|
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-07-003-074-002/127-A
(DHARMPURA)
|
1707003074NRG24200120240529356
|
20/01/2024
|
mukesh
|
1707003074WL046422
|
mukesh
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-074-002/127-A
(DHARMPURA)
|
1707003074NRG24200120240529357
|
20/01/2024
|
Ramkali
|
1707003074WL046422
|
Ramkali
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-074-002/139-B
(DHARMPURA)
|
1707003074NRG24200120240529358
|
20/01/2024
|
Sanjeev
|
1707003074WL046422
|
Sanjeev
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Sanjeev
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-074-002/180-D
(DHARMPURA)
|
1707003074NRG24200120240529370
|
20/01/2024
|
Harbu
|
1707003074WL046422
|
Harbu
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Harbu
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-074-002/4-A
(DHARMPURA)
|
1707003074NRG24200120240529377
|
20/01/2024
|
Prembati
|
1707003074WL046422
|
Prembati
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-074-002/517
(DHARMPURA)
|
1707003074NRG24200120240529378
|
20/01/2024
|
Shobharam Pal
|
1707003074WL046422
|
Shobharam Pal
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
ShobharamPal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-078-001/58
(RAMGARH)
|
1707003078NRG24200120240529042
|
20/01/2024
|
Suneeta
|
1707003078WL046401
|
Suneeta
|
00048
|
BKID0009444
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-074-002/52
(DHARMPURA)
|
1707003074NRG24200120240529379
|
20/01/2024
|
bhaiyaram
|
1707003074WL046422
|
bhaiyaram
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
bhaiyaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-074-002/100
(DHARMPURA)
|
1707003074NRG24200120240529349
|
20/01/2024
|
Kisori
|
1707003074WL046422
|
Kisori
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Kisori
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-074-002/22-C
(DHARMPURA)
|
1707003074NRG24200120240529374
|
20/01/2024
|
Ramdas
|
1707003074WL046422
|
Ramdas
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-074-002/78-C
(DHARMPURA)
|
1707003074NRG24200120240529380
|
20/01/2024
|
aasharam
|
1707003074WL046422
|
aasharam
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
JATARA
|
MP-07-003-055-001/618-C
(KADWA)
|
1707003055NRG24200120240529294
|
20/01/2024
|
Meena Pateriya
|
1707003055WL046411
|
Meena Pateriya
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518245
|
|
MeenaPateriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-078-001/21
(RAMGARH)
|
1707003078NRG24200120240529041
|
20/01/2024
|
jashrath
|
1707003078WL046400
|
jashrath
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518245
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-084-001/107
(MACHOURA)
|
1707003084NRG24200120240529501
|
20/01/2024
|
Shantos
|
1707003084WL046432
|
Shantos
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Shantos
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
JATARA
|
MP-07-003-084-001/110
(MACHOURA)
|
1707003084NRG24200120240529502
|
20/01/2024
|
Ghanshiyam
|
1707003084WL046432
|
Ghanshiyam
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ghanshiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JATARA
|
MP-07-003-084-001/121
(MACHOURA)
|
1707003084NRG24200120240529503
|
20/01/2024
|
Mohan pal
|
1707003084WL046432
|
Mohan pal
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Mohanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JATARA
|
MP-07-003-084-001/124-B
(MACHOURA)
|
1707003084NRG24200120240529504
|
20/01/2024
|
Maniram lodhi
|
1707003084WL046432
|
Maniram lodhi
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Maniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-084-001/128-A
(MACHOURA)
|
1707003084NRG24200120240529505
|
20/01/2024
|
Raghuveer
|
1707003084WL046432
|
Raghuveer
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-084-001/130-A
(MACHOURA)
|
1707003084NRG24200120240529506
|
20/01/2024
|
Ramdeen
|
1707003084WL046432
|
Ramdeen
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-084-001/14
(MACHOURA)
|
1707003084NRG24200120240529508
