|
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
|
SABALGARH
|
MP-01-007-052-003/789
(JALALGARH)
|
1701007055NRG24140720230482767
|
14/07/2023
|
durgesh shakya
|
1701007055WL006495
|
durgesh shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
durgeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-052-003/789-A
(JALALGARH)
|
1701007055NRG24140720230482768
|
14/07/2023
|
darshan
|
1701007055WL006495
|
darshan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-052-003/798
(JALALGARH)
|
1701007055NRG24140720230482769
|
14/07/2023
|
ghansyam
|
1701007055WL006495
|
ghansyam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-052-003/802-A
(JALALGARH)
|
1701007055NRG24140720230482771
|
14/07/2023
|
bakil
|
1701007055WL006495
|
bakil
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-052-003/803
(JALALGARH)
|
1701007055NRG24140720230482772
|
14/07/2023
|
mangi
|
1701007055WL006495
|
mangi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-052-003/805
(JALALGARH)
|
1701007055NRG24140720230482773
|
14/07/2023
|
ramdayal
|
1701007055WL006495
|
ramdayal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-052-003/809
(JALALGARH)
|
1701007055NRG24140720230482775
|
14/07/2023
|
soneram
|
1701007055WL006495
|
soneram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SABALGARH
|
MP-01-007-052-003/810
(JALALGARH)
|
1701007055NRG24140720230482776
|
14/07/2023
|
ramkumar
|
1701007055WL006495
|
ramkumar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-052-003/84-D
(JALALGARH)
|
1701007055NRG24140720230482777
|
14/07/2023
|
kalyan
|
1701007055WL006495
|
kalyan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-052-003/868-A
(JALALGARH)
|
1701007055NRG24140720230482785
|
14/07/2023
|
yogendr
|
1701007055WL006495
|
yogendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
yogendr
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-052-003/868-C
(JALALGARH)
|
1701007055NRG24140720230482786
|
14/07/2023
|
puspendr
|
1701007055WL006495
|
puspendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
puspendr
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-052-003/869
(JALALGARH)
|
1701007055NRG24140720230482787
|
14/07/2023
|
rambeer
|
1701007055WL006495
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-052-003/869-A
(JALALGARH)
|
1701007055NRG24140720230482788
|
14/07/2023
|
ravi
|
1701007055WL006495
|
ravi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-052-003/869-B
(JALALGARH)
|
1701007055NRG24140720230482789
|
14/07/2023
|
narendr
|
1701007055WL006495
|
narendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-052-003/870
(JALALGARH)
|
1701007055NRG24140720230482790
|
14/07/2023
|
rupsingh
|
1701007055WL006495
|
rupsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-055-001/141
(SALAI)
|
1701007055NRG24140720230482792
|
14/07/2023
|
monika
|
1701007055WL006495
|
monika
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-055-001/141
(SALAI)
|
1701007055NRG24140720230482791
|
14/07/2023
|
naharpal singh jadon
|
1701007055WL006495
|
naharpal singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
naharpalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-055-001/219
(SALAI)
|
1701007055NRG24140720230482793
|
14/07/2023
|
sabita
|
1701007055WL006495
|
sabita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-055-001/221
(SALAI)
|
1701007055NRG24140720230482794
|
14/07/2023
|
vijaykumar singh
|
1701007055WL006495
|
vijaykumar singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
vijaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-055-001/224
(SALAI)
|
1701007055NRG24140720230482795
|
14/07/2023
|
jitendersingh
|
1701007055WL006495
|
jitendersingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
jitendersingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-055-001/226
(SALAI)
|
1701007055NRG24140720230482796
|
14/07/2023
|
Yashapal
|
1701007055WL006495
|
Yashapal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Yashapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-055-001/228
(SALAI)
|
1701007055NRG24140720230482797
|
14/07/2023
|
Satyabhan
|
1701007055WL006495
|
Satyabhan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-055-001/229
(SALAI)
|
1701007055NRG24140720230482798
|
14/07/2023
|
Narendra
|
1701007055WL006495
|
Narendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-055-001/247
(SALAI)
|
1701007055NRG24140720230482799
|
14/07/2023
|
Sisupal Singh
|
1701007055WL006495
|
Sisupal Singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
SisupalSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-055-001/263
(SALAI)
|
1701007055NRG24140720230482800
|
14/07/2023
|
sudheer
|
1701007055WL006495
|
sudheer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-055-001/306
(SALAI)
|
1701007055NRG24140720230482801
|
14/07/2023
|
Indra
|
1701007055WL006495
|
Indra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-055-001/308
(SALAI)
|
