|
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-07-003-022-001/12-D
(VERMA TAL)
|
1707003022NRG24060220240561825
|
06/02/2024
|
Maya
|
1707003022WL048732
|
Maya
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-077-001/134-A
(LAR KHURD)
|
1707003076NRG24060220240561936
|
06/02/2024
|
Pramod kumar vidua
|
1707003076WL048735
|
Pramod kumar vidua
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Pramodkumarvidua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
JATARA
|
MP-07-003-090-001/181
(DARGAYA KHURD)
|
1707003090NRG24060220240561865
|
06/02/2024
|
heera
|
1707003090WL048734
|
heera
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
heera
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-090-001/202-A
(DARGAYA KHURD)
|
1707003090NRG24060220240561869
|
06/02/2024
|
harishchndra pal
|
1707003090WL048734
|
harishchndra pal
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
harishchndrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-080-001/104-A
(HARPURA)
|
1707003079NRG24050220240559382
|
06/02/2024
|
Kishori lal ahirwar
|
1707003079WL048537
|
Kishori lal ahirwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Kishorilalahirwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-076-001/506
(PANYARA KHERA)
|
1707003076NRG24060220240561905
|
06/02/2024
|
Rahish
|
1707003076WL048735
|
Rahish
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Rahish
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-090-001/346
(DARGAYA KHURD)
|
1707003090NRG24060220240561874
|
06/02/2024
|
putti
|
1707003090WL048734
|
putti
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
putti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-076-001/113
(PANYARA KHERA)
|
1707003076NRG24060220240561887
|
06/02/2024
|
Dhiraj rajpoot
|
1707003076WL048735
|
Dhiraj rajpoot
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Dhirajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JATARA
|
MP-07-003-076-001/128-B
(PANYARA KHERA)
|
1707003076NRG24060220240561890
|
06/02/2024
|
Dayaram raikwar
|
1707003076WL048735
|
Dayaram raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Dayaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-076-001/171
(PANYARA KHERA)
|
1707003076NRG24060220240561895
|
06/02/2024
|
Prem prajapati
|
1707003076WL048735
|
Prem prajapati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Premprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JATARA
|
MP-07-003-076-001/184-A
(PANYARA KHERA)
|
1707003076NRG24060220240561896
|
06/02/2024
|
Arvindra Nayak
|
1707003076WL048735
|
Arvindra Nayak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
ArvindraNayak
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-076-001/199-B
(PANYARA KHERA)
|
1707003076NRG24060220240561898
|
06/02/2024
|
Mojesh yadav
|
1707003076WL048735
|
Mojesh yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Mojeshyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-076-001/225
(PANYARA KHERA)
|
1707003076NRG24060220240561900
|
06/02/2024
|
Chandrabhan
|
1707003076WL048735
|
Chandrabhan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-076-001/244-C
(PANYARA KHERA)
|
1707003076NRG24060220240561901
|
06/02/2024
|
Anjoo devee mishra
|
1707003076WL048735
|
Anjoo devee mishra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Anjoodeveemishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JATARA
|
MP-07-003-076-001/591
(PANYARA KHERA)
|
1707003076NRG24060220240561907
|
06/02/2024
|
Ashok kumar vidua
|
1707003076WL048735
|
Ashok kumar vidua
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Ashokkumarvidua
|
BANK OF BARODA(606985)
|
|
16
|
JATARA
|
MP-07-003-076-001/76
(PANYARA KHERA)
|
1707003076NRG24060220240561910
|
06/02/2024
|
Pyare lal
|
1707003076WL048735
|
Pyare lal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-076-001/85-B
(PANYARA KHERA)
|
1707003076NRG24060220240561914
|
06/02/2024
|
Khuman raikwar
|
1707003076WL048735
|
Khuman raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Khumanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JATARA
|
MP-07-003-077-001/100
(LAR KHURD)
|
1707003076NRG24060220240561919
|
06/02/2024
|
Janki gound
|
1707003076WL048735
|
Janki gound
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Jankigound
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-077-001/117-A
(LAR KHURD)
|
1707003076NRG24060220240561925
|
06/02/2024
|
Malthu ahirwar
|
1707003076WL048735
|
Malthu ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Malthuahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-077-001/117-B
(LAR KHURD)
|
1707003076NRG24060220240561926
|
06/02/2024
|
Kuwarlal
|
1707003076WL048735
|
Kuwarlal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-077-001/129-A
(LAR KHURD)
|
1707003076NRG24060220240561934
|
06/02/2024
|
Ghanshu kushwaha
|
1707003076WL048735
|
Ghanshu kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Ghanshukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JATARA
|
MP-07-003-077-001/143
(LAR KHURD)
|
1707003076NRG24060220240561939
|
06/02/2024
|
Ratiram
|
1707003076WL048735