|
20/01/2024
|
Galli dhimar
|
1707003084WL046432
|
Galli dhimar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Gallidhimar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-084-001/143-A
(MACHOURA)
|
1707003084NRG24200120240529509
|
20/01/2024
|
Ramsebak
|
1707003084WL046432
|
Ramsebak
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramsebak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JATARA
|
MP-07-003-084-001/159
(MACHOURA)
|
1707003084NRG24200120240529512
|
20/01/2024
|
Nandram
|
1707003084WL046432
|
Nandram
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-084-001/185-B
(MACHOURA)
|
1707003084NRG24200120240529513
|
20/01/2024
|
Amar singh lodhi
|
1707003084WL046432
|
Amar singh lodhi
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Amarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-084-001/188-A
(MACHOURA)
|
1707003084NRG24200120240529516
|
20/01/2024
|
Mahendra kumhar
|
1707003084WL046432
|
Mahendra kumhar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Mahendrakumhar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-084-001/197-A
(MACHOURA)
|
1707003084NRG24200120240529518
|
20/01/2024
|
Ganesi bai rajpoot
|
1707003084WL046432
|
Ganesi bai rajpoot
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ganesibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-084-001/20
(MACHOURA)
|
1707003084NRG24200120240529519
|
20/01/2024
|
Nandram
|
1707003084WL046432
|
Nandram
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-084-001/200-A
(MACHOURA)
|
1707003084NRG24200120240529520
|
20/01/2024
|
Manshingh
|
1707003084WL046432
|
Manshingh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Manshingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-084-001/24
(MACHOURA)
|
1707003084NRG24200120240529523
|
20/01/2024
|
Dhaniram
|
1707003084WL046432
|
Dhaniram
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
29
|
JATARA
|
MP-07-003-084-001/245-A
(MACHOURA)
|
1707003084NRG24200120240529524
|
20/01/2024
|
Sandeep singh rajpoot
|
1707003084WL046432
|
Sandeep singh rajpoot
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Sandeepsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-084-001/254-B
(MACHOURA)
|
1707003084NRG24200120240529527
|
20/01/2024
|
Rahul
|
1707003084WL046432
|
Rahul
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JATARA
|
MP-07-003-084-001/256
(MACHOURA)
|
1707003084NRG24200120240529528
|
20/01/2024
|
Bandu
|
1707003084WL046432
|
Bandu
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-084-001/256-B
(MACHOURA)
|
1707003084NRG24200120240529530
|
20/01/2024
|
Vinod singh rajpoot
|
1707003084WL046432
|
Vinod singh rajpoot
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Vinodsinghrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JATARA
|
MP-07-003-084-001/3-B
(MACHOURA)
|
1707003084NRG24200120240529532
|
20/01/2024
|
Rajesh raikwar
|
1707003084WL046432
|
Rajesh raikwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Rajeshraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JATARA
|
MP-07-003-084-001/31
(MACHOURA)
|
1707003084NRG24200120240529533
|
20/01/2024
|
Ratiram Raikwar
|
1707003084WL046432
|
Ratiram Raikwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
RatiramRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
35
|
JATARA
|
MP-07-003-084-001/34
(MACHOURA)
|
1707003084NRG24200120240529534
|
20/01/2024
|
PREMLAL
|
1707003084WL046432
|
PREMLAL
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
36
|
JATARA
|
MP-07-003-084-001/36
(MACHOURA)
|
1707003084NRG24200120240529535
|
20/01/2024
|
Jagdeesh
|
1707003084WL046432
|
Jagdeesh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-084-001/40-A
(MACHOURA)
|
1707003084NRG24200120240529536
|
20/01/2024
|
Ajuddi
|
1707003084WL046432
|
Ajuddi
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-084-001/41
(MACHOURA)
|
1707003084NRG24200120240529537
|
20/01/2024
|
Bhagwandas
|
1707003084WL046432
|
Bhagwandas
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-084-001/439
(MACHOURA)
|
1707003084NRG24200120240529539
|
20/01/2024
|
Raghuveer
|
1707003084WL046432
