|
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-07-003-017-001/17-A
(BIJRAWAN)
|
1707003017NRG24160220240579240
|
16/02/2024
|
munna
|
1707003017WL049972
|
munna
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
munna
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-017-001/818-A
(BIJRAWAN)
|
1707003017NRG24160220240579335
|
16/02/2024
|
veekesh yadav
|
1707003017WL049972
|
veekesh yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
veekeshyadav
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-088-002/68-A
(LAKHEPUR)
|
1707003088NRG24160220240579535
|
16/02/2024
|
Rohini Yadav
|
1707003088WL049987
|
Rohini Yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
RohiniYadav
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-088-002/68-B
(LAKHEPUR)
|
1707003088NRG24160220240579536
|
16/02/2024
|
Doli
|
1707003088WL049987
|
Doli
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
Doli
|
AXIS BANK(607153)
|
|
5
|
JATARA
|
MP-07-003-089-002/11-B
(PANCHAMPURA)
|
1707003089NRG24160220240579662
|
16/02/2024
|
swatantra yadav
|
1707003089WL050009
|
swatantra yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
swatantrayadav
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-089-002/41
(PANCHAMPURA)
|
1707003089NRG24160220240579672
|
16/02/2024
|
Kashiram
|
1707003089WL050009
|
Kashiram
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JATARA
|
MP-07-003-089-002/41
(PANCHAMPURA)
|
1707003089NRG24160220240579673
|
16/02/2024
|
neha
|
1707003089WL050009
|
neha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-017-001/501
(BIJRAWAN)
|
1707003017NRG24160220240579301
|
16/02/2024
|
tansu
|
1707003017WL049972
|
tansu
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
tansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-017-001/17-B
(BIJRAWAN)
|
1707003017NRG24160220240579241
|
16/02/2024
|
bhavna
|
1707003017WL049972
|
bhavna
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
JATARA
|
MP-07-003-017-001/834
(BIJRAWAN)
|
1707003017NRG24160220240579436
|
16/02/2024
|
amar singh bundela
|
1707003017WL049977
|
amar singh bundela
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
amarsinghbundela
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-017-001/834
(BIJRAWAN)
|
1707003017NRG24160220240579437
|
16/02/2024
|
nitu chauhan
|
1707003017WL049977
|
nitu chauhan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
nituchauhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-017-001/834-A
(BIJRAWAN)
|
1707003017NRG24160220240579438
|
16/02/2024
|
kirti raja
|
1707003017WL049977
|
kirti raja
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
kirtiraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
JATARA
|
MP-07-003-053-001/307
(JARUWA)
|
1707003053NRG24160220240579537
|
16/02/2024
|
Babulal Yadav
|
1707003053WL049988
|
Babulal Yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
BabulalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
JATARA
|
MP-07-003-017-001/143
(BIJRAWAN)
|
1707003017NRG24160220240579236
|
16/02/2024
|
ramkunwar
|
1707003017WL049972
|
ramkunwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-017-001/17-C
(BIJRAWAN)
|
1707003017NRG24160220240579242
|
16/02/2024
|
arun kumar
|
1707003017WL049972
|
arun kumar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-017-001/198-B
(BIJRAWAN)
|
1707003017NRG24160220240579244
|
16/02/2024
|
Ramkumar
|
1707003017WL049972
|
Ramkumar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JATARA
|
MP-07-003-017-001/220
(BIJRAWAN)
|
1707003017NRG24160220240579248
|
16/02/2024
|
halki kewat
|
1707003017WL049972
|
halki kewat
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
halkikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JATARA
|
MP-07-003-017-001/262
(BIJRAWAN)
|
1707003017NRG24160220240579256
|
16/02/2024
|
siyaram
|
1707003017WL049972
|
siyaram
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-017-001/276
(BIJRAWAN)
|
1707003017NRG24160220240579258
|
16/02/2024
|
laxman
|
1707003017WL049972
|
laxman
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-017-001/276
(BIJRAWAN)
|
1707003017NRG24160220240579259
|
16/02/2024
|
laxman
|
1707003017WL049972
|
laxman
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
21
|
JATARA
|
MP-07-003-017-001/300
(BIJRAWAN)
|
1707003017NRG24160220240579264
|
16/02/2024
|
kallu
|
1707003017WL049972
|
kallu
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JATARA
|
MP-07-003-017-001/378-A
(BIJRAWAN)
|
1707003017NRG24160220240579280
|
16/02/2024
|
ghanshyam
|
1707003017WL049972
|
ghanshyam
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JATARA
|
MP-07-003-017-001/378-A
(BIJRAWAN)
|
1707003017NRG24160220240579281
|
16/02/2024
|
ghanshyam
|
1707003017WL049972
|
ghanshyam
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JATARA
|
MP-07-003-017-001/381
(BIJRAWAN)
|
1707003017NRG24160220240579283
|
16/02/2024
|
chilsu
|
1707003017WL049972
|
chilsu
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
chilsu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
JATARA
|
MP-07-003-017-001/381
(BIJRAWAN)
|
1707003017NRG24160220240579284
|
16/02/2024
|
Chilsu
|
