|
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
|
MEHGAON
|
MP-02-003-028-001/146
(DHANOLEE)
|
1702003028NRG24100620230124050
|
14/06/2023
|
devenddra singh
|
1702003028WL004446
|
devenddra singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
devenddrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-028-001/271
(DHANOLEE)
|
1702003028NRG24100620230124057
|
14/06/2023
|
ATUL
|
1702003028WL004446
|
ATUL
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-028-001/297
(DHANOLEE)
|
1702003028NRG24100620230124061
|
14/06/2023
|
Vineeta
|
1702003028WL004446
|
Vineeta
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-028-001/370
(DHANOLEE)
|
1702003028NRG24100620230124066
|
14/06/2023
|
AJAY
|
1702003028WL004446
|
AJAY
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-028-001/370
(DHANOLEE)
|
1702003028NRG24100620230124065
|
14/06/2023
|
AJAY SINGH
|
1702003028WL004446
|
AJAY SINGH
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-028-001/381-A
(DHANOLEE)
|
1702003028NRG24100620230124067
|
14/06/2023
|
DILIP
|
1702003028WL004446
|
DILIP
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-028-001/432
(DHANOLEE)
|
1702003028NRG24100620230124075
|
14/06/2023
|
rama bai
|
1702003028WL004446
|
rama bai
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-028-001/438
(DHANOLEE)
|
1702003028NRG24100620230124076
|
14/06/2023
|
AJAY
|
1702003028WL004446
|
AJAY
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-028-001/698
(DHANOLEE)
|
1702003028NRG24100620230124078
|
14/06/2023
|
Munee devi
|
1702003028WL004446
|
Munee devi
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Muneedevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-028-001/730
(DHANOLEE)
|
1702003028NRG24100620230124086
|
14/06/2023
|
Sandip
|
1702003028WL004446
|
Sandip
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-028-001/731
(DHANOLEE)
|
1702003028NRG24100620230124087
|
14/06/2023
|
Sonal
|
1702003028WL004446
|
Sonal
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sonal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-028-001/735
(DHANOLEE)
|
1702003028NRG24100620230124089
|
14/06/2023
|
Munni
|
1702003028WL004446
|
Munni
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-028-001/736
(DHANOLEE)
|
1702003028NRG24100620230124090
|
14/06/2023
|
Jagdev Singh Bhadauriya
|
1702003028WL004446
|
Jagdev Singh Bhadauriya
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
JagdevSinghBhadauriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-028-001/737
(DHANOLEE)
|
1702003028NRG24100620230124091
|
14/06/2023
|
Ramjanki
|
1702003028WL004446
|
Ramjanki
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Ramjanki
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-028-001/738
(DHANOLEE)
|
1702003028NRG24100620230124092
|
14/06/2023
|
Jaybhan Singh
|
1702003028WL004446
|
Jaybhan Singh
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
JaybhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-028-001/739
(DHANOLEE)
|
1702003028NRG24100620230124093
|
14/06/2023
|
Ramratan
|
1702003028WL004446
|
Ramratan
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHGAON
|
MP-02-003-028-001/741
(DHANOLEE)
|
1702003028NRG24100620230124095
|
14/06/2023
|
Udhamala
|
1702003028WL004446
|
Udhamala
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Udhamala
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHGAON
|
MP-02-003-028-001/744
(DHANOLEE)
|
1702003028NRG24100620230124098
|
14/06/2023
|
Ramkumari
|
1702003028WL004446
|
Ramkumari
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHGAON
|
MP-02-003-028-001/746
(DHANOLEE)
|
1702003028NRG24100620230124100
|
14/06/2023
|
Vinay Singh Pratap
|
1702003028WL004446
|
Vinay Singh Pratap
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
VinaySinghPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-028-001/748
(DHANOLEE)
|
1702003028NRG24100620230124102
|
14/06/2023
|
Rajani
|
1702003028WL004446
|
Rajani
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHGAON
|
MP-02-003-028-001/750
(DHANOLEE)
|
1702003028NRG24100620230124104
|
14/06/2023
|
Guddi Devi
|
1702003028WL004446
|
Guddi Devi
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
GuddiDevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-028-001/763
(DHANOLEE)
|
