|
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-07-003-052-001/600
(SHAH)
|
1707003052NRG24050320240615352
|
05/03/2024
|
mulchandra
|
1707003052WL052556
|
mulchandra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
mulchandra
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-052-001/601-B
(SHAH)
|
1707003052NRG24050320240615353
|
05/03/2024
|
arti
|
1707003052WL052556
|
arti
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-013-001/149-B
(DARGAYAKALA)
|
1707003013NRG24050320240615078
|
05/03/2024
|
nandram kewat
|
1707003013WL052542
|
nandram kewat
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
nandramkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JATARA
|
MP-07-003-013-001/310
(DARGAYAKALA)
|
1707003013NRG24050320240615080
|
05/03/2024
|
Piyush jain
|
1707003013WL052542
|
Piyush jain
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Piyushjain
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JATARA
|
MP-07-003-013-001/311
(DARGAYAKALA)
|
1707003013NRG24050320240615081
|
05/03/2024
|
Prateek jain
|
1707003013WL052542
|
Prateek jain
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Prateekjain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-034-001/430
(SHAHPUR)
|
1707003034NRG24050320240615565
|
05/03/2024
|
neha
|
1707003034WL052567
|
neha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-034-001/432
(SHAHPUR)
|
1707003034NRG24050320240615568
|
05/03/2024
|
sumantra
|
1707003034WL052567
|
sumantra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-034-001/120-D
(SHAHPUR)
|
1707003034NRG24050320240615543
|
05/03/2024
|
rajpati
|
1707003034WL052567
|
rajpati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-034-001/131-A
(SHAHPUR)
|
1707003034NRG24050320240615547
|
05/03/2024
|
ramkishor
|
1707003034WL052567
|
ramkishor
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JATARA
|
MP-07-003-034-001/131-A
(SHAHPUR)
|
1707003034NRG24050320240615546
|
05/03/2024
|
ramkishor
|
1707003034WL052567
|
ramkishor
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-034-001/162
(SHAHPUR)
|
1707003034NRG24050320240615556
|
05/03/2024
|
pritipal
|
1707003034WL052567
|
pritipal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-034-001/431
(SHAHPUR)
|
1707003034NRG24050320240615566
|
05/03/2024
|
betibai
|
1707003034WL052567
|
betibai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-034-001/432
(SHAHPUR)
|
1707003034NRG24050320240615567
|
05/03/2024
|
laxman
|
1707003034WL052567
|
laxman
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JATARA
|
MP-07-003-034-001/48-A
(SHAHPUR)
|
1707003034NRG24050320240615572
|
05/03/2024
|
mathura
|
1707003034WL052567
|
mathura
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
mathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
JATARA
|
MP-07-003-034-001/48-A
(SHAHPUR)
|
1707003034NRG24050320240615573
|
05/03/2024
|
shila
|
1707003034WL052567
|
shila
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
shila
|
INDUSIND BANK(607189)
|
|
16
|
JATARA
|
MP-07-003-034-001/85
(SHAHPUR)
|
1707003034NRG24050320240615576
|
05/03/2024
|
bhavanidas
|
1707003034WL052567
|
bhavanidas
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
bhavanidas
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-034-002/136-A
(SHAHPUR)
|
1707003034NRG24050320240615579
|
05/03/2024
|
sheela bai
|
1707003034WL052567
|
sheela bai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JATARA
|
MP-07-003-034-002/151-B
(SHAHPUR)
|
1707003034NRG24050320240615582
|
05/03/2024
|
dinesh
|
1707003034WL052567
|
dinesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
dinesh
|
INDIAN BANK(607105)
|
|
19
|
JATARA
|
MP-07-003-034-002/168-D
(SHAHPUR)
|
1707003034NRG24050320240615583
|
05/03/2024
|
anand pal
|
1707003034WL052567
|
anand pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
anandpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-034-002/425
(SHAHPUR)
|
1707003034NRG24050320240615589
|
05/03/2024
|
aneeta
|
1707003034WL052567
|
aneeta
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-034-002/425
(SHAHPUR)
|
1707003034NRG24050320240615588
|
05/03/2024
|
aneeta
|
1707003034WL052567
|
aneeta
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-034-002/426
(SHAHPUR)
|
1707003034NRG24050320240615590
|
05/03/2024
|
ramkumar
|
1707003034WL052567
|
ramkumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JATARA
|
MP-07-003-034-002/69-C
(SHAHPUR)
|
1707003034NRG24050320240615594
|
05/03/2024
|
brajesh
|
1707003034WL052567
|
brajesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-034-002/784
(SHAHPUR)
|
1707003034NRG24050320240615595
|
05/03/2024
|
suman pal
|
1707003034WL052567
|
suman pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
sumanpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-034-002/785
(SHAHPUR)
|
1707003034NRG24050320240615596
|
05/03/2024
|
janki
|
1707003034WL052567
|
janki
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JATARA
|
MP-07-003-052-001/552
(SHAH)
|
1707003052NRG24050320240615347
|
05/03/2024
|
sevendra
|
1707003052WL052556
|
sevendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
sevendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-052-001/584
(SHAH)
|
1707003052NRG24050320240615348
|
05/03/2024
|
mohan
|
1707003052WL052556
|
mohan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-052-001/585