|
Raghuveer
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-084-001/448
(MACHOURA)
|
1707003084NRG24200120240529540
|
20/01/2024
|
Pushpendra kushwaha
|
1707003084WL046432
|
Pushpendra kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Pushpendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-084-001/451
(MACHOURA)
|
1707003084NRG24200120240529543
|
20/01/2024
|
Rameshwar kushwaha
|
1707003084WL046432
|
Rameshwar kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Rameshwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-084-001/455
(MACHOURA)
|
1707003084NRG24200120240529546
|
20/01/2024
|
Ganesh prasad kushwaha
|
1707003084WL046432
|
Ganesh prasad kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ganeshprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-084-001/462
(MACHOURA)
|
1707003084NRG24200120240529553
|
20/01/2024
|
Laxman raikwar
|
1707003084WL046432
|
Laxman raikwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Laxmanraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JATARA
|
MP-07-003-084-001/50
(MACHOURA)
|
1707003084NRG24200120240529556
|
20/01/2024
|
Jagdeesh raikwar
|
1707003084WL046432
|
Jagdeesh raikwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Jagdeeshraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
45
|
JATARA
|
MP-07-003-084-001/51-B
(MACHOURA)
|
1707003084NRG24200120240529557
|
20/01/2024
|
Mohan
|
1707003084WL046432
|
Mohan
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-084-001/54-A
(MACHOURA)
|
1707003084NRG24200120240529560
|
20/01/2024
|
Chmpa kushwaha
|
1707003084WL046432
|
Chmpa kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Chmpakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JATARA
|
MP-07-003-084-001/56
(MACHOURA)
|
1707003084NRG24200120240529562
|
20/01/2024
|
Ramgopal
|
1707003084WL046432
|
Ramgopal
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
JATARA
|
MP-07-003-084-001/64
(MACHOURA)
|
1707003084NRG24200120240529564
|
20/01/2024
|
Ramlal
|
1707003084WL046432
|
Ramlal
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
JATARA
|
MP-07-003-084-001/66
(MACHOURA)
|
1707003084NRG24200120240529565
|
20/01/2024
|
Balaram raikwar
|
1707003084WL046432
|
Balaram raikwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Balaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-084-001/68-A
(MACHOURA)
|
1707003084NRG24200120240529566
|
20/01/2024
|
Rajesh Raikwar
|
1707003084WL046432
|
Rajesh Raikwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
RajeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-084-001/69
(MACHOURA)
|
1707003084NRG24200120240529568
|
20/01/2024
|
RATI RAM
|
1707003084WL046432
|
RATI RAM
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
JATARA
|
MP-07-003-084-001/69-D
(MACHOURA)
|
1707003084NRG24200120240529569
|
20/01/2024
|
Suresh Raikwar
|
1707003084WL046432
|
Suresh Raikwar
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
SureshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-084-001/74-A
(MACHOURA)
|
1707003084NRG24200120240529571
|
20/01/2024
|
Balkishan raikwar
|
1707003084WL046432
|
Balkishan raikwar
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
Balkishanraikwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-084-001/75-A
(MACHOURA)
|
1707003084NRG24200120240529573
|
20/01/2024
|
Durga
|
1707003084WL046432
|
Durga
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-084-001/77
(MACHOURA)
|
1707003084NRG24200120240529574
|
20/01/2024
|
Naththu raikwar
|
1707003084WL046432
|
Naththu raikwar
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
Naththuraikwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-084-001/79
(MACHOURA)
|
1707003084NRG24200120240529575
|
20/01/2024
|
Ramprshad pal
|
1707003084WL046432
|
Ramprshad pal
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramprshadpal
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-084-001/88
(MACHOURA)
|
1707003084NRG24200120240529576
|
20/01/2024
|
Aman
|
1707003084WL046432
|
Aman
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
Aman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JATARA
