|
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-07-003-060-001/114-A
(BEDAU)
|
1707003060NRG24090620230092772
|
09/06/2023
|
Raju
|
1707003060WL007449
|
Raju
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-060-001/138-B
(BEDAU)
|
1707003060NRG24090620230092776
|
09/06/2023
|
SaNgeeta
|
1707003060WL007449
|
SaNgeeta
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
SaNgeeta
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-060-001/232
(BEDAU)
|
1707003060NRG24090620230092783
|
09/06/2023
|
ramkumar
|
1707003060WL007449
|
ramkumar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-060-001/259
(BEDAU)
|
1707003060NRG24090620230092785
|
09/06/2023
|
Kunjan Bai Ghoshi
|
1707003060WL007449
|
Kunjan Bai Ghoshi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
KunjanBaiGhoshi
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-060-001/263
(BEDAU)
|
1707003060NRG24090620230092788
|
09/06/2023
|
ASHOK
|
1707003060WL007449
|
ASHOK
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-060-001/350-A
(BEDAU)
|
1707003060NRG24090620230092795
|
09/06/2023
|
Narendra
|
1707003060WL007449
|
Narendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-034-001/107
(SHAHPUR)
|
1707003034NRG24090620230094371
|
09/06/2023
|
geeta
|
1707003034WL007548
|
geeta
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JATARA
|
MP-07-003-034-001/140-B
(SHAHPUR)
|
1707003034NRG24090620230094374
|
09/06/2023
|
suneel
|
1707003034WL007548
|
suneel
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JATARA
|
MP-07-003-034-001/142-B
(SHAHPUR)
|
1707003034NRG24090620230094375
|
09/06/2023
|
rattu ahirwar
|
1707003034WL007548
|
rattu ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
rattuahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-034-001/213
(SHAHPUR)
|
1707003034NRG24090620230094388
|
09/06/2023
|
janka
|
1707003034WL007548
|
janka
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
janka
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-034-001/264
(SHAHPUR)
|
1707003034NRG24090620230094396
|
09/06/2023
|
manori
|
1707003034WL007548
|
manori
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
manori
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-034-001/28-B
(SHAHPUR)
|
1707003034NRG24090620230094402
|
09/06/2023
|
neelam
|
1707003034WL007548
|
neelam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-034-001/28-B
(SHAHPUR)
|
1707003034NRG24090620230094401
|
09/06/2023
|
neelam
|
1707003034WL007548
|
neelam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-034-001/4-D
(SHAHPUR)
|
1707003034NRG24090620230094403
|
09/06/2023
|
pushpend
|
1707003034WL007548
|
pushpend
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
pushpend
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JATARA
|
MP-07-003-034-001/67
(SHAHPUR)
|
1707003034NRG24090620230094408
|
09/06/2023
|
kalpana
|
1707003034WL007548
|
kalpana
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-034-001/67
(SHAHPUR)
|
1707003034NRG24090620230094407
|
09/06/2023
|
prakash
|
1707003034WL007548
|
prakash
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-034-001/69-A
(SHAHPUR)
|
1707003034NRG24090620230094410
|
09/06/2023
|
baini bai
|
1707003034WL007548
|
baini bai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
bainibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-034-001/69-A
(SHAHPUR)
|
1707003034NRG24090620230094409
|
09/06/2023
|
gyasi
|
1707003034WL007548
|
gyasi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
gyasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-034-001/8-A
(SHAHPUR)
|
1707003034NRG24090620230094413
|
09/06/2023
|
tara bai
|
1707003034WL007548
|
tara bai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
tarabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-034-001/8-B
(SHAHPUR)
|
1707003034NRG24090620230094414
|
09/06/2023
|
deepak
|
1707003034WL007548
|
deepak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-034-001/8-B
(SHAHPUR)
|
1707003034NRG24090620230094415
|
09/06/2023
|
jyoti
|
1707003034WL007548
|
jyoti
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-034-001/94
(SHAHPUR)
|
1707003034NRG24090620230094417
|
09/06/2023
|
lallu
|
1707003034WL007548
|
lallu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-034-001/97-D
(SHAHPUR)
|
1707003034NRG24090620230094425
|
09/06/2023
|
balkishan
|
1707003034WL007548
|
balkishan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-034-001/97-D
