|
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-07-003-016-001/136-D
(PADWAR)
|
1707003016NRG24080320240622764
|
08/03/2024
|
Rani
|
1707003016WL053071
|
Rani
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rani
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-016-001/136-D
(PADWAR)
|
1707003016NRG24080320240622762
|
08/03/2024
|
Rani
|
1707003016WL053071
|
Rani
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rani
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-016-001/142-B
(PADWAR)
|
1707003016NRG24080320240622775
|
08/03/2024
|
ashok
|
1707003016WL053071
|
ashok
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
JATARA
|
MP-07-003-016-001/142-B
(PADWAR)
|
1707003016NRG24080320240622777
|
08/03/2024
|
ashok
|
1707003016WL053071
|
ashok
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
JATARA
|
MP-07-003-016-001/46
(PADWAR)
|
1707003016NRG24080320240622790
|
08/03/2024
|
usha
|
1707003016WL053071
|
usha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
usha
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-016-001/46
(PADWAR)
|
1707003016NRG24080320240622792
|
08/03/2024
|
usha
|
1707003016WL053071
|
usha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
usha
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-016-001/46-A
(PADWAR)
|
1707003016NRG24080320240622794
|
08/03/2024
|
sapna
|
1707003016WL053071
|
sapna
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
sapna
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-016-001/46-A
(PADWAR)
|
1707003016NRG24080320240622796
|
08/03/2024
|
sapna
|
1707003016WL053071
|
sapna
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
sapna
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-016-001/72-A
(PADWAR)
|
1707003016NRG24080320240622647
|
08/03/2024
|
dalu
|
1707003016WL053069
|
dalu
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
dalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JATARA
|
MP-07-003-016-001/90
(PADWAR)
|
1707003016NRG24080320240622800
|
08/03/2024
|
BEERVATI
|
1707003016WL053071
|
BEERVATI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
BEERVATI
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-016-001/90
(PADWAR)
|
1707003016NRG24080320240622798
|
08/03/2024
|
BEERVATI
|
1707003016WL053071
|
BEERVATI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
BEERVATI
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-016-001/90-A
(PADWAR)
|
1707003016NRG24080320240622801
|
08/03/2024
|
rashmi
|
1707003016WL053071
|
rashmi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-016-001/90-A
(PADWAR)
|
1707003016NRG24080320240622802
|
08/03/2024
|
rashmi
|
1707003016WL053071
|
rashmi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-088-003/8-A
(LAKHEPUR)
|
1707003092NRG24080320240622682
|
08/03/2024
|
mosham
|
1707003092WL053070
|
mosham
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
mosham
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-089-004/11-B
(PANCHAMPURA)
|
1707003092NRG24080320240622693
|
08/03/2024
|
Akash Yadav
|
1707003092WL053070
|
Akash Yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
AkashYadav
|
BANK OF BARODA(606985)
|
|
16
|
JATARA
|
MP-07-003-089-004/29-C
(PANCHAMPURA)
|
1707003092NRG24080320240622706
|
08/03/2024
|
vishal
|
1707003092WL053070
|
vishal
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
vishal
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-089-004/42-B
(PANCHAMPURA)
|
1707003092NRG24080320240622711
|
08/03/2024
|
Amarsingh yadav
|
1707003092WL053070
|
Amarsingh yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Amarsinghyadav
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-089-004/49-A
(PANCHAMPURA)
|
1707003092NRG24080320240622716
|
08/03/2024
|
neesha
|
1707003092WL053070
|
neesha
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
neesha
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-089-004/49-A
(PANCHAMPURA)
|
1707003092NRG24080320240622715
|
08/03/2024
|
updesh
|
1707003092WL053070
|
updesh
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
updesh
|
BANK OF BARODA(606985)
|
|
20
|
JATARA
|
MP-07-003-089-004/54
(PANCHAMPURA)
|
1707003092NRG24080320240622721
|
08/03/2024
|
Sonam tiwari
|
1707003092WL053070
|
Sonam tiwari
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Sonamtiwari
|
BANK OF BARODA(606985)
|
|
21
|
JATARA
|
MP-07-003-089-004/60
(PANCHAMPURA)
|
1707003092NRG24080320240622724
|
08/03/2024
|
ladkunwar
|
1707003092WL053070
|
ladkunwar
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
ladkunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
