|
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-07-003-019-001/403-A
(MOGNA)
|
1707003019NRG24241120230418259
|
24/11/2023
|
rohit
|
1707003019WL037659
|
rohit
|
00032
|
UTIB0001398
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-019-001/109-C
(MOGNA)
|
1707003019NRG24241120230418233
|
24/11/2023
|
santoshi
|
1707003019WL037659
|
santoshi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-019-001/124-B
(MOGNA)
|
1707003019NRG24241120230418243
|
24/11/2023
|
mahendra yadav
|
1707003019WL037659
|
mahendra yadav
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
mahendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JATARA
|
MP-07-003-019-001/124-B
(MOGNA)
|
1707003019NRG24241120230418242
|
24/11/2023
|
mahendra yadav
|
1707003019WL037659
|
mahendra yadav
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
mahendrayadav
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-019-001/308-B
(MOGNA)
|
1707003019NRG24241120230418254
|
24/11/2023
|
neelam
|
1707003019WL037659
|
neelam
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
neelam
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-019-001/459-B
(MOGNA)
|
1707003019NRG24241120230418266
|
24/11/2023
|
bhagwandash
|
1707003019WL037659
|
bhagwandash
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-019-001/5-B
(MOGNA)
|
1707003019NRG24241120230418270
|
24/11/2023
|
Sourav
|
1707003019WL037659
|
Sourav
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
Sourav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JATARA
|
MP-07-003-019-001/567
(MOGNA)
|
1707003019NRG24241120230418307
|
24/11/2023
|
bhagawandas
|
1707003019WL037660
|
bhagawandas
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
bhagawandas
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-019-001/6-B
(MOGNA)
|
1707003019NRG24241120230418278
|
24/11/2023
|
bhagvandas badai
|
1707003019WL037659
|
bhagvandas badai
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
bhagvandasbadai
|
IDBI BANK(607095)
|
|
10
|
JATARA
|
MP-07-003-019-001/728-A
(MOGNA)
|
1707003019NRG24241120230418319
|
24/11/2023
|
ravipratap
|
1707003019WL037660
|
ravipratap
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
ravipratap
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-019-001/728-A
(MOGNA)
|
1707003019NRG24241120230418320
|
24/11/2023
|
rupesh
|
1707003019WL037660
|
rupesh
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
rupesh
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-019-001/728-B
(MOGNA)
|
1707003019NRG24241120230418321
|
24/11/2023
|
sanjeev
|
1707003019WL037660
|
sanjeev
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-020-001/183-B
(MADKHERA)
|
1707003020NRG24241120230418647
|
24/11/2023
|
kashi bai
|
1707003020WL037688
|
kashi bai
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
kashibai
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-020-001/200-A
(MADKHERA)
|
1707003020NRG24241120230418651
|
24/11/2023
|
sadhna
|
1707003020WL037688
|
sadhna
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
sadhna
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-020-001/297
(MADKHERA)
|
1707003020NRG24241120230418664
|
24/11/2023
|
kranti
|
1707003020WL037688
|
kranti
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
kranti
|
BANK OF BARODA(606985)
|
|
16
|
JATARA
|
MP-07-003-071-001/720
(KURRAI)
|
1707003071NRG24241120230418087
|
24/11/2023
|
Guddee
|
1707003071WL037648
|
Guddee
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Guddee
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-071-001/720
(KURRAI)
|
1707003071NRG24241120230418086
|
24/11/2023
|
Ravindra
|
1707003071WL037648
|
Ravindra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-071-002/646
(KURRAI)
|
1707003071NRG24241120230418205
|
24/11/2023
|
SUNEEL
|
1707003071WL037655
|
SUNEEL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
SUNEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
19
|
JATARA
|
MP-07-003-071-002/738
(KURRAI)
|
1707003071NRG24241120230418209
|
24/11/2023
|
Ramdeen Ghosh
|
1707003071WL037655
|
Ramdeen Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
RamdeenGhosh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
20
|
JATARA
|
MP-07-003-019-001/111-A
(MOGNA)
|
1707003019NRG24241120230418236
|
24/11/2023
|
ravindra
|
1707003019WL037659
|
ravindra
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
21
|
JATARA
|
MP-07-003-019-001/5-A
(MOGNA)
|
1707003019NRG24241120230418269
|
24/11/2023
|
Bharti
|
1707003019WL037659
|
Bharti
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
22
|
JATARA
|
MP-07-003-020-001/220
(MADKHERA)
|
1707003020NRG24241120230418653
|
24/11/2023
|
nirbhanlal
|
1707003020WL037688
|
nirbhanlal
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
nirbhanlal
|
BANK OF INDIA(508505)
|
|
23
|
JATARA
|
MP-07-003-020-001/269-A
(MADKHERA)
|
1707003020NRG24241120230418661
|
24/11/2023
|
rachna yadav
|
1707003020WL037688
|
rachna yadav
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
rachnayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-020-001/333
(MADKHERA)
|
1707003020NRG24241120230418666
|
24/11/2023
|
pushpendra
|
1707003020WL037688
|
pushpendra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
pushpendra
|
BANK OF INDIA(508505)
|
|
25
|
JATARA
|
MP-07-003-020-001/338
(MADKHERA)
|
