluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JATARA
|
MP-07-003-066-001/272-A
(MOHANGARH)
|
1707003066NRG24060120240502436
|
06/01/2024
|
anil
|
1707003066WL044095
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JATARA
|
MP-07-003-066-001/272-A
(MOHANGARH)
|
1707003066NRG24060120240502438
|
06/01/2024
|
kalavati lodhi
|
1707003066WL044095
|
kalavati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
kalavatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JATARA
|
MP-07-003-066-001/272-A
(MOHANGARH)
|
1707003066NRG24060120240502437
|
06/01/2024
|
pushpendra lodhi
|
1707003066WL044095
|
pushpendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
pushpendralodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-066-001/282-B
(MOHANGARH)
|
1707003066NRG24060120240502427
|
06/01/2024
|
durga
|
1707003066WL044094
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JATARA
|
MP-07-003-066-001/282-B
(MOHANGARH)
|
1707003066NRG24060120240502428
|
06/01/2024
|
indra
|
1707003066WL044094
|
indra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-066-001/285-D
(MOHANGARH)
|
1707003066NRG24050120240501129
|
06/01/2024
|
RAJABETI
|
1707003066WL043956
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-066-001/285-D
(MOHANGARH)
|
1707003066NRG24050120240501130
|
06/01/2024
|
rajabeti kushwaha
|
1707003066WL043956
|
rajabeti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
rajabetikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-066-001/413
(MOHANGARH)
|
1707003066NRG24060120240502415
|
06/01/2024
|
durjan kewat
|
1707003066WL044091
|
durjan kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
durjankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-066-001/421-D
(MOHANGARH)
|
1707003066NRG24060120240502515
|
06/01/2024
|
neeta
|
1707003066WL044103
|
neeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-066-001/421-D
(MOHANGARH)
|
1707003066NRG24060120240502516
|
06/01/2024
|
Pramod rajak
|
1707003066WL044103
|
Pramod rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
Pramodrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JATARA
|
MP-07-003-066-001/435-D
(MOHANGARH)
|
1707003066NRG24060120240502414
|
06/01/2024
|
sukhvati
|
1707003066WL044090
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-066-001/492-C
(MOHANGARH)
|
1707003066NRG24060120240502442
|
06/01/2024
|
lakhan lodhi
|
1707003066WL044098
|
lakhan lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
lakhanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-066-001/634-B
(MOHANGARH)
|
1707003066NRG24050120240501132
|
06/01/2024
|
chandni yadav
|
1707003066WL043956
|
chandni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
chandniyadav
|
BANK OF BARODA(606985)
|
|
56
|
JATARA
|
MP-07-003-066-001/634-B
(MOHANGARH)
|
1707003066NRG24050120240501131
|
06/01/2024
|
keshav yadav
|
1707003066WL043956
|
keshav yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
keshavyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JATARA
|
MP-07-003-066-001/634-C
(MOHANGARH)
|
1707003066NRG24050120240501133
|
06/01/2024
|
karan yadav
|
1707003066WL043956
|
karan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
karanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
58
|
JATARA
|
MP-07-003-066-001/634-C
(MOHANGARH)
|
1707003066NRG24050120240501134
|
06/01/2024
|
minda yadav
|
1707003066WL043956
|
minda yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
mindayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JATARA
|
MP-07-003-066-001/784
(MOHANGARH)
|
1707003066NRG24030120240497411
|
06/01/2024
|
mankuwar
|
1707003066WL043591
|
mankuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
mankuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-066-001/911
(MOHANGARH)
|
1707003066NRG24060120240502410
|
06/01/2024
|
MANSHARAM
|
1707003066WL044086
|
MANSHARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
MANSHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
61
|
JATARA
|
MP-07-003-066-001/911-C
(MOHANGARH)
|
1707003066NRG24060120240502412
|
06/01/2024
|
akhlesh
|
1707003066WL044088