1701007055NRG24140720230482803
|
14/07/2023
|
santkumar
|
1701007055WL006495
|
santkumar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-055-001/309
(SALAI)
|
1701007055NRG24140720230482804
|
14/07/2023
|
sangeeta
|
1701007055WL006495
|
sangeeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-055-001/337
(SALAI)
|
1701007055NRG24140720230482805
|
14/07/2023
|
SANJAY
|
1701007055WL006495
|
SANJAY
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
30
|
SABALGARH
|
MP-01-007-055-001/342
(SALAI)
|
1701007055NRG24140720230482806
|
14/07/2023
|
bhavarsingh
|
1701007055WL006495
|
bhavarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-055-001/379
(SALAI)
|
1701007055NRG24140720230482807
|
14/07/2023
|
Ramveer singh
|
1701007055WL006495
|
Ramveer singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Ramveersingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-055-001/380
(SALAI)
|
1701007055NRG24140720230482808
|
14/07/2023
|
omprakash sharma
|
1701007055WL006495
|
omprakash sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
omprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-055-001/434
(SALAI)
|
1701007055NRG24140720230482809
|
14/07/2023
|
MukeshSingh
|
1701007055WL006495
|
MukeshSingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-055-001/447
(SALAI)
|
1701007055NRG24140720230482810
|
14/07/2023
|
dara singh jadon
|
1701007055WL006495
|
dara singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
darasinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SABALGARH
|
MP-01-007-055-001/448
(SALAI)
|
1701007055NRG24140720230482811
|
14/07/2023
|
ashok singh jadon
|
1701007055WL006495
|
ashok singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ashoksinghjadon
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-055-001/460
(SALAI)
|
1701007055NRG24140720230482813
|
14/07/2023
|
malikhan singh jadon
|
1701007055WL006495
|
malikhan singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
malikhansinghjadon
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-055-001/483
(SALAI)
|
1701007055NRG24140720230482822
|
14/07/2023
|
ankit jatav
|
1701007055WL006495
|
ankit jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ankitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-055-001/485
(SALAI)
|
1701007055NRG24140720230482823
|
14/07/2023
|
anurudh singh
|
1701007055WL006495
|
anurudh singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
anurudhsingh
|
CANARA BANK(508532)
|
|
39
|
SABALGARH
|
MP-01-007-055-002/12
(SALAI)
|
1701007055NRG24140720230482576
|
14/07/2023
|
RAMMURTI
|
1701007055WL006493
|
RAMMURTI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-055-002/122
(SALAI)
|
1701007055NRG24140720230482580
|
14/07/2023
|
prayag singh
|
1701007055WL006493
|
prayag singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
prayagsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-055-002/123
(SALAI)
|
1701007055NRG24140720230482581
|
14/07/2023
|
narayan singh
|
1701007055WL006493
|
narayan singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-055-002/124
(SALAI)
|
1701007055NRG24140720230482585
|
14/07/2023
|
kamlesh devi
|
1701007055WL006493
|
kamlesh devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
kamleshdevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-055-002/125
(SALAI)
|
1701007055NRG24140720230482586
|
14/07/2023
|
devendra singh
|
1701007055WL006493
|
devendra singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-055-002/126
(SALAI)
|
1701007055NRG24140720230482591
|
14/07/2023
|
gopal
|
1701007055WL006493
|
gopal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SABALGARH
|
MP-01-007-055-002/127
(SALAI)
|
1701007055NRG24140720230482592
|
14/07/2023
|
satender singh
|
1701007055WL006493
|
satender singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
satendersingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-055-002/133
(SALAI)
|
1701007055NRG24140720230482596
|
14/07/2023
|
priyanka
|
1701007055WL006493
|
priyanka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
priyanka
|
ICICI BANK LTD(508534)
|
|
47
|
SABALGARH
|
MP-01-007-055-002/133-B
(SALAI)
|
1701007055NRG24140720230482597
|
14/07/2023
|
ramesh
|
1701007055WL006493
|
ramesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-055-002/135
(SALAI)
|
1701007055NRG24140720230482600
|
14/07/2023
|
ravindra singh
|
1701007055WL006493
|
ravindra singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-055-002/137
(SALAI)
|
1701007055NRG24140720230482601
|
14/07/2023
|
suresh
|
1701007055WL006493
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-055-002/138
(SALAI)
|
1701007055NRG24140720230482604
|
14/07/2023
|
binod rajak
|
1701007055WL006493
|
binod rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
binodrajak
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-055-002/139
(SALAI)
|
1701007055NRG24140720230482605
|
14/07/2023
|
rebati
|
1701007055WL006493