22
|
JATARA
|
MP-07-003-088-003/18
(LAKHEPUR)
|
1707003092NRG24080320240622656
|
08/03/2024
|
munna
|
1707003092WL053070
|
munna
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570881
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
JATARA
|
MP-07-003-089-004/20-C
(PANCHAMPURA)
|
1707003092NRG24080320240622702
|
08/03/2024
|
Bharat
|
1707003092WL053070
|
Bharat
|
00165
|
IBKL0001565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Bharat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
JATARA
|
MP-07-003-016-001/207
(PADWAR)
|
1707003016NRG24080320240622783
|
08/03/2024
|
brajesh
|
1707003016WL053071
|
brajesh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-016-001/207
(PADWAR)
|
1707003016NRG24080320240622784
|
08/03/2024
|
brajesh
|
1707003016WL053071
|
brajesh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-088-003/75
(LAKHEPUR)
|
1707003092NRG24080320240622677
|
08/03/2024
|
Rama
|
1707003092WL053070
|
Rama
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JATARA
|
MP-07-003-089-004/1-B
(PANCHAMPURA)
|
1707003092NRG24080320240622691
|
08/03/2024
|
Suneel
|
1707003092WL053070
|
Suneel
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
28
|
JATARA
|
MP-07-003-050-001/286
(KITKHERA)
|
1707003050NRG24080320240622338
|
08/03/2024
|
hiralal
|
1707003050WL053041
|
hiralal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
JATARA
|
MP-07-003-016-001/118-A
(PADWAR)
|
1707003016NRG24080320240622741
|
08/03/2024
|
Bablu
|
1707003016WL053071
|
Bablu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570881
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
30
|
JATARA
|
MP-07-003-016-001/118-A
(PADWAR)
|
1707003016NRG24080320240622739
|
08/03/2024
|
Bablu
|
1707003016WL053071
|
Bablu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570881
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
31
|
JATARA
|
MP-07-003-016-001/118-C
(PADWAR)
|
1707003016NRG24080320240622746
|
08/03/2024
|
bhuri
|
1707003016WL053071
|
bhuri
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-016-001/118-C
(PADWAR)
|
1707003016NRG24080320240622744
|
08/03/2024
|
bhuri
|
1707003016WL053071
|
bhuri
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-016-001/128-B
(PADWAR)
|
1707003016NRG24080320240622748
|
08/03/2024
|
aarti
|
1707003016WL053071
|
aarti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-016-001/128-B
(PADWAR)
|
1707003016NRG24080320240622750
|
08/03/2024
|
aarti
|
1707003016WL053071
|
aarti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-016-001/138-B
(PADWAR)
|
1707003016NRG24080320240622770
|
08/03/2024
|
Pushpa
|
1707003016WL053071
|
Pushpa
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-016-001/138-B
(PADWAR)
|
1707003016NRG24080320240622772
|
08/03/2024
|
Pushpa
|
1707003016WL053071
|
Pushpa
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-016-001/138-B
(PADWAR)
|
1707003016NRG24080320240622771
|
08/03/2024
|
tejsingh
|
1707003016WL053071
|
tejsingh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
JATARA
|
MP-07-003-016-001/138-B
(PADWAR)
|
1707003016NRG24080320240622769
|
08/03/2024
|
tejsingh
|
1707003016WL053071
|
tejsingh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
JATARA
|
MP-07-003-016-001/3-A
(PADWAR)
|
1707003016NRG24080320240622785
|
08/03/2024
|
vijay
|
1707003016WL053071
|
vijay
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JATARA
|
MP-07-003-016-001/3-A
(PADWAR)
|
1707003016NRG24080320240622787
|
08/03/2024
|
vijay
|
1707003016WL053071
|
vijay
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JATARA
|
MP-07-003-016-001/46-A
(PADWAR)
|
1707003016NRG24080320240622795
|
08/03/2024
|
sutantra
|
1707003016WL053071
|
sutantra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
sutantra
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-016-001/46-A
(PADWAR)
|
1707003016NRG24080320240622793
|
08/03/2024
|
sutantra
|
1707003016WL053071
|
sutantra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
sutantra
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-016-001/90
(PADWAR)
|
1707003016NRG24080320240622799
|
08/03/2024
|
KARAN
|
1707003016WL053071
|
KARAN
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
KARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
JATARA
|
MP-07-003-016-001/90
(PADWAR)
|
1707003016NRG24080320240622797
|
08/03/2024
|
KARAN
|
1707003016WL053071
|
KARAN
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
KARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
45
|
JATARA
|
MP-07-003-016-001/96-B
(PADWAR)
|
