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-07-003-019-001/109-C (MOGNA)
|
1707003019NRG24191020230352196
|
19/10/2023
|
santoshi
|
1707003019WL033203
|
santoshi
|
00045
|
BARB0TIKAMG
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
286875122
|
|
santoshi
|
BANK OF BARODA(606985)
|
2
|
JATARA
|
MP-07-003-019-001/13-B (MOGNA)
|
1707003019NRG24191020230352203
|
19/10/2023
|
deepak
|
1707003019WL033203
|
deepak
|
00045
|
BARB0TIKAMG
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
286875122
|
|
deepak
|
BANK OF BARODA(606985)
|
3
|
JATARA
|
MP-07-003-019-001/308-B (MOGNA)
|
1707003019NRG24191020230352212
|
19/10/2023
|
neelam
|
1707003019WL033203
|
neelam
|
00045
|
BARB0TIKAMG
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
neelam
|
BANK OF BARODA(606985)
|
4
|
JATARA
|
MP-07-003-019-001/48-A (MOGNA)
|
1707003019NRG24191020230352218
|
19/10/2023
|
Parvati
|
1707003019WL033203
|
Parvati
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
5
|
JATARA
|
MP-07-003-019-001/6-B (MOGNA)
|
1707003019NRG24191020230352225
|
19/10/2023
|
bhagvandas badai
|
1707003019WL033203
|
bhagvandas badai
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
bhagvandasbadai
|
STATE BANK OF INDIA(508548)
|
6
|
JATARA
|
MP-07-003-019-001/6-B (MOGNA)
|
1707003019NRG24191020230352226
|
19/10/2023
|
bhagvandas badai
|
1707003019WL033203
|
bhagvandas badai
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
bhagvandasbadai
|
IDBI BANK(607095)
|
7
|
JATARA
|
MP-07-003-019-001/660-A (MOGNA)
|
1707003019NRG24191020230352232
|
19/10/2023
|
brajesh luhar
|
1707003019WL033203
|
brajesh luhar
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
brajeshluhar
|
BANK OF BARODA(606985)
|
8
|
JATARA
|
MP-07-003-019-001/660-A (MOGNA)
|
1707003019NRG24191020230352231
|
19/10/2023
|
brajesh luhar
|
1707003019WL033203
|
brajesh luhar
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
brajeshluhar
|
BANK OF BARODA(606985)
|
9
|
JATARA
|
MP-07-003-019-001/7-A (MOGNA)
|
1707003019NRG24191020230352235
|
19/10/2023
|
pushpendra yadav
|
1707003019WL033203
|
pushpendra yadav
|
00045
|
BARB0TIKAMG
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
pushpendrayadav
|
BANK OF BARODA(606985)
|
10
|
JATARA
|
MP-07-003-089-004/34-A (PANCHAMPURA)
|
1707003092NRG24191020230351954
|
19/10/2023
|
kalpana
|
1707003092WL033194
|
kalpana
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
kalpana
|
BANK OF BARODA(606985)
|
11
|
JATARA
|
MP-07-003-089-004/34-A (PANCHAMPURA)
|
1707003092NRG24191020230351955
|
19/10/2023
|
kalpanaa
|
1707003092WL033194
|
kalpanaa
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
kalpanaa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13306
|
13306
|
|
|
|
|
|
|
|
12
|
JATARA
|
MP-07-003-019-001/111-A (MOGNA)
|
1707003019NRG24191020230352199
|
19/10/2023
|
ravindra
|
1707003019WL033203
|
ravindra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
ravindra
|
BANK OF INDIA(508505)
|
13
|
JATARA
|
MP-07-003-019-001/5-A (MOGNA)
|
1707003019NRG24191020230352220
|
19/10/2023
|
Bharti
|
1707003019WL033203
|
Bharti
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
14
|
JATARA
|
MP-07-003-019-001/308-D (MOGNA)
|
1707003019NRG24191020230352214
|
19/10/2023
|
kavita
|
1707003019WL033203
|
kavita
|
00415
|
SBIN0000490
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JATARA
|
MP-07-003-019-001/556-A (MOGNA)
|
1707003019NRG24191020230352223
|
19/10/2023
|
shyam lal
|
1707003019WL033203
|
shyam lal
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
16
|
JATARA
|
MP-07-003-019-001/596 (MOGNA)
|
1707003019NRG24191020230352224
|
19/10/2023
|
ajay
|
1707003019WL033203
|
ajay
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
17
|
JATARA
|
MP-07-003-045-001/217 (DEVRAHA)
|
1707003045NRG24191020230352239
|
19/10/2023
|
aajem
|
1707003045WL033204
|
aajem
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