1702003028NRG24100620230124111
|
14/06/2023
|
Rramendra Singh Bhadauriya
|
1702003028WL004446
|
Rramendra Singh Bhadauriya
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
RramendraSinghBhadauriya
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHGAON
|
MP-02-003-028-001/766
(DHANOLEE)
|
1702003028NRG24100620230124114
|
14/06/2023
|
Annu
|
1702003028WL004446
|
Annu
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHGAON
|
MP-02-003-028-001/786
(DHANOLEE)
|
1702003028NRG24100620230124132
|
14/06/2023
|
Arvind
|
1702003028WL004447
|
Arvind
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-028-001/787
(DHANOLEE)
|
1702003028NRG24100620230124133
|
14/06/2023
|
Babali Sharma
|
1702003028WL004447
|
Babali Sharma
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
BabaliSharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHGAON
|
MP-02-003-028-001/788
(DHANOLEE)
|
1702003028NRG24100620230124134
|
14/06/2023
|
Rakesh
|
1702003028WL004447
|
Rakesh
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-028-001/789
(DHANOLEE)
|
1702003028NRG24100620230124135
|
14/06/2023
|
Lali Devi
|
1702003028WL004447
|
Lali Devi
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
LaliDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHGAON
|
MP-02-003-028-001/790
(DHANOLEE)
|
1702003028NRG24100620230124136
|
14/06/2023
|
Soni Devi
|
1702003028WL004447
|
Soni Devi
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
SoniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHGAON
|
MP-02-003-028-001/792
(DHANOLEE)
|
1702003028NRG24100620230124137
|
14/06/2023
|
Chotu Sharma
|
1702003028WL004447
|
Chotu Sharma
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
ChotuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-028-001/793
(DHANOLEE)
|
1702003028NRG24100620230124138
|
14/06/2023
|
Kalyan Giri
|
1702003028WL004447
|
Kalyan Giri
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
KalyanGiri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHGAON
|
MP-02-003-028-001/795
(DHANOLEE)
|
1702003028NRG24100620230124139
|
14/06/2023
|
Radha Mohan Sharma
|
1702003028WL004447
|
Radha Mohan Sharma
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
RadhaMohanSharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-028-001/797
(DHANOLEE)
|
1702003028NRG24100620230124140
|
14/06/2023
|
Kalavati
|
1702003028WL004447
|
Kalavati
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHGAON
|
MP-02-003-028-001/801
(DHANOLEE)
|
1702003028NRG24100620230124142
|
14/06/2023
|
Lakhan Pachouri
|
1702003028WL004447
|
Lakhan Pachouri
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
LakhanPachouri
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHGAON
|
MP-02-003-028-001/803
(DHANOLEE)
|
1702003028NRG24100620230124144
|
14/06/2023
|
Jasoda
|
1702003028WL004447
|
Jasoda
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHGAON
|
MP-02-003-028-001/805
(DHANOLEE)
|
1702003028NRG24100620230124146
|
14/06/2023
|
Kalindri
|
1702003028WL004447
|
Kalindri
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Kalindri
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHGAON
|
MP-02-003-028-001/806
(DHANOLEE)
|
1702003028NRG24100620230124147
|
14/06/2023
|
Ajaybir
|
1702003028WL004447
|
Ajaybir
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Ajaybir
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHGAON
|
MP-02-003-028-001/818
(DHANOLEE)
|
1702003028NRG24100620230124152
|
14/06/2023
|
Roshani
|
1702003028WL004447
|
Roshani
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHGAON
|
MP-02-003-028-001/819
(DHANOLEE)
|
1702003028NRG24100620230124153
|
14/06/2023
|
Ram Autar
|
1702003028WL004447
|
Ram Autar
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
RamAutar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
39
|
MEHGAON
|
MP-02-003-028-001/820
(DHANOLEE)
|
1702003028NRG24100620230124154
|
14/06/2023
|
Juli
|
1702003028WL004447
|
Juli
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Juli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHGAON
|
MP-02-003-028-001/822
(DHANOLEE)
|
1702003028NRG24100620230124155
|
14/06/2023
|
Suneeta
|
1702003028WL004447
|
Suneeta
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHGAON
|
MP-02-003-028-001/824
(DHANOLEE)
|
1702003028NRG24100620230124157
|
14/06/2023
