|
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-07-003-030-001/1538
(DIGOURA)
|
1707003030NRG24010320240606972
|
01/03/2024
|
Janki bai
|
1707003030WL051956
|
Janki bai
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
Jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
JATARA
|
MP-07-003-030-001/1678
(DIGOURA)
|
1707003030NRG24010320240606977
|
01/03/2024
|
Deepesh Chadhar
|
1707003030WL051956
|
Deepesh Chadhar
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
DeepeshChadhar
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-030-001/1679
(DIGOURA)
|
1707003030NRG24010320240606979
|
01/03/2024
|
Urmila Tiwari
|
1707003030WL051956
|
Urmila Tiwari
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
UrmilaTiwari
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-030-001/1682
(DIGOURA)
|
1707003030NRG24010320240606981
|
01/03/2024
|
Rajkumar Ahirwar
|
1707003030WL051956
|
Rajkumar Ahirwar
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
RajkumarAhirwar
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-030-001/1687
(DIGOURA)
|
1707003030NRG24010320240606984
|
01/03/2024
|
Pankuvar Chadar
|
1707003030WL051956
|
Pankuvar Chadar
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
PankuvarChadar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
JATARA
|
MP-07-003-030-001/1694
(DIGOURA)
|
1707003030NRG24010320240606991
|
01/03/2024
|
Susheela Ghosh
|
1707003030WL051956
|
Susheela Ghosh
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
SusheelaGhosh
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-077-001/134-A
(LAR KHURD)
|
1707003076NRG24010320240607096
|
01/03/2024
|
Pramod kumar vidua
|
1707003076WL051961
|
Pramod kumar vidua
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Pramodkumarvidua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-076-001/506
(PANYARA KHERA)
|
1707003076NRG24010320240607057
|
01/03/2024
|
Rahish
|
1707003076WL051961
|
Rahish
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Rahish
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-040-002/1008-A
(CHANDERA)
|
1707003040NRG24010320240606901
|
01/03/2024
|
raseeda begam
|
1707003040WL051941
|
raseeda begam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
raseedabegam
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-040-002/1022-C
(CHANDERA)
|
1707003040NRG24010320240606904
|
01/03/2024
|
yunish kha
|
1707003040WL051941
|
yunish kha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
yunishkha
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-040-002/2211-A
(CHANDERA)
|
1707003040NRG24010320240606908
|
01/03/2024
|
kamlesh kushwaha
|
1707003040WL051941
|
kamlesh kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-040-002/2211-A
(CHANDERA)
|
1707003040NRG24010320240606909
|
01/03/2024
|
shanti kushwaha
|
1707003040WL051941
|
shanti kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
shantikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JATARA
|
MP-07-003-048-001/122
(BAJEETPURA)
|
1707003048NRG24010320240607514
|
01/03/2024
|
geeta
|
1707003048WL052001
|
geeta
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-048-001/13
(BAJEETPURA)
|
1707003048NRG24010320240607515
|
01/03/2024
|
rishi
|
1707003048WL052001
|
rishi
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603939
|
|
rishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JATARA
|
MP-07-003-048-001/138
(BAJEETPURA)
|
1707003048NRG24010320240607478
|
01/03/2024
|
parvati
|
1707003048WL052000
|
parvati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-048-001/263
(BAJEETPURA)
|
1707003048NRG24010320240607517
|
01/03/2024
|
dharmendra
|
1707003048WL052001
|
dharmendra
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603939
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JATARA
|
MP-07-003-048-001/290
(BAJEETPURA)
|
1707003048NRG24010320240607484
|
01/03/2024
|
tijja raikwar
|
1707003048WL052000
|
tijja raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
tijjaraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JATARA
|
MP-07-003-048-001/373
(BAJEETPURA)
|
1707003048NRG24010320240607415
|
01/03/2024
|
pancha dhimar
|
1707003048WL051996
|
pancha dhimar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
panchadhimar
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-048-001/446-A
(BAJEETPURA)
|
1707003048NRG24010320240607418
|
01/03/2024
|
hem kumari raikwar
|
1707003048WL051996
|
hem kumari raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
hemkumariraikwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-048-001/448-A
(BAJEETPURA)
|
1707003048NRG24010320240607419
|
01/03/2024
|
priyanka chandel
|
1707003048WL051996
|
priyanka chandel
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
priyankachandel
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-048-001/448-B
(BAJEETPURA)
|
1707003048NRG24010320240607420
|
01/03/2024
|
savita singh
|
1707003048WL051996
|
savita singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-048-001/482
(BAJEETPURA)
|
1707003048NRG24010320240607421
|
01/03/2024
|
MAHESH AHIRWAR
|
1707003048WL051996
|
MAHESH AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
MAHESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-048-001/487
(BAJEETPURA)
|
1707003048NRG24010320240607494
|
01/03/2024
|
gulab
|
1707003048WL052000
|
gulab
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JATARA
|
MP-07-003-048-001/495
(BAJEETPURA)
|
1707003048NRG24010320240607527
|
01/03/2024
|
Rahul banshkar
|
1707003048WL052001
|
Rahul banshkar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
Rahulbanshkar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-048-001/507
(BAJEETPURA)
|
1707003048NRG24010320240607496
|
01/03/2024
|
sukhdev
|
1707003048WL052000
|
sukhdev
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-048-001/512
(BAJEETPURA)
|
1707003048NRG24010320240607497
|
01/03/2024
|
koushal
|
1707003048WL052000
|
koushal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-048-001/522
(BAJEETPURA)
|
1707003048NRG24010320240607528
|
01/03/2024
|
bharat
|
1707003048WL052001
|
bharat
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JATARA
|
MP-07-003-048-001/526
(BAJEETPURA)
|
1707003048NRG24010320240607501
|
01/03/2024
|
prem
|
1707003048WL052000
|
prem
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-048-001/530