aajem
|
STATE BANK OF INDIA(508548)
|
18
|
JATARA
|
MP-07-003-045-001/319 (DEVRAHA)
|
1707003045NRG24191020230352240
|
19/10/2023
|
Ghanshu
|
1707003045WL033204
|
Ghanshu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Ghanshu
|
STATE BANK OF INDIA(508548)
|
19
|
JATARA
|
MP-07-003-045-001/353 (DEVRAHA)
|
1707003045NRG24191020230352243
|
19/10/2023
|
parvate
|
1707003045WL033204
|
parvate
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
parvate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
JATARA
|
MP-07-003-045-001/596 (DEVRAHA)
|
1707003045NRG24191020230352246
|
19/10/2023
|
Kulli yadav
|
1707003045WL033204
|
Kulli yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Kulliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
JATARA
|
MP-07-003-045-001/596 (DEVRAHA)
|
1707003045NRG24191020230352245
|
19/10/2023
|
Kulli yadav
|
1707003045WL033204
|
Kulli yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Kulliyadav
|
STATE BANK OF INDIA(508548)
|
22
|
JATARA
|
MP-07-003-045-001/662 (DEVRAHA)
|
1707003045NRG24191020230352248
|
19/10/2023
|
Savitri gour
|
1707003045WL033204
|
Savitri gour
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Savitrigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
JATARA
|
MP-07-003-045-001/662 (DEVRAHA)
|
1707003045NRG24191020230352247
|
19/10/2023
|
Sundar singh
|
1707003045WL033204
|
Sundar singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
24
|
JATARA
|
MP-07-003-046-001/402-A (LIDHORA TAL)
|
1707003046NRG24191020230351867
|
19/10/2023
|
saurabh singh ghosh
|
1707003046WL033175
|
saurabh singh ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
saurabhsinghghosh
|
STATE BANK OF INDIA(508548)
|
25
|
JATARA
|
MP-07-003-089-004/62-A (PANCHAMPURA)
|
1707003092NRG24191020230351963
|
19/10/2023
|
sonam yadav
|
1707003092WL033194
|
sonam yadav
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875122
|
|
sonamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
26
|
JATARA
|
MP-07-003-007-002/256 (BARETHI KHAS)
|
1707003007NRG24191020230352376
|
19/10/2023
|
mevaalal
|
1707003007WL033215
|
mevaalal
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
mevaalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
JATARA
|
MP-07-003-007-002/256 (BARETHI KHAS)
|
1707003007NRG24191020230352375
|
19/10/2023
|
Mewalal
|
1707003007WL033215
|
Mewalal
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
Mewalal
|
STATE BANK OF INDIA(508548)
|
28
|
JATARA
|
MP-07-003-007-002/276 (BARETHI KHAS)
|
1707003007NRG24191020230352377
|
19/10/2023
|
ANTRM
|
1707003007WL033215
|
ANTRM
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
ANTRM
|
IDBI BANK(607095)
|
29
|
JATARA
|
MP-07-003-019-001/308-B (MOGNA)
|
1707003019NRG24191020230352211
|
19/10/2023
|
gulab
|
1707003019WL033203
|
gulab
|
00415
|
SBIN0003178
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
JATARA
|
MP-07-003-088-002/110-A (LAKHEPUR)
|
1707003088NRG24191020230352359
|
19/10/2023
|
Neehal
|
1707003088WL033214
|
Neehal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Neehal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
31
|
JATARA
|
MP-07-003-019-001/109-C (MOGNA)
|
1707003019NRG24191020230352195
|
19/10/2023
|
KAILASH
|
1707003019WL033203
|
KAILASH
|
00415
|
SBIN0010858
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
286875122
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
JATARA
|
MP-07-003-019-001/113-D (MOGNA)
|
1707003019NRG24191020230352200
|
19/10/2023
|
Damodar
|
1707003019WL033203
|
Damodar
|
00415
|
SBIN0010858
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
286875122
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
33
|
JATARA
|
MP-07-003-019-001/114 (MOGNA)
|
1707003019NRG24191020230352201
|
19/10/2023
|
shalikram
|
1707003019WL033203
|
shalikram
|
00415
|
SBIN0010858
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