1707003016NRG24080320240622805
|
08/03/2024
|
vinod
|
1707003016WL053071
|
vinod
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JATARA
|
MP-07-003-016-001/96-B
(PADWAR)
|
1707003016NRG24080320240622806
|
08/03/2024
|
vinod
|
1707003016WL053071
|
vinod
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JATARA
|
MP-07-003-088-003/89-B
(LAKHEPUR)
|
1707003092NRG24080320240622686
|
08/03/2024
|
Kaishliya yadav
|
1707003092WL053070
|
Kaishliya yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Kaishliyayadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-088-003/89-B
(LAKHEPUR)
|
1707003092NRG24080320240622685
|
08/03/2024
|
Rahish yadav
|
1707003092WL053070
|
Rahish yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rahishyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-089-004/15-B
(PANCHAMPURA)
|
1707003092NRG24080320240622531
|
08/03/2024
|
Prakash
|
1707003092WL053060
|
Prakash
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-089-004/43
(PANCHAMPURA)
|
1707003092NRG24080320240622713
|
08/03/2024
|
Archna choube
|
1707003092WL053070
|
Archna choube
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Archnachoube
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
51
|
JATARA
|
MP-07-003-002-002/13
(NANDANWARA KHAS)
|
1707003002NRG24080320240622353
|
08/03/2024
|
sukharam kumar
|
1707003002WL053043
|
sukharam kumar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
sukharamkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
JATARA
|
MP-07-003-016-001/128-B
(PADWAR)
|
1707003016NRG24080320240622747
|
08/03/2024
|
ajay
|
1707003016WL053071
|
ajay
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-016-001/128-B
(PADWAR)
|
1707003016NRG24080320240622749
|
08/03/2024
|
ajay
|
1707003016WL053071
|
ajay
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-016-001/129-D
(PADWAR)
|
1707003016NRG24080320240622760
|
08/03/2024
|
RAM SINGH
|
1707003016WL053071
|
RAM SINGH
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
55
|
JATARA
|
MP-07-003-016-001/129-D
(PADWAR)
|
1707003016NRG24080320240622759
|
08/03/2024
|
RAM SINGH
|
1707003016WL053071
|
RAM SINGH
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
JATARA
|
MP-07-003-016-001/138-A
(PADWAR)
|
1707003016NRG24080320240622765
|
08/03/2024
|
Rakesh
|
1707003016WL053071
|
Rakesh
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-016-001/138-A
(PADWAR)
|
1707003016NRG24080320240622766
|
08/03/2024
|
Rakesh
|
1707003016WL053071
|
Rakesh
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-016-001/138-A
(PADWAR)
|
1707003016NRG24080320240622767
|
08/03/2024
|
Rakesh
|
1707003016WL053071
|
Rakesh
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-016-001/138-A
(PADWAR)
|
1707003016NRG24080320240622768
|
08/03/2024
|
Rakesh
|
1707003016WL053071
|
Rakesh
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-088-003/28-D
(LAKHEPUR)
|
1707003092NRG24080320240622662
|
08/03/2024
|
madan
|
1707003092WL053070
|
madan
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
61
|
JATARA
|
MP-07-003-016-001/72-D
(PADWAR)
|
1707003016NRG24080320240622649
|
08/03/2024
|
Rahul
|
1707003016WL053069
|
Rahul
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
JATARA
|
MP-07-003-050-001/664
(KITKHERA)
|
1707003050NRG24080320240622345
|
08/03/2024
|
SUSHIL KUMAR
|
1707003050WL053041
|
SUSHIL KUMAR
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
SUSHILKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
JATARA
|
MP-07-003-050-001/664
(KITKHERA)
|
1707003050NRG24080320240622346
|
08/03/2024
|
SUSHIL KUMAR
|
1707003050WL053041
|
SUSHIL KUMAR
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
JATARA
|
MP-07-003-088-003/14-B
(LAKHEPUR)
|
1707003092NRG24080320240622653
|
08/03/2024
|
Neeraj
|
1707003092WL053070
|
Neeraj
|
00554
|
KKBK0005919
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
JATARA
|
MP-07-003-002-002/13
(NANDANWARA KHAS)
|
1707003002NRG24080320240622354
|
08/03/2024
|
jashoda
|
1707003002WL053043
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-016-001/106-A
(PADWAR)
|
1707003016NRG24080320240622731
|
08/03/2024
|
damodar
|
1707003016WL053071
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-016-001/106-A
(PADWAR)
|
1707003016NRG24080320240622733
|
08/03/2024
|
damodar
|
1707003016WL053071
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-016-001/106-A
(PADWAR)
|
1707003016NRG24080320240622732
|
08/03/2024
|
pukkhan
|
1707003016WL053071
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
pukkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
JATARA
|