(BAJEETPURA)
|
1707003048NRG24010320240607529
|
01/03/2024
|
sanjay
|
1707003048WL052001
|
sanjay
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-048-001/538
(BAJEETPURA)
|
1707003048NRG24010320240607530
|
01/03/2024
|
kailash
|
1707003048WL052001
|
kailash
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-048-001/540
(BAJEETPURA)
|
1707003048NRG24010320240607531
|
01/03/2024
|
ramji
|
1707003048WL052001
|
ramji
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-048-001/561
(BAJEETPURA)
|
1707003048NRG24010320240607506
|
01/03/2024
|
harinarayan
|
1707003048WL052000
|
harinarayan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JATARA
|
MP-07-003-048-001/582
(BAJEETPURA)
|
1707003048NRG24010320240607534
|
01/03/2024
|
manvendra
|
1707003048WL052001
|
manvendra
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-048-001/7
(BAJEETPURA)
|
1707003048NRG24010320240607535
|
01/03/2024
|
ravi
|
1707003048WL052001
|
ravi
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-048-001/701
(BAJEETPURA)
|
1707003048NRG24010320240607508
|
01/03/2024
|
shailendra singh rathaur
|
1707003048WL052000
|
shailendra singh rathaur
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
shailendrasinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-048-001/706
(BAJEETPURA)
|
1707003048NRG24010320240607509
|
01/03/2024
|
heera raikwar
|
1707003048WL052000
|
heera raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
heeraraikwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-048-001/709
(BAJEETPURA)
|
1707003048NRG24010320240607536
|
01/03/2024
|
rani dixit
|
1707003048WL052001
|
rani dixit
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
ranidixit
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-048-001/719
(BAJEETPURA)
|
1707003048NRG24010320240607537
|
01/03/2024
|
neeraj kumhar
|
1707003048WL052001
|
neeraj kumhar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
neerajkumhar
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-048-001/721
(BAJEETPURA)
|
1707003048NRG24010320240607424
|
01/03/2024
|
narendra ahirwar
|
1707003048WL051996
|
narendra ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
narendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-048-001/722
(BAJEETPURA)
|
1707003048NRG24010320240607425
|
01/03/2024
|
ajay ahirwar
|
1707003048WL051996
|
ajay ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
ajayahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-048-001/724
(BAJEETPURA)
|
1707003048NRG24010320240607510
|
01/03/2024
|
roopchandra ahirwar
|
1707003048WL052000
|
roopchandra ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
roopchandraahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-076-001/113
(PANYARA KHERA)
|
1707003076NRG24010320240607031
|
01/03/2024
|
Dhiraj rajpoot
|
1707003076WL051961
|
Dhiraj rajpoot
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Dhirajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JATARA
|
MP-07-003-076-001/171
(PANYARA KHERA)
|
1707003076NRG24010320240607042
|
01/03/2024
|
Gorelal kumhar
|
1707003076WL051961
|
Gorelal kumhar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Gorelalkumhar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-076-001/171
(PANYARA KHERA)
|
1707003076NRG24010320240607043
|
01/03/2024
|
Prem prajapati
|
1707003076WL051961
|
Prem prajapati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Premprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JATARA
|
MP-07-003-076-001/184-A
(PANYARA KHERA)
|
1707003076NRG24010320240607045
|
01/03/2024
|
Arvindra Nayak
|
1707003076WL051961
|
Arvindra Nayak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
ArvindraNayak
|
BANK OF BARODA(606985)
|
|
46
|
JATARA
|
MP-07-003-076-001/225
(PANYARA KHERA)
|
1707003076NRG24010320240607051
|
01/03/2024
|
Chandrabhan
|
1707003076WL051961
|
Chandrabhan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-076-001/244-C
(PANYARA KHERA)
|
1707003076NRG24010320240607052
|
01/03/2024
|
Anjoo devee mishra
|
1707003076WL051961
|
Anjoo devee mishra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Anjoodeveemishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JATARA
|
MP-07-003-076-001/591
(PANYARA KHERA)
|
1707003076NRG24010320240607062
|
01/03/2024
|
Ashok kumar vidua
|
1707003076WL051961
|
Ashok kumar vidua
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Ashokkumarvidua
|
BANK OF BARODA(606985)
|
|
49
|
JATARA
|
MP-07-003-076-001/85-A
(PANYARA KHERA)
|
1707003076NRG24010320240607070
|
01/03/2024
|
Ramrati
|
1707003076WL051961
|
Ramrati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-076-001/85-B
(PANYARA KHERA)
|
1707003076NRG24010320240607071
|
01/03/2024
|
Khuman raikwar
|
1707003076WL051961
|
Khuman raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Khumanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JATARA
|
MP-07-003-077-001/100
(LAR KHURD)
|
1707003076NRG24010320240607077
|
01/03/2024
|
Janki gound
|
1707003076WL051961
|
Janki gound
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Jankigound
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-077-001/117-A
(LAR KHURD)
|
1707003076NRG24010320240607088
|
01/03/2024
|
Malthu ahirwar
|
1707003076WL051961
|
Malthu ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Malthuahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-077-001/117-B
(LAR KHURD)
|
1707003076NRG24010320240607089
|
01/03/2024
|
Kuwarlal
|
1707003076WL051961
|
Kuwarlal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-077-001/143
(LAR KHURD)
|
1707003076NRG24010320240607099
|
01/03/2024
|
Ratiram
|
1707003076WL051961
|
Ratiram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-077-001/158-B
(LAR KHURD)
|
1707003076NRG24010320240607102
|
01/03/2024
|
Omprakash ahirwar
|
1707003076WL051961
|
Omprakash ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Omprakashahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
JATARA
|
MP-07-003-080-002/297
(HARPURA)
|
1707003080NRG24010320240606928
|
01/03/2024
|
pyarailal
|
1707003080WL051946
|
pyarailal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
pyarailal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
57
|
JATARA
|
MP-07-003-030-001/1159
(DIGOURA)
|
1707003030NRG24010320240606970
|
01/03/2024
|
santosh
|
1707003030WL051956
|
santosh