|
rebati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
rebati
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-055-002/140
(SALAI)
|
1701007055NRG24140720230482608
|
14/07/2023
|
bharosi rajak
|
1701007055WL006493
|
bharosi rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
bharosirajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-055-002/143
(SALAI)
|
1701007055NRG24140720230482609
|
14/07/2023
|
diman singh
|
1701007055WL006493
|
diman singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-055-002/153
(SALAI)
|
1701007055NRG24140720230482613
|
14/07/2023
|
Katori
|
1701007055WL006493
|
Katori
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Katori
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-055-002/154
(SALAI)
|
1701007055NRG24140720230482614
|
14/07/2023
|
Laxmi
|
1701007055WL006493
|
Laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-055-002/155
(SALAI)
|
1701007055NRG24140720230482617
|
14/07/2023
|
Siyaram
|
1701007055WL006493
|
Siyaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-055-002/156
(SALAI)
|
1701007055NRG24140720230482618
|
14/07/2023
|
Durgesh Devi
|
1701007055WL006493
|
Durgesh Devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
DurgeshDevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-055-002/158
(SALAI)
|
1701007055NRG24140720230482621
|
14/07/2023
|
rakesh
|
1701007055WL006493
|
rakesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-055-002/160
(SALAI)
|
1701007055NRG24140720230482622
|
14/07/2023
|
satyavati devi
|
1701007055WL006493
|
satyavati devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
satyavatidevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-055-002/161
(SALAI)
|
1701007055NRG24140720230482625
|
14/07/2023
|
mabsiya
|
1701007055WL006493
|
mabsiya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
mabsiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-055-002/163
(SALAI)
|
1701007055NRG24140720230482626
|
14/07/2023
|
shivcharan
|
1701007055WL006493
|
shivcharan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-055-002/164
(SALAI)
|
1701007055NRG24140720230482629
|
14/07/2023
|
rambeer
|
1701007055WL006493
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-055-002/165
(SALAI)
|
1701007055NRG24140720230482630
|
14/07/2023
|
ramji kushwah
|
1701007055WL006493
|
ramji kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ramjikushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-055-002/166
(SALAI)
|
1701007055NRG24140720230482634
|
14/07/2023
|
sobaran
|
1701007055WL006493
|
sobaran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-055-002/169
(SALAI)
|
1701007055NRG24140720230482637
|
14/07/2023
|
yuvraj
|
1701007055WL006493
|
yuvraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-055-002/174
(SALAI)
|
1701007055NRG24140720230482638
|
14/07/2023
|
RUMALI
|
1701007055WL006493
|
RUMALI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
RUMALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-055-002/177
(SALAI)
|
1701007055NRG24140720230482641
|
14/07/2023
|
suresh
|
1701007055WL006493
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-055-002/178
(SALAI)
|
1701007055NRG24140720230482642
|
14/07/2023
|
gayatree devi
|
1701007055WL006493
|
gayatree devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
gayatreedevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-055-002/182
(SALAI)
|
1701007055NRG24140720230482645
|
14/07/2023
|
girijadevi
|
1701007055WL006493
|
girijadevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
girijadevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-055-002/183
(SALAI)
|
1701007055NRG24140720230482646
|
14/07/2023
|
phoolsingh
|
1701007055WL006493
|
phoolsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-055-002/188
(SALAI)
|
1701007055NRG24140720230482649
|
14/07/2023
|
sheela
|
1701007055WL006493
|
sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-055-002/189
(SALAI)
|
1701007055NRG24140720230482650
|
14/07/2023
|
sheela devi
|
1701007055WL006493
|
sheela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-055-002/191
(SALAI)
|
1701007055NRG24140720230482653
|
14/07/2023
|
NARESHKUSHWAH
|
1701007055WL006493
|
NARESHKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-055-002/192
(SALAI)
|
1701007055NRG24140720230482654
|
14/07/2023
|
REENAKUSHWAH
|
1701007055WL006493
|
REENAKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
REENAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-055-002/193
(SALAI)
|
1701007055NRG24140720230482657
|
14/07/2023
|
MALIKHANKUSHWAH
|
1701007055WL006493
|
MALIKHANKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
MALIKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-055-002/194
(SALAI)
|
1701007055NRG24140720230482658
|
14/07/2023
|
DASHRATH
|
1701007055WL006493
|
DASHRATH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-055-002/196
(SALAI)
|