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-066-001/95-A
(MOHANGARH)
|
1707003066NRG24050120240501136
|
06/01/2024
|
Kunji Sour
|
1707003066WL043957
|
Kunji Sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
KunjiSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-066-002/115
(MOHANGARH)
|
1707003066NRG24060120240502440
|
06/01/2024
|
Nandlal
|
1707003066WL044096
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224989
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-066-002/115
(MOHANGARH)
|
1707003066NRG24060120240502439
|
06/01/2024
|
Nandlal
|
1707003066WL044096
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224989
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
65
|
JATARA
|
MP-07-003-067-001/528-A
(RANIPUR)
|
1707003067NRG24060120240502388
|
06/01/2024
|
balaram kewat
|
1707003067WL044082
|
balaram kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
balaramkewat
|
CANARA BANK(508532)
|
|
66
|
JATARA
|
MP-07-003-067-001/55
(RANIPUR)
|
1707003067NRG24060120240502389
|
06/01/2024
|
sitaram
|
1707003067WL044082
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-079-002/116
(HIRDENAGAR)
|
1707003079NRG24060120240502517
|
06/01/2024
|
kisanlal
|
1707003079WL044104
|
kisanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
kisanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-079-002/212
(HIRDENAGAR)
|
1707003079NRG24060120240502518
|
06/01/2024
|
MITHUN CHADAR
|
1707003079WL044104
|
MITHUN CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
MITHUNCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-079-002/277
(HIRDENAGAR)
|
1707003079NRG24060120240502522
|
06/01/2024
|
RAMSANI AHIRWAR
|
1707003079WL044104
|
RAMSANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
RAMSANIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JATARA
|
MP-07-003-079-002/277
(HIRDENAGAR)
|
1707003079NRG24060120240502521
|
06/01/2024
|
RAMSANI AHIRWAR
|
1707003079WL044104
|
RAMSANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
RAMSANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
71
|
JATARA
|
MP-07-003-017-001/128-C
(BIJRAWAN)
|
1707003017NRG24060120240502300
|
06/01/2024
|
khusbu
|
1707003017WL044077
|
khusbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JATARA
|
MP-07-003-017-001/137-B
(BIJRAWAN)
|
1707003017NRG24060120240502301
|
06/01/2024
|
sushila kewat
|
1707003017WL044077
|
sushila kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
sushilakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JATARA
|
MP-07-003-017-001/142-A
(BIJRAWAN)
|
1707003017NRG24060120240502302
|
06/01/2024
|
harsh chandra
|
1707003017WL044077
|
harsh chandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
harshchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JATARA
|
MP-07-003-017-001/155-A
(BIJRAWAN)
|
1707003017NRG24060120240502303
|
06/01/2024
|
hari narayan ahirwar
|
1707003017WL044077
|
hari narayan ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
harinarayanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JATARA
|
MP-07-003-017-001/215-C
(BIJRAWAN)
|
1707003017NRG24060120240502306
|
06/01/2024
|
neeraj
|
1707003017WL044077
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JATARA
|
MP-07-003-017-001/220-A
(BIJRAWAN)
|
1707003017NRG24060120240502307
|
06/01/2024
|
sAROJ KEAT
|
1707003017WL044077
|
sAROJ KEAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
sAROJKEAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JATARA
|
MP-07-003-017-001/220-C
(BIJRAWAN)
|
1707003017NRG24060120240502308
|
06/01/2024
|
kakku kewat
|
1707003017WL044077
|
kakku kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
kakkukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JATARA
|
MP-07-003-017-001/227-A
(BIJRAWAN)
|
1707003017NRG24060120240502310
|
06/01/2024
|
sapna
|
1707003017WL044077
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JATARA
|
MP-07-003-017-001/238-B
(BIJRAWAN)
|
1707003017NRG24060120240502311
|
06/01/2024
|
charan singh
|
1707003017WL044077
|
charan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JATARA
|
MP-07-003-017-001/249-B