1707003020NRG24241120230418669
|
24/11/2023
|
narendra
|
1707003020WL037688
|
narendra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
narendra
|
BANK OF INDIA(508505)
|
|
26
|
JATARA
|
MP-07-003-020-001/345
(MADKHERA)
|
1707003020NRG24241120230418671
|
24/11/2023
|
ramniwas
|
1707003020WL037688
|
ramniwas
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
27
|
JATARA
|
MP-07-003-020-001/345
(MADKHERA)
|
1707003020NRG24241120230418672
|
24/11/2023
|
sarvesh yadav
|
1707003020WL037688
|
sarvesh yadav
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
sarveshyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
28
|
JATARA
|
MP-07-003-020-001/18-A
(MADKHERA)
|
1707003020NRG24241120230418645
|
24/11/2023
|
SHALIKRAM
|
1707003020WL037688
|
SHALIKRAM
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JATARA
|
MP-07-003-020-001/187
(MADKHERA)
|
1707003020NRG24241120230418648
|
24/11/2023
|
MANOJ
|
1707003020WL037688
|
MANOJ
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JATARA
|
MP-07-003-020-001/281-A
(MADKHERA)
|
1707003020NRG24241120230418663
|
24/11/2023
|
suresh
|
1707003020WL037688
|
suresh
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JATARA
|
MP-07-003-020-001/333-A
(MADKHERA)
|
1707003020NRG24241120230418667
|
24/11/2023
|
manohar
|
1707003020WL037688
|
manohar
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JATARA
|
MP-07-003-020-001/343
(MADKHERA)
|
1707003020NRG24241120230418670
|
24/11/2023
|
suneel
|
1707003020WL037688
|
suneel
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
suneel
|
BANK OF BARODA(606985)
|
|
33
|
JATARA
|
MP-07-003-020-001/345-A
(MADKHERA)
|
1707003020NRG24241120230418673
|
24/11/2023
|
ginni
|
1707003020WL037688
|
ginni
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
ginni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
JATARA
|
MP-07-003-019-001/308-D
(MOGNA)
|
1707003019NRG24241120230418256
|
24/11/2023
|
kavita
|
1707003019WL037659
|
kavita
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JATARA
|
MP-07-003-019-001/464-A
(MOGNA)
|
1707003019NRG24241120230418300
|
24/11/2023
|
bhagvandas yadav
|
1707003019WL037660
|
bhagvandas yadav
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
bhagvandasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-019-001/464-A
(MOGNA)
|
1707003019NRG24241120230418299
|
24/11/2023
|
bhagvandas yadav
|
1707003019WL037660
|
bhagvandas yadav
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
bhagvandasyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
JATARA
|
MP-07-003-019-001/895
(MOGNA)
|
1707003019NRG24241120230418326
|
24/11/2023
|
rampyari pal
|
1707003019WL037660
|
rampyari pal
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
rampyaripal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-019-001/895
(MOGNA)
|
1707003019NRG24241120230418325
|
24/11/2023
|
rampyari pal
|
1707003019WL037660
|
rampyari pal
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
rampyaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JATARA
|
MP-07-003-020-001/237
(MADKHERA)
|
1707003020NRG24241120230418655
|
24/11/2023
|
dhaniram
|
1707003020WL037688
|
dhaniram
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-020-001/248-A
(MADKHERA)
|
1707003020NRG24241120230418656
|
24/11/2023
|
omprakash
|
1707003020WL037688
|
omprakash
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-020-001/333-A
(MADKHERA)
|
1707003020NRG24241120230418668
|
24/11/2023
|
chatur bai rai
|
1707003020WL037688
|
chatur bai rai
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
chaturbairai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-020-001/405
(MADKHERA)
|
1707003020NRG24241120230418674
|
24/11/2023
|
KAILASH
|
1707003020WL037688
|
KAILASH
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-020-001/405-A
(MADKHERA)
|
1707003020NRG24241120230418677
|
24/11/2023
|
MAYA
|
1707003020WL037688
|
MAYA
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-020-001/405-A
(MADKHERA)
|
1707003020NRG24241120230418676
|
24/11/2023
|
PAHALWAN
|
1707003020WL037688
|
PAHALWAN
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-020-001/407-A
(MADKHERA)
|
1707003020NRG24241120230418679
|
24/11/2023
|
Suraj
|
1707003020WL037688
|
Suraj
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
46
|
JATARA
|
MP-07-003-027-002/19-C
(KUNWARPURA)
|
1707003027NRG24241120230418214
|
24/11/2023
|
Hajuliya
|
1707003027WL037658
|
Hajuliya
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Hajuliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JATARA
|
MP-07-003-027-002/264
(KUNWARPURA)
|
1707003027NRG24241120230418215
|
24/11/2023
|
chhuty
|
1707003027WL037658
|
chhuty
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
chhuty
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-027-002/264
(KUNWARPURA)
|
1707003027NRG24241120230418216
|
24/11/2023
|
Ladkunwar
|
1707003027WL037658
|
Ladkunwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-027-002/271
(KUNWARPURA)
|
1707003027NRG24241120230418217
|
24/11/2023
|
Arvindra
|
1707003027WL037658
|
Arvindra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-027-002/279
(KUNWARPURA)
|
1707003027NRG24241120230418219
|
24/11/2023
|
Devki Bai
|
1707003027WL037658
|
Devki Bai
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
DevkiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-027-002/280