(SHAH)
|
1707003052NRG24050320240615349
|
05/03/2024
|
virendra
|
1707003052WL052556
|
virendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JATARA
|
MP-07-003-052-001/589-B
(SHAH)
|
1707003052NRG24050320240615350
|
05/03/2024
|
lakhan
|
1707003052WL052556
|
lakhan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JATARA
|
MP-07-003-052-001/589-C
(SHAH)
|
1707003052NRG24050320240615351
|
05/03/2024
|
bhagchandra
|
1707003052WL052556
|
bhagchandra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-052-001/603-D
(SHAH)
|
1707003052NRG24050320240615354
|
05/03/2024
|
pooja
|
1707003052WL052556
|
pooja
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-052-001/604-A
(SHAH)
|
1707003052NRG24050320240615355
|
05/03/2024
|
tulsidas
|
1707003052WL052556
|
tulsidas
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-052-001/605-D
(SHAH)
|
1707003052NRG24050320240615356
|
05/03/2024
|
ramkunwar
|
1707003052WL052556
|
ramkunwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-052-001/606-B
(SHAH)
|
1707003052NRG24050320240615357
|
05/03/2024
|
saroj
|
1707003052WL052556
|
saroj
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JATARA
|
MP-07-003-052-001/606-D
(SHAH)
|
1707003052NRG24050320240615358
|
05/03/2024
|
jhunde
|
1707003052WL052556
|
jhunde
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
jhunde
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-052-001/610
(SHAH)
|
1707003052NRG24050320240615345
|
05/03/2024
|
dinesh
|
1707003052WL052555
|
dinesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-052-001/610
(SHAH)
|
1707003052NRG24050320240615346
|
05/03/2024
|
dinesh ahirwar
|
1707003052WL052555
|
dinesh ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
dineshahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-077-001/129-C
(LAR KHURD)
|
1707003076NRG24050320240615467
|
05/03/2024
|
Manoj kumar kushwaha
|
1707003076WL052564
|
Manoj kumar kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Manojkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JATARA
|
MP-07-003-077-001/152-A
(LAR KHURD)
|
1707003076NRG24050320240615473
|
05/03/2024
|
Harishankar kushwaha
|
1707003076WL052564
|
Harishankar kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Harishankarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JATARA
|
MP-07-003-077-001/162-A
(LAR KHURD)
|
1707003076NRG24050320240615475
|
05/03/2024
|
Dhaniram
|
1707003076WL052564
|
Dhaniram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JATARA
|
MP-07-003-077-001/162-B
(LAR KHURD)
|
1707003076NRG24050320240615477
|
05/03/2024
|
Ajay kumar
|
1707003076WL052564
|
Ajay kumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JATARA
|
MP-07-003-077-001/44
(LAR KHURD)
|
1707003076NRG24050320240615495
|
05/03/2024
|
Gutai
|
1707003076WL052564
|
Gutai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Gutai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JATARA
|
MP-07-003-077-001/44
(LAR KHURD)
|
1707003076NRG24050320240615496
|
05/03/2024
|
Shila
|
1707003076WL052564
|
Shila
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JATARA
|
MP-07-003-077-001/49
(LAR KHURD)
|
1707003076NRG24050320240615498
|
05/03/2024
|
Manbai sour
|
1707003076WL052564
|
Manbai sour
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Manbaisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JATARA
|
MP-07-003-077-001/50
(LAR KHURD)
|
1707003076NRG24050320240615499
|
05/03/2024
|
Munna adwasi
|
1707003076WL052564
|
Munna adwasi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Munnaadwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JATARA
|
MP-07-003-077-001/58
(LAR KHURD)
|
1707003076NRG24050320240615504
|
05/03/2024
|
Komal ahirwar
|
1707003076WL052564
|
Komal ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Komalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JATARA
|
MP-07-003-077-001/71-A
(LAR KHURD)
|
1707003076NRG24050320240615508
|
05/03/2024
|
Ramkishan kushwaha
|
1707003076WL052564
|
Ramkishan kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Ramkishankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JATARA
|
MP-07-003-077-001/78
(LAR KHURD)
|
1707003076NRG24050320240615512
|
05/03/2024
|
Harbai ahirwar
|
1707003076WL052564
|
Harbai ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Harbaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JATARA
|
MP-07-003-077-001/80-A
(LAR KHURD)
|
1707003076NRG24050320240615514
|
05/03/2024
|
Manohar sour
|
1707003076WL052564
|
Manohar sour
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Manoharsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JATARA
|
MP-07-003-077-001/86-B
(LAR KHURD)
|
1707003076NRG24050320240615521
|
05/03/2024
|
Kamlu
|
1707003076WL052564
|
Kamlu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JATARA
|
MP-07-003-080-002/297
(HARPURA)
|
1707003080NRG24050320240615185
|
05/03/2024
|
pyarailal
|
1707003080WL052548
|
pyarailal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
pyarailal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
52
|
JATARA
|
MP-07-003-013-001/308
(DARGAYAKALA)
|
1707003013NRG24050320240615079
|
05/03/2024
|
mankunwar
|
1707003013WL052542
|
mankunwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
mankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JATARA
|
MP-07-003-034-001/16
(SHAHPUR)
|