|
Subhash
|
1702003028WL004447
|
Subhash
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHGAON
|
MP-02-003-028-001/827
(DHANOLEE)
|
1702003028NRG24100620230124159
|
14/06/2023
|
Sudama
|
1702003028WL004447
|
Sudama
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHGAON
|
MP-02-003-028-001/828
(DHANOLEE)
|
1702003028NRG24100620230124160
|
14/06/2023
|
Keshav
|
1702003028WL004447
|
Keshav
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHGAON
|
MP-02-003-028-001/830
(DHANOLEE)
|
1702003028NRG24100620230124162
|
14/06/2023
|
Anar singh
|
1702003028WL004447
|
Anar singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHGAON
|
MP-02-003-028-001/832
(DHANOLEE)
|
1702003028NRG24100620230124163
|
14/06/2023
|
Sunil
|
1702003028WL004447
|
Sunil
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHGAON
|
MP-02-003-028-001/845
(DHANOLEE)
|
1702003028NRG24100620230124172
|
14/06/2023
|
Kale Khan
|
1702003028WL004447
|
Kale Khan
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
KaleKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHGAON
|
MP-02-003-028-001/846
(DHANOLEE)
|
1702003028NRG24100620230124173
|
14/06/2023
|
Sano
|
1702003028WL004447
|
Sano
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sano
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHGAON
|
MP-02-003-028-001/847
(DHANOLEE)
|
1702003028NRG24100620230124174
|
14/06/2023
|
Nitu
|
1702003028WL004447
|
Nitu
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHGAON
|
MP-02-003-028-001/853
(DHANOLEE)
|
1702003028NRG24100620230124178
|
14/06/2023
|
Shivani
|
1702003028WL004447
|
Shivani
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHGAON
|
MP-02-003-028-001/861
(DHANOLEE)
|
1702003028NRG24100620230124184
|
14/06/2023
|
Ramu Singh
|
1702003028WL004447
|
Ramu Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
RamuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
51
|
MEHGAON
|
MP-02-003-028-001/849
(DHANOLEE)
|
1702003028NRG24100620230124176
|
14/06/2023
|
Puspa
|
1702003028WL004447
|
Puspa
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MEHGAON
|
MP-02-003-028-001/854
(DHANOLEE)
|
1702003028NRG24100620230124179
|
14/06/2023
|
Sarita
|
1702003028WL004447
|
Sarita
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MEHGAON
|
MP-02-003-028-001/855
(DHANOLEE)
|
1702003028NRG24100620230124180
|
14/06/2023
|
Harivind Kuamr
|
1702003028WL004447
|
Harivind Kuamr
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
HarivindKuamr
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MEHGAON
|
MP-02-003-028-001/860
(DHANOLEE)
|
1702003028NRG24100620230124183
|
14/06/2023
|
Girraj
|
1702003028WL004447
|
Girraj
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
MEHGAON
|
MP-02-003-028-001/118
(DHANOLEE)
|
1702003028NRG24100620230124049
|
14/06/2023
|
Usha
|
1702003028WL004446
|
Usha
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-028-001/118
(DHANOLEE)
|
1702003028NRG24100620230124048
|
14/06/2023
|
Usha
|
1702003028WL004446
|
Usha
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-028-001/273-A
(DHANOLEE)
|
1702003028NRG24100620230124058
|
14/06/2023
|
RAMSEVAK
|
1702003028WL004446
|
RAMSEVAK
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHGAON
|
MP-02-003-028-001/277
(DHANOLEE)
|
1702003028NRG24100620230124060
|
14/06/2023
|
HARI SINGH
|
1702003028WL004446
|
HARI SINGH
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHGAON
|
MP-02-003-028-001/277
(DHANOLEE)
|
1702003028NRG24100620230124059
|
14/06/2023
|
HARI SINGH
|
1702003028WL004446
|
HARI SINGH
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHGAON
|
MP-02-003-028-001/304
(DHANOLEE)
|
1702003028NRG24100620230124062
|
14/06/2023
|
RAM SNEHI
|
1702003028WL004446
|
RAM SNEHI
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
RAMSNEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHGAON
|
MP-02-003-028-001/360-A
(DHANOLEE)
|
1702003028NRG24100620230124064
|
14/06/2023
|
Saguna devi
|
1702003028WL004446
|
Saguna devi
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sagunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-028-001/385
(DHANOLEE)
|
1702003028NRG24100620230124068
|
14/06/2023
|
DEEPU
|
1702003028WL004446
|
DEEPU
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
DEEPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-028-001/387