1707003017WL049972
|
Chilsu
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
Chilsu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JATARA
|
MP-07-003-017-001/407
(BIJRAWAN)
|
1707003017NRG24160220240579289
|
16/02/2024
|
pragi
|
1707003017WL049972
|
pragi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303169274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JATARA
|
MP-07-003-017-001/474-A
(BIJRAWAN)
|
1707003017NRG24160220240579294
|
16/02/2024
|
rajesh
|
1707003017WL049972
|
rajesh
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JATARA
|
MP-07-003-017-001/688
(BIJRAWAN)
|
1707003017NRG24160220240579313
|
16/02/2024
|
Kashiram ahirwar
|
1707003017WL049972
|
Kashiram ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
Kashiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JATARA
|
MP-07-003-017-001/695
(BIJRAWAN)
|
1707003017NRG24160220240579315
|
16/02/2024
|
hiralal
|
1707003017WL049972
|
hiralal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JATARA
|
MP-07-003-017-001/74
(BIJRAWAN)
|
1707003017NRG24160220240579321
|
16/02/2024
|
kusuma
|
1707003017WL049972
|
kusuma
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JATARA
|
MP-07-003-017-001/80
(BIJRAWAN)
|
1707003017NRG24160220240579328
|
16/02/2024
|
pattu ahirwar
|
1707003017WL049972
|
pattu ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
pattuahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-017-001/80
(BIJRAWAN)
|
1707003017NRG24160220240579329
|
16/02/2024
|
pattu ahirwar
|
1707003017WL049972
|
pattu ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
pattuahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-017-001/817
(BIJRAWAN)
|
1707003017NRG24160220240579332
|
16/02/2024
|
Sonu yadav
|
1707003017WL049972
|
Sonu yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-017-001/99-A
(BIJRAWAN)
|
1707003017NRG24160220240579345
|
16/02/2024
|
Guddi yadav
|
1707003017WL049972
|
Guddi yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
Guddiyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-088-001/17-C
(LAKHEPUR)
|
1707003088NRG24160220240579488
|
16/02/2024
|
Ramprasad
|
1707003088WL049986
|
Ramprasad
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-088-001/49
(LAKHEPUR)
|
1707003088NRG24160220240579534
|
16/02/2024
|
kusum
|
1707003088WL049987
|
kusum
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-088-001/70
(LAKHEPUR)
|
1707003088NRG24160220240579505
|
16/02/2024
|
chaturbhuj
|
1707003088WL049986
|
chaturbhuj
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
chaturbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JATARA
|
MP-07-003-089-002/17-A
(PANCHAMPURA)
|
1707003089NRG24160220240579667
|
16/02/2024
|
jashrath
|
1707003089WL050009
|
jashrath
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-089-002/17-A
(PANCHAMPURA)
|
1707003089NRG24160220240579668
|
16/02/2024
|
shivani
|
1707003089WL050009
|
shivani
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
40
|
JATARA
|
MP-07-003-088-001/115
(LAKHEPUR)
|
1707003088NRG24160220240579528
|
16/02/2024
|
devendra singh
|
1707003088WL049987
|
devendra singh
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
JATARA
|
MP-07-003-017-001/108
(BIJRAWAN)
|
1707003017NRG24160220240579233
|
16/02/2024
|
imrat
|
1707003017WL049972
|
imrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-017-001/121-A
(BIJRAWAN)
|
1707003017NRG24160220240579234
|
16/02/2024
|
ajit
|
1707003017WL049972
|
ajit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JATARA
|
MP-07-003-017-001/134-B
(BIJRAWAN)
|
1707003017NRG24160220240579235
|
16/02/2024
|
pushpa
|
1707003017WL049972
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-017-001/150
(BIJRAWAN)
|
1707003017NRG24160220240579237
|
16/02/2024
|
gotiram
|
1707003017WL049972
|
gotiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
gotiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-017-001/154-A
(BIJRAWAN)
|
1707003017NRG24160220240579238
|
16/02/2024
|
rajesh
|
1707003017WL049972
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JATARA
|
MP-07-003-017-001/197
(BIJRAWAN)
|
1707003017NRG24160220240579243
|
16/02/2024
|
guddi
|
1707003017WL049972
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JATARA
|
MP-07-003-017-001/215-A
(BIJRAWAN)
|
1707003017NRG24160220240579245
|
16/02/2024
|
santosh lodhi
|
1707003017WL049972
|
santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
santoshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JATARA
|
MP-07-003-017-001/215-B
(BIJRAWAN)
|
1707003017NRG24160220240579246
|
16/02/2024
|
sobran
|
1707003017WL049972
|
sobran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JATARA
|
MP-07-003-017-001/221-C
(BIJRAWAN)
|
1707003017NRG24160220240579251
|
16/02/2024
|
lalaram
|
1707003017WL049972
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-017-001/225
(BIJRAWAN)
|
1707003017NRG24160220240579252
|
16/02/2024
|
ramprasad adiwasi
|
1707003017WL049972
|
ramprasad adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ramprasadadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JATARA
|
MP-07-003-017-001/260-A
(BIJRAWAN)
|
1707003017NRG24160220240579254