(KUNWARPURA)
|
1707003027NRG24241120230418221
|
24/11/2023
|
Mithun
|
1707003027WL037658
|
Mithun
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Mithun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-027-002/289
(KUNWARPURA)
|
1707003027NRG24241120230418223
|
24/11/2023
|
khamchanda
|
1707003027WL037658
|
khamchanda
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
khamchanda
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-027-002/31
(KUNWARPURA)
|
1707003027NRG24241120230418225
|
24/11/2023
|
Bhagwati
|
1707003027WL037658
|
Bhagwati
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-027-002/31
(KUNWARPURA)
|
1707003027NRG24241120230418224
|
24/11/2023
|
jayram
|
1707003027WL037658
|
jayram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-027-002/32
(KUNWARPURA)
|
1707003027NRG24241120230418226
|
24/11/2023
|
ramsahay
|
1707003027WL037658
|
ramsahay
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-027-002/321
(KUNWARPURA)
|
1707003027NRG24241120230418228
|
24/11/2023
|
Karan
|
1707003027WL037658
|
Karan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-027-002/322
(KUNWARPURA)
|
1707003027NRG24241120230418231
|
24/11/2023
|
shuklal
|
1707003027WL037658
|
shuklal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
shuklal
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-077-001/129-C
(LAR KHURD)
|
1707003076NRG24241120230418499
|
24/11/2023
|
Manoj kumar kushwaha
|
1707003076WL037675
|
Manoj kumar kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Manojkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JATARA
|
MP-07-003-084-002/282
(MACHOURA)
|
1707003091NRG24241120230418556
|
24/11/2023
|
Bhagvan das
|
1707003091WL037677
|
Bhagvan das
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
01/01/2024
|
|
323680798
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-084-002/29
(MACHOURA)
|
1707003091NRG24241120230418557
|
24/11/2023
|
Malti pal
|
1707003091WL037677
|
Malti pal
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
01/01/2024
|
|
323680798
|
|
Maltipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JATARA
|
MP-07-003-084-002/403
(MACHOURA)
|
1707003091NRG24241120230418558
|
24/11/2023
|
Lala ram
|
1707003091WL037677
|
Lala ram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
62
|
JATARA
|
MP-07-003-019-001/113-A
(MOGNA)
|
1707003019NRG24241120230418237
|
24/11/2023
|
balkishan
|
1707003019WL037659
|
balkishan
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-019-001/308-B
(MOGNA)
|
1707003019NRG24241120230418253
|
24/11/2023
|
gulab
|
1707003019WL037659
|
gulab
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JATARA
|
MP-07-003-019-001/491-A
(MOGNA)
|
1707003019NRG24241120230418302
|
24/11/2023
|
seyambai
|
1707003019WL037660
|
seyambai
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
seyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JATARA
|
MP-07-003-019-001/491-A
(MOGNA)
|
1707003019NRG24241120230418301
|
24/11/2023
|
seyambai
|
1707003019WL037660
|
seyambai
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
seyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JATARA
|
MP-07-003-020-001/200
(MADKHERA)
|
1707003020NRG24241120230418650
|
24/11/2023
|
devendra
|
1707003020WL037688
|
devendra
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-020-001/248-A
(MADKHERA)
|
1707003020NRG24241120230418657
|
24/11/2023
|
vandna
|
1707003020WL037688
|
vandna
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-020-001/57
(MADKHERA)
|
1707003020NRG24241120230418682
|
24/11/2023
|
maniram
|
1707003020WL037688
|
maniram
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-071-002/153-B
(KURRAI)
|
1707003071NRG24241120230418203
|
24/11/2023
|
Moharsingh
|
1707003071WL037655
|
Moharsingh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JATARA
|
MP-07-003-071-002/646
(KURRAI)
|
1707003071NRG24241120230418206
|
24/11/2023
|
MEENU
|
1707003071WL037655
|
MEENU
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
MEENU
|
BANK OF BARODA(606985)
|
|
71
|
JATARA
|
MP-07-003-071-002/739
(KURRAI)
|
1707003071NRG24241120230418127
|
24/11/2023
|
Kiran Ahirwar
|
1707003071WL037651
|
Kiran Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
KiranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-071-002/740
(KURRAI)
|
1707003071NRG24241120230418089
|
24/11/2023
|
Ramdas Ahirwar
|
1707003071WL037648
|
Ramdas Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
RamdasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
73
|
JATARA
|
MP-07-003-020-003/352
(MADKHERA)
|
1707003020NRG24241120230418685
|
24/11/2023
|
sandya
|
1707003020WL037688
|
sandya
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
sandya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
JATARA
|
MP-07-003-043-001/109-B
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418731
|
24/11/2023
|
arvindra yadav
|
1707003043WL037700
|
arvindra yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
arvindrayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
JATARA
|
MP-07-003-043-001/62
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418745
|
24/11/2023
|
santram
|
1707003043WL037700
|
santram
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JATARA
|
MP-07-003-043-001/62
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418746