(DHANOLEE)
|
1702003028NRG24100620230124069
|
14/06/2023
|
MEERA BAI
|
1702003028WL004446
|
MEERA BAI
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHGAON
|
MP-02-003-028-001/402
(DHANOLEE)
|
1702003028NRG24100620230124070
|
14/06/2023
|
MATURI
|
1702003028WL004446
|
MATURI
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
MATURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHGAON
|
MP-02-003-028-001/814
(DHANOLEE)
|
1702003028NRG24100620230124151
|
14/06/2023
|
Shalini Bhadouriya
|
1702003028WL004447
|
Shalini Bhadouriya
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
ShaliniBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
66
|
MEHGAON
|
MP-02-003-028-001/210-D
(DHANOLEE)
|
1702003028NRG24100620230124055
|
14/06/2023
|
PADAM
|
1702003028WL004446
|
PADAM
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHGAON
|
MP-02-003-028-001/306
(DHANOLEE)
|
1702003028NRG24100620230124063
|
14/06/2023
|
Raghav singh
|
1702003028WL004446
|
Raghav singh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Raghavsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHGAON
|
MP-02-003-028-001/403
(DHANOLEE)
|
1702003028NRG24100620230124072
|
14/06/2023
|
SHYAMENDRA SINGH
|
1702003028WL004446
|
SHYAMENDRA SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
SHYAMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHGAON
|
MP-02-003-028-001/403
(DHANOLEE)
|
1702003028NRG24100620230124071
|
14/06/2023
|
SHYAMENDRA SINGH
|
1702003028WL004446
|
SHYAMENDRA SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
SHYAMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHGAON
|
MP-02-003-028-001/749
(DHANOLEE)
|
1702003028NRG24100620230124103
|
14/06/2023
|
Sushma
|
1702003028WL004446
|
Sushma
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHGAON
|
MP-02-003-028-001/833
(DHANOLEE)
|
1702003028NRG24100620230124164
|
14/06/2023
|
Rajesh
|
1702003028WL004447
|
Rajesh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHGAON
|
MP-02-003-028-001/837
(DHANOLEE)
|
1702003028NRG24100620230124168
|
14/06/2023
|
Maya
|
1702003028WL004447
|
Maya
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHGAON
|
MP-02-003-028-001/852
(DHANOLEE)
|
1702003028NRG24100620230124177
|
14/06/2023
|
Aradhna
|
1702003028WL004447
|
Aradhna
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHGAON
|
MP-02-003-028-001/858
(DHANOLEE)
|
1702003028NRG24100620230124181
|
14/06/2023
|
Pawan Chaurasiya
|
1702003028WL004447
|
Pawan Chaurasiya
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
PawanChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHGAON
|
MP-02-003-028-001/872
(DHANOLEE)
|
1702003028NRG24100620230124193
|
14/06/2023
|
Barsha Bhadouriya
|
1702003028WL004447
|
Barsha Bhadouriya
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
BarshaBhadouriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
76
|
MEHGAON
|
MP-02-003-028-001/834
(DHANOLEE)
|
1702003028NRG24100620230124165
|
14/06/2023
|
Ramesh Chandra
|
1702003028WL004447
|
Ramesh Chandra
|
00468
|
UBIN0903442
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
RameshChandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
MEHGAON
|
MP-02-003-028-001/18-A
(DHANOLEE)
|
1702003028NRG24100620230124052
|
14/06/2023
|
REKHA
|
1702003028WL004446
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-028-001/181-A
(DHANOLEE)
|
1702003028NRG24100620230124053
|
14/06/2023
|
MAMATA DEVI
|
1702003028WL004446
|
MAMATA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
MAMATADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-028-001/21-A
(DHANOLEE)
|
1702003028NRG24100620230124054
|
14/06/2023
|
KESHMATI
|
1702003028WL004446
|
KESHMATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
KESHMATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHGAON
|
MP-02-003-028-001/696
(DHANOLEE)
|
1702003028NRG24100620230124077
|
14/06/2023
|
Jitendra
|
1702003028WL004446
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-028-001/706
(DHANOLEE)
|
1702003028NRG24100620230124079
|
14/06/2023
|
Suneeta Mahor
|
1702003028WL004446
|
Suneeta Mahor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
SuneetaMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-028-001/719
(DHANOLEE)
|
1702003028NRG24100620230124081
|
14/06/2023