1707003034NRG24050320240615555
|
05/03/2024
|
gyan
|
1707003034WL052567
|
gyan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-076-002/120
(PANYARA KHERA)
|
1707003076NRG24040320240614261
|
05/03/2024
|
Bharat
|
1707003076WL052485
|
Bharat
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
24/04/2024
|
|
475759377
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-076-002/124-A
(PANYARA KHERA)
|
1707003076NRG24040320240614262
|
05/03/2024
|
Raju prasad adiwasi
|
1707003076WL052485
|
Raju prasad adiwasi
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
24/04/2024
|
|
475759377
|
|
Rajuprasadadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
56
|
JATARA
|
MP-07-003-034-001/152-B
(SHAHPUR)
|
1707003034NRG24050320240615554
|
05/03/2024
|
Neeraj
|
1707003034WL052567
|
Neeraj
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-034-001/170-D
(SHAHPUR)
|
1707003034NRG24050320240615562
|
05/03/2024
|
SANTOSH LODHI
|
1707003034WL052567
|
SANTOSH LODHI
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
SANTOSHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JATARA
|
MP-07-003-034-001/430
(SHAHPUR)
|
1707003034NRG24050320240615564
|
05/03/2024
|
arvindra
|
1707003034WL052567
|
arvindra
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
59
|
JATARA
|
MP-07-003-034-001/47-C
(SHAHPUR)
|
1707003034NRG24050320240615571
|
05/03/2024
|
manisha
|
1707003034WL052567
|
manisha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-034-001/47-C
(SHAHPUR)
|
1707003034NRG24050320240615570
|
05/03/2024
|
manisha
|
1707003034WL052567
|
manisha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
JATARA
|
MP-07-003-003-001/334-B
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615156
|
05/03/2024
|
Hemant Pratap singh
|
1707003003WL052546
|
Hemant Pratap singh
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759377
|
|
HemantPratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
JATARA
|
MP-07-003-003-001/339-A
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615157
|
05/03/2024
|
Ankit Jain
|
1707003003WL052546
|
Ankit Jain
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759377
|
|
AnkitJain
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
JATARA
|
MP-07-003-076-002/7-C
(PANYARA KHERA)
|
1707003076NRG24040320240614266
|
05/03/2024
|
Achchelal Soar
|
1707003076WL052485
|
Achchelal Soar
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
24/04/2024
|
|
475759377
|
|
AchchelalSoar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
JATARA
|
MP-07-003-003-001/10-B
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615149
|
05/03/2024
|
Mahesh
|
1707003003WL052546
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759377
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-003-001/151-A
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615150
|
05/03/2024
|
Ramkesh
|
1707003003WL052546
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759377
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-003-001/17-C
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615151
|
05/03/2024
|
Shivcharan
|
1707003003WL052546
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475759377
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-003-001/27
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615153
|
05/03/2024
|
Chainu
|
1707003003WL052546
|
Chainu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475759377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
JATARA
|
MP-07-003-003-001/271-A
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615154
|
05/03/2024
|
Sakilya
|
1707003003WL052546
|
Sakilya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759377
|
|
Sakilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-003-001/4-C
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615158
|
05/03/2024
|
Sukharam
|
1707003003WL052546
|
Sukharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759377
|
|
Sukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JATARA
|
MP-07-003-003-001/9-A
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615159
|
05/03/2024
|
Chachchu
|
1707003003WL052546
|
Chachchu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759377
|
|
Chachchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JATARA
|
MP-07-003-013-001/14-A
(DARGAYAKALA)
|
1707003013NRG24050320240615077
|
05/03/2024
|
suresh
|
1707003013WL052542
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-034-001/131
(SHAHPUR)
|
1707003034NRG24050320240615544
|
05/03/2024
|
Nathuram
|
1707003034WL052567
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JATARA
|
MP-07-003-034-001/131
(SHAHPUR)
|
1707003034NRG24050320240615545
|
05/03/2024
|
SHRIBAI
|
1707003034WL052567
|
SHRIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
SHRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JATARA
|
MP-07-003-034-001/147-B
(SHAHPUR)
|
1707003034NRG24050320240615548
|
05/03/2024
|
jayanti
|
1707003034WL052567
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
jayanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JATARA
|
MP-07-003-034-001/149
(SHAHPUR)
|
1707003034NRG24050320240615550
|
05/03/2024
|
gotiram
|
1707003034WL052567
|
gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
gotiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
76
|
JATARA
|
MP-07-003-034-001/149
(SHAHPUR)
|