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-030-001/1159
(DIGOURA)
|
1707003030NRG24010320240606969
|
01/03/2024
|
Santosh Kumar Ahirwar
|
1707003030WL051956
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
SantoshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-030-001/1538
(DIGOURA)
|
1707003030NRG24010320240606971
|
01/03/2024
|
Raju
|
1707003030WL051956
|
Raju
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-030-001/1672
(DIGOURA)
|
1707003030NRG24010320240606974
|
01/03/2024
|
SARMAN LAL KEWAT
|
1707003030WL051956
|
SARMAN LAL KEWAT
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
SARMANLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-030-001/1677
(DIGOURA)
|
1707003030NRG24010320240606975
|
01/03/2024
|
Dilip Kumar Ray
|
1707003030WL051956
|
Dilip Kumar Ray
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
DilipKumarRay
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-030-001/1677
(DIGOURA)
|
1707003030NRG24010320240606976
|
01/03/2024
|
Rani Rai
|
1707003030WL051956
|
Rani Rai
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
RaniRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-030-001/1679
(DIGOURA)
|
1707003030NRG24010320240606978
|
01/03/2024
|
Parmeeshwar Tiwari
|
1707003030WL051956
|
Parmeeshwar Tiwari
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
ParmeeshwarTiwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-030-001/1680
(DIGOURA)
|
1707003030NRG24010320240606980
|
01/03/2024
|
Sarman Lal Chadar
|
1707003030WL051956
|
Sarman Lal Chadar
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
SarmanLalChadar
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-030-001/1686
(DIGOURA)
|
1707003030NRG24010320240606982
|
01/03/2024
|
Salim Khan
|
1707003030WL051956
|
Salim Khan
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
SalimKhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-030-001/1686
(DIGOURA)
|
1707003030NRG24010320240606983
|
01/03/2024
|
Shakira Bano
|
1707003030WL051956
|
Shakira Bano
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
ShakiraBano
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-030-001/1687
(DIGOURA)
|
1707003030NRG24010320240606985
|
01/03/2024
|
Deepak Chadar
|
1707003030WL051956
|
Deepak Chadar
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
DeepakChadar
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-030-001/1692
(DIGOURA)
|
1707003030NRG24010320240606989
|
01/03/2024
|
Irfan Khan
|
1707003030WL051956
|
Irfan Khan
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
IrfanKhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-030-001/1692
(DIGOURA)
|
1707003030NRG24010320240606988
|
01/03/2024
|
Irsad Khan
|
1707003030WL051956
|
Irsad Khan
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
IrsadKhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-030-001/1694
(DIGOURA)
|
1707003030NRG24010320240606990
|
01/03/2024
|
Pancham Ghosh
|
1707003030WL051956
|
Pancham Ghosh
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
PanchamGhosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-030-001/1697
(DIGOURA)
|
1707003030NRG24010320240606992
|
01/03/2024
|
Mamta Devi Mishra
|
1707003030WL051956
|
Mamta Devi Mishra
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
MamtaDeviMishra
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-030-001/1704
(DIGOURA)
|
1707003030NRG24010320240606993
|
01/03/2024
|
Baldulal Ghosh
|
1707003030WL051956
|
Baldulal Ghosh
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
BaldulalGhosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
73
|
JATARA
|
MP-07-003-002-002/19
(NANDANWARA KHAS)
|
1707003002NRG24010320240606886
|
01/03/2024
|
TULASI
|
1707003002WL051939
|
TULASI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
TULASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-002-002/249
(NANDANWARA KHAS)
|
1707003002NRG24010320240606889
|
01/03/2024
|
koshlya
|
1707003002WL051939
|
koshlya
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
koshlya
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-040-001/251-A
(CHANDERA)
|
1707003040NRG24010320240606895
|
01/03/2024
|
farida bano
|
1707003040WL051941
|
farida bano
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
faridabano
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-040-002/1015-A
(CHANDERA)
|
1707003040NRG24010320240606903
|
01/03/2024
|
malti kushwaha
|
1707003040WL051941
|
malti kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
maltikushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-040-002/1025-A
(CHANDERA)
|
1707003040NRG24010320240606905
|
01/03/2024
|
bhagwati kushwaha
|
1707003040WL051941
|
bhagwati kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
bhagwatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-040-002/3161-A
(CHANDERA)
|
1707003040NRG24010320240606911
|
01/03/2024
|
shivkuar pal
|
1707003040WL051941
|
shivkuar pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
shivkuarpal
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-040-002/4
(CHANDERA)
|
1707003040NRG24010320240606912
|
01/03/2024
|
munni bai adiwasi
|
1707003040WL051941
|
munni bai adiwasi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
munnibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-048-001/482
(BAJEETPURA)
|
1707003048NRG24010320240607422
|
01/03/2024
|
neeta ahirwar
|
1707003048WL051996
|
neeta ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
neetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
81
|
JATARA
|
MP-07-003-030-001/1690
(DIGOURA)
|
1707003030NRG24010320240606987
|
01/03/2024
|
Chayna Khan
|
1707003030WL051956
|
Chayna Khan
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
ChaynaKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
JATARA
|
MP-07-003-002-001/19
(NANDANWARA KHAS)
|
1707003002NRG24010320240606892
|
01/03/2024
|
VATI SOUR
|
1707003002WL051940
|
VATI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
VATISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-002-001/491
(NANDANWARA KHAS)
|
1707003002NRG24010320240606881
|
01/03/2024
|
dhaniram
|
1707003002WL051939
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-002-002/130-A
(NANDANWARA KHAS)
|
1707003002NRG24010320240606882
|
01/03/2024
|
MULLA CHADAR
|
1707003002WL051939
|