|
Ratiram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-077-001/158-B
(LAR KHURD)
|
1707003076NRG24060220240561941
|
06/02/2024
|
Omprakash ahirwar
|
1707003076WL048735
|
Omprakash ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Omprakashahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
JATARA
|
MP-07-003-078-001/121
(RAMGARH)
|
1707003078NRG24060220240561834
|
06/02/2024
|
CHENA PAL
|
1707003078WL048733
|
CHENA PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
CHENAPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-078-001/145
(RAMGARH)
|
1707003078NRG24060220240561835
|
06/02/2024
|
BHAGWATI PAL
|
1707003078WL048733
|
BHAGWATI PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
BHAGWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-078-001/2
(RAMGARH)
|
1707003078NRG24060220240561836
|
06/02/2024
|
BABLU
|
1707003078WL048733
|
BABLU
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JATARA
|
MP-07-003-078-001/203-D
(RAMGARH)
|
1707003078NRG24060220240561837
|
06/02/2024
|
Akash sahu
|
1707003078WL048733
|
Akash sahu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Akashsahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-078-001/241
(RAMGARH)
|
1707003078NRG24060220240561838
|
06/02/2024
|
KANHAIYALAL RAIKWAR
|
1707003078WL048733
|
KANHAIYALAL RAIKWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
KANHAIYALALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JATARA
|
MP-07-003-078-001/285-B
(RAMGARH)
|
1707003078NRG24060220240561840
|
06/02/2024
|
rahul
|
1707003078WL048733
|
rahul
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JATARA
|
MP-07-003-078-001/285-B
(RAMGARH)
|
1707003078NRG24060220240561839
|
06/02/2024
|
rahul
|
1707003078WL048733
|
rahul
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-078-001/289-C
(RAMGARH)
|
1707003078NRG24060220240561841
|
06/02/2024
|
roop rajak
|
1707003078WL048733
|
roop rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
rooprajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-078-001/322-B
(RAMGARH)
|
1707003078NRG24060220240561844
|
06/02/2024
|
Balchandra
|
1707003078WL048733
|
Balchandra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Balchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JATARA
|
MP-07-003-078-001/328
(RAMGARH)
|
1707003078NRG24060220240561846
|
06/02/2024
|
laxmi
|
1707003078WL048733
|
laxmi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-078-001/330
(RAMGARH)
|
1707003078NRG24060220240561848
|
06/02/2024
|
savita
|
1707003078WL048733
|
savita
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-078-001/330
(RAMGARH)
|
1707003078NRG24060220240561847
|
06/02/2024
|
Sundar
|
1707003078WL048733
|
Sundar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-078-001/361
(RAMGARH)
|
1707003078NRG24060220240561849
|
06/02/2024
|
pushpendra
|
1707003078WL048733
|
pushpendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-078-001/41
(RAMGARH)
|
1707003078NRG24060220240561850
|
06/02/2024
|
BAL CHANDRA
|
1707003078WL048733
|
BAL CHANDRA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
BALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-078-001/434
(RAMGARH)
|
1707003078NRG24060220240561852
|
06/02/2024
|
Jayprakash rajak
|
1707003078WL048733
|
Jayprakash rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Jayprakashrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JATARA
|
MP-07-003-078-001/434-A
(RAMGARH)
|
1707003078NRG24060220240561853
|
06/02/2024
|
PUSHPENDRA RAJAK
|
1707003078WL048733
|
PUSHPENDRA RAJAK
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
PUSHPENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-078-001/485
(RAMGARH)
|
1707003078NRG24060220240561854
|
06/02/2024
|
RAJESH RAI
|
1707003078WL048733
|
RAJESH RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RAJESHRAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-078-001/488
(RAMGARH)
|
1707003078NRG24060220240561855
|
06/02/2024
|
ANGOORI RAI
|
1707003078WL048733
|
ANGOORI RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
ANGOORIRAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-078-001/5
(RAMGARH)
|
1707003078NRG24060220240561856
|
06/02/2024
|
Chetram
|
1707003078WL048733
|
Chetram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JATARA
|
MP-07-003-078-001/501
(RAMGARH)
|
1707003078NRG24060220240561857
|
06/02/2024
|
VIDYA RAI
|
1707003078WL048733
|
VIDYA RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
VIDYARAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-078-001/53
(RAMGARH)
|
1707003078NRG24060220240561859
|
06/02/2024
|
LAXMI
|
1707003078WL048733
|
LAXMI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-078-001/53
(RAMGARH)
|
1707003078NRG24060220240561858
|
06/02/2024
|
RAJARAM
|
1707003078WL048733
|
RAJARAM
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-078-001/53-A
(RAMGARH)
|
1707003078NRG24060220240561860
|
06/02/2024
|
Dharmesh kushwaha
|
1707003078WL048733
|
Dharmesh kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Dharmeshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JATARA
|