1707003034NRG24050320240615551
|
05/03/2024
|
kamla
|
1707003034WL052567
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-034-001/152-A
(SHAHPUR)
|
1707003034NRG24050320240615553
|
05/03/2024
|
abhilasha
|
1707003034WL052567
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-034-001/162
(SHAHPUR)
|
1707003034NRG24050320240615557
|
05/03/2024
|
pyari bai
|
1707003034WL052567
|
pyari bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
pyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JATARA
|
MP-07-003-034-001/166-C
(SHAHPUR)
|
1707003034NRG24050320240615558
|
05/03/2024
|
Ramsu
|
1707003034WL052567
|
Ramsu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
Ramsu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-034-001/168-A
(SHAHPUR)
|
1707003034NRG24050320240615559
|
05/03/2024
|
jahar singh
|
1707003034WL052567
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JATARA
|
MP-07-003-034-001/169-B
(SHAHPUR)
|
1707003034NRG24050320240615561
|
05/03/2024
|
mulayam
|
1707003034WL052567
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JATARA
|
MP-07-003-034-001/38
(SHAHPUR)
|
1707003034NRG24050320240615563
|
05/03/2024
|
gnagaram
|
1707003034WL052567
|
gnagaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
gnagaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-034-002/136-A
(SHAHPUR)
|
1707003034NRG24050320240615578
|
05/03/2024
|
ramlal
|
1707003034WL052567
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-034-002/149-B
(SHAHPUR)
|
1707003034NRG24050320240615580
|
05/03/2024
|
reena
|
1707003034WL052567
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-034-002/423
(SHAHPUR)
|
1707003034NRG24050320240615587
|
05/03/2024
|
kusum
|
1707003034WL052567
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-034-002/423
(SHAHPUR)
|
1707003034NRG24050320240615586
|
05/03/2024
|
kusum
|
1707003034WL052567
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-034-002/430
(SHAHPUR)
|
1707003034NRG24050320240615591
|
05/03/2024
|
bablu
|
1707003034WL052567
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-034-002/91-B
(SHAHPUR)
|
1707003034NRG24050320240615597
|
05/03/2024
|
ramesh
|
1707003034WL052567
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-034-002/91-D
(SHAHPUR)
|
1707003034NRG24050320240615599
|
05/03/2024
|
gyasi
|
1707003034WL052567
|
gyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
gyasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-034-002/91-D
(SHAHPUR)
|
1707003034NRG24050320240615598
|
05/03/2024
|
gyasi
|
1707003034WL052567
|
gyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
gyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JATARA
|
MP-07-003-052-001/420
(SHAH)
|
1707003052NRG24050320240615344
|
05/03/2024
|
bharat singh
|
1707003052WL052555
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-076-002/7
(PANYARA KHERA)
|
1707003076NRG24040320240614264
|
05/03/2024
|
Chintola
|
1707003076WL052485
|
Chintola
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475759377
|
|
Chintola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-076-002/7-A
(PANYARA KHERA)
|
1707003076NRG24040320240614265
|
05/03/2024
|
Pavan kumar sour
|
1707003076WL052485
|
Pavan kumar sour
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475759377
|
|
Pavankumarsour
|
UNION BANK OF INDIA(508500)
|
|
94
|
JATARA
|
MP-07-003-077-001/130-B
(LAR KHURD)
|
1707003076NRG24050320240615468
|
05/03/2024
|
Pramod ahirwar
|
1707003076WL052564
|
Pramod ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Pramodahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JATARA
|
MP-07-003-077-001/139-B
(LAR KHURD)
|
1707003076NRG24050320240615470
|
05/03/2024
|
Akhlesh sour
|
1707003076WL052564
|
Akhlesh sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Akhleshsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JATARA
|
MP-07-003-077-001/158-C
(LAR KHURD)
|
1707003076NRG24050320240615474
|
05/03/2024
|
Manoj ahirwar
|
1707003076WL052564
|
Manoj ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Manojahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JATARA
|
MP-07-003-077-001/178-A
(LAR KHURD)
|
1707003076NRG24050320240615482
|
05/03/2024
|
Seetaram saur
|
1707003076WL052564
|
Seetaram saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Seetaramsaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JATARA
|
MP-07-003-077-001/22-A
(LAR KHURD)
|
1707003076NRG24050320240615488
|
05/03/2024
|
Narendra adiwasi
|
1707003076WL052564
|
Narendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Narendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JATARA
|
MP-07-003-077-001/22-B
(LAR KHURD)
|
1707003076NRG24050320240615489
|
05/03/2024
|
Surendra kumar sounr
|
1707003076WL052564
|
Surendra kumar sounr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Surendrakumarsounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JATARA
|
MP-07-003-077-001/26-A
(LAR KHURD)
|
1707003076NRG24050320240615490
|
05/03/2024
|
Ramkishon ahirwar
|
1707003076WL052564
|
Ramkishon ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Ramkishonahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JATARA
|
MP-07-003-077-001/30-B
(LAR KHURD)
|
1707003076NRG24050320240615492
|
05/03/2024
|
Shivdyal adiwasi
|
1707003076WL052564
|
Shivdyal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Shivdyaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JATARA