|
24/11/2023
|
tara yadav
|
1707003043WL037700
|
tara yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
tarayadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-043-001/62-A
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418748
|
24/11/2023
|
rachana yadav
|
1707003043WL037700
|
rachana yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
rachanayadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-043-001/67-A
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418752
|
24/11/2023
|
Ghansyam yadav
|
1707003043WL037700
|
Ghansyam yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Ghansyamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-043-001/67-A
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418751
|
24/11/2023
|
Ghansyam yadav
|
1707003043WL037700
|
Ghansyam yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Ghansyamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
JATARA
|
MP-07-003-019-001/109-C
(MOGNA)
|
1707003019NRG24241120230418232
|
24/11/2023
|
KAILASH
|
1707003019WL037659
|
KAILASH
|
00415
|
SBIN0010858
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JATARA
|
MP-07-003-019-001/113-D
(MOGNA)
|
1707003019NRG24241120230418238
|
24/11/2023
|
Damodar
|
1707003019WL037659
|
Damodar
|
00415
|
SBIN0010858
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-019-001/114
(MOGNA)
|
1707003019NRG24241120230418239
|
24/11/2023
|
shalikram
|
1707003019WL037659
|
shalikram
|
00415
|
SBIN0010858
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
shalikram
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-019-001/323-C
(MOGNA)
|
1707003019NRG24241120230418257
|
24/11/2023
|
ratiram
|
1707003019WL037659
|
ratiram
|
00415
|
SBIN0010858
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-020-003/250-A
(MADKHERA)
|
1707003020NRG24241120230418683
|
24/11/2023
|
gopal
|
1707003020WL037688
|
gopal
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
85
|
JATARA
|
MP-07-003-020-001/113
(MADKHERA)
|
1707003020NRG24241120230418642
|
24/11/2023
|
ramgopal
|
1707003020WL037688
|
ramgopal
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
86
|
JATARA
|
MP-07-003-020-001/113
(MADKHERA)
|
1707003020NRG24241120230418643
|
24/11/2023
|
sonam
|
1707003020WL037688
|
sonam
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
87
|
JATARA
|
MP-07-003-020-001/250-B
(MADKHERA)
|
1707003020NRG24241120230418658
|
24/11/2023
|
amar singh
|
1707003020WL037688
|
amar singh
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
JATARA
|
MP-07-003-019-001/109-D
(MOGNA)
|
1707003019NRG24241120230418234
|
24/11/2023
|
Anita
|
1707003019WL037659
|
Anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-019-001/115-A
(MOGNA)
|
1707003019NRG24241120230418240
|
24/11/2023
|
koshal
|
1707003019WL037659
|
koshal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
koshal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
JATARA
|
MP-07-003-019-001/115-A
(MOGNA)
|
1707003019NRG24241120230418241
|
24/11/2023
|
sunita
|
1707003019WL037659
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-019-001/125-A
(MOGNA)
|
1707003019NRG24241120230418244
|
24/11/2023
|
damodar
|
1707003019WL037659
|
damodar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-019-001/13-A
(MOGNA)
|
1707003019NRG24241120230418245
|
24/11/2023
|
Ramkishan yadav
|
1707003019WL037659
|
Ramkishan yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
Ramkishanyadav
|
BANK OF BARODA(606985)
|
|
93
|
JATARA
|
MP-07-003-019-001/17
(MOGNA)
|
1707003019NRG24241120230418248
|
24/11/2023
|
jyoti
|
1707003019WL037659
|
jyoti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JATARA
|
MP-07-003-019-001/17
(MOGNA)
|
1707003019NRG24241120230418247
|
24/11/2023
|
Suresh
|
1707003019WL037659
|
Suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
JATARA
|
MP-07-003-019-001/210-A
(MOGNA)
|
1707003019NRG24241120230418249
|
24/11/2023
|
chhidami
|
1707003019WL037659
|
chhidami
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
chhidami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JATARA
|
MP-07-003-019-001/228-A
(MOGNA)
|
1707003019NRG24241120230418251
|
24/11/2023
|
pushpa
|
1707003019WL037659
|
pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
97
|
JATARA
|
MP-07-003-019-001/228-A
(MOGNA)
|
1707003019NRG24241120230418250
|
24/11/2023
|
pushpa
|
1707003019WL037659
|
pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
98
|
JATARA
|
MP-07-003-019-001/299
(MOGNA)
|
1707003019NRG24241120230418252
|
24/11/2023
|
feran
|
1707003019WL037659
|
feran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-019-001/308-D
(MOGNA)
|
1707003019NRG24241120230418255
|
24/11/2023
|
rajesh
|
1707003019WL037659
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-019-001/455-A
(MOGNA)
|
1707003019NRG24241120230418261
|
24/11/2023
|
jitendra
|
1707003019WL037659
|
jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-019-001/455-A
(MOGNA)
|
1707003019NRG24241120230418260
|
24/11/2023
|
jitendra
|
1707003019WL037659
|
jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JATARA
|
MP-07-003-019-001/455-B
(MOGNA)
|
1707003019NRG24241120230418263
|
24/11/2023
|
rajend
|
1707003019WL037659
|
rajend
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
rajend
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-019-001/455-B
