|
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-07-003-028-001/1133
(DHAMNA)
|
1707003028NRG24230320240651539
|
23/03/2024
|
Deshraj
|
1707003028WL055109
|
Deshraj
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-028-002/123
(DHAMNA)
|
1707003028NRG24230320240651525
|
23/03/2024
|
PREM KISHOR
|
1707003028WL055106
|
PREM KISHOR
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742911
|
|
PREMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-028-002/123
(DHAMNA)
|
1707003028NRG24230320240651524
|
23/03/2024
|
premkishor
|
1707003028WL055106
|
premkishor
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
premkishor
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-028-002/1366
(DHAMNA)
|
1707003028NRG24230320240651513
|
23/03/2024
|
Gaytree Bai Kushwaha
|
1707003028WL055100
|
Gaytree Bai Kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
GaytreeBaiKushwaha
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-028-002/1367
(DHAMNA)
|
1707003028NRG24230320240651516
|
23/03/2024
|
Ajay Kushwaha
|
1707003028WL055101
|
Ajay Kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
AjayKushwaha
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-028-002/408
(DHAMNA)
|
1707003028NRG24230320240651518
|
23/03/2024
|
jankee
|
1707003028WL055102
|
jankee
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
jankee
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-028-002/408
(DHAMNA)
|
1707003028NRG24230320240651517
|
23/03/2024
|
jankee
|
1707003028WL055102
|
jankee
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
jankee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-028-002/1205
(DHAMNA)
|
1707003028NRG24230320240651522
|
23/03/2024
|
kamla kushwaha
|
1707003028WL055105
|
kamla kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
kamlakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-028-002/1357
(DHAMNA)
|
1707003028NRG24230320240651523
|
23/03/2024
|
Shila Raja Bundela
|
1707003028WL055105
|
Shila Raja Bundela
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ShilaRajaBundela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JATARA
|
MP-07-003-078-001/539
(RAMGARH)
|
1707003078NRG24230320240651721
|
23/03/2024
|
MONIKA RAI
|
1707003078WL055122
|
MONIKA RAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
MONIKARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-078-001/540
(RAMGARH)
|
1707003078NRG24230320240651723
|
23/03/2024
|
PRIYANKA RAI
|
1707003078WL055122
|
PRIYANKA RAI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PRIYANKARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JATARA
|
MP-07-003-041-001/490-A
(BAMHORI ABDA)
|
1707003041NRG24230320240651394
|
23/03/2024
|
sanjay
|
1707003041WL055085
|
sanjay
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742911
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-041-001/516-D
(BAMHORI ABDA)
|
1707003041NRG24230320240651395
|
23/03/2024
|
Jyoti Singh Gour
|
1707003041WL055085
|
Jyoti Singh Gour
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742911
|
|
JyotiSinghGour
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-045-001/508-C
(DEVRAHA)
|
1707003045NRG24230320240652158
|
23/03/2024
|
Parvati kumhar
|
1707003045WL055164
|
Parvati kumhar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Parvatikumhar
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-045-001/508-C
(DEVRAHA)
|
1707003045NRG24230320240652160
|
23/03/2024
|
Parvati kumhar
|
1707003045WL055164
|
Parvati kumhar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Parvatikumhar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-045-001/508-C
(DEVRAHA)
|
1707003045NRG24230320240652159
|
23/03/2024
|
Roshan lal prajapati
|
1707003045WL055164
|
Roshan lal prajapati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Roshanlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-045-001/508-C
(DEVRAHA)
|
1707003045NRG24230320240652157
|
23/03/2024
|
Roshan lal prajapati
|
1707003045WL055164
|
Roshan lal prajapati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Roshanlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-045-001/7-A
(DEVRAHA)
|
1707003045NRG24230320240652167
|
23/03/2024
|
Ramkumar sen
|
1707003045WL055165
|
Ramkumar sen
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Ramkumarsen
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-045-001/712
(DEVRAHA)
|
1707003045NRG24230320240652164
|
23/03/2024
|
Rajjkumaree
|
1707003045WL055164
|
Rajjkumaree
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Rajjkumaree
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-045-001/712
(DEVRAHA)
|
1707003045NRG24230320240652163
|
23/03/2024
|
Rajjkumaree
|
1707003045WL055164
|
Rajjkumaree
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Rajjkumaree
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-045-001/715
(DEVRAHA)
|
1707003045NRG24230320240652171
|
23/03/2024
|
Amar singh gour
|
1707003045WL055165
|
Amar singh gour
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Amarsinghgour
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-045-001/715
(DEVRAHA)
|
1707003045NRG24230320240652172
|
23/03/2024
|
Laxmi gour
|
1707003045WL055165
|
Laxmi gour
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Laxmigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JATARA
|
MP-07-003-045-001/79
(DEVRAHA)
|
1707003045NRG24230320240652173
|
23/03/2024
|
ramesh
|
1707003045WL055165
|
ramesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JATARA
|
MP-07-003-047-001/203-B
(BAGORA)
|
1707003047NRG24230320240651637
|
23/03/2024
|
premdas
|
1707003047WL055117
|
premdas
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-047-001/203-B
(BAGORA)
|
1707003047NRG24230320240651636
|
23/03/2024
|
premdas
|
1707003047WL055117
|
premdas
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-049-001/1113
(BAIRWAR)
|
1707003049NRG24230320240652130
|
23/03/2024
|
Lala Ram raikwar
|
1707003049WL055161
|
Lala Ram raikwar
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
LalaRamraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JATARA
|
MP-07-003-049-001/1121
(BAIRWAR)
|
1707003049NRG24230320240652137
|
23/03/2024
|
Veeran rajak
|
1707003049WL055161
|
Veeran rajak
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
Veeranrajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-049-001/1124
(BAIRWAR)
|
1707003049NRG24230320240652140
|
23/03/2024
|
Dinesh Rajak
|
1707003049WL055161
|
Dinesh Rajak
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
DineshRajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-049-001/1154
(BAIRWAR)
|
1707003049NRG24230320240652153
|
23/03/2024
|
Heera Yadav
|
1707003049WL055163
|
Heera Yadav
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
HeeraYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-049-001/12-B
(BAIRWAR)
|
1707003049NRG24230320240652143
|
23/03/2024
|
Rajendra Rajak
|
1707003049WL055161
|
Rajendra Rajak
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
RajendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JATARA
|
MP-07-003-049-001/12-C
(BAIRWAR)
|
1707003049NRG24230320240652144
|
23/03/2024
|
Brajesh
|
1707003049WL055161
|
Brajesh
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-049-001/447-A
(BAIRWAR)
|
1707003049NRG24230320240652155
|
23/03/2024
|
LACHCHHI RAIKWR
|
1707003049WL055163
|
LACHCHHI RAIKWR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
LACHCHHIRAIKWR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-049-001/622-A
(BAIRWAR)
|
1707003049NRG24230320240652146
|
23/03/2024
|
Devidayal Rajak
|
1707003049WL055161
|
Devidayal Rajak
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
DevidayalRajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-049-001/753-A
(BAIRWAR)
|
1707003049NRG24230320240652149
|
23/03/2024
|
MANOHAR LAL KUMHAR
|
1707003049WL055162
|
MANOHAR LAL KUMHAR
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
19/04/2024
|
|
399742911
|
|
MANOHARLALKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JATARA
|
MP-07-003-049-001/82-D
(BAIRWAR)
|
1707003049NRG24230320240652150
|
23/03/2024
|
RAJU RAIKWAR
|
1707003049WL055162
|
RAJU RAIKWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
RAJURAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JATARA
|
MP-07-003-049-002/164
(BAIRWAR)
|
1707003049NRG24230320240652151
|
23/03/2024
|
savitri
|
1707003049WL055162
|
savitri
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742911
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-049-003/24-A
(BAIRWAR)
|
1707003049NRG24230320240652156
|
23/03/2024
|
sunita
|
1707003049WL055163
|
sunita
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-077-001/129-C
(LAR KHURD)
|
1707003076NRG24230320240651851
|
23/03/2024
|
Manoj kumar kushwaha
|
1707003076WL055130
|
Manoj kumar kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Manojkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JATARA
|
MP-07-003-077-001/152-A
(LAR KHURD)
|
1707003076NRG24230320240651857
|
23/03/2024
|
Harishankar kushwaha
|
1707003076WL055130
|
Harishankar kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Harishankarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JATARA
|
MP-07-003-077-001/162-A
(LAR KHURD)
|
1707003076NRG24230320240651859
|
23/03/2024
|
Dhaniram
|
1707003076WL055130
|
Dhaniram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JATARA
|
MP-07-003-077-001/162-B
(LAR KHURD)
|
1707003076NRG24230320240651860
|
23/03/2024
|
Ajay kumar
|
1707003076WL055130
|
Ajay kumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JATARA
|
MP-07-003-077-001/44
(LAR KHURD)
|
1707003076NRG24230320240651877
|
23/03/2024
|
Gutai
|
1707003076WL055130
|
Gutai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Gutai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JATARA
|
MP-07-003-077-001/44
(LAR KHURD)
|
1707003076NRG24230320240651878
|
23/03/2024
|
Shila
|
1707003076WL055130
|
Shila
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JATARA
|
MP-07-003-077-001/49
(LAR KHURD)
|
1707003076NRG24230320240651880
|
23/03/2024
|
Manbai sour
|
1707003076WL055130
|
Manbai sour
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Manbaisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JATARA
|
MP-07-003-077-001/50
(LAR KHURD)
|
1707003076NRG24230320240651881
|
23/03/2024
|
Munna adwasi
|
1707003076WL055130
|
Munna adwasi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Munnaadwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JATARA
|
MP-07-003-077-001/58
(LAR KHURD)
|
1707003076NRG24230320240651886
|
23/03/2024
|
Komal ahirwar
|
1707003076WL055130
|
Komal ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Komalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JATARA
|
MP-07-003-077-001/71-A
(LAR KHURD)
|
1707003076NRG24230320240651890
|
23/03/2024
|
Ramkishan kushwaha
|
1707003076WL055130
|
Ramkishan kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Ramkishankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JATARA
|
MP-07-003-077-001/78
(LAR KHURD)
|
1707003076NRG24230320240651894
|
23/03/2024
|
Harbai ahirwar
|
1707003076WL055130
|
Harbai ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Harbaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JATARA
|
MP-07-003-077-001/80-A
(LAR KHURD)
|
1707003076NRG24230320240651896
|
23/03/2024
|
Manohar sour
|
1707003076WL055130
|
Manohar sour
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Manoharsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JATARA
|
MP-07-003-077-001/86-B
(LAR KHURD)
|
1707003076NRG24230320240651903
|
23/03/2024
|
Kamlu
|
1707003076WL055130
|
Kamlu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JATARA
|
MP-07-003-078-001/136
(RAMGARH)
|
1707003078NRG24230320240651691
|
23/03/2024
|
ANANTRAM
|
1707003078WL055122
|
ANANTRAM
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-078-001/136
(RAMGARH)
|
1707003078NRG24230320240651690
|
23/03/2024
|
ANANTRAM
|
1707003078WL055122
|
ANANTRAM
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-078-001/138
(RAMGARH)
|
1707003078NRG24230320240651692
|
23/03/2024
|
GAMMU
|
1707003078WL055122
|
GAMMU
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
GAMMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-078-001/145
(RAMGARH)
|
1707003078NRG24230320240651693
|
23/03/2024
|
BHAGWATI PAL
|
1707003078WL055122
|
BHAGWATI PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
BHAGWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-078-001/162-C
(RAMGARH)
|
1707003078NRG24230320240651694
|
23/03/2024
|
Mulayam