|
MP-07-003-084-001/88-D
(MACHOURA)
|
1707003084NRG24200120240529577
|
20/01/2024
|
Sanju Raikwar
|
1707003084WL046432
|
Sanju Raikwar
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
SanjuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-084-001/89-A
(MACHOURA)
|
1707003084NRG24200120240529578
|
20/01/2024
|
Ajay ghosh
|
1707003084WL046432
|
Ajay ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ajayghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JATARA
|
MP-07-003-084-001/90-A
(MACHOURA)
|
1707003084NRG24200120240529579
|
20/01/2024
|
Shanthosh
|
1707003084WL046432
|
Shanthosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Shanthosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-084-001/91-B
(MACHOURA)
|
1707003084NRG24200120240529580
|
20/01/2024
|
Narayan das kushwaha
|
1707003084WL046432
|
Narayan das kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Narayandaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
62
|
JATARA
|
MP-07-003-074-002/161
(DHARMPURA)
|
1707003074NRG24200120240529360
|
20/01/2024
|
rajesh
|
1707003074WL046422
|
rajesh
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
JATARA
|
MP-07-003-074-001/71
(DHARMPURA)
|
1707003074NRG24200120240529386
|
20/01/2024
|
punu
|
1707003074WL046423
|
punu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518245
|
|
punu
|
BANK OF BARODA(606985)
|
|
64
|
JATARA
|
MP-07-003-074-001/71
(DHARMPURA)
|
1707003074NRG24200120240529385
|
20/01/2024
|
punu
|
1707003074WL046423
|
punu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518245
|
|
punu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
JATARA
|
MP-07-003-074-002/22-B
(DHARMPURA)
|
1707003074NRG24200120240529373
|
20/01/2024
|
Jagdish
|
1707003074WL046422
|
Jagdish
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
JATARA
|
MP-07-003-074-001/52
(DHARMPURA)
|
1707003074NRG24200120240529347
|
20/01/2024
|
mangal
|
1707003074WL046422
|
mangal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-074-002/1
(DHARMPURA)
|
1707003074NRG24200120240529348
|
20/01/2024
|
sitara
|
1707003074WL046422
|
sitara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
sitara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-074-002/165
(DHARMPURA)
|
1707003074NRG24200120240529362
|
20/01/2024
|
kashiram yadav
|
1707003074WL046422
|
kashiram yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
kashiramyadav
|
BANK OF BARODA(606985)
|
|
69
|
JATARA
|
MP-07-003-074-002/165
(DHARMPURA)
|
1707003074NRG24200120240529361
|
20/01/2024
|
kashiram yadav
|
1707003074WL046422
|
kashiram yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
kashiramyadav
|
BANK OF BARODA(606985)
|
|
70
|
JATARA
|
MP-07-003-074-002/168-A
(DHARMPURA)
|
1707003074NRG24200120240529364
|
20/01/2024
|
Vijay
|
1707003074WL046422
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-074-002/168-A
(DHARMPURA)
|
1707003074NRG24200120240529363
|
20/01/2024
|
Vijay
|
1707003074WL046422
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-074-002/17
(DHARMPURA)
|
1707003074NRG24200120240529366
|
20/01/2024
|
raju
|
1707003074WL046422
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
raju
|
BANK OF BARODA(606985)
|
|
73
|
JATARA
|
MP-07-003-074-002/17
(DHARMPURA)
|
1707003074NRG24200120240529365
|
20/01/2024
|
Raju
|
1707003074WL046422
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JATARA
|
MP-07-003-074-002/179
(DHARMPURA)
|
1707003074NRG24200120240529368
|
20/01/2024
|
vati
|
1707003074WL046422
|
vati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
vati
|
BANK OF BARODA(606985)
|
|
75
|
JATARA
|
MP-07-003-074-002/179
(DHARMPURA)
|
1707003074NRG24200120240529367
|
20/01/2024
|
vati
|
1707003074WL046422
|
vati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-074-002/180-D
(DHARMPURA)
|
1707003074NRG24200120240529369
|
20/01/2024
|
Ramkisan
|
1707003074WL046422
|
Ramkisan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramkisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-074-002/29
(DHARMPURA)
|
1707003074NRG24200120240529375
|
20/01/2024
|
lakhan
