|
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-07-003-076-002/153-A
(PANYARA KHERA)
|
1707003076NRG24010220240552284
|
01/02/2024
|
AZAD YADAV
|
1707003076WL048067
|
AZAD YADAV
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
AZADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-076-002/132
(PANYARA KHERA)
|
1707003076NRG24010220240552282
|
01/02/2024
|
Roopsingh
|
1707003076WL048067
|
Roopsingh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-076-002/156
(PANYARA KHERA)
|
1707003076NRG24010220240552286
|
01/02/2024
|
CHHOTELAL YADAV
|
1707003076WL048067
|
CHHOTELAL YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-076-002/69-A
(PANYARA KHERA)
|
1707003076NRG24010220240552287
|
01/02/2024
|
Amar singh yadav
|
1707003076WL048067
|
Amar singh yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Amarsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-084-002/111
(MACHOURA)
|
1707003091NRG24010220240552129
|
01/02/2024
|
Lalanju
|
1707003091WL048061
|
Lalanju
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Lalanju
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-084-002/131
(MACHOURA)
|
1707003091NRG24010220240552193
|
01/02/2024
|
Brijvihari
|
1707003091WL048062
|
Brijvihari
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Brijvihari
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-084-002/179
(MACHOURA)
|
1707003091NRG24010220240552132
|
01/02/2024
|
kanchhedi
|
1707003091WL048061
|
kanchhedi
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-084-002/18
(MACHOURA)
|
1707003091NRG24010220240552134
|
01/02/2024
|
Kamla kushwaha
|
1707003091WL048061
|
Kamla kushwaha
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Kamlakushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-084-002/238
(MACHOURA)
|
1707003091NRG24010220240552136
|
01/02/2024
|
kunwarbai
|
1707003091WL048061
|
kunwarbai
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
kunwarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
JATARA
|
MP-07-003-084-002/253
(MACHOURA)
|
1707003091NRG24010220240552137
|
01/02/2024
|
prem lal
|
1707003091WL048061
|
prem lal
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-084-002/276
(MACHOURA)
|
1707003091NRG24010220240552139
|
01/02/2024
|
shishupal
|
1707003091WL048061
|
shishupal
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-084-002/284
(MACHOURA)
|
1707003091NRG24010220240552140
|
01/02/2024
|
Jamna
|
1707003091WL048061
|
Jamna
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-084-002/285
(MACHOURA)
|
1707003091NRG24010220240552141
|
01/02/2024
|
Kisna bai
|
1707003091WL048061
|
Kisna bai
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Kisnabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-084-002/310-B
(MACHOURA)
|
1707003091NRG24010220240552143
|
01/02/2024
|
Govindas
|
1707003091WL048061
|
Govindas
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JATARA
|
MP-07-003-084-002/336
(MACHOURA)
|
1707003091NRG24010220240552144
|
01/02/2024
|
Brajendra kushwaha
|
1707003091WL048061
|
Brajendra kushwaha
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Brajendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-084-002/376
(MACHOURA)
|
1707003091NRG24010220240552145
|
01/02/2024
|
Harishchandra kushwaha
|
1707003091WL048061
|
Harishchandra kushwaha
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Harishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-084-002/377
(MACHOURA)
|
1707003091NRG24010220240552146
|
01/02/2024
|
Phoolchandra kushwaha
|
1707003091WL048061
|
Phoolchandra kushwaha
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Phoolchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-084-002/46
(MACHOURA)
|
1707003091NRG24010220240552147
|
01/02/2024
|
Baladin
|
1707003091WL048061
|
Baladin
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Baladin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-084-002/48-A
(MACHOURA)
|
1707003091NRG24010220240552148
|
01/02/2024
|
Ramcharan ahirwar
|
1707003091WL048061
|
Ramcharan ahirwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Ramcharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JATARA
|
MP-07-003-084-002/48-A
(MACHOURA)
|
1707003091NRG24010220240552149
|
01/02/2024
|
Sampat ahirwar
|
1707003091WL048061
|
Sampat ahirwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Sampatahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-084-002/70-A
(MACHOURA)
|