|
16/02/2024
|
shyamlal
|
1707003017WL049972
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JATARA
|
MP-07-003-017-001/261
(BIJRAWAN)
|
1707003017NRG24160220240579255
|
16/02/2024
|
rachna
|
1707003017WL049972
|
rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-017-001/267-A
(BIJRAWAN)
|
1707003017NRG24160220240579257
|
16/02/2024
|
rajaram
|
1707003017WL049972
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JATARA
|
MP-07-003-017-001/284
(BIJRAWAN)
|
1707003017NRG24160220240579261
|
16/02/2024
|
babu ahirwar
|
1707003017WL049972
|
babu ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
babuahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-017-001/284
(BIJRAWAN)
|
1707003017NRG24160220240579262
|
16/02/2024
|
babu ahirwar
|
1707003017WL049972
|
babu ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
babuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JATARA
|
MP-07-003-017-001/298-A
(BIJRAWAN)
|
1707003017NRG24160220240579263
|
16/02/2024
|
suresh
|
1707003017WL049972
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-017-001/306
(BIJRAWAN)
|
1707003017NRG24160220240579266
|
16/02/2024
|
nandu
|
1707003017WL049972
|
nandu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JATARA
|
MP-07-003-017-001/329-A
(BIJRAWAN)
|
1707003017NRG24160220240579267
|
16/02/2024
|
rohit
|
1707003017WL049972
|
rohit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JATARA
|
MP-07-003-017-001/333
(BIJRAWAN)
|
1707003017NRG24160220240579268
|
16/02/2024
|
kusum
|
1707003017WL049972
|
kusum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JATARA
|
MP-07-003-017-001/341-A
(BIJRAWAN)
|
1707003017NRG24160220240579269
|
16/02/2024
|
gokal
|
1707003017WL049972
|
gokal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
gokal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JATARA
|
MP-07-003-017-001/341-A
(BIJRAWAN)
|
1707003017NRG24160220240579270
|
16/02/2024
|
ramkuwar
|
1707003017WL049972
|
ramkuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JATARA
|
MP-07-003-017-001/342-A
(BIJRAWAN)
|
1707003017NRG24160220240579272
|
16/02/2024
|
mulam
|
1707003017WL049972
|
mulam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JATARA
|
MP-07-003-017-001/347
(BIJRAWAN)
|
1707003017NRG24160220240579274
|
16/02/2024
|
mahendra
|
1707003017WL049972
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JATARA
|
MP-07-003-017-001/375
(BIJRAWAN)
|
1707003017NRG24160220240579276
|
16/02/2024
|
brajlal
|
1707003017WL049972
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-017-001/375
(BIJRAWAN)
|
1707003017NRG24160220240579277
|
16/02/2024
|
brajlal
|
1707003017WL049972
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-017-001/376
(BIJRAWAN)
|
1707003017NRG24160220240579278
|
16/02/2024
|
ghanshyam
|
1707003017WL049972
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JATARA
|
MP-07-003-017-001/377
(BIJRAWAN)
|
1707003017NRG24160220240579279
|
16/02/2024
|
vinna
|
1707003017WL049972
|
vinna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
vinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JATARA
|
MP-07-003-017-001/380-A
(BIJRAWAN)
|
1707003017NRG24160220240579282
|
16/02/2024
|
anita ahirwar
|
1707003017WL049972
|
anita ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
anitaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-017-001/387
(BIJRAWAN)
|
1707003017NRG24160220240579285
|
16/02/2024
|
Chandi
|
1707003017WL049972
|
Chandi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
Chandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JATARA
|
MP-07-003-017-001/390
(BIJRAWAN)
|
1707003017NRG24160220240579286
|
16/02/2024
|
ghansu
|
1707003017WL049972
|
ghansu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
ghansu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-017-001/390
(BIJRAWAN)
|
1707003017NRG24160220240579287
|
16/02/2024
|
ramsakhi
|
1707003017WL049972
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
ramsakhi
|
BANK OF BARODA(606985)
|
|
72
|
JATARA
|
MP-07-003-017-001/393
(BIJRAWAN)
|
1707003017NRG24160220240579288
|
16/02/2024
|
mamta
|
1707003017WL049972
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
mamta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
73
|
JATARA
|
MP-07-003-017-001/424-C
(BIJRAWAN)
|
1707003017NRG24160220240579290
|
16/02/2024
|
laxman
|
1707003017WL049972
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JATARA
|
MP-07-003-017-001/433
(BIJRAWAN)
|
1707003017NRG24160220240579293
|
16/02/2024
|
kammod
|
1707003017WL049972
|
kammod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
kammod
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JATARA
|
MP-07-003-017-001/476-A
(BIJRAWAN)
|
1707003017NRG24160220240579295
|
16/02/2024
|
keshar
|
1707003017WL049972
|
keshar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JATARA
|
MP-07-003-017-001/478-D
(BIJRAWAN)
|
1707003017NRG24160220240579297
|
16/02/2024
|
shusila
|
1707003017WL049972
|
shusila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
shusila
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JATARA
|
MP-07-003-017-001/481
(BIJRAWAN)
|