MULLA CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
MULLACHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-002-002/14
(NANDANWARA KHAS)
|
1707003002NRG24010320240606883
|
01/03/2024
|
mangala
|
1707003002WL051939
|
mangala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
mangala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-002-002/142
(NANDANWARA KHAS)
|
1707003002NRG24010320240606884
|
01/03/2024
|
mutiya
|
1707003002WL051939
|
mutiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
mutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JATARA
|
MP-07-003-002-002/166
(NANDANWARA KHAS)
|
1707003002NRG24010320240606885
|
01/03/2024
|
Kura Kewat
|
1707003002WL051939
|
Kura Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
KuraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-002-002/239
(NANDANWARA KHAS)
|
1707003002NRG24010320240606887
|
01/03/2024
|
mohan
|
1707003002WL051939
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-002-002/249
(NANDANWARA KHAS)
|
1707003002NRG24010320240606888
|
01/03/2024
|
manoj
|
1707003002WL051939
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-002-002/49
(NANDANWARA KHAS)
|
1707003002NRG24010320240606890
|
01/03/2024
|
Dyali Kewat
|
1707003002WL051939
|
Dyali Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
DyaliKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-002-002/84-A
(NANDANWARA KHAS)
|
1707003002NRG24010320240606891
|
01/03/2024
|
harkunwer
|
1707003002WL051939
|
harkunwer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
harkunwer
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-030-001/1671
(DIGOURA)
|
1707003030NRG24010320240606973
|
01/03/2024
|
PRABHU DHIMAR
|
1707003030WL051956
|
PRABHU DHIMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
PRABHUDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-030-001/1690
(DIGOURA)
|
1707003030NRG24010320240606986
|
01/03/2024
|
Amir Khan
|
1707003030WL051956
|
Amir Khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
AmirKhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-030-001/747-A
(DIGOURA)
|
1707003030NRG24010320240606994
|
01/03/2024
|
Arvind
|
1707003030WL051956
|
Arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-040-001/1121-A
(CHANDERA)
|
1707003040NRG24010320240606893
|
01/03/2024
|
saliman bano
|
1707003040WL051941
|
saliman bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
salimanbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JATARA
|
MP-07-003-040-001/251-A
(CHANDERA)
|
1707003040NRG24010320240606894
|
01/03/2024
|
roostam khan
|
1707003040WL051941
|
roostam khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
roostamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JATARA
|
MP-07-003-040-001/252-B
(CHANDERA)
|
1707003040NRG24010320240606897
|
01/03/2024
|
jumrat bano
|
1707003040WL051941
|
jumrat bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
jumratbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-040-001/252-B
(CHANDERA)
|
1707003040NRG24010320240606896
|
01/03/2024
|
salim khan
|
1707003040WL051941
|
salim khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
salimkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-040-001/253-D
(CHANDERA)
|
1707003040NRG24010320240606898
|
01/03/2024
|
Ramcharan Pal
|
1707003040WL051941
|
Ramcharan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
RamcharanPal
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-040-001/83-C
(CHANDERA)
|
1707003040NRG24010320240606900
|
01/03/2024
|
Janki Prasad Kushwaha
|
1707003040WL051941
|
Janki Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
JankiPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-040-001/83-C
(CHANDERA)
|
1707003040NRG24010320240606899
|
01/03/2024
|
Maya Kushwaha
|
1707003040WL051941
|
Maya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
MayaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-040-002/1013-A
(CHANDERA)
|
1707003040NRG24010320240606902
|
01/03/2024
|
anjum bano
|
1707003040WL051941
|
anjum bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
anjumbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JATARA
|
MP-07-003-040-002/3161-A
(CHANDERA)
|
1707003040NRG24010320240606910
|
01/03/2024
|
haridyal pal
|
1707003040WL051941
|
haridyal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
haridyalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-048-001/110
(BAJEETPURA)
|
1707003048NRG24010320240607476
|
01/03/2024
|
chainaa
|
1707003048WL052000
|
chainaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
chainaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-048-001/130
(BAJEETPURA)
|
1707003048NRG24010320240607477
|
01/03/2024
|
nandram
|
1707003048WL052000
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-048-001/156
(BAJEETPURA)
|
1707003048NRG24010320240607479
|
01/03/2024
|
Pradeep
|
1707003048WL052000
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Pradeep
|
INDUSIND BANK(607189)
|
|
107
|
JATARA
|
MP-07-003-048-001/214
(BAJEETPURA)
|
1707003048NRG24010320240607480
|
01/03/2024
|
GORE LAL
|
1707003048WL052000
|
GORE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-048-001/223
(BAJEETPURA)
|
1707003048NRG24010320240607516
|
01/03/2024
|
shivlal
|
1707003048WL052001
|
shivlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JATARA
|
MP-07-003-048-001/245
(BAJEETPURA)
|
1707003048NRG24010320240607481
|
01/03/2024
|
kunnu
|
1707003048WL052000
|
kunnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
kunnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JATARA
|
MP-07-003-048-001/263
(BAJEETPURA)
|
1707003048NRG24010320240607518
|
01/03/2024
|
archna
|
1707003048WL052001
|
archna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-048-001/267
(BAJEETPURA)
|
1707003048NRG24010320240607482
|
01/03/2024
|
Ramlal
|
1707003048WL052000
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-048-001/279
(BAJEETPURA)
|
1707003048NRG24010320240607483
|
01/03/2024
|
kanchan
|
1707003048WL052000
|
kanchan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-048-001/33
(BAJEETPURA)
|
1707003048NRG24010320240607519
|
01/03/2024
|
Rajendra
|
1707003048WL052001
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
114
|
JATARA
|
MP-07-003-048-001/33
(BAJEETPURA)
|
1707003048NRG24010320240607520
|
01/03/2024
|
urmila
|
1707003048WL052001