|
1707003074WL046422
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JATARA
|
MP-07-003-074-002/33
(DHARMPURA)
|
1707003074NRG24200120240529376
|
20/01/2024
|
Prakash
|
1707003074WL046422
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-084-001/146
(MACHOURA)
|
1707003084NRG24200120240529510
|
20/01/2024
|
Dhaniram Rajpoot
|
1707003084WL046432
|
Dhaniram Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
DhaniramRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
JATARA
|
MP-07-003-084-001/185-B
(MACHOURA)
|
1707003084NRG24200120240529514
|
20/01/2024
|
Gudiya lodhi
|
1707003084WL046432
|
Gudiya lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Gudiyalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-084-001/187-A
(MACHOURA)
|
1707003084NRG24200120240529515
|
20/01/2024
|
Ghanshyam rajpoot
|
1707003084WL046432
|
Ghanshyam rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ghanshyamrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
82
|
JATARA
|
MP-07-003-084-001/196-C
(MACHOURA)
|
1707003084NRG24200120240529517
|
20/01/2024
|
Ram singh lodhi
|
1707003084WL046432
|
Ram singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-084-001/227
(MACHOURA)
|
1707003084NRG24200120240529522
|
20/01/2024
|
Surjit
|
1707003084WL046432
|
Surjit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Surjit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
JATARA
|
MP-07-003-084-001/253
(MACHOURA)
|
1707003084NRG24200120240529526
|
20/01/2024
|
Shantosh ghosh
|
1707003084WL046432
|
Shantosh ghosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Shantoshghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-084-001/27
(MACHOURA)
|
1707003084NRG24200120240529531
|
20/01/2024
|
Sukhlal raikwar
|
1707003084WL046432
|
Sukhlal raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Sukhlalraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-084-001/431
(MACHOURA)
|
1707003084NRG24200120240529538
|
20/01/2024
|
Ramkishan pal
|
1707003084WL046432
|
Ramkishan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramkishanpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-084-001/449
(MACHOURA)
|
1707003084NRG24200120240529541
|
20/01/2024
|
Brajkishor kushwaha
|
1707003084WL046432
|
Brajkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Brajkishorkushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-084-001/450
(MACHOURA)
|
1707003084NRG24200120240529542
|
20/01/2024
|
Govardhan kushwaha
|
1707003084WL046432
|
Govardhan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Govardhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-084-001/452
(MACHOURA)
|
1707003084NRG24200120240529544
|
20/01/2024
|
Premchandra sen
|
1707003084WL046432
|
Premchandra sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Premchandrasen
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-084-001/454
(MACHOURA)
|
1707003084NRG24200120240529545
|
20/01/2024
|
Dibbu
|
1707003084WL046432
|
Dibbu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Dibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-084-001/456
(MACHOURA)
|
1707003084NRG24200120240529547
|
20/01/2024
|
Rajendra kushwaha
|
1707003084WL046432
|
Rajendra kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-084-001/457
(MACHOURA)
|
1707003084NRG24200120240529548
|
20/01/2024
|
Ramratan pal
|
1707003084WL046432
|
Ramratan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ramratanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-084-001/53
(MACHOURA)
|
1707003084NRG24200120240529336
|
20/01/2024
|
mthura
|
1707003084WL046417
|
mthura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518245
|
|
mthura
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-084-001/55-A
(MACHOURA)
|
1707003084NRG24200120240529561
|
20/01/2024
|
Ram kishor Rajpoot
|
1707003084WL046432
|
Ram kishor Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
RamkishorRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-084-001/56-A
(MACHOURA)
|
1707003084NRG24200120240529563
|
20/01/2024
|
Devendra singh rajpoot
|
1707003084WL046432
|