MP-07-003-016-001/106-A
(PADWAR)
|
1707003016NRG24080320240622734
|
08/03/2024
|
pukkhan
|
1707003016WL053071
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
pukkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
JATARA
|
MP-07-003-016-001/118
(PADWAR)
|
1707003016NRG24080320240622738
|
08/03/2024
|
Ramesh
|
1707003016WL053071
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
71
|
JATARA
|
MP-07-003-016-001/118
(PADWAR)
|
1707003016NRG24080320240622737
|
08/03/2024
|
Ramesh
|
1707003016WL053071
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
JATARA
|
MP-07-003-016-001/118
(PADWAR)
|
1707003016NRG24080320240622736
|
08/03/2024
|
Ramesh
|
1707003016WL053071
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
73
|
JATARA
|
MP-07-003-016-001/118
(PADWAR)
|
1707003016NRG24080320240622735
|
08/03/2024
|
Ramesh
|
1707003016WL053071
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
JATARA
|
MP-07-003-016-001/118-A
(PADWAR)
|
1707003016NRG24080320240622742
|
08/03/2024
|
bablu
|
1707003016WL053071
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
JATARA
|
MP-07-003-016-001/118-A
(PADWAR)
|
1707003016NRG24080320240622740
|
08/03/2024
|
bablu
|
1707003016WL053071
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
76
|
JATARA
|
MP-07-003-016-001/118-C
(PADWAR)
|
1707003016NRG24080320240622743
|
08/03/2024
|
jalam
|
1707003016WL053071
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
jalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-016-001/118-C
(PADWAR)
|
1707003016NRG24080320240622745
|
08/03/2024
|
jalam
|
1707003016WL053071
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
jalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-016-001/129-B
(PADWAR)
|
1707003016NRG24080320240622751
|
08/03/2024
|
Mukesh
|
1707003016WL053071
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
79
|
JATARA
|
MP-07-003-016-001/129-B
(PADWAR)
|
1707003016NRG24080320240622752
|
08/03/2024
|
Mukesh
|
1707003016WL053071
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Mukesh
|
UCO BANK(607066)
|
|
80
|
JATARA
|
MP-07-003-016-001/129-B
(PADWAR)
|
1707003016NRG24080320240622753
|
08/03/2024
|
Mukesh
|
1707003016WL053071
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
81
|
JATARA
|
MP-07-003-016-001/129-B
(PADWAR)
|
1707003016NRG24080320240622754
|
08/03/2024
|
Mukesh
|
1707003016WL053071
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Mukesh
|
UCO BANK(607066)
|
|
82
|
JATARA
|
MP-07-003-016-001/129-C
(PADWAR)
|
1707003016NRG24080320240622755
|
08/03/2024
|
Abadesh
|
1707003016WL053071
|
Abadesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Abadesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
83
|
JATARA
|
MP-07-003-016-001/129-C
(PADWAR)
|
1707003016NRG24080320240622756
|
08/03/2024
|
Abadesh
|
1707003016WL053071
|
Abadesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Abadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-016-001/129-C
(PADWAR)
|
1707003016NRG24080320240622758
|
08/03/2024
|
Abadesh
|
1707003016WL053071
|
Abadesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Abadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-016-001/129-C
(PADWAR)
|
1707003016NRG24080320240622757
|
08/03/2024
|
Abadesh
|
1707003016WL053071
|
Abadesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Abadesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
86
|
JATARA
|
MP-07-003-016-001/136-D
(PADWAR)
|
1707003016NRG24080320240622761
|
08/03/2024
|
Ganesh Prasad
|
1707003016WL053071
|
Ganesh Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
GaneshPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-016-001/136-D
(PADWAR)
|
1707003016NRG24080320240622763
|
08/03/2024
|
Ganesh Prasad
|
1707003016WL053071
|
Ganesh Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
GaneshPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-016-001/138-C
(PADWAR)
|
1707003016NRG24080320240622773
|
08/03/2024
|
Sovran
|
1707003016WL053071
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-016-001/138-C
(PADWAR)
|
1707003016NRG24080320240622774
|
08/03/2024
|
Sovran
|
1707003016WL053071
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-016-001/142-B
(PADWAR)
|
1707003016NRG24080320240622776
|
08/03/2024
|
ashok
|
1707003016WL053071
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
ashok
|
BANK OF BARODA(606985)
|
|
91
|
JATARA
|
MP-07-003-016-001/142-B
(PADWAR)
|
1707003016NRG24080320240622778
|
08/03/2024
|
ashok
|
1707003016WL053071
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
ashok
|
BANK OF BARODA(606985)
|