|
1707003078WL055122
|
Mulayam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-078-001/180-A
(RAMGARH)
|
1707003078NRG24230320240651689
|
23/03/2024
|
Puran
|
1707003078WL055121
|
Puran
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-078-001/182-A
(RAMGARH)
|
1707003078NRG24230320240651696
|
23/03/2024
|
Deepak kumar vishvakarma
|
1707003078WL055122
|
Deepak kumar vishvakarma
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Deepakkumarvishvakarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-078-001/2
(RAMGARH)
|
1707003078NRG24230320240651697
|
23/03/2024
|
BABLU
|
1707003078WL055122
|
BABLU
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JATARA
|
MP-07-003-078-001/203-D
(RAMGARH)
|
1707003078NRG24230320240651698
|
23/03/2024
|
Akash sahu
|
1707003078WL055122
|
Akash sahu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Akashsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-078-001/241
(RAMGARH)
|
1707003078NRG24230320240651699
|
23/03/2024
|
KANHAIYALAL RAIKWAR
|
1707003078WL055122
|
KANHAIYALAL RAIKWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
KANHAIYALALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JATARA
|
MP-07-003-078-001/241-A
(RAMGARH)
|
1707003078NRG24230320240651700
|
23/03/2024
|
pavan
|
1707003078WL055122
|
pavan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-078-001/285-B
(RAMGARH)
|
1707003078NRG24230320240651701
|
23/03/2024
|
rahul
|
1707003078WL055122
|
rahul
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-078-001/289-C
(RAMGARH)
|
1707003078NRG24230320240651702
|
23/03/2024
|
roop rajak
|
1707003078WL055122
|
roop rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
rooprajak
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-078-001/289-C
(RAMGARH)
|
1707003078NRG24230320240651703
|
23/03/2024
|
roop rajak
|
1707003078WL055122
|
roop rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
rooprajak
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-078-001/322-B
(RAMGARH)
|
1707003078NRG24230320240651705
|
23/03/2024
|
Balchandra
|
1707003078WL055122
|
Balchandra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Balchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JATARA
|
MP-07-003-078-001/328
(RAMGARH)
|
1707003078NRG24230320240651707
|
23/03/2024
|
laxmi
|
1707003078WL055122
|
laxmi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-078-001/353
(RAMGARH)
|
1707003078NRG24230320240651709
|
23/03/2024
|
SUNIL PAL
|
1707003078WL055122
|
SUNIL PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
SUNILPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JATARA
|
MP-07-003-078-001/361
(RAMGARH)
|
1707003078NRG24230320240651710
|
23/03/2024
|
pushpendra
|
1707003078WL055122
|
pushpendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-078-001/41
(RAMGARH)
|
1707003078NRG24230320240651711
|
23/03/2024
|
BAL CHANDRA
|
1707003078WL055122
|
BAL CHANDRA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
BALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-078-001/434
(RAMGARH)
|
1707003078NRG24230320240651712
|
23/03/2024
|
Jayprakash rajak
|
1707003078WL055122
|
Jayprakash rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Jayprakashrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-078-001/484
(RAMGARH)
|
1707003078NRG24230320240651713
|
23/03/2024
|
JIYALAL RAI
|
1707003078WL055122
|
JIYALAL RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
JIYALALRAI
|
ICICI BANK LTD(508534)
|
|
72
|
JATARA
|
MP-07-003-078-001/485
(RAMGARH)
|
1707003078NRG24230320240651714
|
23/03/2024
|
RAJESH RAI
|
1707003078WL055122
|
RAJESH RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
RAJESHRAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-078-001/5
(RAMGARH)
|
1707003078NRG24230320240651716
|
23/03/2024
|
Bhumanibhayi
|
1707003078WL055122
|
Bhumanibhayi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Bhumanibhayi
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-078-001/5
(RAMGARH)
|
1707003078NRG24230320240651715
|
23/03/2024
|
Chetram
|
1707003078WL055122
|
Chetram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JATARA
|
MP-07-003-078-001/53
(RAMGARH)
|
1707003078NRG24230320240651717
|
23/03/2024
|
RAJARAM
|
1707003078WL055122
|
RAJARAM
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-078-001/53-A
(RAMGARH)
|
1707003078NRG24230320240651718
|
23/03/2024
|
Dharmesh kushwaha
|
1707003078WL055122
|
Dharmesh kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Dharmeshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JATARA
|
MP-07-003-078-001/534
(RAMGARH)
|
1707003078NRG24230320240651719
|
23/03/2024
|
SANTI BAI RAI
|
1707003078WL055122
|
SANTI BAI RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
SANTIBAIRAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-078-001/539
(RAMGARH)
|
1707003078NRG24230320240651720
|
23/03/2024
|
Rohit Kumar Rai
|
1707003078WL055122
|
Rohit Kumar Rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
RohitKumarRai
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-078-001/540
(RAMGARH)
|
1707003078NRG24230320240651722
|
23/03/2024
|
Neelesh Kumar Rai
|
1707003078WL055122
|
Neelesh Kumar Rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
NeeleshKumarRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-078-001/99
(RAMGARH)
|
1707003078NRG24230320240651724
|
23/03/2024
|
RAMDAYAL
|
1707003078WL055122
|
RAMDAYAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-078-001/99-C
(RAMGARH)
|
1707003078NRG24230320240651725
|
23/03/2024
|
Sobharam rajak
|
1707003078WL055122
|
Sobharam rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Sobharamrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90371
|
90371
|
|
|
|
|
|
|
|
|
82
|
JATARA
|
MP-07-003-028-001/1320
(DHAMNA)
|
1707003028NRG24230320240651541
|
23/03/2024
|
Moti
|
1707003028WL055109
|
Moti
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-028-002/1208
(DHAMNA)
|
1707003028NRG24230320240651526
|
23/03/2024
|
Shatru Ghan Singh
|
1707003028WL055107
|
Shatru Ghan Singh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ShatruGhanSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-028-002/1356
(DHAMNA)
|
1707003028NRG24230320240651527
|
23/03/2024
|
Seetaram Vishwkarma
|
1707003028WL055108