|
MP-07-003-077-001/35-B
(LAR KHURD)
|
1707003076NRG24050320240615493
|
05/03/2024
|
Ramkishan kushwaha
|
1707003076WL052564
|
Ramkishan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Ramkishankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JATARA
|
MP-07-003-077-001/77-C
(LAR KHURD)
|
1707003076NRG24050320240615511
|
05/03/2024
|
Anjudevi ahirwar
|
1707003076WL052564
|
Anjudevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Anjudeviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JATARA
|
MP-07-003-077-001/81-A
(LAR KHURD)
|
1707003076NRG24050320240615515
|
05/03/2024
|
Prabhudyal rajak
|
1707003076WL052564
|
Prabhudyal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Prabhudyalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JATARA
|
MP-07-003-077-001/95
(LAR KHURD)
|
1707003076NRG24050320240615524
|
05/03/2024
|
Gajra ahirwar
|
1707003076WL052564
|
Gajra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Gajraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
106
|
JATARA
|
MP-07-003-034-001/108-B
(SHAHPUR)
|
1707003034NRG24050320240615538
|
05/03/2024
|
harikisha
|
1707003034WL052567
|
harikisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
harikisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JATARA
|
MP-07-003-034-001/108-B
(SHAHPUR)
|
1707003034NRG24050320240615539
|
05/03/2024
|
harikishan
|
1707003034WL052567
|
harikishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
harikishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JATARA
|
MP-07-003-034-001/120-C
(SHAHPUR)
|
1707003034NRG24050320240615540
|
05/03/2024
|
akhlesh
|
1707003034WL052567
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JATARA
|
MP-07-003-034-001/120-C
(SHAHPUR)
|
1707003034NRG24050320240615541
|
05/03/2024
|
ranjna
|
1707003034WL052567
|
ranjna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ranjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JATARA
|
MP-07-003-034-001/120-D
(SHAHPUR)
|
1707003034NRG24050320240615542
|
05/03/2024
|
ramprasad
|
1707003034WL052567
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JATARA
|
MP-07-003-034-001/147-C
(SHAHPUR)
|
1707003034NRG24050320240615549
|
05/03/2024
|
jaydeep
|
1707003034WL052567
|
jaydeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
jaydeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JATARA
|
MP-07-003-034-001/433
(SHAHPUR)
|
1707003034NRG24050320240615569
|
05/03/2024
|
mukesh
|
1707003034WL052567
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JATARA
|
MP-07-003-034-001/6-B
(SHAHPUR)
|
1707003034NRG24050320240615574
|
05/03/2024
|
bindrawan
|
1707003034WL052567
|
bindrawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
bindrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JATARA
|
MP-07-003-034-001/6-B
(SHAHPUR)
|
1707003034NRG24050320240615575
|
05/03/2024
|
ramakali
|
1707003034WL052567
|
ramakali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ramakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JATARA
|
MP-07-003-034-002/149-B
(SHAHPUR)
|
1707003034NRG24050320240615581
|
05/03/2024
|
rakesh
|
1707003034WL052567
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JATARA
|
MP-07-003-076-001/100-B
(PANYARA KHERA)
|
1707003076NRG24050320240615436
|
05/03/2024
|
Parmanand Ahirwar
|
1707003076WL052564
|
Parmanand Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ParmanandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JATARA
|
MP-07-003-076-001/1055
(PANYARA KHERA)
|
1707003076NRG24050320240615437
|
05/03/2024
|
KESHRI PRAJAPATI
|
1707003076WL052564
|
KESHRI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
KESHRIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JATARA
|
MP-07-003-076-001/1060
(PANYARA KHERA)
|
1707003076NRG24050320240615438
|
05/03/2024
|
PREMI KUSHWAHA
|
1707003076WL052564
|
PREMI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
PREMIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JATARA
|
MP-07-003-076-001/1061
(PANYARA KHERA)
|
1707003076NRG24050320240615439
|
05/03/2024
|
HARNARAYAN SOUR
|
1707003076WL052564
|
HARNARAYAN SOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
HARNARAYANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JATARA
|
MP-07-003-076-001/1063
(PANYARA KHERA)
|
1707003076NRG24050320240615440
|
05/03/2024
|
DESHRAJ KUSHWAHA
|
1707003076WL052564
|
DESHRAJ KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
DESHRAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JATARA
|
MP-07-003-076-001/1071
(PANYARA KHERA)
|
1707003076NRG24050320240615441
|
05/03/2024
|
Ajit Kushwaha
|
1707003076WL052564
|
Ajit Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
AjitKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JATARA
|
MP-07-003-076-001/1072
(PANYARA KHERA)
|
1707003076NRG24050320240615442
|
05/03/2024
|
Beni Bai Dheemar
|
1707003076WL052564
|
Beni Bai Dheemar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
BeniBaiDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JATARA
|
MP-07-003-076-001/1073
(PANYARA KHERA)
|
1707003076NRG24050320240615443
|
05/03/2024
|
Rampyari Sour
|
1707003076WL052564
|
Rampyari Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
RampyariSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JATARA
|
MP-07-003-076-001/12-B
(PANYARA KHERA)
|
