|
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-07-003-028-001/1105
(DHAMNA)
|
1707003028NRG24181120230409873
|
18/11/2023
|
Ramshu
|
1707003028WL037021
|
Ramshu
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Ramshu
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-028-001/1133
(DHAMNA)
|
1707003028NRG24181120230409858
|
18/11/2023
|
Deshraj
|
1707003028WL037019
|
Deshraj
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-028-001/1133
(DHAMNA)
|
1707003028NRG24181120230409859
|
18/11/2023
|
Keshar
|
1707003028WL037019
|
Keshar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Keshar
|
UCO BANK(607066)
|
|
4
|
JATARA
|
MP-07-003-028-002/1223
(DHAMNA)
|
1707003028NRG24181120230409877
|
18/11/2023
|
Gajraj Banshkar
|
1707003028WL037021
|
Gajraj Banshkar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
GajrajBanshkar
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-028-002/1344
(DHAMNA)
|
1707003028NRG24181120230409904
|
18/11/2023
|
Sangeeta
|
1707003028WL037021
|
Sangeeta
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-028-002/1345
(DHAMNA)
|
1707003028NRG24181120230409905
|
18/11/2023
|
Ajay kumar
|
1707003028WL037021
|
Ajay kumar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Ajaykumar
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-028-002/1346
(DHAMNA)
|
1707003028NRG24181120230409906
|
18/11/2023
|
Moti lal
|
1707003028WL037021
|
Moti lal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Motilal
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-028-002/1347
(DHAMNA)
|
1707003028NRG24181120230409907
|
18/11/2023
|
Pushpa
|
1707003028WL037021
|
Pushpa
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-028-001/1070
(DHAMNA)
|
1707003028NRG24181120230409870
|
18/11/2023
|
Suresh
|
1707003028WL037021
|
Suresh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-028-001/1100
(DHAMNA)
|
1707003028NRG24181120230409871
|
18/11/2023
|
Kamlesh
|
1707003028WL037021
|
Kamlesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
JATARA
|
MP-07-003-028-001/1101
(DHAMNA)
|
1707003028NRG24181120230409872
|
18/11/2023
|
Sarman
|
1707003028WL037021
|
Sarman
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-028-001/1112
(DHAMNA)
|
1707003028NRG24181120230409874
|
18/11/2023
|
laxman
|
1707003028WL037021
|
laxman
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JATARA
|
MP-07-003-028-001/1118
(DHAMNA)
|
1707003028NRG24181120230409844
|
18/11/2023
|
sovran
|
1707003028WL037018
|
sovran
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-028-001/1320
(DHAMNA)
|
1707003028NRG24181120230409860
|
18/11/2023
|
Moti
|
1707003028WL037019
|
Moti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-028-002/1228
(DHAMNA)
|
1707003028NRG24181120230409879
|
18/11/2023
|
Rohit Ahirwar
|
1707003028WL037021
|
Rohit Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
RohitAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JATARA
|
MP-07-003-028-002/487
(DHAMNA)
|
1707003028NRG24181120230409913
|
18/11/2023
|
ANANT RAM
|
1707003028WL037021
|
ANANT RAM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JATARA
|
MP-07-003-028-002/821-A
(DHAMNA)
|
1707003028NRG24181120230409831
|
18/11/2023
|
hemant
|
1707003028WL037014
|
hemant
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319607427
|
|
hemant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
18
|
JATARA
|
MP-07-003-028-002/1016
(DHAMNA)
|
1707003028NRG24181120230409863
|
18/11/2023
|
indrapal
|
1707003028WL037019
|
indrapal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
JATARA
|
MP-07-003-043-001/109-B
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409565
|
18/11/2023
|
arvindra yadav
|
1707003043WL037000
|
arvindra yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
arvindrayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
20
|
JATARA
|
MP-07-003-043-001/62
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409579
|
18/11/2023
|
santram
|
1707003043WL037000
|
santram
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JATARA
|
MP-07-003-043-001/62
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409580
|
18/11/2023
|
tara yadav
|
1707003043WL037000
|
tara yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
tarayadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-043-001/62-A
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409582
|
18/11/2023
|
rachana yadav
|
1707003043WL037000
|
rachana yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
rachanayadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-043-001/67-A
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409585
|
18/11/2023
|
Ghansyam yadav
|
1707003043WL037000
|
Ghansyam yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
Ghansyamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JATARA