|
urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-048-001/34
(BAJEETPURA)
|
1707003048NRG24010320240607521
|
01/03/2024
|
daya
|
1707003048WL052001
|
daya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
daya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-048-001/342
(BAJEETPURA)
|
1707003048NRG24010320240607485
|
01/03/2024
|
halkai banshkar
|
1707003048WL052000
|
halkai banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
halkaibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-048-001/351
(BAJEETPURA)
|
1707003048NRG24010320240607486
|
01/03/2024
|
munna
|
1707003048WL052000
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-048-001/36
(BAJEETPURA)
|
1707003048NRG24010320240607522
|
01/03/2024
|
balmukund
|
1707003048WL052001
|
balmukund
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-048-001/39
(BAJEETPURA)
|
1707003048NRG24010320240607487
|
01/03/2024
|
rajendra
|
1707003048WL052000
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-048-001/391
(BAJEETPURA)
|
1707003048NRG24010320240607488
|
01/03/2024
|
santram rajpoot
|
1707003048WL052000
|
santram rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
santramrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-048-001/406
(BAJEETPURA)
|
1707003048NRG24010320240607489
|
01/03/2024
|
hardyal
|
1707003048WL052000
|
hardyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
hardyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-048-001/411
(BAJEETPURA)
|
1707003048NRG24010320240607416
|
01/03/2024
|
laxman ahirwar
|
1707003048WL051996
|
laxman ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
laxmanahirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-048-001/411
(BAJEETPURA)
|
1707003048NRG24010320240607417
|
01/03/2024
|
shusila
|
1707003048WL051996
|
shusila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
shusila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-048-001/425
(BAJEETPURA)
|
1707003048NRG24010320240607490
|
01/03/2024
|
narendra
|
1707003048WL052000
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
narendra
|
IDBI BANK(607095)
|
|
125
|
JATARA
|
MP-07-003-048-001/431
(BAJEETPURA)
|
1707003048NRG24010320240607491
|
01/03/2024
|
sushma
|
1707003048WL052000
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JATARA
|
MP-07-003-048-001/44
(BAJEETPURA)
|
1707003048NRG24010320240607523
|
01/03/2024
|
ramkishor
|
1707003048WL052001
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-048-001/454
(BAJEETPURA)
|
1707003048NRG24010320240607492
|
01/03/2024
|
raja
|
1707003048WL052000
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JATARA
|
MP-07-003-048-001/480
(BAJEETPURA)
|
1707003048NRG24010320240607525
|
01/03/2024
|
anita
|
1707003048WL052001
|
anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-048-001/480
(BAJEETPURA)
|
1707003048NRG24010320240607524
|
01/03/2024
|
arvind
|
1707003048WL052001
|
arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
130
|
JATARA
|
MP-07-003-048-001/491
(BAJEETPURA)
|
1707003048NRG24010320240607495
|
01/03/2024
|
govardhan
|
1707003048WL052000
|
govardhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
govardhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JATARA
|
MP-07-003-048-001/493
(BAJEETPURA)
|
1707003048NRG24010320240607526
|
01/03/2024
|
mukesh
|
1707003048WL052001
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603939
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JATARA
|
MP-07-003-048-001/523
(BAJEETPURA)
|
1707003048NRG24010320240607498
|
01/03/2024
|
deshraj
|
1707003048WL052000
|
deshraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603939
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JATARA
|
MP-07-003-048-001/523
(BAJEETPURA)
|
1707003048NRG24010320240607499
|
01/03/2024
|
meera
|
1707003048WL052000
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JATARA
|
MP-07-003-048-001/525
(BAJEETPURA)
|
1707003048NRG24010320240607500
|
01/03/2024
|
ghanshyam
|
1707003048WL052000
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JATARA
|
MP-07-003-048-001/527
(BAJEETPURA)
|
1707003048NRG24010320240607502
|
01/03/2024
|
pratap
|
1707003048WL052000
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
136
|
JATARA
|
MP-07-003-048-001/549
(BAJEETPURA)
|
1707003048NRG24010320240607533
|
01/03/2024
|
bhagwati
|
1707003048WL052001
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JATARA
|
MP-07-003-048-001/549
(BAJEETPURA)
|
1707003048NRG24010320240607532
|
01/03/2024
|
farasram
|
1707003048WL052001
|
farasram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603939
|
|
farasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JATARA
|
MP-07-003-048-001/550
(BAJEETPURA)
|
1707003048NRG24010320240607503
|
01/03/2024
|
prabha
|
1707003048WL052000
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-048-001/555
(BAJEETPURA)
|
1707003048NRG24010320240607504
|
01/03/2024
|
muniya
|
1707003048WL052000
|
muniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JATARA
|
MP-07-003-048-001/556
(BAJEETPURA)
|
1707003048NRG24010320240607505
|
01/03/2024
|
pritam lodhi
|
1707003048WL052000
|
pritam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
pritamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JATARA
|
MP-07-003-048-001/614
(BAJEETPURA)
|
1707003048NRG24010320240607507
|
01/03/2024
|
Ramshakhi ahirwar
|
1707003048WL052000
|
Ramshakhi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Ramshakhiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-048-001/717-B
(BAJEETPURA)
|
1707003048NRG24010320240607423
|
01/03/2024
|
priyanka lodhi
|
1707003048WL051996
|
priyanka lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
priyankalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-048-001/78
(BAJEETPURA)
|
1707003048NRG24010320240607511
|
01/03/2024
|
deendayal lodhi
|
1707003048WL052000
|
deendayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
deendayallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-048-001/86
(BAJEETPURA)
|
1707003048NRG24010320240607512
|
01/03/2024
|
kailash
|
1707003048WL052000
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JATARA
|
MP-07-003-048-001/99
(BAJEETPURA)
|
1707003048NRG24010320240607513
|
01/03/2024
|
Manoj
|
1707003048WL052000
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JATARA
|