(MOGNA)
|
1707003019NRG24241120230418262
|
24/11/2023
|
rajend
|
1707003019WL037659
|
rajend
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-019-001/455-C
(MOGNA)
|
1707003019NRG24241120230418265
|
24/11/2023
|
kamla yadav
|
1707003019WL037659
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
kamlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-019-001/455-C
(MOGNA)
|
1707003019NRG24241120230418264
|
24/11/2023
|
kamla yadav
|
1707003019WL037659
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
kamlayadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-019-001/464
(MOGNA)
|
1707003019NRG24241120230418294
|
24/11/2023
|
lila
|
1707003019WL037660
|
lila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
lila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-019-001/464
(MOGNA)
|
1707003019NRG24241120230418293
|
24/11/2023
|
lila
|
1707003019WL037660
|
lila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JATARA
|
MP-07-003-019-001/513
(MOGNA)
|
1707003019NRG24241120230418274
|
24/11/2023
|
Kamlesh
|
1707003019WL037659
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JATARA
|
MP-07-003-019-001/513
(MOGNA)
|
1707003019NRG24241120230418273
|
24/11/2023
|
kamlesh
|
1707003019WL037659
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-019-001/555-A
(MOGNA)
|
1707003019NRG24241120230418276
|
24/11/2023
|
Rakesh
|
1707003019WL037659
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
111
|
JATARA
|
MP-07-003-019-001/555-A
(MOGNA)
|
1707003019NRG24241120230418275
|
24/11/2023
|
Rakesh
|
1707003019WL037659
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-019-001/615
(MOGNA)
|
1707003019NRG24241120230418280
|
24/11/2023
|
saroj
|
1707003019WL037659
|
saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
saroj
|
BANK OF BARODA(606985)
|
|
113
|
JATARA
|
MP-07-003-019-001/615
(MOGNA)
|
1707003019NRG24241120230418279
|
24/11/2023
|
saroj
|
1707003019WL037659
|
saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JATARA
|
MP-07-003-019-001/617
(MOGNA)
|
1707003019NRG24241120230418281
|
24/11/2023
|
mathura
|
1707003019WL037659
|
mathura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680798
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-019-001/661
(MOGNA)
|
1707003019NRG24241120230418315
|
24/11/2023
|
rahul
|
1707003019WL037660
|
rahul
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JATARA
|
MP-07-003-019-001/96-A
(MOGNA)
|
1707003019NRG24241120230418328
|
24/11/2023
|
hukum napit
|
1707003019WL037660
|
hukum napit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
hukumnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-020-001/182-B
(MADKHERA)
|
1707003020NRG24241120230418646
|
24/11/2023
|
shankar
|
1707003020WL037688
|
shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-020-001/199
(MADKHERA)
|
1707003020NRG24241120230418649
|
24/11/2023
|
birkhbhan
|
1707003020WL037688
|
birkhbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
birkhbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-020-001/22
(MADKHERA)
|
1707003020NRG24241120230418652
|
24/11/2023
|
mohanlal
|
1707003020WL037688
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-020-001/250-B
(MADKHERA)
|
1707003020NRG24241120230418659
|
24/11/2023
|
rashmi
|
1707003020WL037688
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
121
|
JATARA
|
MP-07-003-020-001/281
(MADKHERA)
|
1707003020NRG24241120230418662
|
24/11/2023
|
brajnandan
|
1707003020WL037688
|
brajnandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
brajnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-020-001/405
(MADKHERA)
|
1707003020NRG24241120230418675
|
24/11/2023
|
SUDHA
|
1707003020WL037688
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
SUDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JATARA
|
MP-07-003-020-001/427
(MADKHERA)
|
1707003020NRG24241120230418681
|
24/11/2023
|
RAMKUNWER
|
1707003020WL037688
|
RAMKUNWER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
RAMKUNWER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-020-003/354
(MADKHERA)
|
1707003020NRG24241120230418687
|
24/11/2023
|
chanda
|
1707003020WL037688
|
chanda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-020-003/354
(MADKHERA)
|
1707003020NRG24241120230418686
|
24/11/2023
|
nihendra
|
1707003020WL037688
|
nihendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
nihendra
|
IDBI BANK(607095)
|
|
126
|
JATARA
|
MP-07-003-027-002/271
(KUNWARPURA)
|
1707003027NRG24241120230418218
|
24/11/2023
|
Kalpna
|
1707003027WL037658
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JATARA
|
MP-07-003-043-001/109-B
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418732
|
24/11/2023
|
rajkumari yadav
|
1707003043WL037700
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JATARA
|
MP-07-003-043-001/123-A
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418733
|
24/11/2023
|
sheree das
|
1707003043WL037700
|
sheree das
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
shereedas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-043-001/151
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418735
|
24/11/2023
|
Kamala yadav
|
1707003043WL037700
|
Kamala yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Kamalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-043-001/197