286875122
|
|
shalikram
|
STATE BANK OF INDIA(508548)
|
34
|
JATARA
|
MP-07-003-019-001/473 (MOGNA)
|
1707003019NRG24191020230352217
|
19/10/2023
|
mamta
|
1707003019WL033203
|
mamta
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
35
|
JATARA
|
MP-07-003-007-001/15 (BARETHI KHAS)
|
1707003007NRG24191020230352361
|
19/10/2023
|
Nannibai
|
1707003007WL033215
|
Nannibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
JATARA
|
MP-07-003-007-001/285 (BARETHI KHAS)
|
1707003007NRG24191020230352362
|
19/10/2023
|
BHAGVAN DAS KEWAT
|
1707003007WL033215
|
BHAGVAN DAS KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
BHAGVANDASKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
JATARA
|
MP-07-003-007-001/99 (BARETHI KHAS)
|
1707003007NRG24191020230352364
|
19/10/2023
|
SHOBHA RAM
|
1707003007WL033215
|
SHOBHA RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
SHOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
JATARA
|
MP-07-003-007-001/99 (BARETHI KHAS)
|
1707003007NRG24191020230352363
|
19/10/2023
|
Sobharam Dangi
|
1707003007WL033215
|
Sobharam Dangi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
SobharamDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
JATARA
|
MP-07-003-007-001/99-A (BARETHI KHAS)
|
1707003007NRG24191020230352366
|
19/10/2023
|
Kunti
|
1707003007WL033215
|
Kunti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
Kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
JATARA
|
MP-07-003-007-002/115 (BARETHI KHAS)
|
1707003007NRG24191020230352367
|
19/10/2023
|
Deviendra
|
1707003007WL033215
|
Deviendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
Deviendra
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JATARA
|
MP-07-003-007-002/129-B (BARETHI KHAS)
|
1707003007NRG24191020230352368
|
19/10/2023
|
binda
|
1707003007WL033215
|
binda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
binda
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
42
|
JATARA
|
MP-07-003-007-002/145 (BARETHI KHAS)
|
1707003007NRG24191020230352369
|
19/10/2023
|
SHYAM
|
1707003007WL033215
|
SHYAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875122
|
|
SHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
JATARA
|
MP-07-003-007-002/145 (BARETHI KHAS)
|
1707003007NRG24191020230352370
|
19/10/2023
|
Syam
|
1707003007WL033215
|
Syam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
Syam
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
JATARA
|
MP-07-003-007-002/208 (BARETHI KHAS)
|
1707003007NRG24191020230352371
|
19/10/2023
|
Amar singh Dangi
|
1707003007WL033215
|
Amar singh Dangi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
AmarsinghDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
JATARA
|
MP-07-003-007-002/208 (BARETHI KHAS)
|
1707003007NRG24191020230352372
|
19/10/2023
|
SWARAJ BAI
|
1707003007WL033215
|
SWARAJ BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
SWARAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
JATARA
|
MP-07-003-007-002/208-A (BARETHI KHAS)
|
1707003007NRG24191020230352374
|
19/10/2023
|
Rammilan
|
1707003007WL033215
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
JATARA
|
MP-07-003-007-002/208-A (BARETHI KHAS)
|
1707003007NRG24191020230352373
|
19/10/2023
|
Rammilan
|
1707003007WL033215
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
48
|
JATARA
|
MP-07-003-019-001/109-D (MOGNA)
|
1707003019NRG24191020230352197
|
19/10/2023
|
Anita
|
1707003019WL033203
|
Anita
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
286875122
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
JATARA
|
MP-07-003-019-001/115-A (MOGNA)
|
1707003019NRG24191020230352202
|
19/10/2023
|
koshal
|
1707003019WL033203
|
koshal
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
286875122
|
|
koshal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
JATARA
|
MP-07-003-019-001/17 (MOGNA)
|