(BIJRAWAN)
|
1707003017NRG24060120240502314
|
06/01/2024
|
makkhan
|
1707003017WL044077
|
makkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
makkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JATARA
|
MP-07-003-017-001/281-C
(BIJRAWAN)
|
1707003017NRG24060120240502315
|
06/01/2024
|
umakant pal
|
1707003017WL044077
|
umakant pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
umakantpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JATARA
|
MP-07-003-017-001/303-D
(BIJRAWAN)
|
1707003017NRG24060120240502316
|
06/01/2024
|
brajesh ahirwar
|
1707003017WL044077
|
brajesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JATARA
|
MP-07-003-017-001/329-C
(BIJRAWAN)
|
1707003017NRG24060120240502318
|
06/01/2024
|
jugan
|
1707003017WL044077
|
jugan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
jugan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JATARA
|
MP-07-003-017-001/335-D
(BIJRAWAN)
|
1707003017NRG24060120240502319
|
06/01/2024
|
pratap singh
|
1707003017WL044077
|
pratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JATARA
|
MP-07-003-017-001/341-C
(BIJRAWAN)
|
1707003017NRG24060120240502321
|
06/01/2024
|
punam
|
1707003017WL044077
|
punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JATARA
|
MP-07-003-017-001/343-A
(BIJRAWAN)
|
1707003017NRG24060120240502322
|
06/01/2024
|
roshni
|
1707003017WL044077
|
roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JATARA
|
MP-07-003-017-001/344-C
(BIJRAWAN)
|
1707003017NRG24060120240502323
|
06/01/2024
|
gajju adiwasi
|
1707003017WL044077
|
gajju adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
gajjuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JATARA
|
MP-07-003-017-001/352-A
(BIJRAWAN)
|
1707003017NRG24060120240502324
|
06/01/2024
|
mohan
|
1707003017WL044077
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JATARA
|
MP-07-003-017-001/425-B
(BIJRAWAN)
|
1707003017NRG24060120240502327
|
06/01/2024
|
satendra ahirwar
|
1707003017WL044077
|
satendra ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
satendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JATARA
|
MP-07-003-017-001/425-C
(BIJRAWAN)
|
1707003017NRG24060120240502328
|
06/01/2024
|
prahlad ahirwar
|
1707003017WL044077
|
prahlad ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
prahladahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JATARA
|
MP-07-003-017-001/430-B
(BIJRAWAN)
|
1707003017NRG24060120240502329
|
06/01/2024
|
halku adiwasi
|
1707003017WL044077
|
halku adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
halkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JATARA
|
MP-07-003-017-001/431-D
(BIJRAWAN)
|
1707003017NRG24060120240502331
|
06/01/2024
|
kashiram
|
1707003017WL044077
|
kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JATARA
|
MP-07-003-017-001/440-A
(BIJRAWAN)
|
1707003017NRG24060120240502332
|
06/01/2024
|
dayaram
|
1707003017WL044077
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JATARA
|
MP-07-003-017-001/497-B
(BIJRAWAN)
|
1707003017NRG24060120240502338
|
06/01/2024
|
ajay raikwar
|
1707003017WL044077
|
ajay raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
ajayraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JATARA
|
MP-07-003-017-001/500-A
(BIJRAWAN)
|
1707003017NRG24060120240502339
|
06/01/2024
|
shushila kewat
|
1707003017WL044077
|
shushila kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
shushilakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JATARA
|
MP-07-003-017-001/501-A
(BIJRAWAN)
|
1707003017NRG24060120240502340
|
06/01/2024
|
gora kewat
|
1707003017WL044077
|
gora kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
gorakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JATARA
|
MP-07-003-017-001/55-B
(BIJRAWAN)
|
1707003017NRG24060120240502343
|
06/01/2024
|
saroj
|
1707003017WL044077
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JATARA
|
MP-07-003-017-001/564-A
(BIJRAWAN)
|
1707003017NRG24060120240502346
|
06/01/2024
|
jayhind
|
1707003017WL044077
|
jayhind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
jayhind