(SHAHPUR)
|
1707003034NRG24090620230094424
|
09/06/2023
|
balkishan
|
1707003034WL007548
|
balkishan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-034-002/103-A
(SHAHPUR)
|
1707003034NRG24090620230094426
|
09/06/2023
|
latkan
|
1707003034WL007548
|
latkan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
latkan
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-034-002/104-A
(SHAHPUR)
|
1707003034NRG24090620230094428
|
09/06/2023
|
Ramesh
|
1707003034WL007548
|
Ramesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-034-002/125
(SHAHPUR)
|
1707003034NRG24090620230094437
|
09/06/2023
|
kamlesh
|
1707003034WL007548
|
kamlesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JATARA
|
MP-07-003-034-002/125
(SHAHPUR)
|
1707003034NRG24090620230094436
|
09/06/2023
|
kamlesh
|
1707003034WL007548
|
kamlesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JATARA
|
MP-07-003-034-002/15-A
(SHAHPUR)
|
1707003034NRG24090620230094438
|
09/06/2023
|
pappu
|
1707003034WL007548
|
pappu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-034-002/162-C
(SHAHPUR)
|
1707003034NRG24090620230094442
|
09/06/2023
|
brajesh
|
1707003034WL007548
|
brajesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JATARA
|
MP-07-003-034-002/784
(SHAHPUR)
|
1707003034NRG24090620230094451
|
09/06/2023
|
suman pal
|
1707003034WL007548
|
suman pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
sumanpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-034-002/785
(SHAHPUR)
|
1707003034NRG24090620230094453
|
09/06/2023
|
janki
|
1707003034WL007548
|
janki
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-052-001/498
(SHAH)
|
1707003052NRG24090620230093320
|
09/06/2023
|
nepal singh
|
1707003052WL007493
|
nepal singh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-052-001/589
(SHAH)
|
1707003052NRG24090620230093321
|
09/06/2023
|
raju
|
1707003052WL007493
|
raju
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-052-001/589
(SHAH)
|
1707003052NRG24090620230093322
|
09/06/2023
|
raju ahirwar
|
1707003052WL007493
|
raju ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-052-001/589-A
(SHAH)
|
1707003052NRG24090620230093323
|
09/06/2023
|
rohit
|
1707003052WL007493
|
rohit
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-052-001/599
(SHAH)
|
1707003052NRG24090620230093324
|
09/06/2023
|
pushpendra
|
1707003052WL007493
|
pushpendra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-052-001/661-C
(SHAH)
|
1707003052NRG24090620230093325
|
09/06/2023
|
bharti
|
1707003052WL007493
|
bharti
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
39
|
JATARA
|
MP-07-003-060-001/131
(BEDAU)
|
1707003060NRG24090620230092773
|
09/06/2023
|
balkishan
|
1707003060WL007449
|
balkishan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-060-001/138-B
(BEDAU)
|
1707003060NRG24090620230092775
|
09/06/2023
|
hariram
|
1707003060WL007449
|
hariram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-060-001/158-B
(BEDAU)
|
1707003060NRG24090620230092778
|
09/06/2023
|
puspa
|
1707003060WL007449
|
puspa
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-060-001/158-B
(BEDAU)
|
1707003060NRG24090620230092777
|
09/06/2023
|
ragvendra
|
1707003060WL007449
|
ragvendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ragvendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-060-001/162
(BEDAU)
|
1707003060NRG24090620230092779
|
09/06/2023
|
Majboot singh ghosh
|
1707003060WL007449
|
Majboot singh ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Majbootsinghghosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-060-001/18-B
(BEDAU)
|
1707003060NRG24090620230092780
|
09/06/2023
|
Ramchand
|
1707003060WL007449
|
Ramchand
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-060-001/21
(BEDAU)
|
1707003060NRG24090620230092782
|
09/06/2023
|
ganpat
|
1707003060WL007449
|
ganpat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-060-001/232
(BEDAU)
|
1707003060NRG24090620230092784
|
09/06/2023
|
susma
|
1707003060WL007449
|
susma
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
susma
|
BANK OF BARODA(606985)
|
|
47
|
JATARA
|
MP-07-003-060-001/260
(BEDAU)
|
1707003060NRG24090620230092786
|
09/06/2023
|
Punu
|
1707003060WL007449
|
Punu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Punu
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-060-001/261
(BEDAU)
|
1707003060NRG24090620230092787
|
09/06/2023
|
Binod
|