1707003019NRG24191020230352207
|
19/10/2023
|
jyoti
|
1707003019WL033203
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
JATARA
|
MP-07-003-019-001/17 (MOGNA)
|
1707003019NRG24191020230352206
|
19/10/2023
|
Suresh
|
1707003019WL033203
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
JATARA
|
MP-07-003-019-001/210-A (MOGNA)
|
1707003019NRG24191020230352208
|
19/10/2023
|
chhidami
|
1707003019WL033203
|
chhidami
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
chhidami
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
JATARA
|
MP-07-003-019-001/215-A (MOGNA)
|
1707003019NRG24191020230352209
|
19/10/2023
|
anndi
|
1707003019WL033203
|
anndi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
anndi
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
JATARA
|
MP-07-003-019-001/299 (MOGNA)
|
1707003019NRG24191020230352210
|
19/10/2023
|
feran
|
1707003019WL033203
|
feran
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
JATARA
|
MP-07-003-019-001/308-D (MOGNA)
|
1707003019NRG24191020230352213
|
19/10/2023
|
rajesh
|
1707003019WL033203
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
56
|
JATARA
|
MP-07-003-019-001/508 (MOGNA)
|
1707003019NRG24191020230352221
|
19/10/2023
|
Sujan
|
1707003019WL033203
|
Sujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Sujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
JATARA
|
MP-07-003-019-001/513 (MOGNA)
|
1707003019NRG24191020230352222
|
19/10/2023
|
kamlesh
|
1707003019WL033203
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
JATARA
|
MP-07-003-019-001/615 (MOGNA)
|
1707003019NRG24191020230352227
|
19/10/2023
|
saroj
|
1707003019WL033203
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
JATARA
|
MP-07-003-019-001/617 (MOGNA)
|
1707003019NRG24191020230352229
|
19/10/2023
|
mamta
|
1707003019WL033203
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
JATARA
|
MP-07-003-019-001/617 (MOGNA)
|
1707003019NRG24191020230352228
|
19/10/2023
|
mathura
|
1707003019WL033203
|
mathura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
JATARA
|
MP-07-003-019-001/64-A (MOGNA)
|
1707003019NRG24191020230352230
|
19/10/2023
|
indrapal yadv
|
1707003019WL033203
|
indrapal yadv
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
indrapalyadv
|
STATE BANK OF INDIA(508548)
|
62
|
JATARA
|
MP-07-003-019-001/698 (MOGNA)
|
1707003019NRG24191020230352234
|
19/10/2023
|
neeraj
|
1707003019WL033203
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
JATARA
|
MP-07-003-019-001/698 (MOGNA)
|
1707003019NRG24191020230352233
|
19/10/2023
|
neeraj
|
1707003019WL033203
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
JATARA
|
MP-07-003-019-001/709 (MOGNA)
|
1707003019NRG24191020230352237
|
19/10/2023
|
damodar
|
1707003019WL033203
|
damodar
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286875122
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
65
|
JATARA
|
MP-07-003-045-001/323 (DEVRAHA)
|
1707003045NRG24191020230352241
|
19/10/2023
|
Bindravan
|
1707003045WL033204
|
Bindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Bindravan
|
STATE BANK OF INDIA(508548)
|
66
|
JATARA
|
MP-07-003-045-001/323 (DEVRAHA)
|
1707003045NRG24191020230352242
|
19/10/2023
|
Parvati
|
1707003045WL033204
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
JATARA
|
MP-07-003-045-001/52 (DEVRAHA)
|
1707003045NRG24191020230352244
|
19/10/2023
|
Mamta
|
1707003045WL033204
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
68
|
JATARA
|
MP-07-003-046-001/349 (LIDHORA TAL)
|
1707003046NRG24191020230351866
|
19/10/2023
|
munnilal
|
1707003046WL033175
|
munnilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
69
|
JATARA
|
MP-07-003-063-001/114 (BAHADURPUR KHAS)
|
1707003063NRG24191020230351950
|
19/10/2023
|
RAMKUMAR
|
1707003063WL033193
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
JATARA
|
MP-07-003-063-001/124 (BAHADURPUR KHAS)
|