MP-07-003-078-001/539
(RAMGARH)
|
1707003078NRG24060220240561861
|
06/02/2024
|
Rohit Kumar Rai
|
1707003078WL048733
|
Rohit Kumar Rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RohitKumarRai
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-078-001/540
(RAMGARH)
|
1707003078NRG24060220240561862
|
06/02/2024
|
Neelesh Kumar Rai
|
1707003078WL048733
|
Neelesh Kumar Rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
NeeleshKumarRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-079-002/13
(HIRDENAGAR)
|
1707003079NRG24050220240559370
|
06/02/2024
|
Bhgvandas
|
1707003079WL048537
|
Bhgvandas
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Bhgvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-079-002/13
(HIRDENAGAR)
|
1707003079NRG24050220240559371
|
06/02/2024
|
Rama
|
1707003079WL048537
|
Rama
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-079-002/251
(HIRDENAGAR)
|
1707003079NRG24050220240559376
|
06/02/2024
|
BHAGCHANDRA PAL
|
1707003079WL048537
|
BHAGCHANDRA PAL
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
BHAGCHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JATARA
|
MP-07-003-079-002/251
(HIRDENAGAR)
|
1707003079NRG24050220240559377
|
06/02/2024
|
KESHAR PAL
|
1707003079WL048537
|
KESHAR PAL
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
KESHARPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-079-002/258
(HIRDENAGAR)
|
1707003079NRG24050220240559378
|
06/02/2024
|
KAMLESH PRAJAPATI
|
1707003079WL048537
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
KAMLESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JATARA
|
MP-07-003-080-001/111-B
(HARPURA)
|
1707003079NRG24050220240559384
|
06/02/2024
|
Usha
|
1707003079WL048537
|
Usha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-080-001/131-A
(HARPURA)
|
1707003079NRG24050220240559386
|
06/02/2024
|
Chandravati
|
1707003079WL048537
|
Chandravati
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JATARA
|
MP-07-003-080-001/189-A
(HARPURA)
|
1707003079NRG24050220240559387
|
06/02/2024
|
DinDayal Pal
|
1707003079WL048537
|
DinDayal Pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
DinDayalPal
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-080-001/431
(HARPURA)
|
1707003079NRG24050220240559396
|
06/02/2024
|
Kamla
|
1707003079WL048537
|
Kamla
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-080-001/80-A
(HARPURA)
|
1707003079NRG24050220240559397
|
06/02/2024
|
Duvarika
|
1707003079WL048537
|
Duvarika
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Duvarika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
59
|
JATARA
|
MP-07-003-022-001/261-A
(VERMA TAL)
|
1707003022NRG24060220240561829
|
06/02/2024
|
kallu
|
1707003022WL048732
|
kallu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-090-001/10
(DARGAYA KHURD)
|
1707003090NRG24060220240561863
|
06/02/2024
|
ganesha
|
1707003090WL048734
|
ganesha
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
ganesha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
61
|
JATARA
|
MP-07-003-090-001/300
(DARGAYA KHURD)
|
1707003090NRG24060220240561870
|
06/02/2024
|
rameswar
|
1707003090WL048734
|
rameswar
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
62
|
JATARA
|
MP-07-003-090-001/346
(DARGAYA KHURD)
|
1707003090NRG24060220240561875
|
06/02/2024
|
putti
|
1707003090WL048734
|
putti
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
putti
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-090-001/79-A
(DARGAYA KHURD)
|
1707003090NRG24060220240561878
|
06/02/2024
|
khilai
|
1707003090WL048734
|
khilai
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
khilai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
64
|
JATARA
|
MP-07-003-090-001/326
(DARGAYA KHURD)
|
1707003090NRG24060220240561872
|
06/02/2024
|
Swamee pal
|
1707003090WL048734
|
Swamee pal
|
00415
|
SBIN0010858
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
Swameepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
JATARA
|
MP-07-003-076-001/111
(PANYARA KHERA)
|
1707003076NRG24060220240561886
|
06/02/2024
|
Halkai
|
1707003076WL048735
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Halkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-076-001/113-A
(PANYARA KHERA)
|
1707003076NRG24060220240561888
|
06/02/2024
|
Govind
|
1707003076WL048735
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-076-001/117-A
(PANYARA KHERA)
|
1707003076NRG24060220240561889
|
06/02/2024
|
Boore kushwaha
|
1707003076WL048735
|
Boore kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Boorekushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JATARA
|
MP-07-003-076-001/143-A
(PANYARA KHERA)
|
1707003076NRG24060220240561891
|
06/02/2024
|
Dinesh kumar
|
1707003076WL048735
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-076-001/159-A
(PANYARA KHERA)
|
1707003076NRG24060220240561892
|
06/02/2024
|
Neetu yadav
|
1707003076WL048735
|
Neetu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Neetuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JATARA
|
MP-07-003-076-001/159-B
(PANYARA KHERA)
|
