|
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
|
MAIHAR
|
MP-12-008-022-002/47-B
(DUBEHI)
|
1712008000NRG24111120230309046
|
11/11/2023
|
jitendra saket
|
1712008WL027418
|
jitendra saket
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
jitendrasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-029-001/516
(KARAIYA DEORI)
|
1712008029NRG24111120230308711
|
11/11/2023
|
Brijesh Kumar Kushwaha
|
1712008029WL027374
|
Brijesh Kumar Kushwaha
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
BrijeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAIHAR
|
MP-12-008-029-001/517
(KARAIYA DEORI)
|
1712008029NRG24111120230308712
|
11/11/2023
|
Gokul Kushwaha
|
1712008029WL027374
|
Gokul Kushwaha
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
GokulKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-022-002/331-B
(DUBEHI)
|
1712008000NRG24111120230309021
|
11/11/2023
|
mahendra tiwari
|
1712008WL027418
|
mahendra tiwari
|
00078
|
CNRB0006424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
mahendratiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-109-001/480
(RIGRA)
|
1712008109NRG24111120230308955
|
11/11/2023
|
anuj tiwari
|
1712008109WL027415
|
anuj tiwari
|
00089
|
CBIN0284702
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
317938843
|
|
anujtiwari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-022-002/300-C
(DUBEHI)
|
1712008000NRG24111120230309017
|
11/11/2023
|
maya patel
|
1712008WL027418
|
maya patel
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
mayapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-081-001/612
(MADAI)
|
1712008081NRG24111120230308677
|
11/11/2023
|
Kashideen saket
|
1712008081WL027369
|
Kashideen saket
|
00176
|
IDIB000M564
|
780
|
780
|
Processed
|
01/01/2024
|
|
317938843
|
|
Kashideensaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-022-002/315
(DUBEHI)
|
1712008000NRG24111120230309020
|
11/11/2023
|
seema yadv
|
1712008WL027418
|
seema yadv
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
seemayadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAIHAR
|
MP-12-008-029-001/472
(KARAIYA DEORI)
|
1712008029NRG24111120230308706
|
11/11/2023
|
Virend Kumar Kushwaha
|
1712008029WL027374
|
Virend Kumar Kushwaha
|
00415
|
SBIN0000417
|
800
|
800
|
Processed
|
01/01/2024
|
|
317938843
|
|
VirendKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIHAR
|
MP-12-008-029-001/518
(KARAIYA DEORI)
|
1712008029NRG24111120230308713
|
11/11/2023
|
Shubha Kushwaha
|
1712008029WL027374
|
Shubha Kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ShubhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIHAR
|
MP-12-008-060-001/10002
(BHADANPUR SW)
|
1712008060NRG24111120230308952
|
11/11/2023
|
vikul
|
1712008060WL027414
|
vikul
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
01/01/2024
|
|
317938843
|
|
vikul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAIHAR
|
MP-12-008-079-002/130
(RIWARA)
|
1712008079NRG24111120230308564
|
11/11/2023
|
sachin singh
|
1712008079WL027362
|
sachin singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
sachinsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAIHAR
|
MP-12-008-079-002/461
(RIWARA)
|
1712008079NRG24111120230308566
|
11/11/2023
|
Jayshree singh
|
1712008079WL027362
|
Jayshree singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
Jayshreesingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-079-002/461
(RIWARA)
|
1712008079NRG24111120230308565
|
11/11/2023
|
Samarjeet Singh
|
1712008079WL027362
|
Samarjeet Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
SamarjeetSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
15
|
MAIHAR
|
MP-12-008-079-002/495
(RIWARA)
|
1712008079NRG24111120230308567
|
11/11/2023
|
Kamod singh
|
1712008079WL027362
|
Kamod singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
Kamodsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAIHAR
|
MP-12-008-079-002/517
(RIWARA)
|
1712008079NRG24111120230308570
|
11/11/2023
|
sarita singh
|
1712008079WL027362
|
sarita singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
saritasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIHAR
|
MP-12-008-081-001/612
(MADAI)
|
1712008081NRG24111120230308678
|
11/11/2023
|
LAXMI SAKET
|
1712008081WL027369
|
LAXMI SAKET
|
00415
|
SBIN0000417
|
780
|
780
|
Processed
|
01/01/2024
|
|
317938843
|
|
LAXMISAKET
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-112-002/619
(JOBA)
|