1707003017NRG24160220240579298
|
16/02/2024
|
kinchan
|
1707003017WL049972
|
kinchan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303169274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
JATARA
|
MP-07-003-017-001/49
(BIJRAWAN)
|
1707003017NRG24160220240579299
|
16/02/2024
|
hariram
|
1707003017WL049972
|
hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JATARA
|
MP-07-003-017-001/497
(BIJRAWAN)
|
1707003017NRG24160220240579300
|
16/02/2024
|
Moti
|
1707003017WL049972
|
Moti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
Moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JATARA
|
MP-07-003-017-001/514-A
(BIJRAWAN)
|
1707003017NRG24160220240579302
|
16/02/2024
|
jagdish
|
1707003017WL049972
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JATARA
|
MP-07-003-017-001/515
(BIJRAWAN)
|
1707003017NRG24160220240579303
|
16/02/2024
|
rameshwar
|
1707003017WL049972
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JATARA
|
MP-07-003-017-001/526
(BIJRAWAN)
|
1707003017NRG24160220240579304
|
16/02/2024
|
sitaram
|
1707003017WL049972
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JATARA
|
MP-07-003-017-001/542-B
(BIJRAWAN)
|
1707003017NRG24160220240579305
|
16/02/2024
|
manohar
|
1707003017WL049972
|
manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JATARA
|
MP-07-003-017-001/56-B
(BIJRAWAN)
|
1707003017NRG24160220240579306
|
16/02/2024
|
devendra
|
1707003017WL049972
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JATARA
|
MP-07-003-017-001/64-B
(BIJRAWAN)
|
1707003017NRG24160220240579308
|
16/02/2024
|
usha
|
1707003017WL049972
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-017-001/663-A
(BIJRAWAN)
|
1707003017NRG24160220240579309
|
16/02/2024
|
pushpendra
|
1707003017WL049972
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JATARA
|
MP-07-003-017-001/671
(BIJRAWAN)
|
1707003017NRG24160220240579310
|
16/02/2024
|
suraj
|
1707003017WL049972
|
suraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
suraj
|
BANK OF BARODA(606985)
|
|
88
|
JATARA
|
MP-07-003-017-001/68-A
(BIJRAWAN)
|
1707003017NRG24160220240579311
|
16/02/2024
|
sunil
|
1707003017WL049972
|
sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JATARA
|
MP-07-003-017-001/681
(BIJRAWAN)
|
1707003017NRG24160220240579312
|
16/02/2024
|
manpyare
|
1707003017WL049972
|
manpyare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
manpyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JATARA
|
MP-07-003-017-001/692-A
(BIJRAWAN)
|
1707003017NRG24160220240579314
|
16/02/2024
|
pyarelal
|
1707003017WL049972
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JATARA
|
MP-07-003-017-001/712-A
(BIJRAWAN)
|
1707003017NRG24160220240579316
|
16/02/2024
|
premlal
|
1707003017WL049972
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-017-001/712-B
(BIJRAWAN)
|
1707003017NRG24160220240579317
|
16/02/2024
|
kalavati
|
1707003017WL049972
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-017-001/712-D
(BIJRAWAN)
|
1707003017NRG24160220240579319
|
16/02/2024
|
jagdeesh
|
1707003017WL049972
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JATARA
|
MP-07-003-017-001/712-D
(BIJRAWAN)
|
1707003017NRG24160220240579318
|
16/02/2024
|
kranti
|
1707003017WL049972
|
kranti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-017-001/721-A
(BIJRAWAN)
|
1707003017NRG24160220240579320
|
16/02/2024
|
kallu
|
1707003017WL049972
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JATARA
|
MP-07-003-017-001/75
(BIJRAWAN)
|
1707003017NRG24160220240579322
|
16/02/2024
|
phula
|
1707003017WL049972
|
phula
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-017-001/75
(BIJRAWAN)
|
1707003017NRG24160220240579323
|
16/02/2024
|
phula
|
1707003017WL049972
|
phula
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
phula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-017-001/764-D
(BIJRAWAN)
|
1707003017NRG24160220240579324
|
16/02/2024
|
sulekha
|
1707003017WL049972
|
sulekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JATARA
|
MP-07-003-017-001/769-B
(BIJRAWAN)
|
1707003017NRG24160220240579325
|
16/02/2024
|
jayram
|
1707003017WL049972
|
jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JATARA
|
MP-07-003-017-001/779
(BIJRAWAN)
|
1707003017NRG24160220240579326
|
16/02/2024
|
vineeta
|
1707003017WL049972
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-017-001/792
(BIJRAWAN)
|
1707003017NRG24160220240579327
|
16/02/2024
|
dharmendra ahirwar
|
1707003017WL049972
|
dharmendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
dharmendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JATARA
|
MP-07-003-017-001/80-A
(BIJRAWAN)
|
1707003017NRG24160220240579330
|
16/02/2024
|
haridas
|
1707003017WL049972
|
haridas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JATARA
|
MP-07-003-017-001/817-A
(BIJRAWAN)
|
1707003017NRG24160220240579333
|
16/02/2024
|
bhoore
|
1707003017WL049972
|
bhoore
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
bhoore
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
104
|
JATARA
|
MP-07-003-017-001/834-B
(BIJRAWAN)
|
1707003017NRG24160220240579439
|
16/02/2024
|
lakhan
|
1707003017WL049977