|
Seetaram Vishwkarma
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
SeetaramVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-028-002/1360
(DHAMNA)
|
1707003028NRG24230320240651512
|
23/03/2024
|
Sardar Singh Thakur
|
1707003028WL055099
|
Sardar Singh Thakur
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
SardarSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-028-002/1366
(DHAMNA)
|
1707003028NRG24230320240651515
|
23/03/2024
|
Hanumat Kushwaha
|
1707003028WL055100
|
Hanumat Kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
HanumatKushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-028-002/1366
(DHAMNA)
|
1707003028NRG24230320240651514
|
23/03/2024
|
Mithalesh Kushwaha
|
1707003028WL055100
|
Mithalesh Kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
MithaleshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-028-002/301
(DHAMNA)
|
1707003028NRG24230320240651521
|
23/03/2024
|
daloo
|
1707003028WL055104
|
daloo
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
daloo
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-028-002/301
(DHAMNA)
|
1707003028NRG24230320240651520
|
23/03/2024
|
daloo
|
1707003028WL055104
|
daloo
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
daloo
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-028-002/487
(DHAMNA)
|
1707003028NRG24230320240651544
|
23/03/2024
|
ANANT RAM
|
1707003028WL055109
|
ANANT RAM
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JATARA
|
MP-07-003-028-002/933-C
(DHAMNA)
|
1707003028NRG24230320240651511
|
23/03/2024
|
chakki ahirwar
|
1707003028WL055098
|
chakki ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
chakkiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
92
|
JATARA
|
MP-07-003-028-001/1122
(DHAMNA)
|
1707003028NRG24230320240651530
|
23/03/2024
|
Suki Kewat
|
1707003028WL055109
|
Suki Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
SukiKewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-028-001/1123
(DHAMNA)
|
1707003028NRG24230320240651531
|
23/03/2024
|
Akhilesh Kushwaha
|
1707003028WL055109
|
Akhilesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
AkhileshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JATARA
|
MP-07-003-028-001/19-B
(DHAMNA)
|
1707003028NRG24230320240651509
|
23/03/2024
|
ramprasad
|
1707003028WL055097
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-028-001/19-B
(DHAMNA)
|
1707003028NRG24230320240651510
|
23/03/2024
|
Savita
|
1707003028WL055097
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-028-002/269
(DHAMNA)
|
1707003028NRG24230320240651543
|
23/03/2024
|
phoolchand
|
1707003028WL055109
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-028-002/818-C
(DHAMNA)
|
1707003028NRG24230320240651519
|
23/03/2024
|
ramsahay
|
1707003028WL055103
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-041-002/121-B
(BAMHORI ABDA)
|
1707003041NRG24230320240651396
|
23/03/2024
|
Haydesh Rajpoot
|
1707003041WL055085
|
Haydesh Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742911
|
|
HaydeshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JATARA
|
MP-07-003-045-001/710
(DEVRAHA)
|
1707003045NRG24230320240652179
|
23/03/2024
|
PHoola adiwasi
|
1707003045WL055166
|
PHoola adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PHoolaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-045-001/710
(DEVRAHA)
|
1707003045NRG24230320240652178
|
23/03/2024
|
PHoola adiwasi
|
1707003045WL055166
|
PHoola adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PHoolaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-045-001/710
(DEVRAHA)
|
1707003045NRG24230320240652177
|
23/03/2024
|
PHoola adiwasi
|
1707003045WL055166
|
PHoola adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PHoolaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-045-001/710
(DEVRAHA)
|
1707003045NRG24230320240652176
|
23/03/2024
|
PHoola adiwasi
|
1707003045WL055166
|
PHoola adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PHoolaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-047-001/287
(BAGORA)
|
1707003047NRG24230320240651639
|
23/03/2024
|
gokal
|
1707003047WL055117
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
gokal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JATARA
|
MP-07-003-047-001/287
(BAGORA)
|
1707003047NRG24230320240651638
|
23/03/2024
|
gokal
|
1707003047WL055117
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
gokal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
JATARA
|
MP-07-003-049-001/10
(BAIRWAR)
|
1707003049NRG24230320240652129
|
23/03/2024
|
Ramdayal Rajak
|
1707003049WL055161
|
Ramdayal Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
RamdayalRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-049-001/1115
(BAIRWAR)
|
1707003049NRG24230320240652131
|
23/03/2024
|
Rajesh Chadhar
|
1707003049WL055161
|
Rajesh Chadhar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
RajeshChadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JATARA
|
MP-07-003-049-001/1115
(BAIRWAR)
|
1707003049NRG24230320240652132
|
23/03/2024
|
Reshma Chadhar
|
1707003049WL055161
|
Reshma Chadhar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
ReshmaChadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-049-001/1117
(BAIRWAR)
|
1707003049NRG24230320240652134
|
23/03/2024
|
Kaushilya Rajak
|
1707003049WL055161
|
Kaushilya Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
KaushilyaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JATARA
|
MP-07-003-049-001/1117
(BAIRWAR)
|
1707003049NRG24230320240652133
|
23/03/2024
|
Suneel Rajak
|
1707003049WL055161
|
Suneel Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
SuneelRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-049-001/1118
(BAIRWAR)
|
1707003049NRG24230320240652136
|
23/03/2024
|
Roopa Rajak
|
1707003049WL055161
|
Roopa Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
RoopaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-049-001/1118
(BAIRWAR)
|
1707003049NRG24230320240652135
|
23/03/2024
|
Sonu Kumar Rajak
|
1707003049WL055161
|
Sonu Kumar Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
SonuKumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-049-001/1121
(BAIRWAR)
|
1707003049NRG24230320240652138
|
23/03/2024
|
Barsha
|