|
92
|
JATARA
|
MP-07-003-016-001/190-B
(PADWAR)
|
1707003016NRG24080320240622780
|
08/03/2024
|
Roshni
|
1707003016WL053071
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-016-001/190-B
(PADWAR)
|
1707003016NRG24080320240622782
|
08/03/2024
|
Roshni
|
1707003016WL053071
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JATARA
|
MP-07-003-016-001/190-B
(PADWAR)
|
1707003016NRG24080320240622781
|
08/03/2024
|
Sonil Yadav
|
1707003016WL053071
|
Sonil Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
SonilYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-016-001/190-B
(PADWAR)
|
1707003016NRG24080320240622779
|
08/03/2024
|
Sonil Yadav
|
1707003016WL053071
|
Sonil Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
SonilYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-016-001/3-A
(PADWAR)
|
1707003016NRG24080320240622788
|
08/03/2024
|
Rama
|
1707003016WL053071
|
Rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JATARA
|
MP-07-003-016-001/3-A
(PADWAR)
|
1707003016NRG24080320240622786
|
08/03/2024
|
Rama
|
1707003016WL053071
|
Rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-016-001/46
(PADWAR)
|
1707003016NRG24080320240622789
|
08/03/2024
|
Amarsingh
|
1707003016WL053071
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-016-001/46
(PADWAR)
|
1707003016NRG24080320240622791
|
08/03/2024
|
Amarsingh
|
1707003016WL053071
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-016-001/72
(PADWAR)
|
1707003016NRG24080320240622646
|
08/03/2024
|
Ramsevak
|
1707003016WL053069
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JATARA
|
MP-07-003-016-001/72-A
(PADWAR)
|
1707003016NRG24080320240622648
|
08/03/2024
|
DALU PAL
|
1707003016WL053069
|
DALU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
DALUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JATARA
|
MP-07-003-016-001/96-A
(PADWAR)
|
1707003016NRG24080320240622803
|
08/03/2024
|
mulayam
|
1707003016WL053071
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JATARA
|
MP-07-003-016-001/96-A
(PADWAR)
|
1707003016NRG24080320240622804
|
08/03/2024
|
mulayam
|
1707003016WL053071
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JATARA
|
MP-07-003-050-001/388
(KITKHERA)
|
1707003050NRG24080320240622339
|
08/03/2024
|
Shiyaram adiwasi
|
1707003050WL053041
|
Shiyaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Shiyaramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-050-001/388
(KITKHERA)
|
1707003050NRG24080320240622340
|
08/03/2024
|
Shiyaram adiwasi
|
1707003050WL053041
|
Shiyaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Shiyaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-088-003/102
(LAKHEPUR)
|
1707003092NRG24080320240622650
|
08/03/2024
|
KAPTAN SINGH
|
1707003092WL053070
|
KAPTAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
KAPTANSINGH
|
AXIS BANK(607153)
|
|
107
|
JATARA
|
MP-07-003-088-003/103-C
(LAKHEPUR)
|
1707003092NRG24080320240622651
|
08/03/2024
|
priyanka
|
1707003092WL053070
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JATARA
|
MP-07-003-088-003/105-A
(LAKHEPUR)
|
1707003092NRG24080320240622652
|
08/03/2024
|
mahpal
|
1707003092WL053070
|
mahpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
mahpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JATARA
|
MP-07-003-088-003/121-A
(LAKHEPUR)
|
1707003092NRG24080320240622533
|
08/03/2024
|
kailash
|
1707003092WL053061
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
kailash
|
BANK OF BARODA(606985)
|
|
110
|
JATARA
|
MP-07-003-088-003/121-A
(LAKHEPUR)
|
1707003092NRG24080320240622534
|
08/03/2024
|
kailash
|
1707003092WL053061
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
kailash
|
BANK OF BARODA(606985)
|
|
111
|
JATARA
|
MP-07-003-088-003/15-B
(LAKHEPUR)
|
1707003092NRG24080320240622654
|
08/03/2024
|
krapal
|
1707003092WL053070
|
krapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
112
|
JATARA
|
MP-07-003-088-003/15-B
(LAKHEPUR)
|
1707003092NRG24080320240622655
|
08/03/2024
|
radha
|
1707003092WL053070
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-088-003/19
(LAKHEPUR)
|
1707003092NRG24080320240622530
|
08/03/2024
|
munna
|
1707003092WL053059
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JATARA
|
MP-07-003-088-003/2
(LAKHEPUR)
|
1707003092NRG24080320240622660
|
08/03/2024
|
babu
|
1707003092WL053070
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-088-003/2
(LAKHEPUR)
|
1707003092NRG24080320240622659
|
08/03/2024
|
babulal
|
1707003092WL053070
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
JATARA
|
MP-07-003-088-003/20