1707003076NRG24060220240561893
|
06/02/2024
|
Jasoda yadav
|
1707003076WL048735
|
Jasoda yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Jasodayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-076-001/188-A
(PANYARA KHERA)
|
1707003076NRG24060220240561897
|
06/02/2024
|
Ashish kumar ashati
|
1707003076WL048735
|
Ashish kumar ashati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Ashishkumarashati
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-076-001/20-A
(PANYARA KHERA)
|
1707003076NRG24060220240561899
|
06/02/2024
|
Kamla pal
|
1707003076WL048735
|
Kamla pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Kamlapal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-076-001/256-A
(PANYARA KHERA)
|
1707003076NRG24060220240561971
|
06/02/2024
|
Deepak kushwaha
|
1707003076WL048736
|
Deepak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Deepakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-076-001/41-A
(PANYARA KHERA)
|
1707003076NRG24060220240561902
|
06/02/2024
|
Nanni bai
|
1707003076WL048735
|
Nanni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-076-001/42
(PANYARA KHERA)
|
1707003076NRG24060220240561903
|
06/02/2024
|
Bhagvati
|
1707003076WL048735
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-076-001/589
(PANYARA KHERA)
|
1707003076NRG24060220240561906
|
06/02/2024
|
Deepa luhar
|
1707003076WL048735
|
Deepa luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Deepaluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-076-001/610
(PANYARA KHERA)
|
1707003076NRG24060220240561909
|
06/02/2024
|
Kailash
|
1707003076WL048735
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
78
|
JATARA
|
MP-07-003-076-001/87
(PANYARA KHERA)
|
1707003076NRG24060220240561917
|
06/02/2024
|
Babulal
|
1707003076WL048735
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-076-001/87-A
(PANYARA KHERA)
|
1707003076NRG24060220240561918
|
06/02/2024
|
Sujaan singh rajpoot
|
1707003076WL048735
|
Sujaan singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Sujaansinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-077-001/119
(LAR KHURD)
|
1707003076NRG24060220240561927
|
06/02/2024
|
Bandu rajak
|
1707003076WL048735
|
Bandu rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Bandurajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
81
|
JATARA
|
MP-07-003-077-001/119
(LAR KHURD)
|
1707003076NRG24060220240561928
|
06/02/2024
|
Kamla rajak
|
1707003076WL048735
|
Kamla rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Kamlarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JATARA
|
MP-07-003-077-001/134
(LAR KHURD)
|
1707003076NRG24060220240561935
|
06/02/2024
|
Jagdeesh viduwa
|
1707003076WL048735
|
Jagdeesh viduwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Jagdeeshviduwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-077-001/136
(LAR KHURD)
|
1707003076NRG24060220240561937
|
06/02/2024
|
Laxmi prasad vidua
|
1707003076WL048735
|
Laxmi prasad vidua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Laxmiprasadvidua
|
BANK OF BARODA(606985)
|
|
84
|
JATARA
|
MP-07-003-077-001/136-A
(LAR KHURD)
|
1707003076NRG24060220240561938
|
06/02/2024
|
Akhilendra vidua
|
1707003076WL048735
|
Akhilendra vidua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Akhilendravidua
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JATARA
|
MP-07-003-077-001/152
(LAR KHURD)
|
1707003076NRG24060220240561940
|
06/02/2024
|
Manik
|
1707003076WL048735
|
Manik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Manik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-077-001/177
(LAR KHURD)
|
1707003076NRG24060220240561942
|
06/02/2024
|
Lalti
|
1707003076WL048735
|
Lalti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Lalti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-077-001/35-A
(LAR KHURD)
|
1707003076NRG24060220240561956
|
06/02/2024
|
Premlal kushwaha
|
1707003076WL048735
|
Premlal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
Premlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-078-001/300
(RAMGARH)
|
1707003078NRG24060220240561843
|
06/02/2024
|
Jumna
|
1707003078WL048733
|
Jumna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Jumna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-078-001/300
(RAMGARH)
|
1707003078NRG24060220240561842
|
06/02/2024
|
KESAR
|
1707003078WL048733
|
KESAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
KESAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JATARA
|
MP-07-003-078-001/323-D
(RAMGARH)
|
1707003078NRG24060220240561845
|
06/02/2024
|
Girdharee
|
1707003078WL048733
|
Girdharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Girdharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-078-001/41
(RAMGARH)
|
1707003078NRG24060220240561851
|
06/02/2024
|
suman devi
|
1707003078WL048733
|
suman devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
sumandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-079-002/132-A
(HIRDENAGAR)
|
1707003079NRG24050220240559372
|
06/02/2024
|
Rekha
|
1707003079WL048537
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-079-002/238