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JATARA
|
MP-07-003-017-001/57-C
(BIJRAWAN)
|
1707003017NRG24060120240502347
|
06/01/2024
|
rashmi
|
1707003017WL044077
|
rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JATARA
|
MP-07-003-017-001/624-B
(BIJRAWAN)
|
1707003017NRG24060120240502348
|
06/01/2024
|
hanumat
|
1707003017WL044077
|
hanumat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JATARA
|
MP-07-003-017-001/664-B
(BIJRAWAN)
|
1707003017NRG24060120240502350
|
06/01/2024
|
shibani ghosh
|
1707003017WL044077
|
shibani ghosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
shibanighosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JATARA
|
MP-07-003-017-001/665-A
(BIJRAWAN)
|
1707003017NRG24060120240502351
|
06/01/2024
|
manoj
|
1707003017WL044077
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JATARA
|
MP-07-003-017-001/665-B
(BIJRAWAN)
|
1707003017NRG24060120240502352
|
06/01/2024
|
kailash
|
1707003017WL044077
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JATARA
|
MP-07-003-017-001/701-A
(BIJRAWAN)
|
1707003017NRG24060120240502354
|
06/01/2024
|
sangram
|
1707003017WL044077
|
sangram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JATARA
|
MP-07-003-017-001/713-A
(BIJRAWAN)
|
1707003017NRG24060120240502355
|
06/01/2024
|
praveen
|
1707003017WL044077
|
praveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JATARA
|
MP-07-003-017-001/73-A
(BIJRAWAN)
|
1707003017NRG24060120240502357
|
06/01/2024
|
Sultan
|
1707003017WL044077
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JATARA
|
MP-07-003-017-001/762-A
(BIJRAWAN)
|
1707003017NRG24060120240502358
|
06/01/2024
|
hari pal
|
1707003017WL044077
|
hari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JATARA
|
MP-07-003-017-001/806
(BIJRAWAN)
|
1707003017NRG24060120240502360
|
06/01/2024
|
sukhbati
|
1707003017WL044077
|
sukhbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JATARA
|
MP-07-003-017-001/832-A
(BIJRAWAN)
|
1707003017NRG24060120240502361
|
06/01/2024
|
moti pal
|
1707003017WL044077
|
moti pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
motipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JATARA
|
MP-07-003-017-001/836
(BIJRAWAN)
|
1707003017NRG24060120240502362
|
06/01/2024
|
jayanti
|
1707003017WL044077
|
jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JATARA
|
MP-07-003-017-001/837
(BIJRAWAN)
|
1707003017NRG24060120240502363
|
06/01/2024
|
gangaram
|
1707003017WL044077
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JATARA
|
MP-07-003-017-001/838
(BIJRAWAN)
|
1707003017NRG24060120240502364
|
06/01/2024
|
jitendra
|
1707003017WL044077
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JATARA
|
MP-07-003-017-001/839
(BIJRAWAN)
|
1707003017NRG24060120240502365
|
06/01/2024
|
deepak
|
1707003017WL044077
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JATARA
|
MP-07-003-017-001/840
(BIJRAWAN)
|
1707003017NRG24060120240502366
|
06/01/2024
|
birgabhan
|
1707003017WL044077
|
birgabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
birgabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JATARA
|
MP-07-003-017-001/841
(BIJRAWAN)
|
1707003017NRG24060120240502367
|
06/01/2024
|
ssukhwati
|
1707003017WL044077
|
ssukhwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
ssukhwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JATARA
|
MP-07-003-017-001/842
(BIJRAWAN)
|
1707003017NRG24060120240502368
|
06/01/2024
|
jitendra
|
1707003017WL044077
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JATARA
|
MP-07-003-017-001/85-A
(BIJRAWAN)
|
1707003017NRG24060120240502369
|
06/01/2024
|
monu lodhi
|
1707003017WL044077
|
monu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224989
|
|
monulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
118
|
JATARA
|
MP-07-003-066-001/1125
(MOHANGARH)
|
1707003066NRG24050120240501135
|
06/01/2024
|
Deepak raikwar
|
1707003066WL043957
|
Deepak raikwar
|
00689
|
AUBL0002331
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224989
|
|
Deepakraikwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158015
|
158015
|
|
|
|
|
|
|
|