MP-07-003-076-001/109-B
(PANYARA KHERA)
|
1707003076NRG24010320240607029
|
01/03/2024
|
Devkunwar raikwar
|
1707003076WL051961
|
Devkunwar raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Devkunwarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JATARA
|
MP-07-003-076-001/111
(PANYARA KHERA)
|
1707003076NRG24010320240607030
|
01/03/2024
|
Halkai
|
1707003076WL051961
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Halkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JATARA
|
MP-07-003-076-001/113-A
(PANYARA KHERA)
|
1707003076NRG24010320240607032
|
01/03/2024
|
Govind
|
1707003076WL051961
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-076-001/117-A
(PANYARA KHERA)
|
1707003076NRG24010320240607033
|
01/03/2024
|
Boore kushwaha
|
1707003076WL051961
|
Boore kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Boorekushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JATARA
|
MP-07-003-076-001/149-D
(PANYARA KHERA)
|
1707003076NRG24010320240607037
|
01/03/2024
|
Brajkishor mishra
|
1707003076WL051961
|
Brajkishor mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Brajkishormishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JATARA
|
MP-07-003-076-001/154-A
(PANYARA KHERA)
|
1707003076NRG24010320240607038
|
01/03/2024
|
Asharam lodhi
|
1707003076WL051961
|
Asharam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Asharamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JATARA
|
MP-07-003-076-001/159-B
(PANYARA KHERA)
|
1707003076NRG24010320240607039
|
01/03/2024
|
Jasoda yadav
|
1707003076WL051961
|
Jasoda yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Jasodayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JATARA
|
MP-07-003-076-001/181-B
(PANYARA KHERA)
|
1707003076NRG24010320240607044
|
01/03/2024
|
Rajabhaiya yadav
|
1707003076WL051961
|
Rajabhaiya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Rajabhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JATARA
|
MP-07-003-076-001/188
(PANYARA KHERA)
|
1707003076NRG24010320240607046
|
01/03/2024
|
Rammilan ashati
|
1707003076WL051961
|
Rammilan ashati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Rammilanashati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-076-001/188-A
(PANYARA KHERA)
|
1707003076NRG24010320240607047
|
01/03/2024
|
Ashish kumar ashati
|
1707003076WL051961
|
Ashish kumar ashati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Ashishkumarashati
|
STATE BANK OF INDIA(508548)
|
|
156
|
JATARA
|
MP-07-003-076-001/200-A
(PANYARA KHERA)
|
1707003076NRG24010320240607048
|
01/03/2024
|
Chhannu Manbai
|
1707003076WL051961
|
Chhannu Manbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
ChhannuManbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JATARA
|
MP-07-003-076-001/201
(PANYARA KHERA)
|
1707003076NRG24010320240607049
|
01/03/2024
|
Maniram yadav
|
1707003076WL051961
|
Maniram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Maniramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JATARA
|
MP-07-003-076-001/207-B
(PANYARA KHERA)
|
1707003076NRG24010320240607050
|
01/03/2024
|
Ravindra yadav
|
1707003076WL051961
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Ravindrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JATARA
|
MP-07-003-076-001/256-A
(PANYARA KHERA)
|
1707003076NRG24010320240607053
|
01/03/2024
|
Deepak kushwaha
|
1707003076WL051961
|
Deepak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Deepakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
160
|
JATARA
|
MP-07-003-076-001/41-A
(PANYARA KHERA)
|
1707003076NRG24010320240607054
|
01/03/2024
|
Nanni bai
|
1707003076WL051961
|
Nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JATARA
|
MP-07-003-076-001/42
(PANYARA KHERA)
|
1707003076NRG24010320240607055
|
01/03/2024
|
Bhagvati
|
1707003076WL051961
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-076-001/53
(PANYARA KHERA)
|
1707003076NRG24010320240607059
|
01/03/2024
|
Jamuna
|
1707003076WL051961
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-076-001/53
(PANYARA KHERA)
|
1707003076NRG24010320240607058
|
01/03/2024
|
Ramkishan
|
1707003076WL051961
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JATARA
|
MP-07-003-076-001/589
(PANYARA KHERA)
|
1707003076NRG24010320240607060
|
01/03/2024
|
Deepa luhar
|
1707003076WL051961
|
Deepa luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Deepaluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-076-001/59-A
(PANYARA KHERA)
|
1707003076NRG24010320240607061
|
01/03/2024
|
Lachchhu kushwaha
|
1707003076WL051961
|
Lachchhu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Lachchhukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JATARA
|
MP-07-003-076-001/600
(PANYARA KHERA)
|
1707003076NRG24010320240607063
|
01/03/2024
|
Ramkishan kushwaha
|
1707003076WL051961
|
Ramkishan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Ramkishankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-076-001/85-A
(PANYARA KHERA)
|
1707003076NRG24010320240607069
|
01/03/2024
|
Udal
|
1707003076WL051961
|
Udal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-076-001/87
(PANYARA KHERA)
|
1707003076NRG24010320240607075
|
01/03/2024
|
Babulal
|
1707003076WL051961
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-076-001/87-A
(PANYARA KHERA)
|
1707003076NRG24010320240607076
|
01/03/2024
|
Sujaan singh rajpoot
|
1707003076WL051961
|
Sujaan singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Sujaansinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JATARA
|
MP-07-003-077-001/100-B
(LAR KHURD)
|
1707003076NRG24010320240607078
|
01/03/2024
|
Dharmendra
|
1707003076WL051961
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JATARA
|
MP-07-003-077-001/109-A
(LAR KHURD)
|
1707003076NRG24010320240607083
|
01/03/2024
|
Geeta
|
1707003076WL051961
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JATARA
|
MP-07-003-077-001/109-B
(LAR KHURD)
|
1707003076NRG24010320240607084
|
01/03/2024
|
Santosh
|
1707003076WL051961
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JATARA
|
MP-07-003-077-001/11-A
(LAR KHURD)
|
1707003076NRG24010320240607085
|
01/03/2024
|
Kishori lal kushwaha
|
1707003076WL051961
|
Kishori lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Kishorilalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JATARA
|
MP-07-003-077-001/111-A