Devendra singh rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Devendrasinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
96
|
JATARA
|
MP-07-003-084-001/68-B
(MACHOURA)
|
1707003084NRG24200120240529567
|
20/01/2024
|
Makkhn raikwar
|
1707003084WL046432
|
Makkhn raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Makkhnraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JATARA
|
MP-07-003-084-001/70
(MACHOURA)
|
1707003084NRG24200120240529570
|
20/01/2024
|
Haridas Raikwar
|
1707003084WL046432
|
Haridas Raikwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
HaridasRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
98
|
JATARA
|
MP-07-003-084-001/74-B
(MACHOURA)
|
1707003084NRG24200120240529572
|
20/01/2024
|
Kamlesh raikwar
|
1707003084WL046432
|
Kamlesh raikwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518245
|
|
Kamleshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
99
|
JATARA
|
MP-07-003-074-001/20
(DHARMPURA)
|
1707003074NRG24200120240529343
|
20/01/2024
|
MOTILAL
|
1707003074WL046422
|
MOTILAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-074-001/23
(DHARMPURA)
|
1707003074NRG24200120240529344
|
20/01/2024
|
Murat Singh
|
1707003074WL046422
|
Murat Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
MuratSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-074-001/23-A
(DHARMPURA)
|
1707003074NRG24200120240529345
|
20/01/2024
|
khunni ghosh
|
1707003074WL046422
|
khunni ghosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
khunnighosh
|
BANK OF BARODA(606985)
|
|
102
|
JATARA
|
MP-07-003-074-001/23-B
(DHARMPURA)
|
1707003074NRG24200120240529346
|
20/01/2024
|
abhinash
|
1707003074WL046422
|
abhinash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
abhinash
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-074-002/101-B
(DHARMPURA)
|
1707003074NRG24200120240529350
|
20/01/2024
|
bhagchandra
|
1707003074WL046422
|
bhagchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
bhagchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JATARA
|
MP-07-003-074-002/110-B
(DHARMPURA)
|
1707003074NRG24200120240529352
|
20/01/2024
|
harnarayan
|
1707003074WL046422
|
harnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
harnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-074-002/110-B
(DHARMPURA)
|
1707003074NRG24200120240529351
|
20/01/2024
|
harnarayan
|
1707003074WL046422
|
harnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-074-002/112
(DHARMPURA)
|
1707003074NRG24200120240529353
|
20/01/2024
|
mukesh
|
1707003074WL046422
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-074-002/125
(DHARMPURA)
|
1707003074NRG24200120240529354
|
20/01/2024
|
KAILASH
|
1707003074WL046422
|
KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
108
|
JATARA
|
MP-07-003-074-002/125
(DHARMPURA)
|
1707003074NRG24200120240529355
|
20/01/2024
|
kailash Ahirwar
|
1707003074WL046422
|
kailash Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
kailashAhirwar
|
BANK OF BARODA(606985)
|
|
109
|
JATARA
|
MP-07-003-074-002/155-A
(DHARMPURA)
|
1707003074NRG24200120240529359
|
20/01/2024
|
Arjun
|
1707003074WL046422
|
Arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JATARA
|
MP-07-003-074-002/187
(DHARMPURA)
|
1707003074NRG24200120240529388
|
20/01/2024
|
balak
|
1707003074WL046424
|
balak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518245
|
|
balak
|
BANK OF BARODA(606985)
|
|
111
|
JATARA
|
MP-07-003-074-002/187
(DHARMPURA)
|
1707003074NRG24200120240529387
|
20/01/2024
|
balak
|
1707003074WL046424
|
balak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518245
|
|
balak
|
BANK OF BARODA(606985)
|
|
112
|
JATARA
|
MP-07-003-074-002/197
(DHARMPURA)
|
1707003074NRG24200120240529372
|
20/01/2024
|
dhaniram
|
1707003074WL046422
|
dhaniram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-074-002/197
(DHARMPURA)
|
1707003074NRG24200120240529371
|
20/01/2024
|
dhaniram
|
1707003074WL046422
|
dhaniram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
114
|
JATARA
|
MP-07-003-074-002/89-A
(DHARMPURA)
|
1707003074NRG24200120240529382
|
20/01/2024
|
Biran
|