1707003076NRG24050320240615444
|
05/03/2024
|
Anita Prajapati
|
1707003076WL052564
|
Anita Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
AnitaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JATARA
|
MP-07-003-076-001/149-A
(PANYARA KHERA)
|
1707003076NRG24050320240615445
|
05/03/2024
|
Preetam Ahirwar
|
1707003076WL052564
|
Preetam Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
PreetamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JATARA
|
MP-07-003-076-001/152-A
(PANYARA KHERA)
|
1707003076NRG24050320240615446
|
05/03/2024
|
Rupan
|
1707003076WL052564
|
Rupan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Rupan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JATARA
|
MP-07-003-076-001/155-A
(PANYARA KHERA)
|
1707003076NRG24050320240615447
|
05/03/2024
|
Rajni
|
1707003076WL052564
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JATARA
|
MP-07-003-076-001/169-C
(PANYARA KHERA)
|
1707003076NRG24050320240615448
|
05/03/2024
|
Monu Vishwakarma
|
1707003076WL052564
|
Monu Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
MonuVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JATARA
|
MP-07-003-076-001/195-A
(PANYARA KHERA)
|
1707003076NRG24050320240615449
|
05/03/2024
|
Harikishan Vishwakarma
|
1707003076WL052564
|
Harikishan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
HarikishanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JATARA
|
MP-07-003-076-001/2-B
(PANYARA KHERA)
|
1707003076NRG24050320240615450
|
05/03/2024
|
Ganesh Prasad Sour
|
1707003076WL052564
|
Ganesh Prasad Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
GaneshPrasadSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JATARA
|
MP-07-003-076-001/203-A
(PANYARA KHERA)
|
1707003076NRG24050320240615451
|
05/03/2024
|
Nilesh Tadav
|
1707003076WL052564
|
Nilesh Tadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
NileshTadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JATARA
|
MP-07-003-076-001/203-B
(PANYARA KHERA)
|
1707003076NRG24050320240615452
|
05/03/2024
|
ASHIS KUMAR YADAV
|
1707003076WL052564
|
ASHIS KUMAR YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ASHISKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JATARA
|
MP-07-003-076-001/22-A
(PANYARA KHERA)
|
1707003076NRG24050320240615453
|
05/03/2024
|
Mulayam Sour
|
1707003076WL052564
|
Mulayam Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
MulayamSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JATARA
|
MP-07-003-076-001/227-A
(PANYARA KHERA)
|
1707003076NRG24050320240615454
|
05/03/2024
|
Uttam Kushwaha
|
1707003076WL052564
|
Uttam Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
UttamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JATARA
|
MP-07-003-076-001/227-B
(PANYARA KHERA)
|
1707003076NRG24050320240615455
|
05/03/2024
|
Goverdhan Kushwaha
|
1707003076WL052564
|
Goverdhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
GoverdhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JATARA
|
MP-07-003-076-001/28-A
(PANYARA KHERA)
|
1707003076NRG24050320240615456
|
05/03/2024
|
Tinku Kushwaha
|
1707003076WL052564
|
Tinku Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
TinkuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JATARA
|
MP-07-003-076-001/41-C
(PANYARA KHERA)
|
1707003076NRG24050320240615457
|
05/03/2024
|
Ravi Pal
|
1707003076WL052564
|
Ravi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
RaviPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JATARA
|
MP-07-003-076-001/41-D
(PANYARA KHERA)
|
1707003076NRG24050320240615458
|
05/03/2024
|
Hariram Pal
|
1707003076WL052564
|
Hariram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
HariramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JATARA
|
MP-07-003-076-001/51-A
(PANYARA KHERA)
|
1707003076NRG24050320240615459
|
05/03/2024
|
DEEPAK VISHWAKARMA
|
1707003076WL052564
|
DEEPAK VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
DEEPAKVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JATARA
|
MP-07-003-076-001/607-A
(PANYARA KHERA)
|
1707003076NRG24050320240615460
|
05/03/2024
|
Santosh
|
1707003076WL052564
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JATARA
|
MP-07-003-076-001/610-A
(PANYARA KHERA)
|
1707003076NRG24050320240615461
|
05/03/2024
|
ANJNA VISHWAKARMA
|
1707003076WL052564
|
ANJNA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ANJNAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JATARA
|
MP-07-003-076-001/84-C
(PANYARA KHERA)
|
1707003076NRG24050320240615462
|
05/03/2024
|
PREMBAI DHEMAR
|
1707003076WL052564
|
PREMBAI DHEMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
PREMBAIDHEMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JATARA
|
MP-07-003-076-001/91-B
(PANYARA KHERA)
|
1707003076NRG24050320240615463
|
05/03/2024
|
Rajju Kushwaha
|
1707003076WL052564
|
Rajju Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
RajjuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JATARA
|
MP-07-003-076-001/94-C
(PANYARA KHERA)
|
1707003076NRG24050320240615464
|
05/03/2024
|
SAVITA KUSHWAHA
|
1707003076WL052564
|
SAVITA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
SAVITAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JATARA
|
MP-07-003-076-001/94-D
(PANYARA KHERA)
|
1707003076NRG24050320240615465
|
05/03/2024
|
KAMLESH KUSHWAHA
|
1707003076WL052564
|