1707003049WL055161
|
Barsha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
Barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-049-001/1123
(BAIRWAR)
|
1707003049NRG24230320240652139
|
23/03/2024
|
Kalpna Rajak
|
1707003049WL055161
|
Kalpna Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
KalpnaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JATARA
|
MP-07-003-049-001/1124
(BAIRWAR)
|
1707003049NRG24230320240652141
|
23/03/2024
|
Bharti Rajak
|
1707003049WL055161
|
Bharti Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
BhartiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-049-001/1124
(BAIRWAR)
|
1707003049NRG24230320240652142
|
23/03/2024
|
Rampyari Rajak
|
1707003049WL055161
|
Rampyari Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
RampyariRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-049-001/1154
(BAIRWAR)
|
1707003049NRG24230320240652152
|
23/03/2024
|
Gulab Singh Yadav
|
1707003049WL055163
|
Gulab Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
GulabSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-049-001/252-A
(BAIRWAR)
|
1707003049NRG24230320240652154
|
23/03/2024
|
GUDDI RAIKWAR
|
1707003049WL055163
|
GUDDI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742911
|
|
GUDDIRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JATARA
|
MP-07-003-049-001/264-A
(BAIRWAR)
|
1707003049NRG24230320240652145
|
23/03/2024
|
Gyani
|
1707003049WL055161
|
Gyani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
Gyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-049-001/268-A
(BAIRWAR)
|
1707003049NRG24230320240652148
|
23/03/2024
|
GAURI PRAKASH RAIKWAR
|
1707003049WL055162
|
GAURI PRAKASH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
GAURIPRAKASHRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JATARA
|
MP-07-003-049-001/622-A
(BAIRWAR)
|
1707003049NRG24230320240652147
|
23/03/2024
|
Geeta Devi rajak
|
1707003049WL055161
|
Geeta Devi rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399742911
|
|
GeetaDevirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-077-001/130-B
(LAR KHURD)
|
1707003076NRG24230320240651852
|
23/03/2024
|
Pramod ahirwar
|
1707003076WL055130
|
Pramod ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Pramodahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JATARA
|
MP-07-003-077-001/139-B
(LAR KHURD)
|
1707003076NRG24230320240651854
|
23/03/2024
|
Akhlesh sour
|
1707003076WL055130
|
Akhlesh sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Akhleshsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JATARA
|
MP-07-003-077-001/158-C
(LAR KHURD)
|
1707003076NRG24230320240651858
|
23/03/2024
|
Manoj ahirwar
|
1707003076WL055130
|
Manoj ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Manojahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JATARA
|
MP-07-003-077-001/178-A
(LAR KHURD)
|
1707003076NRG24230320240651865
|
23/03/2024
|
Seetaram saur
|
1707003076WL055130
|
Seetaram saur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
Seetaramsaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JATARA
|
MP-07-003-077-001/22-A
(LAR KHURD)
|
1707003076NRG24230320240651871
|
23/03/2024
|
Narendra adiwasi
|
1707003076WL055130
|
Narendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
Narendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JATARA
|
MP-07-003-077-001/22-B
(LAR KHURD)
|
1707003076NRG24230320240651872
|
23/03/2024
|
Surendra kumar sounr
|
1707003076WL055130
|
Surendra kumar sounr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
Surendrakumarsounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JATARA
|
MP-07-003-077-001/26-A
(LAR KHURD)
|
1707003076NRG24230320240651873
|
23/03/2024
|
Ramkishon ahirwar
|
1707003076WL055130
|
Ramkishon ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Ramkishonahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JATARA
|
MP-07-003-077-001/30-B
(LAR KHURD)
|
1707003076NRG24230320240651875
|
23/03/2024
|
Shivdyal adiwasi
|
1707003076WL055130
|
Shivdyal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Shivdyaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JATARA
|
MP-07-003-077-001/77-C
(LAR KHURD)
|
1707003076NRG24230320240651893
|
23/03/2024
|
Anjudevi ahirwar
|
1707003076WL055130
|
Anjudevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Anjudeviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JATARA
|
MP-07-003-077-001/81-A
(LAR KHURD)
|
1707003076NRG24230320240651897
|
23/03/2024
|
Prabhudyal rajak
|
1707003076WL055130
|
Prabhudyal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Prabhudyalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JATARA
|
MP-07-003-077-001/95
(LAR KHURD)
|
1707003076NRG24230320240651906
|
23/03/2024
|
Gajra ahirwar
|
1707003076WL055130
|
Gajra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Gajraahirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
JATARA
|
MP-07-003-078-001/162-C
(RAMGARH)
|
1707003078NRG24230320240651695
|
23/03/2024
|
Ramdevi
|
1707003078WL055122
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JATARA
|
MP-07-003-078-001/300
(RAMGARH)
|
1707003078NRG24230320240651704
|
23/03/2024
|
KESAR
|
1707003078WL055122
|
KESAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
KESAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JATARA
|
MP-07-003-078-001/323-D
(RAMGARH)
|
1707003078NRG24230320240651706
|
23/03/2024
|
Girdharee
|
1707003078WL055122
|
Girdharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Girdharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
135
|
JATARA
|
MP-07-003-028-001/1120
(DHAMNA)
|
1707003028NRG24230320240651528
|
23/03/2024
|
Mahendra Ahirwar
|
1707003028WL055109
|
Mahendra Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
MahendraAhirwar
|
BANK OF BARODA(606985)
|
|
136
|
JATARA
|
MP-07-003-028-001/1121
(DHAMNA)
|
1707003028NRG24230320240651529
|
23/03/2024
|
Raju Prasad Kushwaha
|
1707003028WL055109
|
Raju Prasad Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
RajuPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
JATARA
|
MP-07-003-028-001/1124
(DHAMNA)
|
1707003028NRG24230320240651532
|
23/03/2024
|
Roopa Kushwaha
|
1707003028WL055109
|
Roopa Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
RoopaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-028-001/1125
(DHAMNA)
|
1707003028NRG24230320240651533
|
23/03/2024
|
Bhagwati Kushwaha
|
1707003028WL055109
|
Bhagwati Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
BhagwatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
139
|
JATARA
|
MP-07-003-028-001/1126
(DHAMNA)
|
1707003028NRG24230320240651534
|
23/03/2024
|
Pritee Kushwaha
|
1707003028WL055109
|
Pritee Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
PriteeKushwaha
|
BANK OF BARODA(606985)
|
|
140
|
JATARA
|
MP-07-003-028-001/1127
(DHAMNA)
|
1707003028NRG24230320240651535
|
23/03/2024
|
lali kushwaha
|
1707003028WL055109
|
lali kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
lalikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
JATARA
|
MP-07-003-028-001/1128
(DHAMNA)
|
1707003028NRG24230320240651536
|
23/03/2024
|
Angad Singh Ghosh
|
1707003028WL055109
|
Angad Singh Ghosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
AngadSinghGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-028-001/1129
(DHAMNA)
|
1707003028NRG24230320240651537
|
23/03/2024
|
Ramdevi Kushwaha
|
1707003028WL055109
|
Ramdevi Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
RamdeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
143
|
JATARA
|
MP-07-003-028-001/1130
(DHAMNA)
|
1707003028NRG24230320240651538
|
23/03/2024
|
anil kumar kushwaha
|
1707003028WL055109
|
anil kumar kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
anilkumarkushwaha
|
BANK OF BARODA(606985)
|
|
144
|
JATARA
|
MP-07-003-028-001/1134
(DHAMNA)
|
1707003028NRG24230320240651540
|
23/03/2024
|
Kamlesh chadar
|
1707003028WL055109
|
Kamlesh chadar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
Kamleshchadar
|
BANK OF BARODA(606985)
|
|
145
|
JATARA
|
MP-07-003-045-001/711
(DEVRAHA)
|
1707003045NRG24230320240652162
|
23/03/2024
|
Mohan lal adiwasi
|
1707003045WL055164
|
Mohan lal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Mohanlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JATARA
|
MP-07-003-045-001/711
(DEVRAHA)
|
1707003045NRG24230320240652161
|
23/03/2024
|
Mohan lal adiwasi
|
1707003045WL055164
|
Mohan lal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Mohanlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JATARA
|
MP-07-003-076-001/100-B
(PANYARA KHERA)
|
1707003076NRG24230320240651825
|
23/03/2024
|
Parmanand Ahirwar
|
1707003076WL055130
|
Parmanand Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ParmanandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JATARA
|
MP-07-003-076-001/1055
(PANYARA KHERA)
|
1707003076NRG24230320240651826
|
23/03/2024
|
KESHRI PRAJAPATI
|
1707003076WL055130
|
KESHRI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
KESHRIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JATARA
|
MP-07-003-076-001/1060
(PANYARA KHERA)
|
1707003076NRG24230320240651827
|
23/03/2024
|
PREMI KUSHWAHA
|
1707003076WL055130
|
PREMI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PREMIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JATARA
|
MP-07-003-076-001/1061
(PANYARA KHERA)
|
1707003076NRG24230320240651828
|
23/03/2024
|
HARNARAYAN SOUR
|
1707003076WL055130
|
HARNARAYAN SOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
HARNARAYANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JATARA
|
MP-07-003-076-001/1063
(PANYARA KHERA)
|
1707003076NRG24230320240651829
|
23/03/2024
|
DESHRAJ KUSHWAHA
|
1707003076WL055130
|
DESHRAJ KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
DESHRAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JATARA
|
MP-07-003-076-001/1071
(PANYARA KHERA)
|
1707003076NRG24230320240651830
|
23/03/2024
|
Ajit Kushwaha
|
1707003076WL055130
|
Ajit Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
AjitKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JATARA
|
MP-07-003-076-001/1072
(PANYARA KHERA)
|
1707003076NRG24230320240651831
|
23/03/2024
|
Beni Bai Dheemar
|
1707003076WL055130
|
Beni Bai Dheemar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
BeniBaiDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JATARA
|
MP-07-003-076-001/149-A
(PANYARA KHERA)
|
1707003076NRG24230320240651832
|
23/03/2024
|
Preetam Ahirwar
|
1707003076WL055130
|
Preetam Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PreetamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JATARA
|
MP-07-003-076-001/152-A
(PANYARA KHERA)
|
1707003076NRG24230320240651833
|
23/03/2024
|
Rupan
|
1707003076WL055130
|
Rupan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Rupan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JATARA
|
MP-07-003-076-001/169-C
(PANYARA KHERA)
|
1707003076NRG24230320240651834
|
23/03/2024
|
Monu Vishwakarma
|
1707003076WL055130
|
Monu Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
MonuVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JATARA
|
MP-07-003-076-001/2-B
(PANYARA KHERA)
|
1707003076NRG24230320240651835
|
23/03/2024
|
Ganesh Prasad Sour
|
1707003076WL055130
|
Ganesh Prasad Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
GaneshPrasadSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JATARA
|
MP-07-003-076-001/203-A
(PANYARA KHERA)
|
1707003076NRG24230320240651836
|
23/03/2024
|
Nilesh Tadav
|
1707003076WL055130
|
Nilesh Tadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
NileshTadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JATARA
|
MP-07-003-076-001/203-B
(PANYARA KHERA)
|
1707003076NRG24230320240651837
|
23/03/2024
|
ASHIS KUMAR YADAV
|
1707003076WL055130
|
ASHIS KUMAR YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ASHISKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JATARA
|
MP-07-003-076-001/22-A
(PANYARA KHERA)
|
1707003076NRG24230320240651838
|
23/03/2024
|
Mulayam Sour
|
1707003076WL055130
|
Mulayam Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
MulayamSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JATARA
|
MP-07-003-076-001/227-A
(PANYARA KHERA)
|
1707003076NRG24230320240651839
|
23/03/2024
|
Uttam Kushwaha
|
1707003076WL055130
|
Uttam Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
UttamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JATARA
|
MP-07-003-076-001/227-B
(PANYARA KHERA)
|
1707003076NRG24230320240651840
|
23/03/2024
|
Goverdhan Kushwaha
|
1707003076WL055130