1707003060WL007449
|
Binod
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-060-001/314
(BEDAU)
|
1707003060NRG24090620230092790
|
09/06/2023
|
jayram
|
1707003060WL007449
|
jayram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-060-001/32-B
(BEDAU)
|
1707003060NRG24090620230092792
|
09/06/2023
|
lalidevi
|
1707003060WL007449
|
lalidevi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
lalidevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-060-001/32-B
(BEDAU)
|
1707003060NRG24090620230092791
|
09/06/2023
|
mulayam
|
1707003060WL007449
|
mulayam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-060-001/352
(BEDAU)
|
1707003060NRG24090620230092797
|
09/06/2023
|
Mulchandra
|
1707003060WL007449
|
Mulchandra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Mulchandra
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-060-001/352-A
(BEDAU)
|
1707003060NRG24090620230092798
|
09/06/2023
|
Than singh ghosh
|
1707003060WL007449
|
Than singh ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Thansinghghosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
54
|
JATARA
|
MP-07-003-034-001/213
(SHAHPUR)
|
1707003034NRG24090620230094387
|
09/06/2023
|
prathvisingh
|
1707003034WL007548
|
prathvisingh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
prathvisingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-034-001/215
(SHAHPUR)
|
1707003034NRG24090620230094389
|
09/06/2023
|
shersingh
|
1707003034WL007548
|
shersingh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-034-002/239-B
(SHAHPUR)
|
1707003034NRG24090620230094445
|
09/06/2023
|
bhagvandas
|
1707003034WL007548
|
bhagvandas
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-034-002/377
(SHAHPUR)
|
1707003034NRG24090620230094447
|
09/06/2023
|
neeraj
|
1707003034WL007548
|
neeraj
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-083-001/1
(MARGUWAN)
|
1707003083NRG24090620230094625
|
09/06/2023
|
beeran
|
1707003083WL007553
|
beeran
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-083-001/105-A
(MARGUWAN)
|
1707003083NRG24090620230094626
|
09/06/2023
|
NEELAM AHIRWHAR
|
1707003083WL007553
|
NEELAM AHIRWHAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
NEELAMAHIRWHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-083-001/145
(MARGUWAN)
|
1707003083NRG24090620230094633
|
09/06/2023
|
munni banskar
|
1707003083WL007553
|
munni banskar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
munnibanskar
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-083-001/154
(MARGUWAN)
|
1707003083NRG24090620230094635
|
09/06/2023
|
Kalesh ahirwar
|
1707003083WL007553
|
Kalesh ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Kaleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-083-001/154
(MARGUWAN)
|
1707003083NRG24090620230094634
|
09/06/2023
|
kalesh ahirwhar
|
1707003083WL007553
|
kalesh ahirwhar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
kaleshahirwhar
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-083-001/189
(MARGUWAN)
|
1707003083NRG24090620230094640
|
09/06/2023
|
sheela
|
1707003083WL007553
|
sheela
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-083-001/202
(MARGUWAN)
|
1707003083NRG24090620230094641
|
09/06/2023
|
RAMKUNWAR AHIRWHAR
|
1707003083WL007553
|
RAMKUNWAR AHIRWHAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
RAMKUNWARAHIRWHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-083-001/300
(MARGUWAN)
|
1707003083NRG24090620230094643
|
09/06/2023
|
KAPOORI AHIRWAR
|
1707003083WL007553
|
KAPOORI AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
KAPOORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-083-001/328
(MARGUWAN)
|
1707003083NRG24090620230094644
|
09/06/2023
|
jagprasad
|
1707003083WL007553
|
jagprasad
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
jagprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-083-001/328
(MARGUWAN)
|
1707003083NRG24090620230094645
|
09/06/2023
|
kusum
|
1707003083WL007553
|
kusum
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-083-001/406-A
(MARGUWAN)
|
1707003083NRG24090620230094646
|
09/06/2023
|
parvati rajak
|
1707003083WL007553
|
parvati rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365822302
|
|
parvatirajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JATARA
|
MP-07-003-083-001/496
(MARGUWAN)
|
1707003083NRG24090620230094648
|
09/06/2023
|
savita devi vishkarma
|
1707003083WL007553
|