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418737
|
24/11/2023
|
sharda yadav
|
1707003043WL037700
|
sharda yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
shardayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JATARA
|
MP-07-003-043-001/209
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418739
|
24/11/2023
|
shobharam yadav
|
1707003043WL037700
|
shobharam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
shobharamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-043-001/209
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418738
|
24/11/2023
|
shobharam yadav
|
1707003043WL037700
|
shobharam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
shobharamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JATARA
|
MP-07-003-043-001/34
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418740
|
24/11/2023
|
Chiroji lal
|
1707003043WL037700
|
Chiroji lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
Chirojilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JATARA
|
MP-07-003-043-001/57
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418744
|
24/11/2023
|
gyan singh yadav
|
1707003043WL037700
|
gyan singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
gyansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-043-001/57
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418743
|
24/11/2023
|
Gyanshingh yadav
|
1707003043WL037700
|
Gyanshingh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JATARA
|
MP-07-003-043-001/62-A
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418747
|
24/11/2023
|
komal singh yadav
|
1707003043WL037700
|
komal singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
komalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JATARA
|
MP-07-003-043-001/62-B
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418750
|
24/11/2023
|
jasoda yadav
|
1707003043WL037700
|
jasoda yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
jasodayadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-043-001/62-B
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418749
|
24/11/2023
|
santram yadav
|
1707003043WL037700
|
santram yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
santramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JATARA
|
MP-07-003-043-001/81
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418754
|
24/11/2023
|
mahipat yadav
|
1707003043WL037700
|
mahipat yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
mahipatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-043-001/81
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418753
|
24/11/2023
|
mahipat yadav
|
1707003043WL037700
|
mahipat yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
mahipatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-043-001/97
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418755
|
24/11/2023
|
sonee yadav
|
1707003043WL037700
|
sonee yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
soneeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JATARA
|
MP-07-003-043-001/97
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418756
|
24/11/2023
|
soni yadav
|
1707003043WL037700
|
soni yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
soniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-071-001/45-A
(KURRAI)
|
1707003071NRG24241120230418085
|
24/11/2023
|
bablu
|
1707003071WL037648
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
144
|
JATARA
|
MP-07-003-071-001/799
(KURRAI)
|
1707003071NRG24241120230418088
|
24/11/2023
|
Roop singh Ghosh
|
1707003071WL037648
|
Roop singh Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
RoopsinghGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JATARA
|
MP-07-003-071-002/709
(KURRAI)
|
1707003071NRG24241120230418207
|
24/11/2023
|
malkhan
|
1707003071WL037655
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
146
|
JATARA
|
MP-07-003-076-001/100-B
(PANYARA KHERA)
|
1707003076NRG24241120230418467
|
24/11/2023
|
Parmanand Ahirwar
|
1707003076WL037675
|
Parmanand Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
ParmanandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JATARA
|
MP-07-003-076-001/1071
(PANYARA KHERA)
|
1707003076NRG24241120230418468
|
24/11/2023
|
Ajit Kushwaha
|
1707003076WL037675
|
Ajit Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
AjitKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JATARA
|
MP-07-003-076-001/1072
(PANYARA KHERA)
|
1707003076NRG24241120230418469
|
24/11/2023
|
Beni Bai Dheemar
|
1707003076WL037675
|
Beni Bai Dheemar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
BeniBaiDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JATARA
|
MP-07-003-076-001/1073
(PANYARA KHERA)
|
1707003076NRG24241120230418470
|
24/11/2023
|
Rampyari Sour
|
1707003076WL037675
|
Rampyari Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
RampyariSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JATARA
|
MP-07-003-076-001/12-B
(PANYARA KHERA)
|
1707003076NRG24241120230418471
|
24/11/2023
|
Anita Prajapati
|
1707003076WL037675
|
Anita Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
AnitaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JATARA
|
MP-07-003-076-001/131-B
(PANYARA KHERA)
|
1707003076NRG24241120230418472
|
24/11/2023
|
Anil kumar Adiwasi
|
1707003076WL037675