KAMLESH KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
KAMLESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JATARA
|
MP-07-003-076-002/40-A
(PANYARA KHERA)
|
1707003076NRG24040320240614263
|
05/03/2024
|
Aashish yadav
|
1707003076WL052485
|
Aashish yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475759377
|
|
Aashishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JATARA
|
MP-07-003-077-001/10-A
(LAR KHURD)
|
1707003076NRG24050320240615466
|
05/03/2024
|
Khushboo sour
|
1707003076WL052564
|
Khushboo sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Khushboosour
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JATARA
|
MP-07-003-077-001/132-B
(LAR KHURD)
|
1707003076NRG24050320240615469
|
05/03/2024
|
Kalpna Ahirwar
|
1707003076WL052564
|
Kalpna Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
KalpnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JATARA
|
MP-07-003-077-001/139-C
(LAR KHURD)
|
1707003076NRG24050320240615471
|
05/03/2024
|
swati kol
|
1707003076WL052564
|
swati kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
swatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JATARA
|
MP-07-003-077-001/146-C
(LAR KHURD)
|
1707003076NRG24050320240615472
|
05/03/2024
|
Chhotelal
|
1707003076WL052564
|
Chhotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JATARA
|
MP-07-003-077-001/162-A
(LAR KHURD)
|
1707003076NRG24050320240615476
|
05/03/2024
|
Girja bai ahirwar
|
1707003076WL052564
|
Girja bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Girjabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JATARA
|
MP-07-003-077-001/162-D
(LAR KHURD)
|
1707003076NRG24050320240615478
|
05/03/2024
|
Surendra
|
1707003076WL052564
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JATARA
|
MP-07-003-077-001/174
(LAR KHURD)
|
1707003076NRG24050320240615479
|
05/03/2024
|
kamlu kushwaha
|
1707003076WL052564
|
kamlu kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
kamlukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JATARA
|
MP-07-003-077-001/177-B
(LAR KHURD)
|
1707003076NRG24050320240615480
|
05/03/2024
|
Prakash
|
1707003076WL052564
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JATARA
|
MP-07-003-077-001/177-D
(LAR KHURD)
|
1707003076NRG24050320240615481
|
05/03/2024
|
Laxman Kushwaha
|
1707003076WL052564
|
Laxman Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
LaxmanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JATARA
|
MP-07-003-077-001/205
(LAR KHURD)
|
1707003076NRG24050320240615483
|
05/03/2024
|
Bhagvati
|
1707003076WL052564
|
Bhagvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JATARA
|
MP-07-003-077-001/21-A
(LAR KHURD)
|
1707003076NRG24050320240615484
|
05/03/2024
|
Manoj Goud
|
1707003076WL052564
|
Manoj Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ManojGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JATARA
|
MP-07-003-077-001/214
(LAR KHURD)
|
1707003076NRG24050320240615485
|
05/03/2024
|
Mahesh Ahirwar
|
1707003076WL052564
|
Mahesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JATARA
|
MP-07-003-077-001/217
(LAR KHURD)
|
1707003076NRG24050320240615486
|
05/03/2024
|
ROHIT KUSHWAHA
|
1707003076WL052564
|
ROHIT KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ROHITKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JATARA
|
MP-07-003-077-001/219
(LAR KHURD)
|
1707003076NRG24050320240615487
|
05/03/2024
|
Mahesh Kumar Sour
|
1707003076WL052564
|
Mahesh Kumar Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
MaheshKumarSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JATARA
|
MP-07-003-077-001/29-B
(LAR KHURD)
|
1707003076NRG24050320240615491
|
05/03/2024
|
Dharmendra
|
1707003076WL052564
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JATARA
|
MP-07-003-077-001/36-A
(LAR KHURD)
|
1707003076NRG24050320240615494
|
05/03/2024
|
Bihari
|
1707003076WL052564
|
Bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JATARA
|
MP-07-003-077-001/48-A
(LAR KHURD)
|
1707003076NRG24050320240615497
|
05/03/2024
|
Ladkunwar
|
1707003076WL052564
|
Ladkunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Ladkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JATARA
|
MP-07-003-077-001/51-C
(LAR KHURD)
|
1707003076NRG24050320240615500
|
05/03/2024
|
Pan bai
|
1707003076WL052564
|
Pan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JATARA
|
MP-07-003-077-001/52
(LAR KHURD)
|
1707003076NRG24050320240615501
|
05/03/2024
|
Mankunwar Kushwaha
|
1707003076WL052564
|
Mankunwar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
MankunwarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JATARA
|
MP-07-003-077-001/52-B
(LAR KHURD)
|
1707003076NRG24050320240615502
|
05/03/2024
|
Janki
|
1707003076WL052564
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JATARA
|
MP-07-003-077-001/56-B
(LAR KHURD)
|
1707003076NRG24050320240615503
|
05/03/2024
|
Rekha ahirwar
|
1707003076WL052564
|
Rekha ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Rekhaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JATARA
|
MP-07-003-077-001/6
(LAR KHURD)
|
1707003076NRG24050320240615505
|
05/03/2024
|
Devka
|
1707003076WL052564
|
Devka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Devka
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JATARA
|
MP-07-003-077-001/7
(LAR KHURD)
|
1707003076NRG24050320240615506
|
05/03/2024
|
Maya ahirwar
|