savita devi vishkarma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
savitadevivishkarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-083-001/546
(MARGUWAN)
|
1707003083NRG24090620230094651
|
09/06/2023
|
archna vishkarma
|
1707003083WL007553
|
archna vishkarma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
archnavishkarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-083-001/546
(MARGUWAN)
|
1707003083NRG24090620230094650
|
09/06/2023
|
hargovind luhar
|
1707003083WL007553
|
hargovind luhar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
hargovindluhar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-083-001/546-A
(MARGUWAN)
|
1707003083NRG24090620230094652
|
09/06/2023
|
rakesh kumar luhar
|
1707003083WL007553
|
rakesh kumar luhar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
rakeshkumarluhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
73
|
JATARA
|
MP-07-003-034-001/153-B
(SHAHPUR)
|
1707003034NRG24090620230094378
|
09/06/2023
|
chandrabhan
|
1707003034WL007548
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-034-001/166-B
(SHAHPUR)
|
1707003034NRG24090620230094384
|
09/06/2023
|
jayhind
|
1707003034WL007548
|
jayhind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
jayhind
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JATARA
|
MP-07-003-034-001/216-B
(SHAHPUR)
|
1707003034NRG24090620230094391
|
09/06/2023
|
avadesh
|
1707003034WL007548
|
avadesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365822302
|
|
avadesh
|
INDUSIND BANK(607189)
|
|
76
|
JATARA
|
MP-07-003-034-001/41-C
(SHAHPUR)
|
1707003034NRG24090620230094405
|
09/06/2023
|
shyambai
|
1707003034WL007548
|
shyambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JATARA
|
MP-07-003-034-001/41-C
(SHAHPUR)
|
1707003034NRG24090620230094404
|
09/06/2023
|
shyambai
|
1707003034WL007548
|
shyambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-034-001/72
(SHAHPUR)
|
1707003034NRG24090620230094411
|
09/06/2023
|
sitaram
|
1707003034WL007548
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-034-001/96-C
(SHAHPUR)
|
1707003034NRG24090620230094420
|
09/06/2023
|
rambati
|
1707003034WL007548
|
rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-034-001/97-A
(SHAHPUR)
|
1707003034NRG24090620230094421
|
09/06/2023
|
manmohan
|
1707003034WL007548
|
manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-034-001/97-A
(SHAHPUR)
|
1707003034NRG24090620230094422
|
09/06/2023
|
sadhna
|
1707003034WL007548
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-034-002/124-B
(SHAHPUR)
|
1707003034NRG24090620230094435
|
09/06/2023
|
durjan
|
1707003034WL007548
|
durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-034-002/124-B
(SHAHPUR)
|
1707003034NRG24090620230094434
|
09/06/2023
|
durjan
|
1707003034WL007548
|
durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-034-002/15-B
(SHAHPUR)
|
1707003034NRG24090620230094439
|
09/06/2023
|
ratan
|
1707003034WL007548
|
ratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-034-002/168-A
(SHAHPUR)
|
1707003034NRG24090620230094443
|
09/06/2023
|
laxman
|
1707003034WL007548
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-034-002/235
(SHAHPUR)
|
1707003034NRG24090620230094444
|
09/06/2023
|
Pancham
|
1707003034WL007548
|
Pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-052-001/125
(SHAH)
|
1707003052NRG24090620230093314
|
09/06/2023
|
bhagvati luhar
|
1707003052WL007492
|
bhagvati luhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
bhagvatiluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-052-001/19
(SHAH)
|
1707003052NRG24090620230093315
|
09/06/2023
|
tulai raikwar
|
1707003052WL007492
|
tulai raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
tulairaikwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-052-001/252
(SHAH)
|
1707003052NRG24090620230093316
|
09/06/2023
|
girdhari rajak
|
1707003052WL007492
|
girdhari rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822302
|
|
girdharirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-052-001/292
(SHAH)
|
1707003052NRG24090620230093317
|
09/06/2023
|
harbhajan
|
1707003052WL007492
|
harbhajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-052-001/292
(SHAH)
|
1707003052NRG24090620230093318
|
09/06/2023
|
rajkumari rajak
|
1707003052WL007492
|
rajkumari rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822302
|
|
rajkumarirajak
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-052-001/342