(HIRDENAGAR)
|
1707003079NRG24050220240559373
|
06/02/2024
|
BALKISHAN AHIRWAR
|
1707003079WL048537
|
BALKISHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
BALKISHANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JATARA
|
MP-07-003-079-002/239
(HIRDENAGAR)
|
1707003079NRG24050220240559374
|
06/02/2024
|
KHAYALI PAL
|
1707003079WL048537
|
KHAYALI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
KHAYALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-079-002/239
(HIRDENAGAR)
|
1707003079NRG24050220240559375
|
06/02/2024
|
MEERA PAL
|
1707003079WL048537
|
MEERA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
MEERAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JATARA
|
MP-07-003-079-002/282
(HIRDENAGAR)
|
1707003079NRG24050220240559379
|
06/02/2024
|
ANIL SONI
|
1707003079WL048537
|
ANIL SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
ANILSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JATARA
|
MP-07-003-079-002/282
(HIRDENAGAR)
|
1707003079NRG24050220240559380
|
06/02/2024
|
ARUN SONI
|
1707003079WL048537
|
ARUN SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
ARUNSONI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-080-001/111-A
(HARPURA)
|
1707003079NRG24050220240559383
|
06/02/2024
|
Mamta pal
|
1707003079WL048537
|
Mamta pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-080-001/131
(HARPURA)
|
1707003079NRG24050220240559385
|
06/02/2024
|
Mithla Pal
|
1707003079WL048537
|
Mithla Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
MithlaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-080-001/218
(HARPURA)
|
1707003079NRG24050220240559388
|
06/02/2024
|
Mhip Singh
|
1707003079WL048537
|
Mhip Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
MhipSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-080-001/222
(HARPURA)
|
1707003079NRG24050220240559390
|
06/02/2024
|
Prabhu
|
1707003079WL048537
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-080-001/222
(HARPURA)
|
1707003079NRG24050220240559389
|
06/02/2024
|
Prbhu
|
1707003079WL048537
|
Prbhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Prbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JATARA
|
MP-07-003-080-001/37
(HARPURA)
|
1707003079NRG24050220240559391
|
06/02/2024
|
Ramswroop
|
1707003079WL048537
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Ramswroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-080-001/431
(HARPURA)
|
1707003079NRG24050220240559395
|
06/02/2024
|
Mahendra Kushwaha
|
1707003079WL048537
|
Mahendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
MahendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JATARA
|
MP-07-003-090-001/10
(DARGAYA KHURD)
|
1707003090NRG24060220240561864
|
06/02/2024
|
bhuri
|
1707003090WL048734
|
bhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-090-001/181-A
(DARGAYA KHURD)
|
1707003090NRG24060220240561866
|
06/02/2024
|
dayaram
|
1707003090WL048734
|
dayaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-090-001/181-A
(DARGAYA KHURD)
|
1707003090NRG24060220240561867
|
06/02/2024
|
somvati
|
1707003090WL048734
|
somvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
somvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
108
|
JATARA
|
MP-07-003-090-001/184-B
(DARGAYA KHURD)
|
1707003090NRG24060220240561868
|
06/02/2024
|
harbal
|
1707003090WL048734
|
harbal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
harbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JATARA
|
MP-07-003-090-001/300
(DARGAYA KHURD)
|
1707003090NRG24060220240561871
|
06/02/2024
|
JASODA
|
1707003090WL048734
|
JASODA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
JASODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-090-001/326
(DARGAYA KHURD)
|
1707003090NRG24060220240561873
|
06/02/2024
|
vineeta
|
1707003090WL048734
|
vineeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-090-001/79-A
(DARGAYA KHURD)
|
1707003090NRG24060220240561879
|
06/02/2024
|
kranti kewat
|
1707003090WL048734
|
kranti kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
krantikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
112
|
JATARA
|
MP-07-003-076-001/100-B
(PANYARA KHERA)
|
1707003076NRG24060220240561957
|
06/02/2024
|
Parmanand Ahirwar
|
1707003076WL048736
|
Parmanand Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
ParmanandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JATARA
|
MP-07-003-076-001/1058
(PANYARA KHERA)
|
1707003076NRG24060220240561880
|
06/02/2024
|
Jamuna Prasad
|
1707003076WL048735
|
Jamuna Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
JamunaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JATARA
|
MP-07-003-076-001/1065
(PANYARA KHERA)
|
1707003076NRG24060220240561881
|
06/02/2024
|
Meva
|
1707003076WL048735
|
Meva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Meva
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JATARA
|
MP-07-003-076-001/1066
(PANYARA KHERA)
|
1707003076NRG24060220240561882
|
06/02/2024
|
Janki
|
1707003076WL048735
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JATARA