|
Anil kumar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
AnilkumarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JATARA
|
MP-07-003-076-001/137-A
(PANYARA KHERA)
|
1707003076NRG24241120230418473
|
24/11/2023
|
Ashish
|
1707003076WL037675
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JATARA
|
MP-07-003-076-001/138-A
(PANYARA KHERA)
|
1707003076NRG24241120230418474
|
24/11/2023
|
Nishant Yadav
|
1707003076WL037675
|
Nishant Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
NishantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JATARA
|
MP-07-003-076-001/149-A
(PANYARA KHERA)
|
1707003076NRG24241120230418475
|
24/11/2023
|
Preetam Ahirwar
|
1707003076WL037675
|
Preetam Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
PreetamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JATARA
|
MP-07-003-076-001/152-A
(PANYARA KHERA)
|
1707003076NRG24241120230418476
|
24/11/2023
|
Rupan
|
1707003076WL037675
|
Rupan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Rupan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JATARA
|
MP-07-003-076-001/155-A
(PANYARA KHERA)
|
1707003076NRG24241120230418477
|
24/11/2023
|
Rajni
|
1707003076WL037675
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JATARA
|
MP-07-003-076-001/169-C
(PANYARA KHERA)
|
1707003076NRG24241120230418478
|
24/11/2023
|
Monu Vishwakarma
|
1707003076WL037675
|
Monu Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
MonuVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JATARA
|
MP-07-003-076-001/195-A
(PANYARA KHERA)
|
1707003076NRG24241120230418479
|
24/11/2023
|
Harikishan Vishwakarma
|
1707003076WL037675
|
Harikishan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
HarikishanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JATARA
|
MP-07-003-076-001/2-B
(PANYARA KHERA)
|
1707003076NRG24241120230418480
|
24/11/2023
|
Ganesh Prasad Sour
|
1707003076WL037675
|
Ganesh Prasad Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
GaneshPrasadSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JATARA
|
MP-07-003-076-001/22-A
(PANYARA KHERA)
|
1707003076NRG24241120230418481
|
24/11/2023
|
Mulayam Sour
|
1707003076WL037675
|
Mulayam Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
MulayamSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JATARA
|
MP-07-003-076-001/227-A
(PANYARA KHERA)
|
1707003076NRG24241120230418482
|
24/11/2023
|
Uttam Kushwaha
|
1707003076WL037675
|
Uttam Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
UttamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JATARA
|
MP-07-003-076-001/227-B
(PANYARA KHERA)
|
1707003076NRG24241120230418483
|
24/11/2023
|
Goverdhan Kushwaha
|
1707003076WL037675
|
Goverdhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
GoverdhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JATARA
|
MP-07-003-076-001/256-A
(PANYARA KHERA)
|
1707003076NRG24241120230418484
|
24/11/2023
|
Bhagvati
|
1707003076WL037675
|
Bhagvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JATARA
|
MP-07-003-076-001/28-A
(PANYARA KHERA)
|
1707003076NRG24241120230418485
|
24/11/2023
|
Tinku Kushwaha
|
1707003076WL037675
|
Tinku Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
TinkuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JATARA
|
MP-07-003-076-001/41-C
(PANYARA KHERA)
|
1707003076NRG24241120230418486
|
24/11/2023
|
Ravi Pal
|
1707003076WL037675
|
Ravi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
RaviPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JATARA
|
MP-07-003-076-001/41-D
(PANYARA KHERA)
|
1707003076NRG24241120230418487
|
24/11/2023
|
Hariram Pal
|
1707003076WL037675
|
Hariram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
HariramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JATARA
|
MP-07-003-076-001/607-A
(PANYARA KHERA)
|
1707003076NRG24241120230418488
|
24/11/2023
|
Santosh
|
1707003076WL037675
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JATARA
|
MP-07-003-076-001/75-A
(PANYARA KHERA)
|
1707003076NRG24241120230418489
|
24/11/2023
|
Rammilan Pal
|
1707003076WL037675
|
Rammilan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
RammilanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JATARA
|
MP-07-003-076-001/76-B
(PANYARA KHERA)
|
1707003076NRG24241120230418490
|
24/11/2023
|
Deepak Pal
|
1707003076WL037675
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JATARA
|
MP-07-003-076-001/80-B
(PANYARA KHERA)
|
1707003076NRG24241120230418491
|
24/11/2023
|
Pavan
|
1707003076WL037675
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JATARA
|
MP-07-003-076-001/80-C
(PANYARA KHERA)
|
1707003076NRG24241120230418492
|
24/11/2023
|
bharti vishwakarma
|
1707003076WL037675
|
bharti vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
bhartivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JATARA
|
MP-07-003-076-001/85-C
(PANYARA KHERA)
|
1707003076NRG24241120230418493
|
24/11/2023
|
Tijiya raikwar
|
1707003076WL037675
|
Tijiya raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Tijiyaraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JATARA
|
MP-07-003-076-001/85-D
(PANYARA KHERA)
|
1707003076NRG24241120230418494
|
24/11/2023
|
Meena Raikwar
|
1707003076WL037675
|
Meena Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
MeenaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JATARA