1707003063NRG24191020230351947
|
19/10/2023
|
kusma
|
1707003063WL033192
|
kusma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
kusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
JATARA
|
MP-07-003-063-001/124 (BAHADURPUR KHAS)
|
1707003063NRG24191020230351948
|
19/10/2023
|
meda
|
1707003063WL033192
|
meda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
meda
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
JATARA
|
MP-07-003-063-001/124-C (BAHADURPUR KHAS)
|
1707003063NRG24191020230351949
|
19/10/2023
|
narendra
|
1707003063WL033192
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
JATARA
|
MP-07-003-063-001/160 (BAHADURPUR KHAS)
|
1707003063NRG24191020230351951
|
19/10/2023
|
babu
|
1707003063WL033193
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
JATARA
|
MP-07-003-066-001/100-A (MOHANGARH)
|
1707003066NRG24191020230350799
|
19/10/2023
|
seetaram kewat
|
1707003066WL033077
|
seetaram kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875122
|
|
seetaramkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
75
|
JATARA
|
MP-07-003-066-001/500-A (MOHANGARH)
|
1707003066NRG24191020230351865
|
19/10/2023
|
shivdayal
|
1707003066WL033174
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
JATARA
|
MP-07-003-067-001/528-A (RANIPUR)
|
1707003067NRG24191020230351914
|
19/10/2023
|
balaram kewat
|
1707003067WL033177
|
balaram kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
balaramkewat
|
CANARA BANK(508532)
|
77
|
JATARA
|
MP-07-003-088-002/35-A (LAKHEPUR)
|
1707003088NRG24191020230352338
|
19/10/2023
|
devendra
|
1707003088WL033210
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
78
|
JATARA
|
MP-07-003-088-002/75-A (LAKHEPUR)
|
1707003088NRG24191020230352349
|
19/10/2023
|
rahul
|
1707003088WL033210
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
JATARA
|
MP-07-003-089-004/11 (PANCHAMPURA)
|
1707003092NRG24191020230351953
|
19/10/2023
|
maya
|
1707003092WL033194
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
JATARA
|
MP-07-003-089-004/11 (PANCHAMPURA)
|
1707003092NRG24191020230351952
|
19/10/2023
|
mohan
|
1707003092WL033194
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
JATARA
|
MP-07-003-089-004/6 (PANCHAMPURA)
|
1707003092NRG24191020230351956
|
19/10/2023
|
rajaram
|
1707003092WL033194
|
rajaram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875122
|
|
rajaram
|
BANK OF BARODA(606985)
|
82
|
JATARA
|
MP-07-003-089-004/60-C (PANCHAMPURA)
|
1707003092NRG24191020230351957
|
19/10/2023
|
gudiya
|
1707003092WL033194
|
gudiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875122
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
JATARA
|
MP-07-003-089-004/61-B (PANCHAMPURA)
|
1707003092NRG24191020230351958
|
19/10/2023
|
kehar
|
1707003092WL033194
|
kehar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875122
|
|
kehar
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
JATARA
|
MP-07-003-089-004/62 (PANCHAMPURA)
|
1707003092NRG24191020230351961
|
19/10/2023
|
jaybai
|
1707003092WL033194
|
jaybai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
jaybai
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
JATARA
|
MP-07-003-089-004/62 (PANCHAMPURA)
|
1707003092NRG24191020230351960
|
19/10/2023
|
nathuram
|
1707003092WL033194
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
JATARA
|
MP-07-003-089-004/62-A (PANCHAMPURA)
|
1707003092NRG24191020230351962
|
19/10/2023
|
devendra
|
1707003092WL033194
|
devendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875122
|
|
devendra
|
BANK OF BARODA(606985)
|
87
|
JATARA
|
MP-07-003-089-004/63-A (PANCHAMPURA)
|
1707003092NRG24191020230351964
|
19/10/2023
|
Ramshu
|
1707003092WL033194
|
Ramshu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875122
|
|
Ramshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
JATARA
|
MP-07-003-089-004/63-A (PANCHAMPURA)
|
1707003092NRG24191020230351965
