|
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
|
MORENA
|
MP-01-003-043-001/237-b
(DONGARPURLODHA)
|
1701003043NRG24100720230455827
|
10/07/2023
|
GIRIJASHANKAR SHARMA
|
1701003043WL006082
|
GIRIJASHANKAR SHARMA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
GIRIJASHANKARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-021-001/634
(DIKHATPURA)
|
1701003000NRG24100720230455867
|
10/07/2023
|
rakesh
|
1701003WL006083
|
rakesh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-043-001/173
(DONGARPURLODHA)
|
1701003043NRG24100720230455826
|
10/07/2023
|
GYAN SINGH
|
1701003043WL006082
|
GYAN SINGH
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORENA
|
MP-01-003-043-001/298
(DONGARPURLODHA)
|
1701003043NRG24100720230455828
|
10/07/2023
|
jitendra kumar
|
1701003043WL006082
|
jitendra kumar
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORENA
|
MP-01-003-043-001/338
(DONGARPURLODHA)
|
1701003043NRG24100720230455829
|
10/07/2023
|
aneel kumar
|
1701003043WL006082
|
aneel kumar
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
aneelkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORENA
|
MP-01-003-043-001/339
(DONGARPURLODHA)
|
1701003043NRG24100720230455830
|
10/07/2023
|
pooran singh rathor
|
1701003043WL006082
|
pooran singh rathor
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
pooransinghrathor
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORENA
|
MP-01-003-043-001/340
(DONGARPURLODHA)
|
1701003043NRG24100720230455831
|
10/07/2023
|
yogendra singh
|
1701003043WL006082
|
yogendra singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORENA
|
MP-01-003-043-001/341
(DONGARPURLODHA)
|
1701003043NRG24100720230455832
|
10/07/2023
|
neerajsingh
|
1701003043WL006082
|
neerajsingh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORENA
|
MP-01-003-043-001/342
(DONGARPURLODHA)
|
1701003043NRG24100720230455833
|
10/07/2023
|
jitendra singh jatav
|
1701003043WL006082
|
jitendra singh jatav
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
jitendrasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORENA
|
MP-01-003-043-001/343
(DONGARPURLODHA)
|
1701003043NRG24100720230455834
|
10/07/2023
|
lakhan singh mahor
|
1701003043WL006082
|
lakhan singh mahor
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
lakhansinghmahor
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORENA
|
MP-01-003-043-001/344
(DONGARPURLODHA)
|
1701003043NRG24100720230455835
|
10/07/2023
|
dinesh singh rathor
|
1701003043WL006082
|
dinesh singh rathor
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
dineshsinghrathor
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORENA
|
MP-01-003-043-001/368
(DONGARPURLODHA)
|
1701003043NRG24100720230455836
|
10/07/2023
|
bholaram
|
1701003043WL006082
|
bholaram
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORENA
|
MP-01-003-043-001/398
(DONGARPURLODHA)
|
1701003043NRG24100720230455841
|
10/07/2023
|
MUKESH
|
1701003043WL006082
|
MUKESH
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORENA
|
MP-01-003-043-001/411
(DONGARPURLODHA)
|
1701003043NRG24100720230455843
|
10/07/2023
|
Padamveer singh
|
1701003043WL006082
|
Padamveer singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Padamveersingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORENA
|
MP-01-003-043-001/470
(DONGARPURLODHA)
|
1701003043NRG24100720230455845
|
10/07/2023
|
nirasha
|
1701003043WL006082
|
nirasha
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORENA
|
MP-01-003-043-001/482
(DONGARPURLODHA)
|
1701003043NRG24100720230455846
|
10/07/2023
|
KAVITA
|
1701003043WL006082
|
KAVITA
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122848
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORENA
|
MP-01-003-043-001/86
(DONGARPURLODHA)
|
1701003043NRG24100720230455847
|
10/07/2023
|
VISWAMBHAR
|
1701003043WL006082
|
VISWAMBHAR
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122848
|
|
VISWAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-043-001/405
(DONGARPURLODHA)
|
1701003043NRG24100720230455842
|
10/07/2023
|
RAMBEER SINGH
|
1701003043WL006082
|
RAMBEER SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RAMBEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-021-001/106-A
(DIKHATPURA)
|
1701003000NRG24100720230455848
|
10/07/2023
|
Ramlakhan
|
1701003WL006083
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-021-001/485
(DIKHATPURA)
|
1701003000NRG24100720230455849
|
10/07/2023
|
Baliram Singh
|
1701003WL006083
|
Baliram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
BaliramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-021-001/488
(DIKHATPURA)
|
1701003000NRG24100720230455850
|
10/07/2023
|
PARIMAL SINGH
|
1701003WL006083
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
PARIMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MORENA
|
MP-01-003-021-001/488
(DIKHATPURA)
|
1701003000NRG24100720230455851
|
10/07/2023
|
Puspendra Gurjar
|
1701003WL006083
|
Puspendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
PuspendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-021-001/493
(DIKHATPURA)
|
1701003000NRG24100720230455852
|
10/07/2023
|
MEERA Devi
|
1701003WL006083
|
MEERA Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MEERADevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-021-001/515
(DIKHATPURA)
|
1701003000NRG24100720230455853
|
10/07/2023
|
MITHALESH
|
1701003WL006083
|
MITHALESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-021-001/516
(DIKHATPURA)
|
1701003000NRG24100720230455854
|
10/07/2023
|
SONDAI
|
1701003WL006083
|
SONDAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
SONDAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-021-001/520
(DIKHATPURA)
|
1701003000NRG24100720230455855
|
10/07/2023
|
Satendra
|
1701003WL006083
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MORENA
|
MP-01-003-021-001/586
(DIKHATPURA)
|
1701003000NRG24100720230455857
|
10/07/2023
|
Lalita
|
1701003WL006083
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MORENA
|
MP-01-003-021-001/600
(DIKHATPURA)
|
1701003000NRG24100720230455858
|
10/07/2023
|
Ramkali
|
1701003WL006083
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MORENA
|
MP-01-003-021-001/602
(DIKHATPURA)
|
1701003000NRG24100720230455859
|
10/07/2023
|
MUNNI
|
1701003WL006083
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-021-001/603
(DIKHATPURA)
|
1701003000NRG24100720230455860
|
10/07/2023
|
PRITI
|
1701003WL006083
|
PRITI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-021-001/619
(DIKHATPURA)
|
1701003000NRG24100720230455861
|
10/07/2023
|
Vimlesh
|
1701003WL006083
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-021-001/624
(DIKHATPURA)
|
1701003000NRG24100720230455862
|
10/07/2023
|
Jayanti
|
1701003WL006083
|
Jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-021-001/626
(DIKHATPURA)
|
1701003000NRG24100720230455863
|
10/07/2023
|
Siyabeti
|
1701003WL006083
|
Siyabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Siyabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-021-001/629
(DIKHATPURA)
|
1701003000NRG24100720230455864
|
10/07/2023
|
Sangita
|
1701003WL006083
|
Sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-021-001/630
(DIKHATPURA)
|
1701003000NRG24100720230455865
|
10/07/2023
|
Sunita
|
1701003WL006083
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-021-001/630
(DIKHATPURA)
|
1701003000NRG24100720230455866
|
10/07/2023
|
Suraj Prajapati
|
1701003WL006083
|
Suraj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
SurajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORENA
|
MP-01-003-021-001/636
(DIKHATPURA)
|
1701003000NRG24100720230455869
|
10/07/2023
|
bhuri
|
1701003WL006083
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-021-001/636
(DIKHATPURA)
|
1701003000NRG24100720230455868
|
10/07/2023
|
Ramkhatiyar
|
1701003WL006083
|
Ramkhatiyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Ramkhatiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-021-001/637
(DIKHATPURA)
|
1701003000NRG24100720230455870
|
10/07/2023
|
Ramdularee Prajapati
|
1701003WL006083
|
Ramdularee Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RamdulareePrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-021-001/655
(DIKHATPURA)
|
1701003000NRG24100720230455875
|
10/07/2023
|
Mahesh
|
1701003WL006083
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-021-001/704
(DIKHATPURA)
|
1701003000NRG24100720230455876
|
10/07/2023
|
Reena
|
1701003WL006083
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-021-001/720
(DIKHATPURA)
|
1701003000NRG24100720230455878
|
10/07/2023
|
Geeta
|
1701003WL006083
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MORENA
|
MP-01-003-021-001/720
(DIKHATPURA)
|
1701003000NRG24100720230455877
|
10/07/2023
|
Kampotar
|
1701003WL006083
|
Kampotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-021-001/758
(DIKHATPURA)
|
1701003000NRG24100720230455880
|
10/07/2023
|
RACHNA
|
1701003WL006083
|
RACHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-021-001/759
(DIKHATPURA)
|
1701003000NRG24100720230455881
|
10/07/2023
|
SUNITA
|
1701003WL006083