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-084-001/53
(MACHOURA)
|
1707003084NRG24110220240569592
|
16/02/2024
|
mthura
|
1707003084WL049294
|
mthura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
mthura
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-088-001/10
(LAKHEPUR)
|
1707003088NRG24160220240579525
|
16/02/2024
|
ganesa
|
1707003088WL049987
|
ganesa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
ganesa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-088-001/103
(LAKHEPUR)
|
1707003088NRG24160220240579526
|
16/02/2024
|
roopsingh
|
1707003088WL049987
|
roopsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
roopsingh
|
INDIAN BANK(607105)
|
|
108
|
JATARA
|
MP-07-003-088-001/105-B
(LAKHEPUR)
|
1707003088NRG24160220240579480
|
16/02/2024
|
shimbu
|
1707003088WL049986
|
shimbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
shimbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JATARA
|
MP-07-003-088-001/106
(LAKHEPUR)
|
1707003088NRG24160220240579527
|
16/02/2024
|
indrapal
|
1707003088WL049987
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
indrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
110
|
JATARA
|
MP-07-003-088-001/108
(LAKHEPUR)
|
1707003088NRG24160220240579481
|
16/02/2024
|
Lachhi Bai Lodhi
|
1707003088WL049986
|
Lachhi Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
LachhiBaiLodhi
|
INDIAN BANK(607105)
|
|
111
|
JATARA
|
MP-07-003-088-001/109-B
(LAKHEPUR)
|
1707003088NRG24160220240579482
|
16/02/2024
|
sunita
|
1707003088WL049986
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-088-001/110
(LAKHEPUR)
|
1707003088NRG24160220240579483
|
16/02/2024
|
bhuwan
|
1707003088WL049986
|
bhuwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
bhuwan
|
INDIAN BANK(607105)
|
|
113
|
JATARA
|
MP-07-003-088-001/128-B
(LAKHEPUR)
|
1707003088NRG24160220240579529
|
16/02/2024
|
sudeep
|
1707003088WL049987
|
sudeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
sudeep
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-088-001/15
(LAKHEPUR)
|
1707003088NRG24160220240579486
|
16/02/2024
|
rekha
|
1707003088WL049986
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JATARA
|
MP-07-003-088-001/2
(LAKHEPUR)
|
1707003088NRG24160220240579530
|
16/02/2024
|
manoj
|
1707003088WL049987
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-088-001/29-A
(LAKHEPUR)
|
1707003088NRG24160220240579531
|
16/02/2024
|
pramod
|
1707003088WL049987
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
JATARA
|
MP-07-003-088-001/38
(LAKHEPUR)
|
1707003088NRG24160220240579532
|
16/02/2024
|
Kesar
|
1707003088WL049987
|
Kesar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
Kesar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
118
|
JATARA
|
MP-07-003-088-001/55
(LAKHEPUR)
|
1707003088NRG24160220240579501
|
16/02/2024
|
rajju
|
1707003088WL049986
|
rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
rajju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JATARA
|
MP-07-003-088-001/55
(LAKHEPUR)
|
1707003088NRG24160220240579500
|
16/02/2024
|
yasvant singh
|
1707003088WL049986
|
yasvant singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
yasvantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-088-001/57
(LAKHEPUR)
|
1707003088NRG24160220240579502
|
16/02/2024
|
biran
|
1707003088WL049986
|
biran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
biran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JATARA
|
MP-07-003-088-001/63-A
(LAKHEPUR)
|
1707003088NRG24160220240579503
|
16/02/2024
|
gopi
|
1707003088WL049986
|
gopi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JATARA
|
MP-07-003-088-001/98-A
(LAKHEPUR)
|
1707003088NRG24160220240579517
|
16/02/2024
|
ravindra
|
1707003088WL049986
|
ravindra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JATARA
|
MP-07-003-089-002/11
(PANCHAMPURA)
|
1707003089NRG24160220240579659
|
16/02/2024
|
dalip yadav
|
1707003089WL050009
|
dalip yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
dalipyadav
|
BANK OF BARODA(606985)
|
|
124
|
JATARA
|
MP-07-003-089-002/11
(PANCHAMPURA)
|
1707003089NRG24160220240579660
|
16/02/2024
|
ramkuvar
|
1707003089WL050009
|
ramkuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
ramkuvar
|
BANK OF BARODA(606985)
|
|
125
|
JATARA
|
MP-07-003-089-002/11-A
(PANCHAMPURA)
|
1707003089NRG24160220240579661
|
16/02/2024
|
baulal yadav
|
1707003089WL050009
|
baulal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
baulalyadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
JATARA
|
MP-07-003-089-002/14
(PANCHAMPURA)
|
1707003089NRG24160220240579663
|
16/02/2024
|
ramnath
|
1707003089WL050009
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JATARA
|
MP-07-003-089-002/14-A
(PANCHAMPURA)
|
1707003089NRG24160220240579664
|
16/02/2024
|
meva
|
1707003089WL050009
|
meva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169274
|
|
meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JATARA
|
MP-07-003-089-002/14-C
(PANCHAMPURA)
|
1707003089NRG24160220240579665
|
16/02/2024
|
maneeram
|
1707003089WL050009
|
maneeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169274