|
MONIKA
|
1702003028WL004446
|
MONIKA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-028-001/720
(DHANOLEE)
|
1702003028NRG24100620230124082
|
14/06/2023
|
JITENDRA SHARMA
|
1702003028WL004446
|
JITENDRA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
JITENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-028-001/722
(DHANOLEE)
|
1702003028NRG24100620230124083
|
14/06/2023
|
VARSHA
|
1702003028WL004446
|
VARSHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-028-001/723
(DHANOLEE)
|
1702003028NRG24100620230124084
|
14/06/2023
|
SONPAL SINGH
|
1702003028WL004446
|
SONPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
SONPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-028-001/728
(DHANOLEE)
|
1702003028NRG24100620230124085
|
14/06/2023
|
VARSHA
|
1702003028WL004446
|
VARSHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-028-001/740
(DHANOLEE)
|
1702003028NRG24100620230124094
|
14/06/2023
|
Brijpal Singh
|
1702003028WL004446
|
Brijpal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
BrijpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-028-001/754
(DHANOLEE)
|
1702003028NRG24100620230124105
|
14/06/2023
|
Revaram
|
1702003028WL004446
|
Revaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-028-001/755
(DHANOLEE)
|
1702003028NRG24100620230124106
|
14/06/2023
|
Nisha
|
1702003028WL004446
|
Nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-028-001/757
(DHANOLEE)
|
1702003028NRG24100620230124107
|
14/06/2023
|
Akash
|
1702003028WL004446
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-028-001/759
(DHANOLEE)
|
1702003028NRG24100620230124108
|
14/06/2023
|
Guddi
|
1702003028WL004446
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-028-001/760
(DHANOLEE)
|
1702003028NRG24100620230124109
|
14/06/2023
|
kushna
|
1702003028WL004446
|
kushna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
kushna
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-028-001/762
(DHANOLEE)
|
1702003028NRG24100620230124110
|
14/06/2023
|
arun Kumar
|
1702003028WL004446
|
arun Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
arunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-028-001/768
(DHANOLEE)
|
1702003028NRG24100620230124115
|
14/06/2023
|
Sushula Devi
|
1702003028WL004446
|
Sushula Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
SushulaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-028-001/769
(DHANOLEE)
|
1702003028NRG24100620230124116
|
14/06/2023
|
Shivani
|
1702003028WL004446
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-028-001/770
(DHANOLEE)
|
1702003028NRG24100620230124117
|
14/06/2023
|
Sarita Devi
|
1702003028WL004446
|
Sarita Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
SaritaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-028-001/771
(DHANOLEE)
|
1702003028NRG24100620230124118
|
14/06/2023
|
Guddi Devi
|
1702003028WL004446
|
Guddi Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-028-001/773
(DHANOLEE)
|
1702003028NRG24100620230124119
|
14/06/2023
|
Priyanka Bhadouriya
|
1702003028WL004446
|
Priyanka Bhadouriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
PriyankaBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-028-001/774
(DHANOLEE)
|
1702003028NRG24100620230124120
|
14/06/2023
|
SEEMA DEVI
|
1702003028WL004446
|
SEEMA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
SEEMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHGAON
|
MP-02-003-028-001/775
(DHANOLEE)
|
1702003028NRG24100620230124121
|
14/06/2023
|
Meena Devi
|
1702003028WL004446
|
Meena Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
MeenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-028-001/776
(DHANOLEE)
|
1702003028NRG24100620230124122
|
14/06/2023
|
Karan Singh
|
1702003028WL004446
|
Karan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-028-001/777
(DHANOLEE)
|
1702003028NRG24100620230124123
|
14/06/2023
|
Sumit
|
1702003028WL004446
|
Sumit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-028-001/779
(DHANOLEE)
|
1702003028NRG24100620230124125
|
14/06/2023
|
Bhagirath Singh Bhadouriya
|
1702003028WL004446
|
Bhagirath Singh Bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
BhagirathSinghBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-028-001/780
(DHANOLEE)
|
1702003028NRG24100620230124126