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MORENA
|
MP-01-003-021-001/762
(DIKHATPURA)
|
1701003000NRG24100720230455883
|
10/07/2023
|
VIJENDRA SINGH
|
1701003WL006083
|
VIJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
VIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-021-001/763
(DIKHATPURA)
|
1701003000NRG24100720230455884
|
10/07/2023
|
KAMLA DEVI INDOLIYA
|
1701003WL006083
|
KAMLA DEVI INDOLIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
KAMLADEVIINDOLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-021-001/765
(DIKHATPURA)
|
1701003000NRG24100720230455885
|
10/07/2023
|
MADHURI
|
1701003WL006083
|
MADHURI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORENA
|
MP-01-003-021-001/767
(DIKHATPURA)
|
1701003000NRG24100720230455887
|
10/07/2023
|
MUNNI DEVI PRAJAPATI
|
1701003WL006083
|
MUNNI DEVI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MUNNIDEVIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MORENA
|
MP-01-003-021-001/774
(DIKHATPURA)
|
1701003000NRG24100720230455890
|
10/07/2023
|
SATISH
|
1701003WL006083
|
SATISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
SATISH
|
UCO BANK(607066)
|
|
51
|
MORENA
|
MP-01-003-021-001/774
(DIKHATPURA)
|
1701003000NRG24100720230455889
|
10/07/2023
|
SUMAN
|
1701003WL006083
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-021-001/776
(DIKHATPURA)
|
1701003000NRG24100720230455891
|
10/07/2023
|
RANIYA
|
1701003WL006083
|
RANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-021-001/777
(DIKHATPURA)
|
1701003000NRG24100720230455892
|
10/07/2023
|
RAJESH
|
1701003WL006083
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-021-001/778
(DIKHATPURA)
|
1701003000NRG24100720230455893
|
10/07/2023
|
MANJU
|
1701003WL006083
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-021-001/779
(DIKHATPURA)
|
1701003000NRG24100720230455894
|
10/07/2023
|
Raj Kumar Gurjar
|
1701003WL006083
|
Raj Kumar Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RajKumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-021-001/781
(DIKHATPURA)
|
1701003000NRG24100720230455896
|
10/07/2023
|
Satish Singh
|
1701003WL006083
|
Satish Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
SatishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-021-001/782
(DIKHATPURA)
|
1701003000NRG24100720230455897
|
10/07/2023
|
Pooja
|
1701003WL006083
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MORENA
|
MP-01-003-021-001/783
(DIKHATPURA)
|
1701003000NRG24100720230455898
|
10/07/2023
|
Jitendra indoliya
|
1701003WL006083
|
Jitendra indoliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Jitendraindoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-021-001/784
(DIKHATPURA)
|
1701003000NRG24100720230455899
|
10/07/2023
|
Renu
|
1701003WL006083
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-021-001/785
(DIKHATPURA)
|
1701003000NRG24100720230455900
|
10/07/2023
|
Rajendra
|
1701003WL006083
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-021-001/786
(DIKHATPURA)
|
1701003000NRG24100720230455901
|
10/07/2023
|
Jatveer
|
1701003WL006083
|
Jatveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Jatveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-021-001/788
(DIKHATPURA)
|
1701003000NRG24100720230455902
|
10/07/2023
|
Dharmendra
|
1701003WL006083
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-021-001/789
(DIKHATPURA)
|
1701003000NRG24100720230455903
|
10/07/2023
|
Akash
|
1701003WL006083
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-021-001/790
(DIKHATPURA)
|
1701003000NRG24100720230455904
|
10/07/2023
|
Harendra
|
1701003WL006083
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-021-001/791
(DIKHATPURA)
|
1701003000NRG24100720230455905
|
10/07/2023
|
Rajveer
|
1701003WL006083
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-021-001/793
(DIKHATPURA)
|
1701003000NRG24100720230455906
|
10/07/2023
|
Komesh
|
1701003WL006083
|
Komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-021-001/794
(DIKHATPURA)
|
1701003000NRG24100720230455907
|
10/07/2023
|
Rupesh Sharma
|
1701003WL006083
|
Rupesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RupeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-021-001/795
(DIKHATPURA)
|
1701003000NRG24100720230455908
|
10/07/2023
|
Rajkumar Sharma
|
1701003WL006083
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-021-001/796
(DIKHATPURA)
|
1701003000NRG24100720230455909
|
10/07/2023
|
Urmila Upreti
|
1701003WL006083
|
Urmila Upreti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
UrmilaUpreti