(LAR KHURD)
|
1707003076NRG24010320240607086
|
01/03/2024
|
Gyani ahirwar
|
1707003076WL051961
|
Gyani ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Gyaniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JATARA
|
MP-07-003-077-001/12
(LAR KHURD)
|
1707003076NRG24010320240607090
|
01/03/2024
|
Balkishan
|
1707003076WL051961
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JATARA
|
MP-07-003-077-001/126-A
(LAR KHURD)
|
1707003076NRG24010320240607093
|
01/03/2024
|
Ramesh kushwaha
|
1707003076WL051961
|
Ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Rameshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JATARA
|
MP-07-003-077-001/129-B
(LAR KHURD)
|
1707003076NRG24010320240607094
|
01/03/2024
|
Channu kushwaha
|
1707003076WL051961
|
Channu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Channukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JATARA
|
MP-07-003-077-001/134
(LAR KHURD)
|
1707003076NRG24010320240607095
|
01/03/2024
|
Jagdeesh viduwa
|
1707003076WL051961
|
Jagdeesh viduwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Jagdeeshviduwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JATARA
|
MP-07-003-077-001/136
(LAR KHURD)
|
1707003076NRG24010320240607097
|
01/03/2024
|
Laxmi prasad vidua
|
1707003076WL051961
|
Laxmi prasad vidua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Laxmiprasadvidua
|
BANK OF BARODA(606985)
|
|
180
|
JATARA
|
MP-07-003-077-001/136-A
(LAR KHURD)
|
1707003076NRG24010320240607098
|
01/03/2024
|
Akhilendra vidua
|
1707003076WL051961
|
Akhilendra vidua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Akhilendravidua
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JATARA
|
MP-07-003-077-001/152
(LAR KHURD)
|
1707003076NRG24010320240607101
|
01/03/2024
|
Manik
|
1707003076WL051961
|
Manik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Manik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JATARA
|
MP-07-003-077-001/35-A
(LAR KHURD)
|
1707003076NRG24010320240607115
|
01/03/2024
|
Premlal kushwaha
|
1707003076WL051961
|
Premlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
Premlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
183
|
JATARA
|
MP-07-003-076-001/1056
(PANYARA KHERA)
|
1707003076NRG24010320240607022
|
01/03/2024
|
Roshani kumhar
|
1707003076WL051961
|
Roshani kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Roshanikumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JATARA
|
MP-07-003-076-001/1058
(PANYARA KHERA)
|
1707003076NRG24010320240607023
|
01/03/2024
|
Jamuna Prasad
|
1707003076WL051961
|
Jamuna Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
JamunaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JATARA
|
MP-07-003-076-001/1065
(PANYARA KHERA)
|
1707003076NRG24010320240607024
|
01/03/2024
|
Meva
|
1707003076WL051961
|
Meva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Meva
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JATARA
|
MP-07-003-076-001/1066
(PANYARA KHERA)
|
1707003076NRG24010320240607025
|
01/03/2024
|
Janki
|
1707003076WL051961
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JATARA
|
MP-07-003-076-001/1067
(PANYARA KHERA)
|
1707003076NRG24010320240607026
|
01/03/2024
|
Prem
|
1707003076WL051961
|
Prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JATARA
|
MP-07-003-076-001/1068
(PANYARA KHERA)
|
1707003076NRG24010320240607027
|
01/03/2024
|
Anusuiya Kushwaha
|
1707003076WL051961
|
Anusuiya Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
AnusuiyaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JATARA
|
MP-07-003-076-001/1070
(PANYARA KHERA)
|
1707003076NRG24010320240607028
|
01/03/2024
|
Rajkumar Rai
|
1707003076WL051961
|
Rajkumar Rai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
RajkumarRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JATARA
|
MP-07-003-076-001/131-B
(PANYARA KHERA)
|
1707003076NRG24010320240607034
|
01/03/2024
|
Anil Kumar Adiwasi
|
1707003076WL051961
|
Anil Kumar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
AnilKumarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JATARA
|
MP-07-003-076-001/131-D
(PANYARA KHERA)
|
1707003076NRG24010320240607035
|
01/03/2024
|
Deendyal Adiwasi
|
1707003076WL051961
|
Deendyal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
DeendyalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JATARA
|
MP-07-003-076-001/137-A
(PANYARA KHERA)
|
1707003076NRG24010320240607036
|
01/03/2024
|
Ashish
|
1707003076WL051961
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JATARA
|
MP-07-003-076-001/169-A
(PANYARA KHERA)
|
1707003076NRG24010320240607040
|
01/03/2024
|
Lipsa
|
1707003076WL051961
|
Lipsa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Lipsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JATARA
|
MP-07-003-076-001/169-D
(PANYARA KHERA)
|
1707003076NRG24010320240607041
|
01/03/2024
|
Fool Singh Vishwakarma
|
1707003076WL051961
|
Fool Singh Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
FoolSinghVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JATARA
|
MP-07-003-076-001/46-A
(PANYARA KHERA)
|
1707003076NRG24010320240607056
|
01/03/2024
|
Harikishan
|
1707003076WL051961
|
Harikishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Harikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JATARA
|
MP-07-003-076-001/601
(PANYARA KHERA)
|
1707003076NRG24010320240607064
|
01/03/2024
|
Kamlesh
|
1707003076WL051961
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JATARA
|
MP-07-003-076-001/75-A
(PANYARA KHERA)
|
1707003076NRG24010320240607065
|
01/03/2024
|
Rammilan Pal
|
1707003076WL051961
|
Rammilan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
RammilanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JATARA
|
MP-07-003-076-001/76-B
(PANYARA KHERA)
|
1707003076NRG24010320240607066
|
01/03/2024
|
Deepak Pal
|
1707003076WL051961
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JATARA
|
MP-07-003-076-001/80-B
(PANYARA KHERA)
|
1707003076NRG24010320240607067
|
01/03/2024
|
Pavan
|
1707003076WL051961
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JATARA
|
MP-07-003-076-001/80-C
(PANYARA KHERA)
|
1707003076NRG24010320240607068
|
01/03/2024
|
RAMESHWAR VISHWAKARMA
|
1707003076WL051961
|
RAMESHWAR VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
RAMESHWARVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JATARA
|
MP-07-003-076-001/85-C
(PANYARA KHERA)
|
1707003076NRG24010320240607072
|
01/03/2024
|
Tijiya raikwar
|
1707003076WL051961
|
Tijiya raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Tijiyaraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JATARA
|
MP-07-003-076-001/85-D
(PANYARA KHERA)
|
1707003076NRG24010320240607073
|
01/03/2024
|
Meena Raikwar
|
1707003076WL051961
|
Meena Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
MeenaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JATARA
|
MP-07-003-076-001/86-A
(PANYARA KHERA)
|
1707003076NRG24010320240607074
|
01/03/2024
|
Rahul
|
1707003076WL051961
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JATARA
|
MP-07-003-077-001/100-D
(LAR KHURD)
|
1707003076NRG24010320240607079
|
01/03/2024
|
Mahendra sour
|
1707003076WL051961
|
Mahendra sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Mahendrasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JATARA
|
MP-07-003-077-001/103-A
(LAR KHURD)
|
1707003076NRG24010320240607080
|
01/03/2024
|
Ramkunwar Prajapati
|
1707003076WL051961
|
Ramkunwar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
RamkunwarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JATARA
|
MP-07-003-077-001/105-B
(LAR KHURD)
|
1707003076NRG24010320240607081
|
01/03/2024
|
Anita
|
1707003076WL051961
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JATARA
|
MP-07-003-077-001/107-A
(LAR KHURD)
|
1707003076NRG24010320240607082
|
01/03/2024
|
Shree Ram Kushwaha
|
1707003076WL051961
|
Shree Ram Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
ShreeRamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JATARA
|
MP-07-003-077-001/113-A
(LAR KHURD)
|
1707003076NRG24010320240607087
|
01/03/2024
|
Prakash
|
1707003076WL051961
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JATARA
|
MP-07-003-077-001/125
(LAR KHURD)
|
1707003076NRG24010320240607091
|
01/03/2024
|
Ladkunwar prajapati
|
1707003076WL051961
|
Ladkunwar prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Ladkunwarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JATARA
|
MP-07-003-077-001/125-A
(LAR KHURD)
|
1707003076NRG24010320240607092
|
01/03/2024
|
Harprasad prajapati
|
1707003076WL051961
|
Harprasad prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Harprasadprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JATARA
|
MP-07-003-077-001/143
(LAR KHURD)
|
1707003076NRG24010320240607100
|
01/03/2024
|
Mana kushwaha
|
1707003076WL051961
|
Mana kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Manakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JATARA
|
MP-07-003-077-001/206
(LAR KHURD)
|
1707003076NRG24010320240607103
|
01/03/2024
|
Seema
|
1707003076WL051961
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JATARA
|
MP-07-003-077-001/207
(LAR KHURD)
|
1707003076NRG24010320240607104
|
01/03/2024
|
Khemchandra
|
1707003076WL051961
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JATARA
|
MP-07-003-077-001/208
(LAR KHURD)
|
1707003076NRG24010320240607105
|
01/03/2024
|
Mathara
|
1707003076WL051961
|
Mathara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Mathara
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JATARA
|
MP-07-003-077-001/209
(LAR KHURD)
|
1707003076NRG24010320240607106
|
01/03/2024
|
Fool singh sour
|
1707003076WL051961
|
Fool singh sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Foolsinghsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JATARA
|
MP-07-003-077-001/210
(LAR KHURD)
|
1707003076NRG24010320240607107
|
01/03/2024
|
Govardhan sour
|
1707003076WL051961
|
Govardhan sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
Govardhansour
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JATARA
|
MP-07-003-077-001/211
(LAR KHURD)
|
1707003076NRG24010320240607108
|
01/03/2024
|
Menda Kushwaha
|
1707003076WL051961
|
Menda Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
MendaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JATARA
|
MP-07-003-077-001/212
(LAR KHURD)
|
1707003076NRG24010320240607109
|
01/03/2024
|
Brajendra Ahirwar
|
1707003076WL051961
|
Brajendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
BrajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JATARA
|
MP-07-003-077-001/215
(LAR KHURD)
|
1707003076NRG24010320240607110
|
01/03/2024
|
Kiran Ahirwar
|
1707003076WL051961
|
Kiran Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
KiranAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JATARA
|
MP-07-003-077-001/216
(LAR KHURD)
|
1707003076NRG24010320240607111
|
01/03/2024
|
Harju Ahirwar
|
1707003076WL051961
|
Harju Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
HarjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JATARA
|
MP-07-003-077-001/22-C
(LAR KHURD)
|
1707003076NRG24010320240607112
|
01/03/2024
|
Govidra Das
|
1707003076WL051961
|
Govidra Das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
GovidraDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JATARA
|
MP-07-003-077-001/30-C
(LAR KHURD)
|
1707003076NRG24010320240607113
|
01/03/2024
|
Dheeraj Sour
|
1707003076WL051961
|
Dheeraj Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
DheerajSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JATARA
|
MP-07-003-077-001/33-D
(LAR KHURD)
|
1707003076NRG24010320240607114
|
01/03/2024
|
Naval Sour
|
1707003076WL051961
|
Naval Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
NavalSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
224
|
JATARA
|
MP-07-003-040-002/210-D
(CHANDERA)
|
1707003040NRG24010320240606906
|
01/03/2024
|
Maniram Raikwar
|
1707003040WL051941
|
Maniram Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
ManiramRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
JATARA
|
MP-07-003-040-002/210-D
(CHANDERA)
|
1707003040NRG24010320240606907
|
01/03/2024
|
Pankunwar Raikwar
|
1707003040WL051941
|
Pankunwar Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603939
|
|
PankunwarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
226
|
JATARA
|
MP-07-003-048-001/486
(BAJEETPURA)
|
1707003048NRG24010320240607493
|
01/03/2024
|
Ramkishor Raikwar
|
1707003048WL052000
|
Ramkishor Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603939
|
|
RamkishorRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277134
|
277134
|
|
|
|
|
|
|
|