|
MP-07-003-043-001/67-A
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409586
|
18/11/2023
|
Ghansyam yadav
|
1707003043WL037000
|
Ghansyam yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
Ghansyamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
JATARA
|
MP-07-003-028-001/24-D
(DHAMNA)
|
1707003028NRG24181120230409829
|
18/11/2023
|
arvindra
|
1707003028WL037014
|
arvindra
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319607427
|
|
arvindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
JATARA
|
MP-07-003-028-002/1233
(DHAMNA)
|
1707003028NRG24181120230409880
|
18/11/2023
|
Rekha prajapati
|
1707003028WL037021
|
Rekha prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Rekhaprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-028-002/23
(DHAMNA)
|
1707003028NRG24181120230409911
|
18/11/2023
|
ramesh
|
1707003028WL037021
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-028-002/269
(DHAMNA)
|
1707003028NRG24181120230409912
|
18/11/2023
|
phoolchand
|
1707003028WL037021
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-028-002/59
(DHAMNA)
|
1707003028NRG24181120230409914
|
18/11/2023
|
khunnee
|
1707003028WL037021
|
khunnee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
khunnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JATARA
|
MP-07-003-043-001/109-B
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409566
|
18/11/2023
|
rajkumari yadav
|
1707003043WL037000
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JATARA
|
MP-07-003-043-001/123-A
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409567
|
18/11/2023
|
sheree das
|
1707003043WL037000
|
sheree das
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
shereedas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JATARA
|
MP-07-003-043-001/151
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409569
|
18/11/2023
|
Kamala yadav
|
1707003043WL037000
|
Kamala yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
Kamalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JATARA
|
MP-07-003-043-001/197
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409571
|
18/11/2023
|
sharda yadav
|
1707003043WL037000
|
sharda yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
shardayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-043-001/209
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409572
|
18/11/2023
|
shobharam yadav
|
1707003043WL037000
|
shobharam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
shobharamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-043-001/209
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409573
|
18/11/2023
|
shobharam yadav
|
1707003043WL037000
|
shobharam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
shobharamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-043-001/34
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409574
|
18/11/2023
|
Chiroji lal
|
1707003043WL037000
|
Chiroji lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
Chirojilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-043-001/57
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409578
|
18/11/2023
|
gyan singh yadav
|
1707003043WL037000
|
gyan singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
gyansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JATARA
|
MP-07-003-043-001/57
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409577
|
18/11/2023
|
Gyanshingh yadav
|
1707003043WL037000
|
Gyanshingh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JATARA
|
MP-07-003-043-001/62-A
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409581
|
18/11/2023
|
komal singh yadav
|
1707003043WL037000
|
komal singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
komalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JATARA
|
MP-07-003-043-001/62-B
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409584
|
18/11/2023
|
jasoda yadav
|
1707003043WL037000
|
jasoda yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
jasodayadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-043-001/62-B
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409583
|
18/11/2023
|
santram yadav
|
1707003043WL037000
|
santram yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
santramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JATARA
|
MP-07-003-043-001/81
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409587
|
18/11/2023
|
mahipat yadav
|
1707003043WL037000
|
mahipat yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
mahipatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JATARA
|
MP-07-003-043-001/81
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409588
|
18/11/2023
|
mahipat yadav
|
1707003043WL037000
|
mahipat yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
mahipatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-043-001/97
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409589
|
18/11/2023
|
sonee yadav
|
1707003043WL037000
|
sonee yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
soneeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JATARA
|
MP-07-003-043-001/97
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409590
|
18/11/2023
|
soni yadav
|
1707003043WL037000
|
soni yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
soniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
46
|
JATARA
|
MP-07-003-028-001/1120
(DHAMNA)
|
1707003028NRG24181120230409845
|
18/11/2023
|
Mahendra Ahirwar
|
1707003028WL037018
|
Mahendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
MahendraAhirwar
|
BANK OF BARODA(606985)
|
|
47
|
JATARA
|
MP-07-003-028-001/1121
(DHAMNA)
|
1707003028NRG24181120230409846
|
18/11/2023
|
Raju Prasad Kushwaha
|
1707003028WL037018
|
Raju Prasad Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
RajuPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-028-001/1124
(DHAMNA)
|
1707003028NRG24181120230409849
|
18/11/2023
|
Roopa Kushwaha
|
1707003028WL037018
|
Roopa Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
RoopaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-028-001/1125
(DHAMNA)
|
1707003028NRG24181120230409850
|
18/11/2023
|
Bhagwati Kushwaha
|
1707003028WL037018
|
Bhagwati Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
BhagwatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-028-001/1126
(DHAMNA)
|
1707003028NRG24181120230409851
|
18/11/2023
|
Pritee Kushwaha
|
1707003028WL037018
|
Pritee Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
PriteeKushwaha
|
BANK OF BARODA(606985)
|
|
51
|
JATARA
|
MP-07-003-028-001/1127
(DHAMNA)
|
1707003028NRG24181120230409852
|
18/11/2023
|
lali kushwaha
|
1707003028WL037018
|
lali kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
lalikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JATARA
|
MP-07-003-028-001/1128
(DHAMNA)
|
1707003028NRG24181120230409853
|
18/11/2023
|
Angad Singh Ghosh
|
1707003028WL037018
|
Angad Singh Ghosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
AngadSinghGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-028-001/1129
(DHAMNA)
|
1707003028NRG24181120230409854
|
18/11/2023
|
Ramdevi Kushwaha
|
1707003028WL037019
|
Ramdevi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
RamdeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-028-001/1130
(DHAMNA)
|
1707003028NRG24181120230409855
|
18/11/2023
|
anil kumar kushwaha
|
1707003028WL037019
|
anil kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
anilkumarkushwaha
|
BANK OF BARODA(606985)
|
|
55
|
JATARA
|
MP-07-003-028-002/1306
(DHAMNA)
|
1707003028NRG24181120230409881
|
18/11/2023
|
Raghvindra Ahirwar
|
1707003028WL037021
|
Raghvindra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
RaghvindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JATARA
|
MP-07-003-028-002/1307
(DHAMNA)
|
1707003028NRG24181120230409882
|
18/11/2023
|
Sukhvati Ahirwar
|
1707003028WL037021
|
Sukhvati Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
SukhvatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JATARA
|
MP-07-003-028-002/1308
(DHAMNA)
|
1707003028NRG24181120230409883
|
18/11/2023
|
Rakesh Ahirwar
|
1707003028WL037021
|
Rakesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JATARA
|
MP-07-003-028-002/1309
(DHAMNA)
|
1707003028NRG24181120230409884
|
18/11/2023
|
Roni Bai Ahirwar
|
1707003028WL037021
|
Roni Bai Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
RoniBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JATARA
|
MP-07-003-028-002/1310
(DHAMNA)
|
1707003028NRG24181120230409885
|
18/11/2023
|
Lalaram Ahirwar
|
1707003028WL037021
|
Lalaram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
LalaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JATARA
|
MP-07-003-028-002/1311
(DHAMNA)
|
1707003028NRG24181120230409886
|
18/11/2023
|
Kamlesh Ahirwar
|
1707003028WL037021
|
Kamlesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
KamleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JATARA
|
MP-07-003-028-002/1325
(DHAMNA)
|
1707003028NRG24181120230409830
|
18/11/2023
|
mankuwar
|
1707003028WL037014
|
mankuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-028-002/1327
(DHAMNA)
|
1707003028NRG24181120230409887
|
18/11/2023
|
Savitri
|
1707003028WL037021
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-028-002/1328
(DHAMNA)
|
1707003028NRG24181120230409888
|
18/11/2023
|
Vimlesh
|
1707003028WL037021
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JATARA
|
MP-07-003-028-002/1329
(DHAMNA)
|
1707003028NRG24181120230409889
|
18/11/2023
|
Hargovindra
|
1707003028WL037021