|
Goverdhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
GoverdhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JATARA
|
MP-07-003-076-001/28-A
(PANYARA KHERA)
|
1707003076NRG24230320240651841
|
23/03/2024
|
Tinku Kushwaha
|
1707003076WL055130
|
Tinku Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
TinkuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JATARA
|
MP-07-003-076-001/41-C
(PANYARA KHERA)
|
1707003076NRG24230320240651842
|
23/03/2024
|
Ravi Pal
|
1707003076WL055130
|
Ravi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
RaviPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JATARA
|
MP-07-003-076-001/41-D
(PANYARA KHERA)
|
1707003076NRG24230320240651843
|
23/03/2024
|
Hariram Pal
|
1707003076WL055130
|
Hariram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
HariramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JATARA
|
MP-07-003-076-001/51-A
(PANYARA KHERA)
|
1707003076NRG24230320240651844
|
23/03/2024
|
DEEPAK VISHWAKARMA
|
1707003076WL055130
|
DEEPAK VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
DEEPAKVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JATARA
|
MP-07-003-076-001/610-A
(PANYARA KHERA)
|
1707003076NRG24230320240651845
|
23/03/2024
|
ANJNA VISHWAKARMA
|
1707003076WL055130
|
ANJNA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ANJNAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JATARA
|
MP-07-003-076-001/84-C
(PANYARA KHERA)
|
1707003076NRG24230320240651846
|
23/03/2024
|
PREMBAI DHEMAR
|
1707003076WL055130
|
PREMBAI DHEMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PREMBAIDHEMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JATARA
|
MP-07-003-076-001/91-B
(PANYARA KHERA)
|
1707003076NRG24230320240651847
|
23/03/2024
|
Rajju Kushwaha
|
1707003076WL055130
|
Rajju Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
RajjuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JATARA
|
MP-07-003-076-001/94-C
(PANYARA KHERA)
|
1707003076NRG24230320240651848
|
23/03/2024
|
SAVITA KUSHWAHA
|
1707003076WL055130
|
SAVITA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
SAVITAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JATARA
|
MP-07-003-076-001/94-D
(PANYARA KHERA)
|
1707003076NRG24230320240651849
|
23/03/2024
|
KAMLESH KUSHWAHA
|
1707003076WL055130
|
KAMLESH KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
KAMLESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JATARA
|
MP-07-003-077-001/10-A
(LAR KHURD)
|
1707003076NRG24230320240651850
|
23/03/2024
|
Khushboo sour
|
1707003076WL055130
|
Khushboo sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Khushboosour
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JATARA
|
MP-07-003-077-001/132-B
(LAR KHURD)
|
1707003076NRG24230320240651853
|
23/03/2024
|
Kalpna Ahirwar
|
1707003076WL055130
|
Kalpna Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
KalpnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JATARA
|
MP-07-003-077-001/139-C
(LAR KHURD)
|
1707003076NRG24230320240651855
|
23/03/2024
|
swati kol
|
1707003076WL055130
|
swati kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
swatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JATARA
|
MP-07-003-077-001/146-C
(LAR KHURD)
|
1707003076NRG24230320240651856
|
23/03/2024
|
Chhotelal
|
1707003076WL055130
|
Chhotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JATARA
|
MP-07-003-077-001/162-D
(LAR KHURD)
|
1707003076NRG24230320240651861
|
23/03/2024
|
Surendra
|
1707003076WL055130
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JATARA
|
MP-07-003-077-001/174
(LAR KHURD)
|
1707003076NRG24230320240651862
|
23/03/2024
|
kamlu kushwaha
|
1707003076WL055130
|
kamlu kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
kamlukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JATARA
|
MP-07-003-077-001/177-B
(LAR KHURD)
|
1707003076NRG24230320240651863
|
23/03/2024
|
Prakash
|
1707003076WL055130
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JATARA
|
MP-07-003-077-001/177-D
(LAR KHURD)
|
1707003076NRG24230320240651864
|
23/03/2024
|
Laxman Kushwaha
|
1707003076WL055130
|
Laxman Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
LaxmanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JATARA
|
MP-07-003-077-001/205
(LAR KHURD)
|
1707003076NRG24230320240651866
|
23/03/2024
|
Bhagvati
|
1707003076WL055130
|
Bhagvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JATARA
|
MP-07-003-077-001/21-A
(LAR KHURD)
|
1707003076NRG24230320240651867
|
23/03/2024
|
Manoj Goud
|
1707003076WL055130
|
Manoj Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
ManojGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JATARA
|
MP-07-003-077-001/214
(LAR KHURD)
|
1707003076NRG24230320240651868
|
23/03/2024
|
Mahesh Ahirwar
|
1707003076WL055130
|
Mahesh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JATARA
|
MP-07-003-077-001/217
(LAR KHURD)
|
1707003076NRG24230320240651869
|
23/03/2024
|
ROHIT KUSHWAHA
|
1707003076WL055130
|
ROHIT KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
ROHITKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JATARA
|
MP-07-003-077-001/219
(LAR KHURD)
|
1707003076NRG24230320240651870
|
23/03/2024
|
Mahesh Kumar Sour
|
1707003076WL055130
|
Mahesh Kumar Sour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
MaheshKumarSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JATARA
|
MP-07-003-077-001/29-B
(LAR KHURD)
|
1707003076NRG24230320240651874
|
23/03/2024
|
Dharmendra
|
1707003076WL055130
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JATARA
|
MP-07-003-077-001/36-A
(LAR KHURD)
|
1707003076NRG24230320240651876
|
23/03/2024
|
Bihari
|
1707003076WL055130
|
Bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JATARA
|
MP-07-003-077-001/48-A
(LAR KHURD)
|
1707003076NRG24230320240651879
|
23/03/2024
|
Ladkunwar
|
1707003076WL055130
|
Ladkunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Ladkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JATARA
|
MP-07-003-077-001/51-C
(LAR KHURD)
|
1707003076NRG24230320240651882
|
23/03/2024
|
Pan bai
|
1707003076WL055130
|
Pan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JATARA
|
MP-07-003-077-001/52
(LAR KHURD)
|
1707003076NRG24230320240651883
|
23/03/2024
|
Mankunwar Kushwaha
|
1707003076WL055130
|