1707003091NRG24010220240552150
|
01/02/2024
|
Ramprasad
|
1707003091WL048061
|
Ramprasad
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-084-002/777
(MACHOURA)
|
1707003091NRG24010220240552151
|
01/02/2024
|
ramsevak kushwaha
|
1707003091WL048061
|
ramsevak kushwaha
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ramsevakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-084-002/85
(MACHOURA)
|
1707003091NRG24010220240552152
|
01/02/2024
|
ramcharan
|
1707003091WL048061
|
ramcharan
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-084-002/9
(MACHOURA)
|
1707003091NRG24010220240552153
|
01/02/2024
|
Halkay
|
1707003091WL048061
|
Halkay
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Halkay
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-085-002/157
(BALDEOPURA)
|
1707003091NRG24010220240552154
|
01/02/2024
|
Foolwati
|
1707003091WL048061
|
Foolwati
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-085-002/162-B
(BALDEOPURA)
|
1707003091NRG24010220240552155
|
01/02/2024
|
Dyachandra
|
1707003091WL048061
|
Dyachandra
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Dyachandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JATARA
|
MP-07-003-085-002/170
(BALDEOPURA)
|
1707003091NRG24010220240552156
|
01/02/2024
|
Brajbihari
|
1707003091WL048061
|
Brajbihari
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Brajbihari
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-085-002/19
(BALDEOPURA)
|
1707003091NRG24010220240552157
|
01/02/2024
|
Asharam ahirwar
|
1707003091WL048061
|
Asharam ahirwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Asharamahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-085-002/194
(BALDEOPURA)
|
1707003091NRG24010220240552158
|
01/02/2024
|
chhakki
|
1707003091WL048061
|
chhakki
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
chhakki
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-085-002/199
(BALDEOPURA)
|
1707003091NRG24010220240552159
|
01/02/2024
|
ravindra
|
1707003091WL048061
|
ravindra
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-085-002/2
(BALDEOPURA)
|
1707003091NRG24010220240552161
|
01/02/2024
|
Prabhu
|
1707003091WL048061
|
Prabhu
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JATARA
|
MP-07-003-085-002/20
(BALDEOPURA)
|
1707003091NRG24010220240552162
|
01/02/2024
|
lakhan
|
1707003091WL048061
|
lakhan
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-085-002/20
(BALDEOPURA)
|
1707003091NRG24010220240552163
|
01/02/2024
|
Ramkunwar ahirwar
|
1707003091WL048061
|
Ramkunwar ahirwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Ramkunwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-085-002/20-A
(BALDEOPURA)
|
1707003091NRG24010220240552164
|
01/02/2024
|
Nandni pal
|
1707003091WL048061
|
Nandni pal
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Nandnipal
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-085-002/206
(BALDEOPURA)
|
1707003091NRG24010220240552165
|
01/02/2024
|
kashiram
|
1707003091WL048061
|
kashiram
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-085-002/206
(BALDEOPURA)
|
1707003091NRG24010220240552166
|
01/02/2024
|
savitri
|
1707003091WL048061
|
savitri
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-085-002/207
(BALDEOPURA)
|
1707003091NRG24010220240552167
|
01/02/2024
|
siyaram
|
1707003091WL048061
|
siyaram
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-085-002/222
(BALDEOPURA)
|
1707003091NRG24010220240552170
|
01/02/2024
|
Rekha
|
1707003091WL048061
|
Rekha
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-085-002/223
(BALDEOPURA)
|
1707003091NRG24010220240552172
|
01/02/2024
|
Meena
|
1707003091WL048061
|
Meena
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-085-002/332
(BALDEOPURA)
|
1707003091NRG24010220240552173
|
01/02/2024
|
halke
|
1707003091WL048061
|
halke
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JATARA
|
MP-07-003-085-002/38-A
(BALDEOPURA)
|
1707003091NRG24010220240552175
|
01/02/2024
|
seetaram
|
1707003091WL048061
|
seetaram
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-085-002/408
(BALDEOPURA)
|
1707003091NRG24010220240552177
|
01/02/2024
|
Shobharam yadav
|
1707003091WL048061
|
Shobharam yadav
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Shobharamyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-085-002/456
(BALDEOPURA)
|
1707003091NRG24010220240552178
|
01/02/2024
|
Mala pathak
|
1707003091WL048061
|
Mala pathak