|
|
maneeram
|
UNION BANK OF INDIA(508500)
|
|
129
|
JATARA
|
MP-07-003-089-002/14-C
(PANCHAMPURA)
|
1707003089NRG24160220240579666
|
16/02/2024
|
uma
|
1707003089WL050009
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169274
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JATARA
|
MP-07-003-089-002/18
(PANCHAMPURA)
|
1707003089NRG24160220240579669
|
16/02/2024
|
Prtap
|
1707003089WL050009
|
Prtap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
Prtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JATARA
|
MP-07-003-089-002/18-B
(PANCHAMPURA)
|
1707003089NRG24160220240579670
|
16/02/2024
|
brajesh yadav
|
1707003089WL050009
|
brajesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
JATARA
|
MP-07-003-089-003/379
(PANCHAMPURA)
|
1707003089NRG24160220240579674
|
16/02/2024
|
ganesh
|
1707003089WL050009
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
133
|
JATARA
|
MP-07-003-017-001/155-A
(BIJRAWAN)
|
1707003017NRG24160220240579239
|
16/02/2024
|
hari narayan ahirwar
|
1707003017WL049972
|
hari narayan ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
harinarayanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JATARA
|
MP-07-003-017-001/215-C
(BIJRAWAN)
|
1707003017NRG24160220240579247
|
16/02/2024
|
neeraj
|
1707003017WL049972
|
neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JATARA
|
MP-07-003-017-001/220-A
(BIJRAWAN)
|
1707003017NRG24160220240579249
|
16/02/2024
|
sAROJ KEAT
|
1707003017WL049972
|
sAROJ KEAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
sAROJKEAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JATARA
|
MP-07-003-017-001/220-C
(BIJRAWAN)
|
1707003017NRG24160220240579250
|
16/02/2024
|
kakku kewat
|
1707003017WL049972
|
kakku kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
kakkukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JATARA
|
MP-07-003-017-001/227-A
(BIJRAWAN)
|
1707003017NRG24160220240579253
|
16/02/2024
|
sapna
|
1707003017WL049972
|
sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JATARA
|
MP-07-003-017-001/281-C
(BIJRAWAN)
|
1707003017NRG24160220240579260
|
16/02/2024
|
umakant pal
|
1707003017WL049972
|
umakant pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
umakantpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JATARA
|
MP-07-003-017-001/303-D
(BIJRAWAN)
|
1707003017NRG24160220240579265
|
16/02/2024
|
brajesh ahirwar
|
1707003017WL049972
|
brajesh ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JATARA
|
MP-07-003-017-001/341-C
(BIJRAWAN)
|
1707003017NRG24160220240579271
|
16/02/2024
|
punam
|
1707003017WL049972
|
punam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JATARA
|
MP-07-003-017-001/344-C
(BIJRAWAN)
|
1707003017NRG24160220240579273
|
16/02/2024
|
gajju adiwasi
|
1707003017WL049972
|
gajju adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
gajjuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JATARA
|
MP-07-003-017-001/352-A
(BIJRAWAN)
|
1707003017NRG24160220240579275
|
16/02/2024
|
mohan
|
1707003017WL049972
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JATARA
|
MP-07-003-017-001/425-B
(BIJRAWAN)
|
1707003017NRG24160220240579291
|
16/02/2024
|
satendra ahirwar
|
1707003017WL049972
|
satendra ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
satendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JATARA
|
MP-07-003-017-001/425-C
(BIJRAWAN)
|
1707003017NRG24160220240579292
|
16/02/2024
|
prahlad ahirwar
|
1707003017WL049972
|
prahlad ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
prahladahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JATARA
|
MP-07-003-017-001/476-C
(BIJRAWAN)
|
1707003017NRG24160220240579296
|
16/02/2024
|
kalyan
|
1707003017WL049972
|
kalyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JATARA
|
MP-07-003-017-001/624-B
(BIJRAWAN)
|
1707003017NRG24160220240579307
|
16/02/2024
|
hanumat
|
1707003017WL049972
|
hanumat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JATARA
|
MP-07-003-017-001/806
(BIJRAWAN)
|
1707003017NRG24160220240579331
|
16/02/2024
|
sukhbati
|
1707003017WL049972
|
sukhbati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JATARA
|
MP-07-003-017-001/817-B
(BIJRAWAN)
|
1707003017NRG24160220240579334
|
16/02/2024
|
deepak yadav
|
1707003017WL049972
|
deepak yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JATARA
|
MP-07-003-017-001/832-A
(BIJRAWAN)
|
1707003017NRG24160220240579336
|
16/02/2024
|
moti pal
|
1707003017WL049972
|
moti pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
motipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JATARA
|
MP-07-003-017-001/834-C
(BIJRAWAN)
|
1707003017NRG24160220240579440
|
16/02/2024
|
Suneeta
|
1707003017WL049977
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169274
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JATARA
|
MP-07-003-017-001/836
(BIJRAWAN)
|
1707003017NRG24160220240579337
|
16/02/2024
|
jayanti
|
1707003017WL049972
|
jayanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JATARA
|
MP-07-003-017-001/837
(BIJRAWAN)
|
1707003017NRG24160220240579338
|
16/02/2024
|
gangaram
|
1707003017WL049972
|
gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JATARA
|
MP-07-003-017-001/838
(BIJRAWAN)
|
1707003017NRG24160220240579339
|
16/02/2024
|
jitendra
|
1707003017WL049972
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JATARA
|
MP-07-003-017-001/839
(BIJRAWAN)
|
1707003017NRG24160220240579340
|
16/02/2024
|
deepak
|
1707003017WL049972
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JATARA
|
MP-07-003-017-001/840
(BIJRAWAN)
|
1707003017NRG24160220240579341
|
16/02/2024
|
birgabhan
|
1707003017WL049972
|
birgabhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
birgabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JATARA
|
MP-07-003-017-001/841
(BIJRAWAN)
|
1707003017NRG24160220240579342
|
16/02/2024
|
ssukhwati
|
1707003017WL049972
|
ssukhwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ssukhwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JATARA
|
MP-07-003-017-001/842
(BIJRAWAN)
|
1707003017NRG24160220240579343
|
16/02/2024
|
jitendra
|
1707003017WL049972
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169274
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JATARA
|
MP-07-003-017-001/85-A
(BIJRAWAN)
|
1707003017NRG24160220240579344
|
16/02/2024
|
monu lodhi
|
1707003017WL049972
|
monu lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
monulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JATARA
|
MP-07-003-034-002/72-D
(SHAHPUR)
|
1707003034NRG24160220240579447
|
16/02/2024
|
harku bai kushwaha
|
1707003034WL049979
|
harku bai kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169274
|
|
harkubaikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JATARA
|
MP-07-003-088-001/49-A
(LAKHEPUR)
|
1707003088NRG24160220240579498
|
16/02/2024
|
Bhagbandah
|
1707003088WL049986
|
Bhagbandah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
Bhagbandah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
161
|
JATARA
|
MP-07-003-088-001/1-A
(LAKHEPUR)
|
1707003088NRG24160220240579475
|
16/02/2024
|
raju
|
1707003088WL049986
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JATARA
|
MP-07-003-088-001/102
(LAKHEPUR)
|
1707003088NRG24160220240579476
|
16/02/2024
|
mulayam
|
1707003088WL049986
|
mulayam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JATARA
|
MP-07-003-088-001/102-A
(LAKHEPUR)
|
1707003088NRG24160220240579477
|
16/02/2024
|
KOMAL
|
1707003088WL049986
|
KOMAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JATARA
|
MP-07-003-088-001/105
(LAKHEPUR)
|
1707003088NRG24160220240579478
|
16/02/2024
|
Dayaram
|
1707003088WL049986
|
Dayaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JATARA
|
MP-07-003-088-001/105-A
(LAKHEPUR)
|
1707003088NRG24160220240579479
|
16/02/2024
|
dara singh
|
1707003088WL049986
|
dara singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
darasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JATARA
|
MP-07-003-088-001/110-A
(LAKHEPUR)
|
1707003088NRG24160220240579484
|
16/02/2024
|
rakesh
|
1707003088WL049986
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JATARA
|
MP-07-003-088-001/110-C
(LAKHEPUR)
|
1707003088NRG24160220240579485
|
16/02/2024
|
MUKESH
|
1707003088WL049986
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JATARA
|
MP-07-003-088-001/17-B
(LAKHEPUR)
|
1707003088NRG24160220240579487
|
16/02/2024
|
gokal
|
1707003088WL049986
|
gokal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JATARA
|
MP-07-003-088-001/18-B
(LAKHEPUR)
|
1707003088NRG24160220240579489
|
16/02/2024
|
vinod
|
1707003088WL049986
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JATARA
|
MP-07-003-088-001/25-A
(LAKHEPUR)
|
1707003088NRG24160220240579490
|
16/02/2024
|
udal
|
1707003088WL049986
|
udal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JATARA
|
MP-07-003-088-001/25-C
(LAKHEPUR)
|
1707003088NRG24160220240579491
|
16/02/2024
|
janki dimar
|
1707003088WL049986
|
janki dimar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
jankidimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JATARA
|
MP-07-003-088-001/28-A
(LAKHEPUR)
|
1707003088NRG24160220240579492
|
16/02/2024
|
Ramdayal
|
1707003088WL049986
|
Ramdayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JATARA
|
MP-07-003-088-001/32-A
(LAKHEPUR)
|
1707003088NRG24160220240579493
|
16/02/2024
|
ramsvroop
|
1707003088WL049986
|
ramsvroop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JATARA
|
MP-07-003-088-001/32-B
(LAKHEPUR)
|
1707003088NRG24160220240579494
|
16/02/2024
|
Balsaroop
|
1707003088WL049986
|
Balsaroop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
Balsaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JATARA
|
MP-07-003-088-001/42-B
(LAKHEPUR)
|
1707003088NRG24160220240579533
|
16/02/2024
|
SATEESH
|
1707003088WL049987
|
SATEESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
SATEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JATARA
|
MP-07-003-088-001/44-A
(LAKHEPUR)
|
1707003088NRG24160220240579495
|
16/02/2024
|
ghanshyam
|
1707003088WL049986
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JATARA
|
MP-07-003-088-001/46-A
(LAKHEPUR)
|
1707003088NRG24160220240579496
|
16/02/2024
|
santosh
|
1707003088WL049986
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JATARA