1707003076WL052564
|
Maya ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Mayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JATARA
|
MP-07-003-077-001/70-A
(LAR KHURD)
|
1707003076NRG24050320240615507
|
05/03/2024
|
Manoj
|
1707003076WL052564
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JATARA
|
MP-07-003-077-001/73-B
(LAR KHURD)
|
1707003076NRG24050320240615509
|
05/03/2024
|
Seema devi kushwaha
|
1707003076WL052564
|
Seema devi kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Seemadevikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JATARA
|
MP-07-003-077-001/76
(LAR KHURD)
|
1707003076NRG24050320240615510
|
05/03/2024
|
Rani ahirwar
|
1707003076WL052564
|
Rani ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JATARA
|
MP-07-003-077-001/79-A
(LAR KHURD)
|
1707003076NRG24050320240615513
|
05/03/2024
|
Teeja Adiwasi
|
1707003076WL052564
|
Teeja Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
TeejaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JATARA
|
MP-07-003-077-001/81-B
(LAR KHURD)
|
1707003076NRG24050320240615516
|
05/03/2024
|
Buwan Rajak
|
1707003076WL052564
|
Buwan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
BuwanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JATARA
|
MP-07-003-077-001/82
(LAR KHURD)
|
1707003076NRG24050320240615517
|
05/03/2024
|
Rambhrose rajak
|
1707003076WL052564
|
Rambhrose rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Rambhroserajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JATARA
|
MP-07-003-077-001/82-B
(LAR KHURD)
|
1707003076NRG24050320240615518
|
05/03/2024
|
Mohni rajak
|
1707003076WL052564
|
Mohni rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Mohnirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JATARA
|
MP-07-003-077-001/83-A
(LAR KHURD)
|
1707003076NRG24050320240615519
|
05/03/2024
|
Kallubai adivashi
|
1707003076WL052564
|
Kallubai adivashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Kallubaiadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JATARA
|
MP-07-003-077-001/83-B
(LAR KHURD)
|
1707003076NRG24050320240615520
|
05/03/2024
|
Bhan singh
|
1707003076WL052564
|
Bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JATARA
|
MP-07-003-077-001/89-B
(LAR KHURD)
|
1707003076NRG24050320240615522
|
05/03/2024
|
Chetram Ahirwar
|
1707003076WL052564
|
Chetram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ChetramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JATARA
|
MP-07-003-077-001/93
(LAR KHURD)
|
1707003076NRG24050320240615523
|
05/03/2024
|
Prembai
|
1707003076WL052564
|
Prembai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JATARA
|
MP-07-003-077-001/95-A
(LAR KHURD)
|
1707003076NRG24050320240615525
|
05/03/2024
|
Sanjeev Ahirwar
|
1707003076WL052564
|
Sanjeev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
SanjeevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JATARA
|
MP-07-003-077-001/98-A
(LAR KHURD)
|
1707003076NRG24050320240615526
|
05/03/2024
|
Poonam Rajak
|
1707003076WL052564
|
Poonam Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
PoonamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
183
|
JATARA
|
MP-07-003-003-001/323-B
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615155
|
05/03/2024
|
chandramani
|
1707003003WL052546
|
chandramani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759377
|
|
chandramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
JATARA
|
MP-07-003-003-001/188-A
(KESHAVGARH KHAS)
|
1707003003NRG24050320240615152
|
05/03/2024
|
Dhirendra yadav
|
1707003003WL052546
|
Dhirendra yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475759377
|
|
Dhirendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JATARA
|
MP-07-003-034-001/152-A
(SHAHPUR)
|
1707003034NRG24050320240615552
|
05/03/2024
|
rajesh lodhi
|
1707003034WL052567
|
rajesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
rajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
JATARA
|
MP-07-003-034-001/169-A
(SHAHPUR)
|
1707003034NRG24050320240615560
|
05/03/2024
|
Mulayam
|
1707003034WL052567
|
Mulayam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759377
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JATARA
|
MP-07-003-034-001/85
(SHAHPUR)
|
1707003034NRG24050320240615577
|
05/03/2024
|
GOMTI
|
1707003034WL052567
|
GOMTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
GOMTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JATARA
|
MP-07-003-034-002/27-A
(SHAHPUR)
|
1707003034NRG24050320240615585
|
05/03/2024
|
nirmala
|
1707003034WL052567
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
189
|
JATARA
|
MP-07-003-034-002/27-A
(SHAHPUR)
|
1707003034NRG24050320240615584
|
05/03/2024
|
ramkisor
|
1707003034WL052567
|
ramkisor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
ramkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JATARA
|
MP-07-003-034-002/45-B
(SHAHPUR)
|
1707003034NRG24050320240615593
|
05/03/2024
|
hannu pal
|
1707003034WL052567
|
hannu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
hannupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
191
|
JATARA
|
MP-07-003-034-002/430
(SHAHPUR)
|
1707003034NRG24050320240615592
|
05/03/2024
|
bhakti
|
1707003034WL052567
|
bhakti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759377
|
|
bhakti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|