|
19/10/2023
|
Suneeta
|
1707003092WL033194
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875122
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
JATARA
|
MP-07-003-089-004/68-B (PANCHAMPURA)
|
1707003092NRG24191020230351967
|
19/10/2023
|
babeeta
|
1707003092WL033194
|
babeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
babeeta
|
BANK OF BARODA(606985)
|
90
|
JATARA
|
MP-07-003-089-004/68-B (PANCHAMPURA)
|
1707003092NRG24191020230351966
|
19/10/2023
|
khushiram
|
1707003092WL033194
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
khushiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60602
|
60602
|
|
|
|
|
|
|
|
91
|
JATARA
|
MP-07-003-088-002/100-B (LAKHEPUR)
|
1707003088NRG24191020230352296
|
19/10/2023
|
KOMAL
|
1707003088WL033210
|
KOMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
JATARA
|
MP-07-003-088-002/101 (LAKHEPUR)
|
1707003088NRG24191020230352297
|
19/10/2023
|
pahilwan
|
1707003088WL033210
|
pahilwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
pahilwan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
JATARA
|
MP-07-003-088-002/101-A (LAKHEPUR)
|
1707003088NRG24191020230352298
|
19/10/2023
|
hotisingh
|
1707003088WL033210
|
hotisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
hotisingh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
JATARA
|
MP-07-003-088-002/101-B (LAKHEPUR)
|
1707003088NRG24191020230352299
|
19/10/2023
|
Chandrapal
|
1707003088WL033210
|
Chandrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
JATARA
|
MP-07-003-088-002/102 (LAKHEPUR)
|
1707003088NRG24191020230352300
|
19/10/2023
|
abdesh
|
1707003088WL033210
|
abdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
JATARA
|
MP-07-003-088-002/102-A (LAKHEPUR)
|
1707003088NRG24191020230352301
|
19/10/2023
|
sanjam
|
1707003088WL033210
|
sanjam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
JATARA
|
MP-07-003-088-002/103 (LAKHEPUR)
|
1707003088NRG24191020230352302
|
19/10/2023
|
Shushila
|
1707003088WL033210
|
Shushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Shushila
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
JATARA
|
MP-07-003-088-002/104 (LAKHEPUR)
|
1707003088NRG24191020230352303
|
19/10/2023
|
Hariram
|
1707003088WL033210
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
JATARA
|
MP-07-003-088-002/104-B (LAKHEPUR)
|
1707003088NRG24191020230352304
|
19/10/2023
|
beerpal
|
1707003088WL033210
|
beerpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
beerpal
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
JATARA
|
MP-07-003-088-002/104-C (LAKHEPUR)
|
1707003088NRG24191020230352305
|
19/10/2023
|
Ramesh
|
1707003088WL033210
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
JATARA
|
MP-07-003-088-002/105 (LAKHEPUR)
|
1707003088NRG24191020230352306
|
19/10/2023
|
kamla
|
1707003088WL033210
|
kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
JATARA
|
MP-07-003-088-002/105-A (LAKHEPUR)
|
1707003088NRG24191020230352307
|
19/10/2023
|
manoj
|
1707003088WL033210
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
JATARA
|
MP-07-003-088-002/105-B (LAKHEPUR)
|
1707003088NRG24191020230352308
|
19/10/2023
|
neeraj
|
1707003088WL033210
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
JATARA
|
MP-07-003-088-002/106 (LAKHEPUR)
|
1707003088NRG24191020230352309
|
19/10/2023
|
Dayaram
|
1707003088WL033210
|
Dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
JATARA
|
MP-07-003-088-002/106-A (LAKHEPUR)
|
1707003088NRG24191020230352310
|
19/10/2023
|
Surand
|
1707003088WL033210
|
Surand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Surand
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
JATARA
|
MP-07-003-088-002/106-B (LAKHEPUR)
|
1707003088NRG24191020230352311
|
19/10/2023
|
Satend
|
1707003088WL033210
|
Satend
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875122
|
|
Satend
