|
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-07-003-058-001/113-B
(POONOL KHAS)
|
1707003058NRG24120220240572427
|
12/02/2024
|
sibam
|
1707003058WL049509
|
sibam
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
sibam
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-058-001/212
(POONOL KHAS)
|
1707003058NRG24120220240572436
|
12/02/2024
|
Sukhvati
|
1707003058WL049509
|
Sukhvati
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
Sukhvati
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-058-001/256
(POONOL KHAS)
|
1707003058NRG24120220240572439
|
12/02/2024
|
kaporee
|
1707003058WL049509
|
kaporee
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
kaporee
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-058-001/256
(POONOL KHAS)
|
1707003058NRG24120220240572438
|
12/02/2024
|
ramesh
|
1707003058WL049509
|
ramesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-058-001/256-A
(POONOL KHAS)
|
1707003058NRG24120220240572440
|
12/02/2024
|
DEBEND
|
1707003058WL049509
|
DEBEND
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
DEBEND
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-058-001/256-A
(POONOL KHAS)
|
1707003058NRG24120220240572441
|
12/02/2024
|
ROSHNI
|
1707003058WL049509
|
ROSHNI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-058-001/290
(POONOL KHAS)
|
1707003058NRG24120220240572443
|
12/02/2024
|
suman
|
1707003058WL049509
|
suman
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
suman
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-058-001/307
(POONOL KHAS)
|
1707003058NRG24120220240572445
|
12/02/2024
|
bansee
|
1707003058WL049509
|
bansee
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
bansee
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-058-001/309
(POONOL KHAS)
|
1707003058NRG24120220240572447
|
12/02/2024
|
ladkuwar
|
1707003058WL049509
|
ladkuwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
ladkuwar
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-058-001/309
(POONOL KHAS)
|
1707003058NRG24120220240572446
|
12/02/2024
|
pirkash
|
1707003058WL049509
|
pirkash
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
pirkash
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-058-001/313
(POONOL KHAS)
|
1707003058NRG24120220240572449
|
12/02/2024
|
bhumaneewai
|
1707003058WL049509
|
bhumaneewai
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
bhumaneewai
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-058-001/313
(POONOL KHAS)
|
1707003058NRG24120220240572448
|
12/02/2024
|
raghubeer
|
1707003058WL049509
|
raghubeer
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
raghubeer
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-058-001/314
(POONOL KHAS)
|
1707003058NRG24120220240572450
|
12/02/2024
|
hareeram
|
1707003058WL049509
|
hareeram
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
hareeram
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-058-001/314
(POONOL KHAS)
|
1707003058NRG24120220240572451
|
12/02/2024
|
khumma
|
1707003058WL049509
|
khumma
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
khumma
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-058-001/315
(POONOL KHAS)
|
1707003058NRG24120220240572452
|
12/02/2024
|
bhageerath
|
1707003058WL049509
|
bhageerath
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
bhageerath
|
BANK OF BARODA(606985)
|
|
16
|
JATARA
|
MP-07-003-058-001/316
(POONOL KHAS)
|
1707003058NRG24120220240572453
|
12/02/2024
|
ballo
|
1707003058WL049509
|
ballo
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
ballo
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-058-001/317
(POONOL KHAS)
|
1707003058NRG24120220240572454
|
12/02/2024
|
ramdash
|
1707003058WL049509
|
ramdash
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
ramdash
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-058-001/321
(POONOL KHAS)
|
1707003058NRG24120220240572455
|
12/02/2024
|
mukesh
|
1707003058WL049509
|
mukesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-058-001/322
(POONOL KHAS)
|
1707003058NRG24120220240572457
|
12/02/2024
|
dinesh
|
1707003058WL049509
|
dinesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
20
|
JATARA
|
MP-07-003-058-001/67
(POONOL KHAS)
|
1707003058NRG24120220240572459
|
12/02/2024
|
kishori pal
|
1707003058WL049509
|
kishori pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
kishoripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JATARA
|
MP-07-003-058-002/103-C
(POONOL KHAS)
|
1707003058NRG24120220240572460
|
12/02/2024
|
Priyanka Chadhar
|
1707003058WL049509
|
Priyanka Chadhar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
PriyankaChadhar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-058-002/103-D
(POONOL KHAS)
|
1707003058NRG24120220240572461
|
12/02/2024
|
Vijay Kumar
|
1707003058WL049509
|
Vijay Kumar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
VijayKumar
|
BANK OF BARODA(606985)
|
|
23
|
JATARA
|
MP-07-003-058-002/108-A
(POONOL KHAS)
|
1707003058NRG24120220240572462
|
12/02/2024
|
Shyampal Singh Ghosh
|
1707003058WL049509