1707003074WL046422
|
Biran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Biran
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JATARA
|
MP-07-003-074-002/89-A
(DHARMPURA)
|
1707003074NRG24200120240529381
|
20/01/2024
|
Biran
|
1707003074WL046422
|
Biran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Biran
|
BANK OF BARODA(606985)
|
|
116
|
JATARA
|
MP-07-003-074-002/89-B
(DHARMPURA)
|
1707003074NRG24200120240529384
|
20/01/2024
|
Kailash
|
1707003074WL046422
|
Kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
117
|
JATARA
|
MP-07-003-074-002/89-B
(DHARMPURA)
|
1707003074NRG24200120240529383
|
20/01/2024
|
Kailash
|
1707003074WL046422
|
Kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518245
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
118
|
JATARA
|
MP-07-003-084-001/131
(MACHOURA)
|
1707003084NRG24200120240529507
|
20/01/2024
|
Jagdeesh
|
1707003084WL046432
|
Jagdeesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
119
|
JATARA
|
MP-07-003-084-001/155-C
(MACHOURA)
|
1707003084NRG24200120240529511
|
20/01/2024
|
Pratap lodhi
|
1707003084WL046432
|
Pratap lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Prataplodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JATARA
|
MP-07-003-084-001/209-A
(MACHOURA)
|
1707003084NRG24200120240529521
|
20/01/2024
|
Ghanshyam lodhi
|
1707003084WL046432
|
Ghanshyam lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ghanshyamlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JATARA
|
MP-07-003-084-001/245-B
(MACHOURA)
|
1707003084NRG24200120240529525
|
20/01/2024
|
Arvind singh lodhi
|
1707003084WL046432
|
Arvind singh lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Arvindsinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JATARA
|
MP-07-003-084-001/256-A
(MACHOURA)
|
1707003084NRG24200120240529529
|
20/01/2024
|
Manoj kumar lodhi
|
1707003084WL046432
|
Manoj kumar lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Manojkumarlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JATARA
|
MP-07-003-084-001/458
(MACHOURA)
|
1707003084NRG24200120240529549
|
20/01/2024
|
Khemchandra raikwar
|
1707003084WL046432
|
Khemchandra raikwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Khemchandraraikwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-084-001/459
(MACHOURA)
|
1707003084NRG24200120240529550
|
20/01/2024
|
Kamlesh kushwaha
|
1707003084WL046432
|
Kamlesh kushwaha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Kamleshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JATARA
|
MP-07-003-084-001/460
(MACHOURA)
|
1707003084NRG24200120240529551
|
20/01/2024
|
Dayashankar lodhi
|
1707003084WL046432
|
Dayashankar lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Dayashankarlodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-084-001/461
(MACHOURA)
|
1707003084NRG24200120240529552
|
20/01/2024
|
Harishankar rajpoot
|
1707003084WL046432
|
Harishankar rajpoot
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Harishankarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-084-001/463
(MACHOURA)
|
1707003084NRG24200120240529554
|
20/01/2024
|
Rajendra kushwaha
|
1707003084WL046432
|
Rajendra kushwaha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Rajendrakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JATARA
|
MP-07-003-084-001/464
(MACHOURA)
|
1707003084NRG24200120240529555
|
20/01/2024
|
Roop singh kushwaha
|
1707003084WL046432
|
Roop singh kushwaha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Roopsinghkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JATARA
|
MP-07-003-084-001/51-C
(MACHOURA)
|
1707003084NRG24200120240529558
|
20/01/2024
|
Arvindra raikwar
|
1707003084WL046432
|
Arvindra raikwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Arvindraraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JATARA
|
MP-07-003-084-001/51-D
(MACHOURA)
|
1707003084NRG24200120240529559
|
20/01/2024
|
Ravindra raikwar
|
1707003084WL046432
|
Ravindra raikwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518245
|
|
Ravindraraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|