1701007055NRG24140720230482661
|
14/07/2023
|
GOPIRAJAK
|
1701007055WL006493
|
GOPIRAJAK
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
GOPIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-055-002/201
(SALAI)
|
1701007055NRG24140720230482662
|
14/07/2023
|
rakesh
|
1701007055WL006493
|
rakesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-055-002/202
(SALAI)
|
1701007055NRG24140720230482665
|
14/07/2023
|
baikunti
|
1701007055WL006493
|
baikunti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-055-002/208
(SALAI)
|
1701007055NRG24140720230482666
|
14/07/2023
|
DHEERENDRA
|
1701007055WL006493
|
DHEERENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-055-002/209
(SALAI)
|
1701007055NRG24140720230482669
|
14/07/2023
|
LALARAM
|
1701007055WL006493
|
LALARAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-055-002/215
(SALAI)
|
1701007055NRG24140720230482670
|
14/07/2023
|
mithlesh kushwah
|
1701007055WL006493
|
mithlesh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-055-002/216
(SALAI)
|
1701007055NRG24140720230482674
|
14/07/2023
|
SEEMADEVI
|
1701007055WL006493
|
SEEMADEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
SEEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-055-002/216-A
(SALAI)
|
1701007055NRG24140720230482675
|
14/07/2023
|
RATIRAM KUSHWAH
|
1701007055WL006493
|
RATIRAM KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
RATIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-055-002/216-B
(SALAI)
|
1701007055NRG24140720230482678
|
14/07/2023
|
GIRIJA
|
1701007055WL006493
|
GIRIJA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-055-002/216-C
(SALAI)
|
1701007055NRG24140720230482679
|
14/07/2023
|
SUMAN
|
1701007055WL006493
|
SUMAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-055-002/217
(SALAI)
|
1701007055NRG24140720230482683
|
14/07/2023
|
RAMDEVI
|
1701007055WL006493
|
RAMDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-055-002/217-A
(SALAI)
|
1701007055NRG24140720230482684
|
14/07/2023
|
REENA KUSHWAH
|
1701007055WL006493
|
REENA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
REENAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-055-002/217-B
(SALAI)
|
1701007055NRG24140720230482687
|
14/07/2023
|
PUSHPA KUSHWAH
|
1701007055WL006493
|
PUSHPA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
PUSHPAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-055-002/218
(SALAI)
|
1701007055NRG24140720230482688
|
14/07/2023
|
REKHA
|
1701007055WL006493
|
REKHA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-055-002/218-C
(SALAI)
|
1701007055NRG24140720230482691
|
14/07/2023
|
MANISHA KUSHWAH
|
1701007055WL006493
|
MANISHA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
MANISHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-055-002/225
(SALAI)
|
1701007055NRG24140720230482692
|
14/07/2023
|
geeta kushwah
|
1701007055WL006493
|
geeta kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-055-002/232
(SALAI)
|
1701007055NRG24140720230482695
|
14/07/2023
|
Dharmendra kushwah
|
1701007055WL006493
|
Dharmendra kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-055-002/27
(SALAI)
|
1701007055NRG24140720230482696
|
14/07/2023
|
NARENDRA
|
1701007055WL006493
|
NARENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-055-002/32
(SALAI)
|
1701007055NRG24140720230482699
|
14/07/2023
|
KOK SINGH
|
1701007055WL006493
|
KOK SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-055-002/40
(SALAI)
|
1701007055NRG24140720230482700
|
14/07/2023
|
RAMESH
|
1701007055WL006493
|
RAMESH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-055-002/47
(SALAI)
|
1701007055NRG24140720230482704
|
14/07/2023
|
Soneram
|
1701007055WL006493
|
Soneram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-055-002/49
(SALAI)
|
1701007055NRG24140720230482707
|
14/07/2023
|
bhuro
|
1701007055WL006493
|
bhuro
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-055-002/49-A
(SALAI)
|
1701007055NRG24140720230482708
|
14/07/2023
|
Usha
|
1701007055WL006493
|
Usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-055-002/51
(SALAI)
|
1701007055NRG24140720230482712
|
14/07/2023
|
Suresh
|
1701007055WL006493
|
Suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-055-002/71
(SALAI)
|
1701007055NRG24140720230482713
|
14/07/2023
|
javitree kushwah
|
1701007055WL006493
|
javitree kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
javitreekushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-055-002/80
(SALAI)
|
1701007055NRG24140720230482720
|
14/07/2023
|
premvati kushwah
|
1701007055WL006493
|
premvati kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
premvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-055-002/82
(SALAI)
|
1701007055NRG24140720230482721
|
14/07/2023
|
sheela devi
|
1701007055WL006493
|
sheela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-055-002/44-A
(SALAI)
|
1701007055NRG24140720230482703
|
14/07/2023
|