(SHAH)
|
1707003052NRG24090620230093319
|
09/06/2023
|
pappu sen
|
1707003052WL007492
|
pappu sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
pappusen
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-056-002/376-A
(BRISHBHANPURA)
|
1707003056NRG24090620230094341
|
09/06/2023
|
GHANSHYAM AHIRWAR
|
1707003056WL007544
|
GHANSHYAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
GHANSHYAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JATARA
|
MP-07-003-060-001/20-C
(BEDAU)
|
1707003060NRG24090620230092781
|
09/06/2023
|
Bhchchu
|
1707003060WL007449
|
Bhchchu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Bhchchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-060-001/292
(BEDAU)
|
1707003060NRG24090620230092789
|
09/06/2023
|
Ramlal
|
1707003060WL007449
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JATARA
|
MP-07-003-083-001/111
(MARGUWAN)
|
1707003083NRG24090620230094627
|
09/06/2023
|
prakash
|
1707003083WL007553
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-083-001/142
(MARGUWAN)
|
1707003083NRG24090620230094628
|
09/06/2023
|
goli
|
1707003083WL007553
|
goli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
goli
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-083-001/143
(MARGUWAN)
|
1707003083NRG24090620230094629
|
09/06/2023
|
halke
|
1707003083WL007553
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-083-001/144
(MARGUWAN)
|
1707003083NRG24090620230094632
|
09/06/2023
|
arvindra
|
1707003083WL007553
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
arvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-083-001/144
(MARGUWAN)
|
1707003083NRG24090620230094631
|
09/06/2023
|
arvindra
|
1707003083WL007553
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-083-001/164
(MARGUWAN)
|
1707003083NRG24090620230094636
|
09/06/2023
|
ganpat
|
1707003083WL007553
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-083-001/166
(MARGUWAN)
|
1707003083NRG24090620230094637
|
09/06/2023
|
usha
|
1707003083WL007553
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-083-001/189
(MARGUWAN)
|
1707003083NRG24090620230094639
|
09/06/2023
|
sarju
|
1707003083WL007553
|
sarju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-083-001/25
(MARGUWAN)
|
1707003083NRG24090620230094642
|
09/06/2023
|
ramdevi
|
1707003083WL007553
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-083-001/496
(MARGUWAN)
|
1707003083NRG24090620230094647
|
09/06/2023
|
manoj kumar vishkarma
|
1707003083WL007553
|
manoj kumar vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
manojkumarvishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-083-001/527
(MARGUWAN)
|
1707003083NRG24090620230094649
|
09/06/2023
|
AYUSH CHAUHAN
|
1707003083WL007553
|
AYUSH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
AYUSHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
107
|
JATARA
|
MP-07-003-034-001/120-A
(SHAHPUR)
|
1707003034NRG24090620230094372
|
09/06/2023
|
bhagwat
|
1707003034WL007548
|
bhagwat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JATARA
|
MP-07-003-034-001/206-A
(SHAHPUR)
|
1707003034NRG24090620230094386
|
09/06/2023
|
dileep
|
1707003034WL007548
|
dileep
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
365822302
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JATARA
|
MP-07-003-034-001/24-A
(SHAHPUR)
|
1707003034NRG24090620230094393
|
09/06/2023
|
Urmila
|
1707003034WL007548
|
Urmila
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
365822302
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JATARA
|
MP-07-003-034-001/24-C
(SHAHPUR)
|
1707003034NRG24090620230094395
|
09/06/2023
|
neha
|
1707003034WL007548
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JATARA
|
MP-07-003-034-001/24-C
(SHAHPUR)
|
1707003034NRG24090620230094394
|
09/06/2023
|
neha
|
1707003034WL007548
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-034-001/72
(SHAHPUR)
|
1707003034NRG24090620230094412
|
09/06/2023
|
guddi
|
1707003034WL007548
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JATARA
|
MP-07-003-034-001/89-A
(SHAHPUR)
|
1707003034NRG24090620230094416
|
09/06/2023
|
shivam
|
1707003034WL007548
|
shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JATARA
|
MP-07-003-034-001/97-C
(SHAHPUR)
|
1707003034NRG24090620230094423
|
09/06/2023
|
sudha
|
1707003034WL007548
|
sudha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JATARA
|
MP-07-003-034-002/116-B