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Malapathak
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-085-002/67-B
(BALDEOPURA)
|
1707003091NRG24010220240552180
|
01/02/2024
|
Mithun sen
|
1707003091WL048061
|
Mithun sen
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Mithunsen
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-085-002/67-B
(BALDEOPURA)
|
1707003091NRG24010220240552181
|
01/02/2024
|
Rekha sen
|
1707003091WL048061
|
Rekha sen
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Rekhasen
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-085-002/72
(BALDEOPURA)
|
1707003091NRG24010220240552184
|
01/02/2024
|
Rajni yadav
|
1707003091WL048061
|
Rajni yadav
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Rajniyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-085-002/74
(BALDEOPURA)
|
1707003091NRG24010220240552186
|
01/02/2024
|
Bati yadav
|
1707003091WL048061
|
Bati yadav
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Batiyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-085-002/766
(BALDEOPURA)
|
1707003091NRG24010220240552187
|
01/02/2024
|
mukesh
|
1707003091WL048061
|
mukesh
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
49
|
JATARA
|
MP-07-003-085-002/77
(BALDEOPURA)
|
1707003091NRG24010220240552188
|
01/02/2024
|
Shiyaram
|
1707003091WL048061
|
Shiyaram
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Shiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JATARA
|
MP-07-003-085-002/774
(BALDEOPURA)
|
1707003091NRG24010220240552189
|
01/02/2024
|
Ramrati yadav
|
1707003091WL048061
|
Ramrati yadav
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Ramratiyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-085-002/778
(BALDEOPURA)
|
1707003091NRG24010220240552190
|
01/02/2024
|
RAGHA VENDRASINGH
|
1707003091WL048061
|
RAGHA VENDRASINGH
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
RAGHAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-085-002/785
(BALDEOPURA)
|
1707003091NRG24010220240552191
|
01/02/2024
|
GOLU YADAV
|
1707003091WL048061
|
GOLU YADAV
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
GOLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
53
|
JATARA
|
MP-07-003-076-002/107
(PANYARA KHERA)
|
1707003076NRG24010220240552267
|
01/02/2024
|
OM PRAKASH
|
1707003076WL048066
|
OM PRAKASH
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-076-002/1070
(PANYARA KHERA)
|
1707003076NRG24010220240552278
|
01/02/2024
|
aarti vishwakarma
|
1707003076WL048067
|
aarti vishwakarma
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
aartivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-076-002/1070
(PANYARA KHERA)
|
1707003076NRG24010220240552277
|
01/02/2024
|
deepak vishwakarma
|
1707003076WL048067
|
deepak vishwakarma
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
deepakvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-076-002/1075
(PANYARA KHERA)
|
1707003076NRG24010220240552279
|
01/02/2024
|
Prabhudayal Yadav
|
1707003076WL048067
|
Prabhudayal Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
PrabhudayalYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-076-002/109-A
(PANYARA KHERA)
|
1707003076NRG24010220240552280
|
01/02/2024
|
Munna yadav
|
1707003076WL048067
|
Munna yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Munnayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-076-002/153-A
(PANYARA KHERA)
|
1707003076NRG24010220240552285
|
01/02/2024
|
Sakshi Yadav
|
1707003076WL048067
|
Sakshi Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
SakshiYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-076-002/69-A
(PANYARA KHERA)
|
1707003076NRG24010220240552288
|
01/02/2024
|
Kirti yadav
|
1707003076WL048067
|
Kirti yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Kirtiyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-088-001/17-C
(LAKHEPUR)
|
1707003088NRG24010220240552085
|
01/02/2024
|
Ramprasad
|
1707003088WL048060
|
Ramprasad
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JATARA
|
MP-07-003-088-001/70
(LAKHEPUR)
|
1707003088NRG24010220240552104
|
01/02/2024
|
chaturbhuj
|
1707003088WL048060
|
chaturbhuj
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
chaturbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
62
|
JATARA
|
MP-07-003-085-002/785
(BALDEOPURA)
|
1707003091NRG24010220240552192
|
01/02/2024
|
NEERAJ YADAV
|
1707003091WL048061
|
NEERAJ YADAV
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