(LAKHEPUR)
|
1707003092NRG24080320240622535
|
08/03/2024
|
Kamlu
|
1707003092WL053062
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Kamlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-088-003/20
(LAKHEPUR)
|
1707003092NRG24080320240622536
|
08/03/2024
|
Nanhebhaiya
|
1707003092WL053062
|
Nanhebhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
Nanhebhaiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
118
|
JATARA
|
MP-07-003-088-003/23
(LAKHEPUR)
|
1707003092NRG24080320240622661
|
08/03/2024
|
Chimana pal
|
1707003092WL053070
|
Chimana pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Chimanapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-088-003/33
(LAKHEPUR)
|
1707003092NRG24080320240622663
|
08/03/2024
|
Tulya
|
1707003092WL053070
|
Tulya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Tulya
|
STATE BANK OF INDIA(508548)
|
|
120
|
JATARA
|
MP-07-003-088-003/33-B
(LAKHEPUR)
|
1707003092NRG24080320240622664
|
08/03/2024
|
udde ahirwar
|
1707003092WL053070
|
udde ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
uddeahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JATARA
|
MP-07-003-088-003/35-C
(LAKHEPUR)
|
1707003092NRG24080320240622665
|
08/03/2024
|
laxman
|
1707003092WL053070
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-088-003/35-C
(LAKHEPUR)
|
1707003092NRG24080320240622666
|
08/03/2024
|
LAXMAN AHIRVAR
|
1707003092WL053070
|
LAXMAN AHIRVAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
LAXMANAHIRVAR
|
BANK OF BARODA(606985)
|
|
123
|
JATARA
|
MP-07-003-088-003/36-A
(LAKHEPUR)
|
1707003092NRG24080320240622538
|
08/03/2024
|
RAMDAS
|
1707003092WL053064
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-088-003/46
(LAKHEPUR)
|
1707003092NRG24080320240622667
|
08/03/2024
|
umraw
|
1707003092WL053070
|
umraw
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
umraw
|
STATE BANK OF INDIA(508548)
|
|
125
|
JATARA
|
MP-07-003-088-003/52
(LAKHEPUR)
|
1707003092NRG24080320240622669
|
08/03/2024
|
lakkhe
|
1707003092WL053070
|
lakkhe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
lakkhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-088-003/54-B
(LAKHEPUR)
|
1707003092NRG24080320240622670
|
08/03/2024
|
neetu
|
1707003092WL053070
|
neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JATARA
|
MP-07-003-088-003/55-B
(LAKHEPUR)
|
1707003092NRG24080320240622671
|
08/03/2024
|
kashiram
|
1707003092WL053070
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JATARA
|
MP-07-003-088-003/57
(LAKHEPUR)
|
1707003092NRG24080320240622672
|
08/03/2024
|
rajesh
|
1707003092WL053070
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-088-003/60-B
(LAKHEPUR)
|
1707003092NRG24080320240622673
|
08/03/2024
|
prabha
|
1707003092WL053070
|
prabha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-088-003/66
(LAKHEPUR)
|
1707003092NRG24080320240622674
|
08/03/2024
|
aman singh bundela
|
1707003092WL053070
|
aman singh bundela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
amansinghbundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JATARA
|
MP-07-003-088-003/66
(LAKHEPUR)
|
1707003092NRG24080320240622675
|
08/03/2024
|
phulkunvar
|
1707003092WL053070
|
phulkunvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
phulkunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-088-003/75
(LAKHEPUR)
|
1707003092NRG24080320240622676
|
08/03/2024
|
prakash
|
1707003092WL053070
|
prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JATARA
|
MP-07-003-088-003/76
(LAKHEPUR)
|
1707003092NRG24080320240622678
|
08/03/2024
|
karan
|
1707003092WL053070
|
karan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
134
|
JATARA
|
MP-07-003-088-003/79
(LAKHEPUR)
|
1707003092NRG24080320240622679
|
08/03/2024
|
raghuveer singh
|
1707003092WL053070
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-088-003/79-A
(LAKHEPUR)
|
1707003092NRG24080320240622680
|
08/03/2024
|
pravesh raje
|
1707003092WL053070
|
pravesh raje
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
praveshraje
|
STATE BANK OF INDIA(508548)
|
|
136
|
JATARA
|
MP-07-003-088-003/8
(LAKHEPUR)
|
1707003092NRG24080320240622681
|
08/03/2024
|
Punua
|
1707003092WL053070
|
Punua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Punua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JATARA
|
MP-07-003-088-003/89
(LAKHEPUR)
|
1707003092NRG24080320240622684
|
08/03/2024
|
GANESH
|
1707003092WL053070
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
138
|
JATARA
|
MP-07-003-088-003/89
(LAKHEPUR)
|
1707003092NRG24080320240622683
|
08/03/2024