PAYARE
|
1701007055WL006493
|
PAYARE
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
PAYARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-055-002/72-a
(SALAI)
|
1701007055NRG24140720230482716
|
14/07/2023
|
SHIVSINGH
|
1701007055WL006493
|
SHIVSINGH
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-055-002/77
(SALAI)
|
1701007055NRG24140720230482717
|
14/07/2023
|
NROUTTAM
|
1701007055WL006493
|
NROUTTAM
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
NROUTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
|
107
|
SABALGARH
|
MP-01-007-052-003/1078
(JALALGARH)
|
1701007055NRG24140720230482765
|
14/07/2023
|
Sunil shakya
|
1701007055WL006495
|
Sunil shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Sunilshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
SABALGARH
|
MP-01-007-052-003/808-B
(JALALGARH)
|
1701007055NRG24140720230482774
|
14/07/2023
|
Lakshaman baghel
|
1701007055WL006495
|
Lakshaman baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Lakshamanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-052-003/859
(JALALGARH)
|
1701007055NRG24140720230482778
|
14/07/2023
|
bidha jatav
|
1701007055WL006495
|
bidha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
bidhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-052-003/862
(JALALGARH)
|
1701007055NRG24140720230482779
|
14/07/2023
|
sumer
|
1701007055WL006495
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-052-003/862-A
(JALALGARH)
|
1701007055NRG24140720230482780
|
14/07/2023
|
brajesh shakya
|
1701007055WL006495
|
brajesh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
brajeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-052-003/863
(JALALGARH)
|
1701007055NRG24140720230482781
|
14/07/2023
|
Raghabendra gurjar
|
1701007055WL006495
|
Raghabendra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Raghabendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-052-003/864
(JALALGARH)
|
1701007055NRG24140720230482782
|
14/07/2023
|
gajendra prajapti
|
1701007055WL006495
|
gajendra prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
gajendraprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-052-003/866
(JALALGARH)
|
1701007055NRG24140720230482783
|
14/07/2023
|
Lakhan shakya
|
1701007055WL006495
|
Lakhan shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
Lakhanshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-052-003/866-C
(JALALGARH)
|
1701007055NRG24140720230482784
|
14/07/2023
|
banabarishakya
|
1701007055WL006495
|
banabarishakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
banabarishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-055-001/307
(SALAI)
|
1701007055NRG24140720230482802
|
14/07/2023
|
guddi devi
|
1701007055WL006495
|
guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-055-001/454
(SALAI)
|
1701007055NRG24140720230482812
|
14/07/2023
|
bhavar singh jadon
|
1701007055WL006495
|
bhavar singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
bhavarsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-055-001/462
(SALAI)
|
1701007055NRG24140720230482814
|
14/07/2023
|
ajay sharma
|
1701007055WL006495
|
ajay sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ajaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-055-001/464
(SALAI)
|
1701007055NRG24140720230482815
|
14/07/2023
|
ajab singh jadon
|
1701007055WL006495
|
ajab singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
ajabsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-055-001/465
(SALAI)
|
1701007055NRG24140720230482816
|
14/07/2023
|
jaideep singh jadon
|
1701007055WL006495
|
jaideep singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
jaideepsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-055-001/466
(SALAI)
|
1701007055NRG24140720230482817
|
14/07/2023
|
seema sharma
|
1701007055WL006495
|
seema sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
seemasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-055-001/467
(SALAI)
|
1701007055NRG24140720230482818
|
14/07/2023
|
krishanveer singh jadon
|
1701007055WL006495
|
krishanveer singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
krishanveersinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-055-001/469
(SALAI)
|
1701007055NRG24140720230482819
|
14/07/2023
|
pushpendra singh jadon
|
1701007055WL006495
|
pushpendra singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
pushpendrasinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-055-001/470
(SALAI)
|
1701007055NRG24140720230482820
|
14/07/2023
|
sandip sharma
|
1701007055WL006495
|
sandip sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
sandipsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-055-001/471
(SALAI)
|
1701007055NRG24140720230482821
|
14/07/2023
|
kuldeep sharma
|
1701007055WL006495
|
kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531509
|
|
kuldeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|