(SHAHPUR)
|
1707003034NRG24090620230094433
|
09/06/2023
|
guddi
|
1707003034WL007548
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JATARA
|
MP-07-003-034-002/78-A
(SHAHPUR)
|
1707003034NRG24090620230094450
|
09/06/2023
|
vidhya pal
|
1707003034WL007548
|
vidhya pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
vidhyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-034-002/92
(SHAHPUR)
|
1707003034NRG24090620230094458
|
09/06/2023
|
HARNARAYAN
|
1707003034WL007548
|
HARNARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
HARNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JATARA
|
MP-07-003-060-001/350
(BEDAU)
|
1707003060NRG24090620230092794
|
09/06/2023
|
Kamlesh
|
1707003060WL007449
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JATARA
|
MP-07-003-060-001/350
(BEDAU)
|
1707003060NRG24090620230092793
|
09/06/2023
|
Kunwar lal
|
1707003060WL007449
|
Kunwar lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Kunwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JATARA
|
MP-07-003-060-001/350-A
(BEDAU)
|
1707003060NRG24090620230092796
|
09/06/2023
|
Nisha
|
1707003060WL007449
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
121
|
JATARA
|
MP-07-003-034-001/107
(SHAHPUR)
|
1707003034NRG24090620230094370
|
09/06/2023
|
ramkumar
|
1707003034WL007548
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-034-001/120-A
(SHAHPUR)
|
1707003034NRG24090620230094373
|
09/06/2023
|
bhagwat
|
1707003034WL007548
|
bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JATARA
|
MP-07-003-034-001/158
(SHAHPUR)
|
1707003034NRG24090620230094380
|
09/06/2023
|
durga
|
1707003034WL007548
|
durga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-034-001/158
(SHAHPUR)
|
1707003034NRG24090620230094381
|
09/06/2023
|
gyanbai
|
1707003034WL007548
|
gyanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
JATARA
|
MP-07-003-034-001/166-A
(SHAHPUR)
|
1707003034NRG24090620230094383
|
09/06/2023
|
mithla
|
1707003034WL007548
|
mithla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-034-001/166-A
(SHAHPUR)
|
1707003034NRG24090620230094382
|
09/06/2023
|
mithla
|
1707003034WL007548
|
mithla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JATARA
|
MP-07-003-034-001/166-B
(SHAHPUR)
|
1707003034NRG24090620230094385
|
09/06/2023
|
ramdevi
|
1707003034WL007548
|
ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JATARA
|
MP-07-003-034-001/268
(SHAHPUR)
|
1707003034NRG24090620230094398
|
09/06/2023
|
neeraj
|
1707003034WL007548
|
neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822302
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JATARA
|
MP-07-003-034-001/28
(SHAHPUR)
|
1707003034NRG24090620230094400
|
09/06/2023
|
sheela
|
1707003034WL007548
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-034-001/6-A
(SHAHPUR)
|
1707003034NRG24090620230094406
|
09/06/2023
|
rahul
|
1707003034WL007548
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JATARA
|
MP-07-003-034-002/105-C
(SHAHPUR)
|
1707003034NRG24090620230094429
|
09/06/2023
|
usha kushwaha
|
1707003034WL007548
|
usha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ushakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-034-002/105-D
(SHAHPUR)
|
1707003034NRG24090620230094431
|
09/06/2023
|
ankit kushwaha
|
1707003034WL007548
|
ankit kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ankitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
133
|
JATARA
|
MP-07-003-034-002/115-C
(SHAHPUR)
|
1707003034NRG24090620230094432
|
09/06/2023
|
khemchand kushwaha
|
1707003034WL007548
|
khemchand kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
khemchandkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JATARA
|
MP-07-003-034-002/28-A
(SHAHPUR)
|
1707003034NRG24090620230094446
|
09/06/2023
|
ajay sen
|
1707003034WL007548
|
ajay sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
ajaysen
|
STATE BANK OF INDIA(508548)
|
|
135
|
JATARA
|
MP-07-003-034-002/71-B
(SHAHPUR)
|
1707003034NRG24090620230094448
|
09/06/2023
|
anil
|
1707003034WL007548
|
anil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365822302
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JATARA
|
MP-07-003-034-002/78-A
(SHAHPUR)
|
1707003034NRG24090620230094449
|
09/06/2023
|
hannu pal
|
1707003034WL007548
|
hannu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822302
|
|
hannupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173264
|
173264
|
|
|
|
|
|
|
|