|
14/06/2023
|
Suman Devi
|
1702003028WL004446
|
Suman Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-028-001/781
(DHANOLEE)
|
1702003028NRG24100620230124127
|
14/06/2023
|
vishakha
|
1702003028WL004446
|
vishakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
vishakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-028-001/782
(DHANOLEE)
|
1702003028NRG24100620230124128
|
14/06/2023
|
Sonpal
|
1702003028WL004446
|
Sonpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sonpal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHGAON
|
MP-02-003-028-001/783
(DHANOLEE)
|
1702003028NRG24100620230124129
|
14/06/2023
|
Sandeep Singh
|
1702003028WL004446
|
Sandeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-028-001/784
(DHANOLEE)
|
1702003028NRG24100620230124130
|
14/06/2023
|
Rishav Sharma
|
1702003028WL004447
|
Rishav Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
RishavSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-028-001/785
(DHANOLEE)
|
1702003028NRG24100620230124131
|
14/06/2023
|
Raju Singh
|
1702003028WL004447
|
Raju Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-028-001/802
(DHANOLEE)
|
1702003028NRG24100620230124143
|
14/06/2023
|
Shailendri
|
1702003028WL004447
|
Shailendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Shailendri
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHGAON
|
MP-02-003-028-001/809
(DHANOLEE)
|
1702003028NRG24100620230124149
|
14/06/2023
|
Rachana
|
1702003028WL004447
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-028-001/813
(DHANOLEE)
|
1702003028NRG24100620230124150
|
14/06/2023
|
Vikash Mahor
|
1702003028WL004447
|
Vikash Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
VikashMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-028-001/826
(DHANOLEE)
|
1702003028NRG24100620230124158
|
14/06/2023
|
Sachin
|
1702003028WL004447
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-028-001/829
(DHANOLEE)
|
1702003028NRG24100620230124161
|
14/06/2023
|
Komal Batham
|
1702003028WL004447
|
Komal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
KomalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-028-001/836
(DHANOLEE)
|
1702003028NRG24100620230124167
|
14/06/2023
|
Meena
|
1702003028WL004447
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-028-001/839
(DHANOLEE)
|
1702003028NRG24100620230124170
|
14/06/2023
|
Guddi Sharma
|
1702003028WL004447
|
Guddi Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
GuddiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-028-001/848
(DHANOLEE)
|
1702003028NRG24100620230124175
|
14/06/2023
|
Munnalal
|
1702003028WL004447
|
Munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
118
|
MEHGAON
|
MP-02-003-028-001/838
(DHANOLEE)
|
1702003028NRG24100620230124169
|
14/06/2023
|
Munnesh
|
1702003028WL004447
|
Munnesh
|
00697
|
BKID0MG9007
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515840573
|
|
Munnesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHGAON
|
MP-02-003-028-001/865
(DHANOLEE)
|
1702003028NRG24100620230124186
|
14/06/2023
|
Rajesh mahor
|
1702003028WL004447
|
Rajesh mahor
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Rajeshmahor
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHGAON
|
MP-02-003-028-001/867
(DHANOLEE)
|
1702003028NRG24100620230124188
|
14/06/2023
|
Pankaj Sharma
|
1702003028WL004447
|
Pankaj Sharma
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
PankajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHGAON
|
MP-02-003-028-001/868
(DHANOLEE)
|
1702003028NRG24100620230124189
|
14/06/2023
|
Kamlesh Sharma
|
1702003028WL004447
|
Kamlesh Sharma
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
KamleshSharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
122
|
MEHGAON
|
MP-02-003-028-001/869
(DHANOLEE)
|
1702003028NRG24100620230124190
|
14/06/2023
|
Ravindra sharma
|
1702003028WL004447
|
Ravindra sharma
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
Ravindrasharma
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHGAON
|
MP-02-003-028-001/871
(DHANOLEE)
|
1702003028NRG24100620230124192
|
14/06/2023
|
Krashna Devi
|
1702003028WL004447
|
Krashna Devi
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515840573
|
|
KrashnaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|