63
|
JATARA
|
MP-07-003-076-002/30
(PANYARA KHERA)
|
1707003076NRG24010220240552274
|
01/02/2024
|
Sheelkuwanr
|
1707003076WL048066
|
Sheelkuwanr
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Sheelkuwanr
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
JATARA
|
MP-07-003-076-002/1068
(PANYARA KHERA)
|
1707003076NRG24010220240552276
|
01/02/2024
|
ashok vishwakarma
|
1707003076WL048067
|
ashok vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
ashokvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JATARA
|
MP-07-003-076-002/12
(PANYARA KHERA)
|
1707003076NRG24010220240552268
|
01/02/2024
|
Ramsingh thakur
|
1707003076WL048066
|
Ramsingh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Ramsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JATARA
|
MP-07-003-076-002/125-A
(PANYARA KHERA)
|
1707003076NRG24010220240552281
|
01/02/2024
|
saroj yadav
|
1707003076WL048067
|
saroj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
sarojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-076-002/126
(PANYARA KHERA)
|
1707003076NRG24010220240552269
|
01/02/2024
|
naneraja
|
1707003076WL048066
|
naneraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
naneraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JATARA
|
MP-07-003-076-002/126-A
(PANYARA KHERA)
|
1707003076NRG24010220240552270
|
01/02/2024
|
Uma bundela
|
1707003076WL048066
|
Uma bundela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Umabundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-076-002/134
(PANYARA KHERA)
|
1707003076NRG24010220240552271
|
01/02/2024
|
kalan
|
1707003076WL048066
|
kalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
kalan
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-076-002/134
(PANYARA KHERA)
|
1707003076NRG24010220240552272
|
01/02/2024
|
ladkuuir
|
1707003076WL048066
|
ladkuuir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496905
|
|
ladkuuir
|
INDIAN BANK(607105)
|
|
71
|
JATARA
|
MP-07-003-076-002/153
(PANYARA KHERA)
|
1707003076NRG24010220240552283
|
01/02/2024
|
Shree ram yadav
|
1707003076WL048067
|
Shree ram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Shreeramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-076-002/27-A
(PANYARA KHERA)
|
1707003076NRG24010220240552273
|
01/02/2024
|
Rahish yadav
|
1707003076WL048066
|
Rahish yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
Rahishyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JATARA
|
MP-07-003-076-002/99
(PANYARA KHERA)
|
1707003076NRG24010220240552275
|
01/02/2024
|
kelash
|
1707003076WL048066
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496905
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JATARA
|
MP-07-003-084-002/164
(MACHOURA)
|
1707003091NRG24010220240552130
|
01/02/2024
|
ramsigh
|
1707003091WL048061
|
ramsigh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ramsigh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-084-002/164
(MACHOURA)
|
1707003091NRG24010220240552131
|
01/02/2024
|
ramsingh
|
1707003091WL048061
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-084-002/18
(MACHOURA)
|
1707003091NRG24010220240552133
|
01/02/2024
|
Kelash
|
1707003091WL048061
|
Kelash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-084-002/205
(MACHOURA)
|
1707003091NRG24010220240552135
|
01/02/2024
|
kanchhedi
|
1707003091WL048061
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-084-002/260
(MACHOURA)
|
1707003091NRG24010220240552138
|
01/02/2024
|
heerala
|
1707003091WL048061
|
heerala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
heerala
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
79
|
JATARA
|
MP-07-003-084-002/309-A
(MACHOURA)
|
1707003091NRG24010220240552142
|
01/02/2024
|
Damodar
|
1707003091WL048061
|
Damodar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JATARA
|
MP-07-003-085-002/199
(BALDEOPURA)
|
1707003091NRG24010220240552160
|
01/02/2024
|
Pooja ahirwar
|
1707003091WL048061
|
Pooja ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Poojaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-085-002/217
(BALDEOPURA)
|
1707003091NRG24010220240552168
|
01/02/2024
|
Pustram
|
1707003091WL048061
|
Pustram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Pustram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-085-002/222
(BALDEOPURA)
|
1707003091NRG24010220240552169
|
01/02/2024
|
Narendra
|
1707003091WL048061
|
Narendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-085-002/223
(BALDEOPURA)
|
1707003091NRG24010220240552171
|
01/02/2024
|
Mahipat
|
1707003091WL048061
|
Mahipat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Mahipat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-085-002/336
(BALDEOPURA)
|
1707003091NRG24010220240552174
|
01/02/2024
|
Kalla ahirwar
|
1707003091WL048061
|
Kalla ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Kallaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-085-002/38-A
(BALDEOPURA)
|
1707003091NRG24010220240552176
|
01/02/2024
|
keshar
|
1707003091WL048061
|
keshar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
keshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-085-002/52-A
(BALDEOPURA)
|
1707003091NRG24010220240552179
|
01/02/2024
|
Prabhu daya pal
|
1707003091WL048061
|
Prabhu daya pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Prabhudayapal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-085-002/71
(BALDEOPURA)
|
1707003091NRG24010220240552183
|
01/02/2024
|
Gyan bai
|
1707003091WL048061
|
Gyan bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Gyanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-085-002/71
(BALDEOPURA)
|
1707003091NRG24010220240552182
|
01/02/2024
|
Narayan das yadav
|
1707003091WL048061
|
Narayan das yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Narayandasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-085-002/74
(BALDEOPURA)
|
1707003091NRG24010220240552185
|
01/02/2024
|
Sev das yadav
|
1707003091WL048061
|
Sev das yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Sevdasyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
JATARA
|
MP-07-003-088-001/105-B
(LAKHEPUR)
|
1707003088NRG24010220240552076
|
01/02/2024
|
shimbu
|
1707003088WL048060
|
shimbu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
shimbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JATARA
|
MP-07-003-088-001/108
(LAKHEPUR)
|
1707003088NRG24010220240552077
|
01/02/2024
|
Karan
|
1707003088WL048060
|
Karan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JATARA
|
MP-07-003-088-001/108
(LAKHEPUR)
|
1707003088NRG24010220240552078
|
01/02/2024
|
Lachhi Bai Lodhi
|
1707003088WL048060
|
Lachhi Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496905
|
|
LachhiBaiLodhi
|
INDIAN BANK(607105)
|
|
93
|
JATARA
|
MP-07-003-088-001/109-B
(LAKHEPUR)
|
1707003088NRG24010220240552079
|
01/02/2024
|
sunita
|
1707003088WL048060
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JATARA
|
MP-07-003-088-001/110
(LAKHEPUR)
|
1707003088NRG24010220240552080
|
01/02/2024
|
bhuwan
|
1707003088WL048060
|
bhuwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496905
|
|
bhuwan
|
INDIAN BANK(607105)
|
|
95
|
JATARA
|
MP-07-003-088-001/15
(LAKHEPUR)
|
1707003088NRG24010220240552083
|
01/02/2024
|
rekha
|
1707003088WL048060
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JATARA
|
MP-07-003-088-001/22-B
(LAKHEPUR)
|
1707003088NRG24010220240552087
|
01/02/2024
|
SANJEEV
|
1707003088WL048060
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JATARA
|
MP-07-003-088-001/28
(LAKHEPUR)
|
1707003088NRG24010220240552090
|
01/02/2024
|
ramu
|
1707003088WL048060
|
ramu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ramu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-088-001/55
(LAKHEPUR)
|
1707003088NRG24010220240552099
|
01/02/2024
|
yasvant singh
|
1707003088WL048060
|
yasvant singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
yasvantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-088-001/57
(LAKHEPUR)
|
1707003088NRG24010220240552100
|
01/02/2024
|
biran
|
1707003088WL048060
|
biran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
biran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JATARA
|
MP-07-003-088-001/63
(LAKHEPUR)
|
1707003088NRG24010220240552101
|
01/02/2024
|
foosi
|
1707003088WL048060
|
foosi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
foosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-088-001/63-A
(LAKHEPUR)
|
1707003088NRG24010220240552102
|
01/02/2024
|
gopi
|
1707003088WL048060
|
gopi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004496905
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JATARA
|
MP-07-003-088-001/98-A
(LAKHEPUR)
|
1707003088NRG24010220240552116
|
01/02/2024
|
ravindra
|
1707003088WL048060
|
ravindra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
103
|
JATARA
|
MP-07-003-088-001/49-A