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
JATARA
|
MP-07-003-088-002/11-C (LAKHEPUR)
|
1707003088NRG24191020230352312
|
19/10/2023
|
sukhasingh
|
1707003088WL033210
|
sukhasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
sukhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
JATARA
|
MP-07-003-088-002/11-D (LAKHEPUR)
|
1707003088NRG24191020230352313
|
19/10/2023
|
shitaram
|
1707003088WL033210
|
shitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
shitaram
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
JATARA
|
MP-07-003-088-002/112 (LAKHEPUR)
|
1707003088NRG24191020230352314
|
19/10/2023
|
kalyan
|
1707003088WL033210
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
JATARA
|
MP-07-003-088-002/113 (LAKHEPUR)
|
1707003088NRG24191020230352315
|
19/10/2023
|
ramesh
|
1707003088WL033210
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
JATARA
|
MP-07-003-088-002/113-A (LAKHEPUR)
|
1707003088NRG24191020230352316
|
19/10/2023
|
umesh
|
1707003088WL033210
|
umesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286875122
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
JATARA
|
MP-07-003-088-002/114 (LAKHEPUR)
|
1707003088NRG24191020230352317
|
19/10/2023
|
raju
|
1707003088WL033210
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
JATARA
|
MP-07-003-088-002/114-A (LAKHEPUR)
|
1707003088NRG24191020230352318
|
19/10/2023
|
ajay
|
1707003088WL033210
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
JATARA
|
MP-07-003-088-002/121 (LAKHEPUR)
|
1707003088NRG24191020230352319
|
19/10/2023
|
Gavbar
|
1707003088WL033210
|
Gavbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Gavbar
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
JATARA
|
MP-07-003-088-002/121-A (LAKHEPUR)
|
1707003088NRG24191020230352320
|
19/10/2023
|
Arvindra
|
1707003088WL033210
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
JATARA
|
MP-07-003-088-002/123 (LAKHEPUR)
|
1707003088NRG24191020230352321
|
19/10/2023
|
dhanuva
|
1707003088WL033210
|
dhanuva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
dhanuva
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
JATARA
|
MP-07-003-088-002/123-A (LAKHEPUR)
|
1707003088NRG24191020230352322
|
19/10/2023
|
narendra
|
1707003088WL033210
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
JATARA
|
MP-07-003-088-002/124 (LAKHEPUR)
|
1707003088NRG24191020230352323
|
19/10/2023
|
munni
|
1707003088WL033210
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
JATARA
|
MP-07-003-088-002/124-A (LAKHEPUR)
|
1707003088NRG24191020230352324
|
19/10/2023
|
jagat
|
1707003088WL033210
|
jagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
jagat
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
JATARA
|
MP-07-003-088-002/124-B (LAKHEPUR)
|
1707003088NRG24191020230352325
|
19/10/2023
|
ganesh
|
1707003088WL033210
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
JATARA
|
MP-07-003-088-002/18-A (LAKHEPUR)
|
1707003088NRG24191020230352326
|
19/10/2023
|
Munna
|
1707003088WL033210
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
JATARA
|
MP-07-003-088-002/18-B (LAKHEPUR)
|
1707003088NRG24191020230352327
|
19/10/2023
|
Chotu
|
1707003088WL033210
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
JATARA
|
MP-07-003-088-002/18-C (LAKHEPUR)
|
1707003088NRG24191020230352328
|
19/10/2023
|
babbu
|
1707003088WL033210
|
babbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
JATARA
|
MP-07-003-088-002/20 (LAKHEPUR)
|
1707003088NRG24191020230352329
|
19/10/2023
|
Prabhu
|
1707003088WL033210
|
Prabhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
JATARA
|
MP-07-003-088-002/23-B (LAKHEPUR)
|
1707003088NRG24191020230352330
|
19/10/2023
|
ghansu
|
1707003088WL033210
|
ghansu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
ghansu
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
JATARA
|
MP-07-003-088-002/29 (LAKHEPUR)
|