|
MP-07-003-076-001/1067
(PANYARA KHERA)
|
1707003076NRG24060220240561883
|
06/02/2024
|
Prem
|
1707003076WL048735
|
Prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JATARA
|
MP-07-003-076-001/1068
(PANYARA KHERA)
|
1707003076NRG24060220240561884
|
06/02/2024
|
Anusuiya Kushwaha
|
1707003076WL048735
|
Anusuiya Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
AnusuiyaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JATARA
|
MP-07-003-076-001/1070
(PANYARA KHERA)
|
1707003076NRG24060220240561885
|
06/02/2024
|
Rajkumar Rai
|
1707003076WL048735
|
Rajkumar Rai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RajkumarRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JATARA
|
MP-07-003-076-001/1071
(PANYARA KHERA)
|
1707003076NRG24060220240561958
|
06/02/2024
|
Ajit Kushwaha
|
1707003076WL048736
|
Ajit Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
AjitKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JATARA
|
MP-07-003-076-001/1072
(PANYARA KHERA)
|
1707003076NRG24060220240561959
|
06/02/2024
|
Beni Bai Dheemar
|
1707003076WL048736
|
Beni Bai Dheemar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
BeniBaiDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JATARA
|
MP-07-003-076-001/1073
(PANYARA KHERA)
|
1707003076NRG24060220240561960
|
06/02/2024
|
Rampyari Sour
|
1707003076WL048736
|
Rampyari Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RampyariSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JATARA
|
MP-07-003-076-001/12-B
(PANYARA KHERA)
|
1707003076NRG24060220240561961
|
06/02/2024
|
Anita Prajapati
|
1707003076WL048736
|
Anita Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
AnitaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JATARA
|
MP-07-003-076-001/149-A
(PANYARA KHERA)
|
1707003076NRG24060220240561962
|
06/02/2024
|
Preetam Ahirwar
|
1707003076WL048736
|
Preetam Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
PreetamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JATARA
|
MP-07-003-076-001/152-A
(PANYARA KHERA)
|
1707003076NRG24060220240561963
|
06/02/2024
|
Rupan
|
1707003076WL048736
|
Rupan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Rupan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JATARA
|
MP-07-003-076-001/155-A
(PANYARA KHERA)
|
1707003076NRG24060220240561964
|
06/02/2024
|
Rajni
|
1707003076WL048736
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JATARA
|
MP-07-003-076-001/169-A
(PANYARA KHERA)
|
1707003076NRG24060220240561894
|
06/02/2024
|
Lipsa
|
1707003076WL048735
|
Lipsa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Lipsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JATARA
|
MP-07-003-076-001/169-C
(PANYARA KHERA)
|
1707003076NRG24060220240561965
|
06/02/2024
|
Monu Vishwakarma
|
1707003076WL048736
|
Monu Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
MonuVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JATARA
|
MP-07-003-076-001/195-A
(PANYARA KHERA)
|
1707003076NRG24060220240561966
|
06/02/2024
|
Harikishan Vishwakarma
|
1707003076WL048736
|
Harikishan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
HarikishanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JATARA
|
MP-07-003-076-001/2-B
(PANYARA KHERA)
|
1707003076NRG24060220240561967
|
06/02/2024
|
Ganesh Prasad Sour
|
1707003076WL048736
|
Ganesh Prasad Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
GaneshPrasadSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JATARA
|
MP-07-003-076-001/22-A
(PANYARA KHERA)
|
1707003076NRG24060220240561968
|
06/02/2024
|
Mulayam Sour
|
1707003076WL048736
|
Mulayam Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
MulayamSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JATARA
|
MP-07-003-076-001/227-A
(PANYARA KHERA)
|
1707003076NRG24060220240561969
|
06/02/2024
|
Uttam Kushwaha
|
1707003076WL048736
|
Uttam Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
UttamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JATARA
|
MP-07-003-076-001/227-B
(PANYARA KHERA)
|
1707003076NRG24060220240561970
|
06/02/2024
|
Goverdhan Kushwaha
|
1707003076WL048736
|
Goverdhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
GoverdhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JATARA
|
MP-07-003-076-001/28-A
(PANYARA KHERA)
|
1707003076NRG24060220240561972
|
06/02/2024
|
Tinku Kushwaha
|
1707003076WL048736
|
Tinku Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
TinkuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JATARA
|
MP-07-003-076-001/41-C
(PANYARA KHERA)
|
1707003076NRG24060220240561973
|
06/02/2024
|
Ravi Pal
|
1707003076WL048736
|
Ravi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RaviPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JATARA
|
MP-07-003-076-001/41-D
(PANYARA KHERA)
|
1707003076NRG24060220240561974
|
06/02/2024
|
Hariram Pal
|
1707003076WL048736
|
Hariram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
HariramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JATARA
|
MP-07-003-076-001/46-A
(PANYARA KHERA)
|
1707003076NRG24060220240561904
|
06/02/2024
|
Harikishan
|
1707003076WL048735