|
Shyampal Singh Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
ShyampalSinghGhosh
|
BANK OF BARODA(606985)
|
|
24
|
JATARA
|
MP-07-003-058-002/117-B
(POONOL KHAS)
|
1707003058NRG24120220240572468
|
12/02/2024
|
Gyasi Lal Chadar
|
1707003058WL049509
|
Gyasi Lal Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
GyasiLalChadar
|
BANK OF BARODA(606985)
|
|
25
|
JATARA
|
MP-07-003-058-002/64
(POONOL KHAS)
|
1707003058NRG24120220240572483
|
12/02/2024
|
Ganeshi
|
1707003058WL049509
|
Ganeshi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JATARA
|
MP-07-003-058-002/64
(POONOL KHAS)
|
1707003058NRG24120220240572482
|
12/02/2024
|
sundar
|
1707003058WL049509
|
sundar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
JATARA
|
MP-07-003-058-001/190-D
(POONOL KHAS)
|
1707003058NRG24120220240572435
|
12/02/2024
|
Dhaniram Sor
|
1707003058WL049509
|
Dhaniram Sor
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
DhaniramSor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JATARA
|
MP-07-003-058-001/107-B
(POONOL KHAS)
|
1707003058NRG24120220240572424
|
12/02/2024
|
Sobran Pal
|
1707003058WL049509
|
Sobran Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
SobranPal
|
BANK OF BARODA(606985)
|
|
29
|
JATARA
|
MP-07-003-058-001/108
(POONOL KHAS)
|
1707003058NRG24120220240572425
|
12/02/2024
|
Farasram
|
1707003058WL049509
|
Farasram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
Farasram
|
BANK OF BARODA(606985)
|
|
30
|
JATARA
|
MP-07-003-058-001/109
(POONOL KHAS)
|
1707003058NRG24120220240572426
|
12/02/2024
|
Brashbhan
|
1707003058WL049509
|
Brashbhan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
Brashbhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-058-001/114
(POONOL KHAS)
|
1707003058NRG24120220240572428
|
12/02/2024
|
Chaturbhuj Kumhaar
|
1707003058WL049509
|
Chaturbhuj Kumhaar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
ChaturbhujKumhaar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JATARA
|
MP-07-003-058-001/114
(POONOL KHAS)
|
1707003058NRG24120220240572429
|
12/02/2024
|
Vimla
|
1707003058WL049509
|
Vimla
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-058-001/148
(POONOL KHAS)
|
1707003058NRG24120220240572431
|
12/02/2024
|
Shivdayal
|
1707003058WL049509
|
Shivdayal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
Shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-058-001/148
(POONOL KHAS)
|
1707003058NRG24120220240572430
|
12/02/2024
|
Shivdayal
|
1707003058WL049509
|
Shivdayal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
Shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-058-001/173-B
(POONOL KHAS)
|
1707003058NRG24120220240572432
|
12/02/2024
|
Gyan Devi
|
1707003058WL049509
|
Gyan Devi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
GyanDevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-058-001/189-A
(POONOL KHAS)
|
1707003058NRG24120220240572433
|
12/02/2024
|
Babu Lal Sor
|
1707003058WL049509
|
Babu Lal Sor
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
BabuLalSor
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-058-001/232
(POONOL KHAS)
|
1707003058NRG24120220240572437
|
12/02/2024
|
Aklesh
|
1707003058WL049509
|
Aklesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-058-001/64-A
(POONOL KHAS)
|
1707003058NRG24120220240572458
|
12/02/2024
|
Pinki Ghosh
|
1707003058WL049509
|
Pinki Ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
PinkiGhosh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-058-002/108-B
(POONOL KHAS)
|
1707003058NRG24120220240572463
|
12/02/2024
|
Umesh pal
|
1707003058WL049509
|
Umesh pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303553802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JATARA
|
MP-07-003-058-002/116-A
(POONOL KHAS)
|
1707003058NRG24120220240572467
|
12/02/2024
|
Manorama Chadar
|
1707003058WL049509
|
Manorama Chadar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
ManoramaChadar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-058-002/117-C
(POONOL KHAS)
|
1707003058NRG24120220240572469
|
12/02/2024
|
Radhe Chadar
|
1707003058WL049509
|
Radhe Chadar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
RadheChadar
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-058-002/117-D
(POONOL KHAS)
|
1707003058NRG24120220240572470
|
12/02/2024
|
Uma Bai Chadhar
|
1707003058WL049509
|
Uma Bai Chadhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
UmaBaiChadhar
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-058-002/136
(POONOL KHAS)
|
1707003058NRG24120220240572471
|
12/02/2024
|
rajnee
|
1707003058WL049509
|
rajnee
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
rajnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JATARA
|
MP-07-003-058-002/142
(POONOL KHAS)
|
1707003058NRG24120220240572472
|
12/02/2024
|
Prakash Pal
|
1707003058WL049509
|
Prakash Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
PrakashPal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-058-002/28
(POONOL KHAS)
|
1707003058NRG24120220240572479
|
12/02/2024
|
ganpat
|