Mankunwar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
MankunwarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JATARA
|
MP-07-003-077-001/52-B
(LAR KHURD)
|
1707003076NRG24230320240651884
|
23/03/2024
|
Janki
|
1707003076WL055130
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JATARA
|
MP-07-003-077-001/56-B
(LAR KHURD)
|
1707003076NRG24230320240651885
|
23/03/2024
|
Rekha ahirwar
|
1707003076WL055130
|
Rekha ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Rekhaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JATARA
|
MP-07-003-077-001/6
(LAR KHURD)
|
1707003076NRG24230320240651887
|
23/03/2024
|
Devka
|
1707003076WL055130
|
Devka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Devka
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JATARA
|
MP-07-003-077-001/7
(LAR KHURD)
|
1707003076NRG24230320240651888
|
23/03/2024
|
Maya ahirwar
|
1707003076WL055130
|
Maya ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Mayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JATARA
|
MP-07-003-077-001/70-A
(LAR KHURD)
|
1707003076NRG24230320240651889
|
23/03/2024
|
Manoj
|
1707003076WL055130
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JATARA
|
MP-07-003-077-001/73-B
(LAR KHURD)
|
1707003076NRG24230320240651891
|
23/03/2024
|
Seema devi kushwaha
|
1707003076WL055130
|
Seema devi kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Seemadevikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JATARA
|
MP-07-003-077-001/76
(LAR KHURD)
|
1707003076NRG24230320240651892
|
23/03/2024
|
Rani ahirwar
|
1707003076WL055130
|
Rani ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JATARA
|
MP-07-003-077-001/79-A
(LAR KHURD)
|
1707003076NRG24230320240651895
|
23/03/2024
|
Teeja Adiwasi
|
1707003076WL055130
|
Teeja Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
TeejaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JATARA
|
MP-07-003-077-001/81-B
(LAR KHURD)
|
1707003076NRG24230320240651898
|
23/03/2024
|
Buwan Rajak
|
1707003076WL055130
|
Buwan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
BuwanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JATARA
|
MP-07-003-077-001/82
(LAR KHURD)
|
1707003076NRG24230320240651899
|
23/03/2024
|
Rambhrose rajak
|
1707003076WL055130
|
Rambhrose rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Rambhroserajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JATARA
|
MP-07-003-077-001/82-B
(LAR KHURD)
|
1707003076NRG24230320240651900
|
23/03/2024
|
Mohni rajak
|
1707003076WL055130
|
Mohni rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Mohnirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JATARA
|
MP-07-003-077-001/83-A
(LAR KHURD)
|
1707003076NRG24230320240651901
|
23/03/2024
|
Kallubai adivashi
|
1707003076WL055130
|
Kallubai adivashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Kallubaiadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JATARA
|
MP-07-003-077-001/83-B
(LAR KHURD)
|
1707003076NRG24230320240651902
|
23/03/2024
|
Bhan singh
|
1707003076WL055130
|
Bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JATARA
|
MP-07-003-077-001/89-B
(LAR KHURD)
|
1707003076NRG24230320240651904
|
23/03/2024
|
Chetram Ahirwar
|
1707003076WL055130
|
Chetram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
ChetramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JATARA
|
MP-07-003-077-001/93
(LAR KHURD)
|
1707003076NRG24230320240651905
|
23/03/2024
|
Prembai
|
1707003076WL055130
|
Prembai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JATARA
|
MP-07-003-077-001/95-A
(LAR KHURD)
|
1707003076NRG24230320240651907
|
23/03/2024
|
Sanjeev Ahirwar
|
1707003076WL055130
|
Sanjeev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
SanjeevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JATARA
|
MP-07-003-077-001/98-A
(LAR KHURD)
|
1707003076NRG24230320240651908
|
23/03/2024
|
Poonam Rajak
|
1707003076WL055130
|
Poonam Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PoonamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JATARA
|
MP-07-003-078-001/351
(RAMGARH)
|
1707003078NRG24230320240651708
|
23/03/2024
|
PHOOLA BAI PAL
|
1707003078WL055122
|
PHOOLA BAI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
PHOOLABAIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
208
|
JATARA
|
MP-07-003-045-001/7-A
(DEVRAHA)
|
1707003045NRG24230320240652168
|
23/03/2024
|
Bharti sen
|
1707003045WL055165
|
Bharti sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Bhartisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JATARA
|
MP-07-003-045-001/713
(DEVRAHA)
|
1707003045NRG24230320240652166
|
23/03/2024
|
Ganeshi ahirwar
|
1707003045WL055164
|
Ganeshi ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Ganeshiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JATARA
|
MP-07-003-045-001/713
(DEVRAHA)
|
1707003045NRG24230320240652165
|
23/03/2024
|
Ganeshi ahirwar
|
1707003045WL055164
|
Ganeshi ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Ganeshiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JATARA
|
MP-07-003-045-001/714
(DEVRAHA)
|
1707003045NRG24230320240652170
|
23/03/2024
|
Bebi raja
|
1707003045WL055165
|
Bebi raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Bebiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JATARA
|
MP-07-003-045-001/714
(DEVRAHA)
|
1707003045NRG24230320240652169
|
23/03/2024
|
Harnam singh bundela
|
1707003045WL055165
|
Harnam singh bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Harnamsinghbundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JATARA
|
MP-07-003-045-001/79-A
(DEVRAHA)
|
1707003045NRG24230320240652174
|
23/03/2024
|
Rajkumar
|
1707003045WL055165
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
214
|
JATARA
|
MP-07-003-045-001/79-A
(DEVRAHA)
|
1707003045NRG24230320240652175
|
23/03/2024
|
Rakhi napit
|
1707003045WL055165
|
Rakhi napit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742911
|
|
Rakhinapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
215
|
JATARA
|
MP-07-003-028-001/1333
(DHAMNA)
|
1707003028NRG24230320240651542
|
23/03/2024
|
Surendra
|
1707003028WL055109
|
Surendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742911
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275088
|
275088
|
|
|
|
|
|
|
|