|
Harikishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Harikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JATARA
|
MP-07-003-076-001/601
(PANYARA KHERA)
|
1707003076NRG24060220240561908
|
06/02/2024
|
Kamlesh
|
1707003076WL048735
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JATARA
|
MP-07-003-076-001/607-A
(PANYARA KHERA)
|
1707003076NRG24060220240561975
|
06/02/2024
|
Santosh
|
1707003076WL048736
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JATARA
|
MP-07-003-076-001/76-B
(PANYARA KHERA)
|
1707003076NRG24060220240561911
|
06/02/2024
|
Deepak Pal
|
1707003076WL048735
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JATARA
|
MP-07-003-076-001/80-B
(PANYARA KHERA)
|
1707003076NRG24060220240561912
|
06/02/2024
|
Pavan
|
1707003076WL048735
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JATARA
|
MP-07-003-076-001/80-C
(PANYARA KHERA)
|
1707003076NRG24060220240561913
|
06/02/2024
|
RAMESHWAR VISHWAKARMA
|
1707003076WL048735
|
RAMESHWAR VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RAMESHWARVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JATARA
|
MP-07-003-076-001/85-C
(PANYARA KHERA)
|
1707003076NRG24060220240561915
|
06/02/2024
|
Tijiya raikwar
|
1707003076WL048735
|
Tijiya raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Tijiyaraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JATARA
|
MP-07-003-076-001/86-A
(PANYARA KHERA)
|
1707003076NRG24060220240561916
|
06/02/2024
|
Rahul
|
1707003076WL048735
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JATARA
|
MP-07-003-077-001/100-D
(LAR KHURD)
|
1707003076NRG24060220240561920
|
06/02/2024
|
Mahendra sour
|
1707003076WL048735
|
Mahendra sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Mahendrasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JATARA
|
MP-07-003-077-001/103-A
(LAR KHURD)
|
1707003076NRG24060220240561921
|
06/02/2024
|
Ramkunwar Prajapati
|
1707003076WL048735
|
Ramkunwar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RamkunwarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JATARA
|
MP-07-003-077-001/105-B
(LAR KHURD)
|
1707003076NRG24060220240561922
|
06/02/2024
|
Anita
|
1707003076WL048735
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JATARA
|
MP-07-003-077-001/107-A
(LAR KHURD)
|
1707003076NRG24060220240561923
|
06/02/2024
|
Shree Ram Kushwaha
|
1707003076WL048735
|
Shree Ram Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
ShreeRamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JATARA
|
MP-07-003-077-001/113-A
(LAR KHURD)
|
1707003076NRG24060220240561924
|
06/02/2024
|
Prakash
|
1707003076WL048735
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JATARA
|
MP-07-003-077-001/119-B
(LAR KHURD)
|
1707003076NRG24060220240561929
|
06/02/2024
|
Deepak Rajak
|
1707003076WL048735
|
Deepak Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JATARA
|
MP-07-003-077-001/12-A
(LAR KHURD)
|
1707003076NRG24060220240561930
|
06/02/2024
|
Bejnath kushwaha
|
1707003076WL048735
|
Bejnath kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Bejnathkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JATARA
|
MP-07-003-077-001/125
(LAR KHURD)
|
1707003076NRG24060220240561931
|
06/02/2024
|
Ladkunwar prajapati
|
1707003076WL048735
|
Ladkunwar prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Ladkunwarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JATARA
|
MP-07-003-077-001/125-A
(LAR KHURD)
|
1707003076NRG24060220240561932
|
06/02/2024
|
Harprasad prajapati
|
1707003076WL048735
|
Harprasad prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Harprasadprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JATARA
|
MP-07-003-077-001/126-B
(LAR KHURD)
|
1707003076NRG24060220240561933
|
06/02/2024
|
Om Prakash Ahirwar
|
1707003076WL048735
|
Om Prakash Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
OmPrakashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JATARA
|
MP-07-003-077-001/202
(LAR KHURD)
|
1707003076NRG24060220240561943
|
06/02/2024
|
Ajaydeep ahirwar
|
1707003076WL048735
|
Ajaydeep ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Ajaydeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JATARA
|
MP-07-003-077-001/206
(LAR KHURD)
|
1707003076NRG24060220240561944
|
06/02/2024
|
Seema
|
1707003076WL048735
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JATARA
|
MP-07-003-077-001/207
(LAR KHURD)
|
1707003076NRG24060220240561945
|
06/02/2024
|
Khemchandra
|
1707003076WL048735
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JATARA
|
MP-07-003-077-001/208
(LAR KHURD)
|
1707003076NRG24060220240561946
|
06/02/2024
|
Mathara
|
1707003076WL048735
|
Mathara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Mathara
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JATARA
|
MP-07-003-077-001/209
(LAR KHURD)
|
1707003076NRG24060220240561947
|
06/02/2024
|
Fool singh sour
|
1707003076WL048735
|
Fool singh sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Foolsinghsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JATARA
|
MP-07-003-077-001/210
(LAR KHURD)
|
1707003076NRG24060220240561948