1712008112NRG24101120230308022
|
11/11/2023
|
GYAN PRAKASH YADAV
|
1712008112WL027321
|
GYAN PRAKASH YADAV
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317938843
|
|
GYANPRAKASHYADAV
|
IDBI BANK(607095)
|
|
19
|
MAIHAR
|
MP-12-008-112-004/629
(JOBA)
|
1712008112NRG24101120230308027
|
11/11/2023
|
MEENA BAI KOL
|
1712008112WL027322
|
MEENA BAI KOL
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317938843
|
|
MEENABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-109-001/651
(RIGRA)
|
1712008109NRG24111120230308957
|
11/11/2023
|
Raviprakash vishwakarma
|
1712008109WL027415
|
Raviprakash vishwakarma
|
00415
|
SBIN0001260
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
317938843
|
|
Raviprakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-022-002/136-A
(DUBEHI)
|
1712008000NRG24111120230308995
|
11/11/2023
|
prabhat kumar vishwakarma
|
1712008WL027418
|
prabhat kumar vishwakarma
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
prabhatkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-022-002/140
(DUBEHI)
|
1712008000NRG24111120230308996
|
11/11/2023
|
mahendra kumar patel
|
1712008WL027418
|
mahendra kumar patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
mahendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAIHAR
|
MP-12-008-022-002/300-D
(DUBEHI)
|
1712008000NRG24111120230309018
|
11/11/2023
|
Ankita patel
|
1712008WL027418
|
Ankita patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
Ankitapatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-022-003/101
(DUBEHI)
|
1712008000NRG24111120230309058
|
11/11/2023
|
jay prakash patel
|
1712008WL027418
|
jay prakash patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
jayprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-029-001/512
(KARAIYA DEORI)
|
1712008029NRG24111120230308710
|
11/11/2023
|
Umesh Kumar Vishwakarma
|
1712008029WL027374
|
Umesh Kumar Vishwakarma
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
UmeshKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-109-001/583
(RIGRA)
|
1712008109NRG24111120230308956
|
11/11/2023
|
guddi
|
1712008109WL027415
|
guddi
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
01/01/2024
|
|
317938843
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
27
|
MAIHAR
|
MP-12-008-022-002/363
(DUBEHI)
|
1712008000NRG24111120230309026
|
11/11/2023
|
devki prajapati
|
1712008WL027418
|
devki prajapati
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
devkiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MAIHAR
|
MP-12-008-029-001/474
(KARAIYA DEORI)
|
1712008029NRG24111120230308708
|
11/11/2023
|
Ramakant Kushwaha
|
1712008029WL027374
|
Ramakant Kushwaha
|
00468
|
UBIN0561258
|
800
|
800
|
Processed
|
01/01/2024
|
|
317938843
|
|
RamakantKushwaha
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAIHAR
|
MP-12-008-079-001/528
(RIWARA)
|
1712008079NRG24111120230308558
|
11/11/2023
|
Vishvnath singh
|
1712008079WL027362
|
Vishvnath singh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
Vishvnathsingh
|
UCO BANK(607066)
|
|
30
|
MAIHAR
|
MP-12-008-079-001/531
(RIWARA)
|
1712008079NRG24111120230308561
|
11/11/2023
|
ramgopal singh
|
1712008079WL027362
|
ramgopal singh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ramgopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAIHAR
|
MP-12-008-079-002/517
(RIWARA)
|
1712008079NRG24111120230308569
|
11/11/2023
|
Buddharaj Singh
|
1712008079WL027362
|
Buddharaj Singh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
BuddharajSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4778
|
4778
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-022-002/212-A
(DUBEHI)
|
1712008000NRG24111120230309009
|
11/11/2023
|
bela yadav
|
1712008WL027418
|
bela yadav
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
belayadav
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAIHAR
|
MP-12-008-022-002/58-B
(DUBEHI)
|
1712008000NRG24111120230309048
|
11/11/2023
|
butan saket
|
1712008WL027418
|
butan saket
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
butansaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-081-001/612
(MADAI)
|
1712008081NRG24111120230308679
|
11/11/2023
|
RAJKUMAR SAKET
|
1712008081WL027369
|
RAJKUMAR SAKET
|
00468
|
UBIN0909033
|
780
|
780
|
Processed
|
01/01/2024
|
|
317938843
|
|
RAJKUMARSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
35
|
MAIHAR
|
MP-12-008-013-002/3
(DHANWAHIKALAN)
|
1712008013NRG24111120230308703