|
MP-07-003-088-001/46-B
(LAKHEPUR)
|
1707003088NRG24160220240579497
|
16/02/2024
|
mukesh
|
1707003088WL049986
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JATARA
|
MP-07-003-088-001/50-B
(LAKHEPUR)
|
1707003088NRG24160220240579499
|
16/02/2024
|
ramswarup
|
1707003088WL049986
|
ramswarup
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ramswarup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
JATARA
|
MP-07-003-088-001/64-A
(LAKHEPUR)
|
1707003088NRG24160220240579504
|
16/02/2024
|
Jitendra yadav
|
1707003088WL049986
|
Jitendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
Jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JATARA
|
MP-07-003-088-001/74
(LAKHEPUR)
|
1707003088NRG24160220240579506
|
16/02/2024
|
Rameswar Lodhi
|
1707003088WL049986
|
Rameswar Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
RameswarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JATARA
|
MP-07-003-088-001/79-B
(LAKHEPUR)
|
1707003088NRG24160220240579507
|
16/02/2024
|
rekhlal
|
1707003088WL049986
|
rekhlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
rekhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
JATARA
|
MP-07-003-088-001/81-A
(LAKHEPUR)
|
1707003088NRG24160220240579508
|
16/02/2024
|
brajesh
|
1707003088WL049986
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
JATARA
|
MP-07-003-088-001/81-C
(LAKHEPUR)
|
1707003088NRG24160220240579509
|
16/02/2024
|
RAVINDRA
|
1707003088WL049986
|
RAVINDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
RAVINDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
JATARA
|
MP-07-003-088-001/81-D
(LAKHEPUR)
|
1707003088NRG24160220240579510
|
16/02/2024
|
SUNEEL
|
1707003088WL049986
|
SUNEEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
SUNEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JATARA
|
MP-07-003-088-001/82-A
(LAKHEPUR)
|
1707003088NRG24160220240579511
|
16/02/2024
|
sonu
|
1707003088WL049986
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JATARA
|
MP-07-003-088-001/83-B
(LAKHEPUR)
|
1707003088NRG24160220240579512
|
16/02/2024
|
RAJENDRA
|
1707003088WL049986
|
RAJENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JATARA
|
MP-07-003-088-001/83-C
(LAKHEPUR)
|
1707003088NRG24160220240579513
|
16/02/2024
|
TILAK
|
1707003088WL049986
|
TILAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
TILAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
JATARA
|
MP-07-003-088-001/87-B
(LAKHEPUR)
|
1707003088NRG24160220240579514
|
16/02/2024
|
ASOK
|
1707003088WL049986
|
ASOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169274
|
|
ASOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JATARA
|
MP-07-003-088-001/87-C
(LAKHEPUR)
|
1707003088NRG24160220240579515
|
16/02/2024
|
RAJPAL
|
1707003088WL049986
|
RAJPAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JATARA
|
MP-07-003-088-001/94-B
(LAKHEPUR)
|
1707003088NRG24160220240579516
|
16/02/2024
|
shivaji
|
1707003088WL049986
|
shivaji
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
shivaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JATARA
|
MP-07-003-088-002/105-A
(LAKHEPUR)
|
1707003088NRG24160220240579518
|
16/02/2024
|
manoj
|
1707003088WL049986
|
manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JATARA
|
MP-07-003-088-002/18-A
(LAKHEPUR)
|
1707003088NRG24160220240579519
|
16/02/2024
|
Munna
|
1707003088WL049986
|
Munna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JATARA
|
MP-07-003-088-002/31
(LAKHEPUR)
|
1707003088NRG24160220240579520
|
16/02/2024
|
Kirparam
|
1707003088WL049986
|
Kirparam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
Kirparam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JATARA
|
MP-07-003-088-002/31-C
(LAKHEPUR)
|
1707003088NRG24160220240579521
|
16/02/2024
|
SOBRAN
|
1707003088WL049986
|
SOBRAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
SOBRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JATARA
|
MP-07-003-088-002/35-B
(LAKHEPUR)
|
1707003088NRG24160220240579522
|
16/02/2024
|
JAHAR
|
1707003088WL049986
|
JAHAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JATARA
|
MP-07-003-088-002/56-A
(LAKHEPUR)
|
1707003088NRG24160220240579523
|
16/02/2024
|
Devendra lodhi
|
1707003088WL049986
|
Devendra lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
Devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JATARA
|
MP-07-003-088-002/80-C
(LAKHEPUR)
|
1707003088NRG24160220240579524
|
16/02/2024
|
Niraj lodhi
|
1707003088WL049986
|
Niraj lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303169274
|
|
Nirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JATARA
|
MP-07-003-089-002/328
(PANCHAMPURA)
|
1707003089NRG24160220240579671
|
16/02/2024
|
praticha
|
1707003089WL050009
|
praticha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
praticha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
200
|
JATARA
|
MP-07-003-034-002/72-B
(SHAHPUR)
|
1707003034NRG24160220240579446
|
16/02/2024
|
ramsingh
|
1707003034WL049979
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169274
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222989
|
222989
|
|
|
|
|
|
|
|