|
06/02/2024
|
Govardhan sour
|
1707003076WL048735
|
Govardhan sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Govardhansour
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JATARA
|
MP-07-003-077-001/211
(LAR KHURD)
|
1707003076NRG24060220240561949
|
06/02/2024
|
Menda Kushwaha
|
1707003076WL048735
|
Menda Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
MendaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JATARA
|
MP-07-003-077-001/212
(LAR KHURD)
|
1707003076NRG24060220240561950
|
06/02/2024
|
Brajendra Ahirwar
|
1707003076WL048735
|
Brajendra Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
BrajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JATARA
|
MP-07-003-077-001/215
(LAR KHURD)
|
1707003076NRG24060220240561951
|
06/02/2024
|
Kiran Ahirwar
|
1707003076WL048735
|
Kiran Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
KiranAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JATARA
|
MP-07-003-077-001/216
(LAR KHURD)
|
1707003076NRG24060220240561952
|
06/02/2024
|
Harju Ahirwar
|
1707003076WL048735
|
Harju Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
HarjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JATARA
|
MP-07-003-077-001/22-C
(LAR KHURD)
|
1707003076NRG24060220240561953
|
06/02/2024
|
Govidra Das
|
1707003076WL048735
|
Govidra Das
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
GovidraDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JATARA
|
MP-07-003-077-001/30-C
(LAR KHURD)
|
1707003076NRG24060220240561954
|
06/02/2024
|
Dheeraj Sour
|
1707003076WL048735
|
Dheeraj Sour
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
DheerajSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JATARA
|
MP-07-003-077-001/33-D
(LAR KHURD)
|
1707003076NRG24060220240561955
|
06/02/2024
|
Naval Sour
|
1707003076WL048735
|
Naval Sour
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
NavalSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JATARA
|
MP-07-003-079-002/434
(HIRDENAGAR)
|
1707003079NRG24050220240559381
|
06/02/2024
|
Mallu Ahirwar
|
1707003079WL048537
|
Mallu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
MalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JATARA
|
MP-07-003-080-001/430
(HARPURA)
|
1707003079NRG24050220240559394
|
06/02/2024
|
Bhana Pal
|
1707003079WL048537
|
Bhana Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
BhanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
169
|
JATARA
|
MP-07-003-022-001/117-A
(VERMA TAL)
|
1707003022NRG24060220240561824
|
06/02/2024
|
Mahendra
|
1707003022WL048732
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
170
|
JATARA
|
MP-07-003-022-001/148
(VERMA TAL)
|
1707003022NRG24060220240561827
|
06/02/2024
|
RAMDAS
|
1707003022WL048732
|
RAMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
171
|
JATARA
|
MP-07-003-022-001/148
(VERMA TAL)
|
1707003022NRG24060220240561826
|
06/02/2024
|
RAMDAS
|
1707003022WL048732
|
RAMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JATARA
|
MP-07-003-022-001/196-D
(VERMA TAL)
|
1707003022NRG24060220240561828
|
06/02/2024
|
Mausam
|
1707003022WL048732
|
Mausam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
Mausam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JATARA
|
MP-07-003-022-001/272
(VERMA TAL)
|
1707003022NRG24060220240561830
|
06/02/2024
|
naththu
|
1707003022WL048732
|
naththu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
naththu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JATARA
|
MP-07-003-022-001/274-A
(VERMA TAL)
|
1707003022NRG24060220240561831
|
06/02/2024
|
balak das
|
1707003022WL048732
|
balak das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
balakdas
|
STATE BANK OF INDIA(508548)
|
|
175
|
JATARA
|
MP-07-003-022-001/289
(VERMA TAL)
|
1707003022NRG24060220240561832
|
06/02/2024
|
banshi lal
|
1707003022WL048732
|
banshi lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
JATARA
|
MP-07-003-022-001/289
(VERMA TAL)
|
1707003022NRG24060220240561833
|
06/02/2024
|
tej kuwar
|
1707003022WL048732
|
tej kuwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513003
|
|
tejkuwar
|
BANK OF BARODA(606985)
|
|
177
|
JATARA
|
MP-07-003-080-001/429
(HARPURA)
|
1707003079NRG24050220240559393
|
06/02/2024
|
Rama Bai
|
1707003079WL048537
|
Rama Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JATARA
|
MP-07-003-080-001/429
(HARPURA)
|
1707003079NRG24050220240559392
|
06/02/2024
|
Shyam Lal
|
1707003079WL048537
|
Shyam Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513003
|
|
ShyamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JATARA
|
MP-07-003-090-001/43-A
(DARGAYA KHURD)
|
1707003090NRG24060220240561876
|
06/02/2024
|
gameera
|
1707003090WL048734
|
gameera
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
gameera
|
BANK OF BARODA(606985)
|
|
180
|
JATARA
|
MP-07-003-090-001/43-B
(DARGAYA KHURD)
|
1707003090NRG24060220240561877
|
06/02/2024
|
ramkishan
|
1707003090WL048734
|
ramkishan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513003
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220558
|
220558
|
|
|
|
|
|
|
|