|
11/11/2023
|
sankhelal
|
1712008013WL027373
|
sankhelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317938843
|
|
sankhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAIHAR
|
MP-12-008-022-002/100
(DUBEHI)
|
1712008000NRG24111120230308988
|
11/11/2023
|
ramsorup kol
|
1712008WL027418
|
ramsorup kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ramsorupkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAIHAR
|
MP-12-008-022-002/100-A
(DUBEHI)
|
1712008000NRG24111120230308989
|
11/11/2023
|
shanti kol
|
1712008WL027418
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
shantikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAIHAR
|
MP-12-008-022-002/106-A
(DUBEHI)
|
1712008000NRG24111120230308990
|
11/11/2023
|
sandhya yadav
|
1712008WL027418
|
sandhya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
sandhyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAIHAR
|
MP-12-008-022-002/110-A
(DUBEHI)
|
1712008000NRG24111120230308991
|
11/11/2023
|
dinesh sahu
|
1712008WL027418
|
dinesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
dineshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAIHAR
|
MP-12-008-022-002/12-A
(DUBEHI)
|
1712008000NRG24111120230308993
|
11/11/2023
|
meena seket
|
1712008WL027418
|
meena seket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
meenaseket
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAIHAR
|
MP-12-008-022-002/122-A
(DUBEHI)
|
1712008000NRG24111120230308994
|
11/11/2023
|
bhagwatiya yadav
|
1712008WL027418
|
bhagwatiya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
bhagwatiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAIHAR
|
MP-12-008-022-002/16
(DUBEHI)
|
1712008000NRG24111120230308999
|
11/11/2023
|
ramkali saket
|
1712008WL027418
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAIHAR
|
MP-12-008-022-002/169-C
(DUBEHI)
|
1712008000NRG24111120230309000
|
11/11/2023
|
kaushal prasad patel
|
1712008WL027418
|
kaushal prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
kaushalprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAIHAR
|
MP-12-008-022-002/202
(DUBEHI)
|
1712008000NRG24111120230309005
|
11/11/2023
|
brajesh saket
|
1712008WL027418
|
brajesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
brajeshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAIHAR
|
MP-12-008-022-002/203
(DUBEHI)
|
1712008000NRG24111120230309006
|
11/11/2023
|
uma kol
|
1712008WL027418
|
uma kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
umakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAIHAR
|
MP-12-008-022-002/207
(DUBEHI)
|
1712008000NRG24111120230309007
|
11/11/2023
|
kanya
|
1712008WL027418
|
kanya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
kanya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAIHAR
|
MP-12-008-022-002/208
(DUBEHI)
|
1712008000NRG24111120230309008
|
11/11/2023
|
kemli kol
|
1712008WL027418
|
kemli kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
kemlikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAIHAR
|
MP-12-008-022-002/218-A
(DUBEHI)
|
1712008000NRG24111120230309010
|
11/11/2023
|
rajkumar vishwakarma
|
1712008WL027418
|
rajkumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
rajkumarvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAIHAR
|
MP-12-008-022-002/219-A
(DUBEHI)
|
1712008000NRG24111120230309011
|
11/11/2023
|
sohan
|
1712008WL027418
|
sohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAIHAR
|
MP-12-008-022-002/22-A
(DUBEHI)
|
1712008000NRG24111120230309012
|
11/11/2023
|
brijesh kol
|
1712008WL027418
|
brijesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
brijeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAIHAR
|
MP-12-008-022-002/23-A
(DUBEHI)
|
1712008000NRG24111120230309013
|
11/11/2023
|
gayatri kol
|
1712008WL027418
|
gayatri kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
gayatrikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAIHAR
|
MP-12-008-022-002/24
(DUBEHI)
|
1712008000NRG24111120230309014
|
11/11/2023
|
ramlal kol
|
1712008WL027418
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAIHAR
|
MP-12-008-022-002/27-A
(DUBEHI)
|
1712008000NRG24111120230309015
|
11/11/2023
|
manvati kol
|
1712008WL027418
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
manvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAIHAR
|
MP-12-008-022-002/29
(DUBEHI)
|
1712008000NRG24111120230309016
|
11/11/2023
|
santosh saket
|
1712008WL027418