|
Panna lal
|
1707003092WL053070
|
Panna lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-088-003/91-C
(LAKHEPUR)
|
1707003092NRG24080320240622688
|
08/03/2024
|
archana
|
1707003092WL053070
|
archana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
140
|
JATARA
|
MP-07-003-088-003/91-C
(LAKHEPUR)
|
1707003092NRG24080320240622689
|
08/03/2024
|
archana
|
1707003092WL053070
|
archana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-088-003/93-B
(LAKHEPUR)
|
1707003092NRG24080320240622537
|
08/03/2024
|
nandpa
|
1707003092WL053063
|
nandpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
nandpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-088-003/98
(LAKHEPUR)
|
1707003092NRG24080320240622690
|
08/03/2024
|
bhagvansih
|
1707003092WL053070
|
bhagvansih
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
bhagvansih
|
BANK OF BARODA(606985)
|
|
143
|
JATARA
|
MP-07-003-089-004/1-B
(PANCHAMPURA)
|
1707003092NRG24080320240622692
|
08/03/2024
|
ishala
|
1707003092WL053070
|
ishala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
ishala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-089-004/15-B
(PANCHAMPURA)
|
1707003092NRG24080320240622532
|
08/03/2024
|
ramkuwar
|
1707003092WL053060
|
ramkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
ramkuwar
|
BANK OF BARODA(606985)
|
|
145
|
JATARA
|
MP-07-003-089-004/17
(PANCHAMPURA)
|
1707003092NRG24080320240622695
|
08/03/2024
|
kamla
|
1707003092WL053070
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JATARA
|
MP-07-003-089-004/17
(PANCHAMPURA)
|
1707003092NRG24080320240622694
|
08/03/2024
|
parvat
|
1707003092WL053070
|
parvat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JATARA
|
MP-07-003-089-004/17-B
(PANCHAMPURA)
|
1707003092NRG24080320240622696
|
08/03/2024
|
mahesh
|
1707003092WL053070
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JATARA
|
MP-07-003-089-004/18
(PANCHAMPURA)
|
1707003092NRG24080320240622697
|
08/03/2024
|
gulab
|
1707003092WL053070
|
gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-089-004/20
(PANCHAMPURA)
|
1707003092NRG24080320240622699
|
08/03/2024
|
kashibai
|
1707003092WL053070
|
kashibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
JATARA
|
MP-07-003-089-004/20
(PANCHAMPURA)
|
1707003092NRG24080320240622698
|
08/03/2024
|
kashibai ahirwar
|
1707003092WL053070
|
kashibai ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
kashibaiahirwar
|
IDBI BANK(607095)
|
|
151
|
JATARA
|
MP-07-003-089-004/20-A
(PANCHAMPURA)
|
1707003092NRG24080320240622700
|
08/03/2024
|
mohan ahirvar
|
1707003092WL053070
|
mohan ahirvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
mohanahirvar
|
STATE BANK OF INDIA(508548)
|
|
152
|
JATARA
|
MP-07-003-089-004/20-A
(PANCHAMPURA)
|
1707003092NRG24080320240622701
|
08/03/2024
|
mohan ahirvar
|
1707003092WL053070
|
mohan ahirvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
mohanahirvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JATARA
|
MP-07-003-089-004/29
(PANCHAMPURA)
|
1707003092NRG24080320240622704
|
08/03/2024
|
komal bai
|
1707003092WL053070
|
komal bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
komalbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JATARA
|
MP-07-003-089-004/29
(PANCHAMPURA)
|
1707003092NRG24080320240622703
|
08/03/2024
|
ramkishan
|
1707003092WL053070
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-089-004/30
(PANCHAMPURA)
|
1707003092NRG24080320240622707
|
08/03/2024
|
iamarti
|
1707003092WL053070
|
iamarti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
iamarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JATARA
|
MP-07-003-089-004/30-B
(PANCHAMPURA)
|
1707003092NRG24080320240622708
|
08/03/2024
|
pramod
|
1707003092WL053070
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-089-004/33
(PANCHAMPURA)
|
1707003092NRG24080320240622709
|
08/03/2024
|
ramkishan
|
1707003092WL053070
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-089-004/37-B
(PANCHAMPURA)
|
1707003092NRG24080320240622710
|
08/03/2024
|
beran
|
1707003092WL053070
|
beran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
beran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-089-004/43
(PANCHAMPURA)
|
1707003092NRG24080320240622712
|
08/03/2024
|
puspendra kumar chobe
|
1707003092WL053070
|
puspendra kumar chobe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
puspendrakumarchobe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-089-004/46
(PANCHAMPURA)
|
1707003092NRG24080320240622714
|
08/03/2024
|
dayali
|
1707003092WL053070
|