1707003058WL049509
|
ganpat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JATARA
|
MP-07-003-058-002/347-B
(POONOL KHAS)
|
1707003058NRG24120220240572480
|
12/02/2024
|
Dropati Chadhar
|
1707003058WL049509
|
Dropati Chadhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
DropatiChadhar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-058-002/51-A
(POONOL KHAS)
|
1707003058NRG24120220240572481
|
12/02/2024
|
mahesh
|
1707003058WL049509
|
mahesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-058-002/8
(POONOL KHAS)
|
1707003058NRG24120220240572484
|
12/02/2024
|
parsoram
|
1707003058WL049509
|
parsoram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
parsoram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
49
|
JATARA
|
MP-07-003-058-002/109-B
(POONOL KHAS)
|
1707003058NRG24120220240572464
|
12/02/2024
|
Ajay Pratap Singh Ghosh
|
1707003058WL049509
|
Ajay Pratap Singh Ghosh
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
AjayPratapSinghGhosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-058-002/111-D
(POONOL KHAS)
|
1707003058NRG24120220240572465
|
12/02/2024
|
Sanjay Kumar Chadhar
|
1707003058WL049509
|
Sanjay Kumar Chadhar
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
SanjayKumarChadhar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-058-002/115-C
(POONOL KHAS)
|
1707003058NRG24120220240572466
|
12/02/2024
|
Nitesh Kumar Chadar
|
1707003058WL049509
|
Nitesh Kumar Chadar
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
NiteshKumarChadar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
JATARA
|
MP-07-003-058-001/189-A
(POONOL KHAS)
|
1707003058NRG24120220240572434
|
12/02/2024
|
Deepa adibasi
|
1707003058WL049509
|
Deepa adibasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
Deepaadibasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-058-001/290
(POONOL KHAS)
|
1707003058NRG24120220240572442
|
12/02/2024
|
Ramgopal
|
1707003058WL049509
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-058-001/321
(POONOL KHAS)
|
1707003058NRG24120220240572456
|
12/02/2024
|
Mamta Devi Dangi
|
1707003058WL049509
|
Mamta Devi Dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
MamtaDeviDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
JATARA
|
MP-07-003-058-002/193
(POONOL KHAS)
|
1707003058NRG24120220240572473
|
12/02/2024
|
Rajpal Pal
|
1707003058WL049509
|
Rajpal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
RajpalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JATARA
|
MP-07-003-058-002/193-A
(POONOL KHAS)
|
1707003058NRG24120220240572474
|
12/02/2024
|
Kamla Chadhar
|
1707003058WL049509
|
Kamla Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
KamlaChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JATARA
|
MP-07-003-058-002/193-B
(POONOL KHAS)
|
1707003058NRG24120220240572475
|
12/02/2024
|
Ashok Chadhar
|
1707003058WL049509
|
Ashok Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
AshokChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JATARA
|
MP-07-003-058-002/193-C
(POONOL KHAS)
|
1707003058NRG24120220240572476
|
12/02/2024
|
Anguree Ghosh
|
1707003058WL049509
|
Anguree Ghosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
AngureeGhosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-058-002/194-B
(POONOL KHAS)
|
1707003058NRG24120220240572477
|
12/02/2024
|
Bhumani Bai
|
1707003058WL049509
|
Bhumani Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
BhumaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JATARA
|
MP-07-003-058-002/194-D
(POONOL KHAS)
|
1707003058NRG24120220240572478
|
12/02/2024
|
Anantram Chadar
|
1707003058WL049509
|
Anantram Chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
AnantramChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
JATARA
|
MP-07-003-070-003/749
(DEWKHA)
|
1707003070NRG24120220240572281
|
12/02/2024
|
rajesh ghosh
|
1707003070WL049491
|
rajesh ghosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
rajeshghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JATARA
|
MP-07-003-070-003/750
(DEWKHA)
|
1707003070NRG24120220240572282
|
12/02/2024
|
pooja ghosh
|
1707003070WL049491
|
pooja ghosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
poojaghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JATARA
|
MP-07-003-070-003/765
(DEWKHA)
|
1707003070NRG24120220240572283
|
12/02/2024
|
birjendra singh ghosh
|
1707003070WL049491
|
birjendra singh ghosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
birjendrasinghghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JATARA
|
MP-07-003-070-003/798
(DEWKHA)
|
1707003070NRG24120220240572284
|
12/02/2024
|
Atar singh ghosh
|
1707003070WL049491
|
Atar singh ghosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553802
|
|
Atarsinghghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
65
|
JATARA
|
MP-07-003-058-001/291-C
(POONOL KHAS)
|
1707003058NRG24120220240572444
|
12/02/2024
|
yashpal
|
1707003058WL049509
|
yashpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553802
|
|
yashpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|