1707003088NRG24191020230352331
|
19/10/2023
|
kalyan
|
1707003088WL033210
|
kalyan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875122
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
JATARA
|
MP-07-003-088-002/3-A (LAKHEPUR)
|
1707003088NRG24191020230352332
|
19/10/2023
|
Sultan
|
1707003088WL033210
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
JATARA
|
MP-07-003-088-002/31 (LAKHEPUR)
|
1707003088NRG24191020230352333
|
19/10/2023
|
Kirparam
|
1707003088WL033210
|
Kirparam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875122
|
|
Kirparam
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
JATARA
|
MP-07-003-088-002/31-C (LAKHEPUR)
|
1707003088NRG24191020230352335
|
19/10/2023
|
SOBRAN
|
1707003088WL033210
|
SOBRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
SOBRAN
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
JATARA
|
MP-07-003-088-002/32-B (LAKHEPUR)
|
1707003088NRG24191020230352336
|
19/10/2023
|
jaysingh
|
1707003088WL033210
|
jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
JATARA
|
MP-07-003-088-002/33-B (LAKHEPUR)
|
1707003088NRG24191020230352337
|
19/10/2023
|
chunnilal
|
1707003088WL033210
|
chunnilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
chunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
JATARA
|
MP-07-003-088-002/4-B (LAKHEPUR)
|
1707003088NRG24191020230352339
|
19/10/2023
|
mahendra
|
1707003088WL033210
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
JATARA
|
MP-07-003-088-002/44-A (LAKHEPUR)
|
1707003088NRG24191020230352340
|
19/10/2023
|
MANOJ
|
1707003088WL033210
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
JATARA
|
MP-07-003-088-002/44-B (LAKHEPUR)
|
1707003088NRG24191020230352341
|
19/10/2023
|
deshraj
|
1707003088WL033210
|
deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
JATARA
|
MP-07-003-088-002/48-A (LAKHEPUR)
|
1707003088NRG24191020230352342
|
19/10/2023
|
rahul
|
1707003088WL033210
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
JATARA
|
MP-07-003-088-002/50-A (LAKHEPUR)
|
1707003088NRG24191020230352343
|
19/10/2023
|
santosh
|
1707003088WL033210
|
santosh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875122
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
JATARA
|
MP-07-003-088-002/52-A (LAKHEPUR)
|
1707003088NRG24191020230352344
|
19/10/2023
|
GOVINDRA
|
1707003088WL033210
|
GOVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
GOVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
JATARA
|
MP-07-003-088-002/53-A (LAKHEPUR)
|
1707003088NRG24191020230352345
|
19/10/2023
|
pushependra
|
1707003088WL033210
|
pushependra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875122
|
|
pushependra
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
JATARA
|
MP-07-003-088-002/56-A (LAKHEPUR)
|
1707003088NRG24191020230352346
|
19/10/2023
|
Devendra lodhi
|
1707003088WL033210
|
Devendra lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875122
|
|
Devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
JATARA
|
MP-07-003-088-002/7-C (LAKHEPUR)
|
1707003088NRG24191020230352347
|
19/10/2023
|
Ajay
|
1707003088WL033210
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
JATARA
|
MP-07-003-088-002/73-A (LAKHEPUR)
|
1707003088NRG24191020230352348
|
19/10/2023
|
shivham
|
1707003088WL033210
|
shivham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
shivham
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
JATARA
|
MP-07-003-088-002/8-A (LAKHEPUR)
|
1707003088NRG24191020230352350
|
19/10/2023
|
gendalal
|
1707003088WL033210
|
gendalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
JATARA
|
MP-07-003-088-002/8-B (LAKHEPUR)
|
1707003088NRG24191020230352351
|
19/10/2023
|
Gulab sour
|
1707003088WL033210
|
Gulab sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875122
|
|
Gulabsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165338
|
165338
|
|
|
|
|
|
|
|