(LAKHEPUR)
|
1707003088NRG24010220240552097
|
01/02/2024
|
Bhagbandah
|
1707003088WL048060
|
Bhagbandah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Bhagbandah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
JATARA
|
MP-07-003-088-001/1-A
(LAKHEPUR)
|
1707003088NRG24010220240552071
|
01/02/2024
|
raju
|
1707003088WL048060
|
raju
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JATARA
|
MP-07-003-088-001/102
(LAKHEPUR)
|
1707003088NRG24010220240552072
|
01/02/2024
|
mulayam
|
1707003088WL048060
|
mulayam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JATARA
|
MP-07-003-088-001/102-A
(LAKHEPUR)
|
1707003088NRG24010220240552073
|
01/02/2024
|
KOMAL
|
1707003088WL048060
|
KOMAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JATARA
|
MP-07-003-088-001/105
(LAKHEPUR)
|
1707003088NRG24010220240552074
|
01/02/2024
|
Dayaram
|
1707003088WL048060
|
Dayaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JATARA
|
MP-07-003-088-001/105-A
(LAKHEPUR)
|
1707003088NRG24010220240552075
|
01/02/2024
|
dara singh
|
1707003088WL048060
|
dara singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
darasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JATARA
|
MP-07-003-088-001/110-A
(LAKHEPUR)
|
1707003088NRG24010220240552081
|
01/02/2024
|
rakesh
|
1707003088WL048060
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JATARA
|
MP-07-003-088-001/110-C
(LAKHEPUR)
|
1707003088NRG24010220240552082
|
01/02/2024
|
MUKESH
|
1707003088WL048060
|
MUKESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JATARA
|
MP-07-003-088-001/17-B
(LAKHEPUR)
|
1707003088NRG24010220240552084
|
01/02/2024
|
gokal
|
1707003088WL048060
|
gokal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496905
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JATARA
|
MP-07-003-088-001/18-B
(LAKHEPUR)
|
1707003088NRG24010220240552086
|
01/02/2024
|
vinod
|
1707003088WL048060
|
vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JATARA
|
MP-07-003-088-001/25-A
(LAKHEPUR)
|
1707003088NRG24010220240552088
|
01/02/2024
|
udal
|
1707003088WL048060
|
udal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JATARA
|
MP-07-003-088-001/25-C
(LAKHEPUR)
|
1707003088NRG24010220240552089
|
01/02/2024
|
janki dimar
|
1707003088WL048060
|
janki dimar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
jankidimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JATARA
|
MP-07-003-088-001/28-A
(LAKHEPUR)
|
1707003088NRG24010220240552091
|
01/02/2024
|
Ramdayal
|
1707003088WL048060
|
Ramdayal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JATARA
|
MP-07-003-088-001/32-A
(LAKHEPUR)
|
1707003088NRG24010220240552092
|
01/02/2024
|
ramsvroop
|
1707003088WL048060
|
ramsvroop
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JATARA
|
MP-07-003-088-001/32-B
(LAKHEPUR)
|
1707003088NRG24010220240552093
|
01/02/2024
|
Balsaroop
|
1707003088WL048060
|
Balsaroop
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Balsaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JATARA
|
MP-07-003-088-001/44-A
(LAKHEPUR)
|
1707003088NRG24010220240552094
|
01/02/2024
|
ghanshyam
|
1707003088WL048060
|
ghanshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JATARA
|
MP-07-003-088-001/46-A
(LAKHEPUR)
|
1707003088NRG24010220240552095
|
01/02/2024
|
santosh
|
1707003088WL048060
|
santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JATARA
|
MP-07-003-088-001/46-B
(LAKHEPUR)
|
1707003088NRG24010220240552096
|
01/02/2024
|
mukesh
|
1707003088WL048060
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JATARA
|
MP-07-003-088-001/50-B
(LAKHEPUR)
|
1707003088NRG24010220240552098
|
01/02/2024
|
ramswarup
|
1707003088WL048060
|
ramswarup
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ramswarup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JATARA
|
MP-07-003-088-001/64-A
(LAKHEPUR)
|
1707003088NRG24010220240552103
|
01/02/2024
|
Jitendra yadav
|
1707003088WL048060
|
Jitendra yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JATARA
|
MP-07-003-088-001/74
(LAKHEPUR)
|
1707003088NRG24010220240552105
|
01/02/2024
|
Rameswar Lodhi
|
1707003088WL048060
|
Rameswar Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
RameswarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JATARA
|
MP-07-003-088-001/79-B
(LAKHEPUR)
|
1707003088NRG24010220240552106
|
01/02/2024
|
rekhlal
|
1707003088WL048060
|
rekhlal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
rekhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JATARA
|
MP-07-003-088-001/81-A
(LAKHEPUR)
|
1707003088NRG24010220240552107
|
01/02/2024
|
brajesh
|
1707003088WL048060
|
brajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JATARA
|
MP-07-003-088-001/81-C
(LAKHEPUR)
|
1707003088NRG24010220240552108
|
01/02/2024
|
RAVINDRA
|
1707003088WL048060
|
RAVINDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
RAVINDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
JATARA
|
MP-07-003-088-001/81-D
(LAKHEPUR)
|
1707003088NRG24010220240552109
|
01/02/2024
|
SUNEEL
|
1707003088WL048060
|
SUNEEL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
SUNEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JATARA
|
MP-07-003-088-001/82-A
(LAKHEPUR)
|
1707003088NRG24010220240552110
|
01/02/2024
|
sonu
|
1707003088WL048060
|
sonu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JATARA
|
MP-07-003-088-001/83-B
(LAKHEPUR)
|
1707003088NRG24010220240552111
|
01/02/2024
|
RAJENDRA
|
1707003088WL048060
|
RAJENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JATARA
|
MP-07-003-088-001/83-C
(LAKHEPUR)
|
1707003088NRG24010220240552112
|
01/02/2024
|
TILAK
|
1707003088WL048060
|
TILAK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
TILAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
JATARA
|
MP-07-003-088-001/87-B
(LAKHEPUR)
|
1707003088NRG24010220240552113
|
01/02/2024
|
ASOK
|
1707003088WL048060
|
ASOK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
ASOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JATARA
|
MP-07-003-088-001/87-C
(LAKHEPUR)
|
1707003088NRG24010220240552114
|
01/02/2024
|
RAJPAL
|
1707003088WL048060
|
RAJPAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JATARA
|
MP-07-003-088-001/94-B
(LAKHEPUR)
|
1707003088NRG24010220240552115
|
01/02/2024
|
shivaji
|
1707003088WL048060
|
shivaji
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
shivaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
JATARA
|
MP-07-003-088-002/104
(LAKHEPUR)
|
1707003088NRG24010220240552117
|
01/02/2024
|
Hariram
|
1707003088WL048060
|
Hariram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JATARA
|
MP-07-003-088-002/104-B
(LAKHEPUR)
|
1707003088NRG24010220240552118
|
01/02/2024
|
beerpal
|
1707003088WL048060
|
beerpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
beerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JATARA
|
MP-07-003-088-002/105-A
(LAKHEPUR)
|
1707003088NRG24010220240552119
|
01/02/2024
|
manoj
|
1707003088WL048060
|
manoj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JATARA
|
MP-07-003-088-002/18-A
(LAKHEPUR)
|
1707003088NRG24010220240552120
|
01/02/2024
|
Munna
|
1707003088WL048060
|
Munna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JATARA
|
MP-07-003-088-002/31
(LAKHEPUR)
|
1707003088NRG24010220240552121
|
01/02/2024
|
Kirparam
|
1707003088WL048060
|
Kirparam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Kirparam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JATARA
|
MP-07-003-088-002/31-C
(LAKHEPUR)
|
1707003088NRG24010220240552122
|
01/02/2024
|
SOBRAN
|
1707003088WL048060
|
SOBRAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
SOBRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JATARA
|
MP-07-003-088-002/35-B
(LAKHEPUR)
|
1707003088NRG24010220240552123
|
01/02/2024
|
JAHAR
|
1707003088WL048060
|
JAHAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JATARA
|
MP-07-003-088-002/44-B
(LAKHEPUR)
|
1707003088NRG24010220240552124
|
01/02/2024
|
deshraj
|
1707003088WL048060
|
deshraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JATARA
|
MP-07-003-088-002/50-A
(LAKHEPUR)
|
1707003088NRG24010220240552125
|
01/02/2024
|
santosh
|
1707003088WL048060
|
santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JATARA
|
MP-07-003-088-002/52-A
(LAKHEPUR)
|
1707003088NRG24010220240552126
|
01/02/2024
|
GOVINDRA
|
1707003088WL048060
|
GOVINDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
GOVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JATARA
|
MP-07-003-088-002/56-A
(LAKHEPUR)
|
1707003088NRG24010220240552127
|
01/02/2024
|
Devendra lodhi
|
1707003088WL048060
|
Devendra lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JATARA
|
MP-07-003-088-002/80-C
(LAKHEPUR)
|
1707003088NRG24010220240552128
|
01/02/2024
|
Niraj lodhi
|
1707003088WL048060
|
Niraj lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496905
|
|
Nirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|