dayali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
dayali
|
STATE BANK OF INDIA(508548)
|
|
161
|
JATARA
|
MP-07-003-089-004/53-C
(PANCHAMPURA)
|
1707003092NRG24080320240622718
|
08/03/2024
|
anshul
|
1707003092WL053070
|
anshul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
anshul
|
BANK OF BARODA(606985)
|
|
162
|
JATARA
|
MP-07-003-089-004/54
(PANCHAMPURA)
|
1707003092NRG24080320240622719
|
08/03/2024
|
Geeta
|
1707003092WL053070
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JATARA
|
MP-07-003-089-004/54
(PANCHAMPURA)
|
1707003092NRG24080320240622720
|
08/03/2024
|
mukesh
|
1707003092WL053070
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
mukesh
|
IDBI BANK(607095)
|
|
164
|
JATARA
|
MP-07-003-089-004/54-D
(PANCHAMPURA)
|
1707003092NRG24080320240622722
|
08/03/2024
|
Dinesh
|
1707003092WL053070
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-089-004/58
(PANCHAMPURA)
|
1707003092NRG24080320240622723
|
08/03/2024
|
balram
|
1707003092WL053070
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JATARA
|
MP-07-003-089-004/61
(PANCHAMPURA)
|
1707003092NRG24080320240622725
|
08/03/2024
|
ramcharan
|
1707003092WL053070
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-089-004/67
(PANCHAMPURA)
|
1707003092NRG24080320240622726
|
08/03/2024
|
Ghansyam
|
1707003092WL053070
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JATARA
|
MP-07-003-089-004/68-A
(PANCHAMPURA)
|
1707003092NRG24080320240622727
|
08/03/2024
|
Koshilya yadav
|
1707003092WL053070
|
Koshilya yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Koshilyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-089-004/68-D
(PANCHAMPURA)
|
1707003092NRG24080320240622728
|
08/03/2024
|
rani
|
1707003092WL053070
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
rani
|
BANK OF BARODA(606985)
|
|
170
|
JATARA
|
MP-07-003-089-004/69-A
(PANCHAMPURA)
|
1707003092NRG24080320240622729
|
08/03/2024
|
Farsram
|
1707003092WL053070
|
Farsram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Farsram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-089-004/7
(PANCHAMPURA)
|
1707003092NRG24080320240622730
|
08/03/2024
|
prabhu
|
1707003092WL053070
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128843
|
128843
|
|
|
|
|
|
|
|
|
172
|
JATARA
|
MP-07-003-050-001/616
(KITKHERA)
|
1707003050NRG24080320240622341
|
08/03/2024
|
DEEPU AHIRWAR
|
1707003050WL053041
|
DEEPU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
DEEPUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JATARA
|
MP-07-003-050-001/616
(KITKHERA)
|
1707003050NRG24080320240622342
|
08/03/2024
|
DEEPU AHIRWAR
|
1707003050WL053041
|
DEEPU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
DEEPUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JATARA
|
MP-07-003-050-001/653
(KITKHERA)
|
1707003050NRG24080320240622343
|
08/03/2024
|
MAHENDRA SINGH GHOSH
|
1707003050WL053041
|
MAHENDRA SINGH GHOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
MAHENDRASINGHGHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JATARA
|
MP-07-003-050-001/654
(KITKHERA)
|
1707003050NRG24080320240622344
|
08/03/2024
|
RAMGOPAL SAHU
|
1707003050WL053041
|
RAMGOPAL SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570881
|
|
RAMGOPALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
176
|
JATARA
|
MP-07-003-088-003/18-C
(LAKHEPUR)
|
1707003092NRG24080320240622657
|
08/03/2024
|
gaytri
|
1707003092WL053070
|
gaytri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
gaytri
|
INDIAN BANK(607105)
|
|
177
|
JATARA
|
MP-07-003-088-003/18-C
(LAKHEPUR)
|
1707003092NRG24080320240622658
|
08/03/2024
|
gaytri
|
1707003092WL053070
|
gaytri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JATARA
|
MP-07-003-088-003/48
(LAKHEPUR)
|
1707003092NRG24080320240622668
|
08/03/2024
|
prabhu
|
1707003092WL053070
|
prabhu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
prabhu
|
INDIAN BANK(607105)
|
|
179
|
JATARA
|
MP-07-003-089-004/29-B
(PANCHAMPURA)
|
1707003092NRG24080320240622705
|
08/03/2024
|
vijay
|
1707003092WL053070
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JATARA
|
MP-07-003-089-004/50-D
(PANCHAMPURA)
|
1707003092NRG24080320240622717
|
08/03/2024
|
sandeep
|
1707003092WL053070
|
sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
181
|
JATARA
|
MP-07-003-088-003/89-C
(LAKHEPUR)
|
1707003092NRG24080320240622687
|
08/03/2024
|
Rajani yadav
|
1707003092WL053070
|
Rajani yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570881
|
|
Rajaniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221000
|
221000
|
|
|
|
|
|
|
|