|
Hargovindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Hargovindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JATARA
|
MP-07-003-028-002/1330
(DHAMNA)
|
1707003028NRG24181120230409890
|
18/11/2023
|
Balu
|
1707003028WL037021
|
Balu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JATARA
|
MP-07-003-028-002/1331
(DHAMNA)
|
1707003028NRG24181120230409891
|
18/11/2023
|
Kishori
|
1707003028WL037021
|
Kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-028-002/1332
(DHAMNA)
|
1707003028NRG24181120230409892
|
18/11/2023
|
Kallu ahirwar
|
1707003028WL037021
|
Kallu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-028-002/1333
(DHAMNA)
|
1707003028NRG24181120230409893
|
18/11/2023
|
Kashiram
|
1707003028WL037021
|
Kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
69
|
JATARA
|
MP-07-003-028-002/1334
(DHAMNA)
|
1707003028NRG24181120230409894
|
18/11/2023
|
Kashiram banshkar
|
1707003028WL037021
|
Kashiram banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Kashirambanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JATARA
|
MP-07-003-028-002/1335
(DHAMNA)
|
1707003028NRG24181120230409895
|
18/11/2023
|
Amol singh
|
1707003028WL037021
|
Amol singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JATARA
|
MP-07-003-028-002/1336
(DHAMNA)
|
1707003028NRG24181120230409896
|
18/11/2023
|
Mahindra
|
1707003028WL037021
|
Mahindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Mahindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JATARA
|
MP-07-003-028-002/1337
(DHAMNA)
|
1707003028NRG24181120230409897
|
18/11/2023
|
Ramsevak
|
1707003028WL037021
|
Ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JATARA
|
MP-07-003-028-002/1338
(DHAMNA)
|
1707003028NRG24181120230409898
|
18/11/2023
|
Mukesh
|
1707003028WL037021
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JATARA
|
MP-07-003-028-002/1339
(DHAMNA)
|
1707003028NRG24181120230409899
|
18/11/2023
|
Sooraj
|
1707003028WL037021
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JATARA
|
MP-07-003-028-002/1340
(DHAMNA)
|
1707003028NRG24181120230409900
|
18/11/2023
|
Ramkumar ahirwar
|
1707003028WL037021
|
Ramkumar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Ramkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JATARA
|
MP-07-003-028-002/1341
(DHAMNA)
|
1707003028NRG24181120230409901
|
18/11/2023
|
Arun
|
1707003028WL037021
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JATARA
|
MP-07-003-028-002/1342
(DHAMNA)
|
1707003028NRG24181120230409902
|
18/11/2023
|
Anil
|
1707003028WL037021
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JATARA
|
MP-07-003-028-002/1343
(DHAMNA)
|
1707003028NRG24181120230409903
|
18/11/2023
|
Suneel kumar ahirwar
|
1707003028WL037021
|
Suneel kumar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Suneelkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-028-002/1348
(DHAMNA)
|
1707003028NRG24181120230409908
|
18/11/2023
|
Kishori
|
1707003028WL037021
|
Kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-028-002/1349
(DHAMNA)
|
1707003028NRG24181120230409909
|
18/11/2023
|
Abdhesh
|
1707003028WL037021
|
Abdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Abdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-028-002/1350
(DHAMNA)
|
1707003028NRG24181120230409910
|
18/11/2023
|
Rakesh
|
1707003028WL037021
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
82
|
JATARA
|
MP-07-003-028-002/637
(DHAMNA)
|
1707003028NRG24181120230409915
|
18/11/2023
|
Kallu
|
1707003028WL037021
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
83
|
JATARA
|
MP-07-003-043-001/130-A
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409568
|
18/11/2023
|
shivraj yadav
|
1707003043WL037000
|
shivraj yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
shivrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-043-001/34
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409575
|
18/11/2023
|
kapuri
|
1707003043WL037000
|
kapuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-043-001/34-B
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409576
|
18/11/2023
|
uday singh yadav
|
1707003043WL037000
|
uday singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
udaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JATARA
|
MP-07-003-043-001/97-A
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409591
|
18/11/2023
|
lalaram yadav
|
1707003043WL037000
|
lalaram yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319607427
|
|
lalaramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
87
|
JATARA
|
MP-07-003-028-001/1333
(DHAMNA)
|
1707003028NRG24181120230409861
|
18/11/2023
|
Surendra
|
1707003028WL037019
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319607427
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|