|
MP-07-003-076-001/86-A
(PANYARA KHERA)
|
1707003076NRG24241120230418495
|
24/11/2023
|
Rahul
|
1707003076WL037675
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JATARA
|
MP-07-003-077-001/119-B
(LAR KHURD)
|
1707003076NRG24241120230418496
|
24/11/2023
|
Deepak Rajak
|
1707003076WL037675
|
Deepak Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JATARA
|
MP-07-003-077-001/126-B
(LAR KHURD)
|
1707003076NRG24241120230418497
|
24/11/2023
|
Om Prakash Ahirwar
|
1707003076WL037675
|
Om Prakash Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
OmPrakashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JATARA
|
MP-07-003-077-001/129-A
(LAR KHURD)
|
1707003076NRG24241120230418498
|
24/11/2023
|
Bhankunwar
|
1707003076WL037675
|
Bhankunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JATARA
|
MP-07-003-077-001/146-C
(LAR KHURD)
|
1707003076NRG24241120230418500
|
24/11/2023
|
Chhotelal
|
1707003076WL037675
|
Chhotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JATARA
|
MP-07-003-077-001/162-A
(LAR KHURD)
|
1707003076NRG24241120230418501
|
24/11/2023
|
Girja bai ahirwar
|
1707003076WL037675
|
Girja bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Girjabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JATARA
|
MP-07-003-077-001/174
(LAR KHURD)
|
1707003076NRG24241120230418502
|
24/11/2023
|
kamlu kushwaha
|
1707003076WL037675
|
kamlu kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
kamlukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JATARA
|
MP-07-003-077-001/21-A
(LAR KHURD)
|
1707003076NRG24241120230418503
|
24/11/2023
|
Manoj Goud
|
1707003076WL037675
|
Manoj Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
ManojGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JATARA
|
MP-07-003-077-001/29-B
(LAR KHURD)
|
1707003076NRG24241120230418504
|
24/11/2023
|
Dharmendra
|
1707003076WL037675
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JATARA
|
MP-07-003-077-001/54
(LAR KHURD)
|
1707003076NRG24241120230418505
|
24/11/2023
|
Udal ahirwar
|
1707003076WL037675
|
Udal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Udalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JATARA
|
MP-07-003-077-001/6
(LAR KHURD)
|
1707003076NRG24241120230418506
|
24/11/2023
|
Devka
|
1707003076WL037675
|
Devka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Devka
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JATARA
|
MP-07-003-077-001/79-A
(LAR KHURD)
|
1707003076NRG24241120230418507
|
24/11/2023
|
Teeja Adiwasi
|
1707003076WL037675
|
Teeja Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
TeejaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JATARA
|
MP-07-003-077-001/81-B
(LAR KHURD)
|
1707003076NRG24241120230418508
|
24/11/2023
|
Buwan Rajak
|
1707003076WL037675
|
Buwan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
BuwanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JATARA
|
MP-07-003-077-001/89-B
(LAR KHURD)
|
1707003076NRG24241120230418509
|
24/11/2023
|
Chetram Ahirwar
|
1707003076WL037675
|
Chetram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
ChetramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JATARA
|
MP-07-003-077-001/95-A
(LAR KHURD)
|
1707003076NRG24241120230418510
|
24/11/2023
|
Sanjeev Ahirwar
|
1707003076WL037675
|
Sanjeev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
SanjeevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
189
|
JATARA
|
MP-07-003-019-001/608
(MOGNA)
|
1707003019NRG24241120230418310
|
24/11/2023
|
swami
|
1707003019WL037660
|
swami
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
swami
|
BANK OF BARODA(606985)
|
|
190
|
JATARA
|
MP-07-003-019-001/608
(MOGNA)
|
1707003019NRG24241120230418309
|
24/11/2023
|
swami
|
1707003019WL037660
|
swami
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
swami
|
STATE BANK OF INDIA(508548)
|
|
191
|
JATARA
|
MP-07-003-019-001/657-C
(MOGNA)
|
1707003019NRG24241120230418314
|
24/11/2023
|
surend
|
1707003019WL037660
|
surend
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323680798
|
|
surend
|
STATE BANK OF INDIA(508548)
|
|
192
|
JATARA
|
MP-07-003-043-001/130-A
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418734
|
24/11/2023
|
shivraj yadav
|
1707003043WL037700
|
shivraj yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
shivrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JATARA
|
MP-07-003-043-001/34
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418741
|
24/11/2023
|
kapuri
|
1707003043WL037700
|
kapuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JATARA
|
MP-07-003-043-001/34-B
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418742
|
24/11/2023
|
uday singh yadav
|
1707003043WL037700
|
uday singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
udaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JATARA
|
MP-07-003-043-001/97-A
(PHATEH KA KHIRAK)
|
1707003043NRG24241120230418757
|
24/11/2023
|
lalaram yadav
|
1707003043WL037700
|
lalaram yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680798
|
|
lalaramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JATARA
|
MP-07-003-071-002/17
(KURRAI)
|
1707003071NRG24241120230418204
|
24/11/2023
|
Kashiram
|
1707003071WL037655
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323680798
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|