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-021-001/797
(DIKHATPURA)
|
1701003000NRG24100720230455910
|
10/07/2023
|
Asha Sharma
|
1701003WL006083
|
Asha Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
AshaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-021-001/798
(DIKHATPURA)
|
1701003000NRG24100720230455911
|
10/07/2023
|
Seema Sharma
|
1701003WL006083
|
Seema Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
SeemaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-021-002/1295
(DIKHATPURA)
|
1701003000NRG24100720230455912
|
10/07/2023
|
Mahendra
|
1701003WL006083
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-021-002/1296
(DIKHATPURA)
|
1701003000NRG24100720230455913
|
10/07/2023
|
Kok Singh
|
1701003WL006083
|
Kok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-021-002/491
(DIKHATPURA)
|
1701003000NRG24100720230455915
|
10/07/2023
|
KOMESH
|
1701003WL006083
|
KOMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-021-002/491
(DIKHATPURA)
|
1701003000NRG24100720230455914
|
10/07/2023
|
TEHSHEELDAR
|
1701003WL006083
|
TEHSHEELDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
TEHSHEELDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-021-002/493
(DIKHATPURA)
|
1701003000NRG24100720230455916
|
10/07/2023
|
BHURI
|
1701003WL006083
|
BHURI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-021-002/497
(DIKHATPURA)
|
1701003000NRG24100720230455917
|
10/07/2023
|
MAHAVIR
|
1701003WL006083
|
MAHAVIR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MAHAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-021-002/497
(DIKHATPURA)
|
1701003000NRG24100720230455918
|
10/07/2023
|
MIRA
|
1701003WL006083
|
MIRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-021-002/500
(DIKHATPURA)
|
1701003000NRG24100720230455919
|
10/07/2023
|
RAMESH
|
1701003WL006083
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-021-002/503
(DIKHATPURA)
|
1701003000NRG24100720230455920
|
10/07/2023
|
GIRRAJ
|
1701003WL006083
|
GIRRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-021-002/505
(DIKHATPURA)
|
1701003000NRG24100720230455921
|
10/07/2023
|
LALI
|
1701003WL006083
|
LALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
LALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-021-002/579
(DIKHATPURA)
|
1701003000NRG24100720230455922
|
10/07/2023
|
MANISHA
|
1701003WL006083
|
MANISHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-021-002/582
(DIKHATPURA)
|
1701003000NRG24100720230455923
|
10/07/2023
|
MAHESHWARI
|
1701003WL006083
|
MAHESHWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-021-002/583
(DIKHATPURA)
|
1701003000NRG24100720230455924
|
10/07/2023
|
RAGHURAJ SINGH
|
1701003WL006083
|
RAGHURAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RAGHURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-021-002/585
(DIKHATPURA)
|
1701003000NRG24100720230455925
|
10/07/2023
|
OMAVTI
|
1701003WL006083
|
OMAVTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
OMAVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-021-002/588
(DIKHATPURA)
|
1701003000NRG24100720230455926
|
10/07/2023
|
GUDIYA
|
1701003WL006083
|
GUDIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-021-002/862
(DIKHATPURA)
|
1701003000NRG24100720230455927
|
10/07/2023
|
RAJKUMARI
|
1701003WL006083
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-021-002/863
(DIKHATPURA)
|
1701003000NRG24100720230455928
|
10/07/2023
|
ANITA
|
1701003WL006083
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
89
|
MORENA
|
MP-01-003-021-002/865
(DIKHATPURA)
|
1701003000NRG24100720230455929
|
10/07/2023
|
JANDAIL
|
1701003WL006083
|
JANDAIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
JANDAIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-021-002/868
(DIKHATPURA)
|
1701003000NRG24100720230455931
|
10/07/2023
|
PRITI
|
1701003WL006083
|
PRITI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-021-002/883
(DIKHATPURA)
|
1701003000NRG24100720230455932
|
10/07/2023
|
PISTA BAI
|
1701003WL006083
|
PISTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
92
|
MORENA
|
MP-01-003-021-001/754
(DIKHATPURA)
|
1701003000NRG24100720230455879
|
10/07/2023
|
SIYA DEVI
|
1701003WL006083
|
SIYA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
SIYADEVI
|
INDUSIND BANK(607189)
|
|
93
|
MORENA
|
MP-01-003-021-002/866
(DIKHATPURA)
|
1701003000NRG24100720230455930
|
10/07/2023
|
ASHARFI
|
1701003WL006083
|
ASHARFI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122848
|
|
ASHARFI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122876
|
122876
|
|
|
|
|
|
|
|