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
santoshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAIHAR
|
MP-12-008-022-002/302
(DUBEHI)
|
1712008000NRG24111120230309019
|
11/11/2023
|
devki kewat
|
1712008WL027418
|
devki kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
devkikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAIHAR
|
MP-12-008-022-002/351-A
(DUBEHI)
|
1712008000NRG24111120230309022
|
11/11/2023
|
shanti yadav
|
1712008WL027418
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAIHAR
|
MP-12-008-022-002/354
(DUBEHI)
|
1712008000NRG24111120230309023
|
11/11/2023
|
seema vishwakarma
|
1712008WL027418
|
seema vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-022-002/41
(DUBEHI)
|
1712008000NRG24111120230309042
|
11/11/2023
|
rannu kol
|
1712008WL027418
|
rannu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
rannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAIHAR
|
MP-12-008-022-002/42
(DUBEHI)
|
1712008000NRG24111120230309043
|
11/11/2023
|
santoshi kol
|
1712008WL027418
|
santoshi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
santoshikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAIHAR
|
MP-12-008-022-002/42-A
(DUBEHI)
|
1712008000NRG24111120230309044
|
11/11/2023
|
gagan kol
|
1712008WL027418
|
gagan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
gagankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAIHAR
|
MP-12-008-022-002/53
(DUBEHI)
|
1712008000NRG24111120230309047
|
11/11/2023
|
asha kol
|
1712008WL027418
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ashakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAIHAR
|
MP-12-008-022-002/63
(DUBEHI)
|
1712008000NRG24111120230309049
|
11/11/2023
|
munni saket
|
1712008WL027418
|
munni saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
munnisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAIHAR
|
MP-12-008-022-002/66
(DUBEHI)
|
1712008000NRG24111120230309051
|
11/11/2023
|
dayavati saket
|
1712008WL027418
|
dayavati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
dayavatisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAIHAR
|
MP-12-008-022-002/74
(DUBEHI)
|
1712008000NRG24111120230309052
|
11/11/2023
|
sukvariya saket
|
1712008WL027418
|
sukvariya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
sukvariyasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAIHAR
|
MP-12-008-022-002/86
(DUBEHI)
|
1712008000NRG24111120230309055
|
11/11/2023
|
sukhendra saket
|
1712008WL027418
|
sukhendra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
sukhendrasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAIHAR
|
MP-12-008-022-002/93
(DUBEHI)
|
1712008000NRG24111120230309056
|
11/11/2023
|
shivdulari kol
|
1712008WL027418
|
shivdulari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
shivdularikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAIHAR
|
MP-12-008-022-002/99
(DUBEHI)
|
1712008000NRG24111120230309057
|
11/11/2023
|
malti kol
|
1712008WL027418
|
malti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
maltikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAIHAR
|
MP-12-008-022-003/101
(DUBEHI)
|
1712008000NRG24111120230309059
|
11/11/2023
|
kiran patel
|
1712008WL027418
|
kiran patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
kiranpatel
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAIHAR
|
MP-12-008-029-001/150
(KARAIYA DEORI)
|
1712008029NRG24111120230308704
|
11/11/2023
|
Ramkaran
|
1712008029WL027374
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
317938843
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAIHAR
|
MP-12-008-029-001/201
(KARAIYA DEORI)
|
1712008029NRG24111120230308705
|
11/11/2023
|
LALMAN
|
1712008029WL027374
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
317938843
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAIHAR
|
MP-12-008-029-001/473
(KARAIYA DEORI)
|
1712008029NRG24111120230308707
|
11/11/2023
|
Gayatri Kushwaha
|
1712008029WL027374
|
Gayatri Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
317938843
|
|
GayatriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-029-001/483
(KARAIYA DEORI)
|
1712008029NRG24111120230308709
|
11/11/2023
|
Chandrashekhar Kol
|
1712008029WL027374
|
Chandrashekhar Kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
317938843
|
|
ChandrashekharKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAIHAR
|
MP-12-008-060-001/100
(BHADANPUR SW)
|
1712008060NRG24111120230308951
|
11/11/2023
|
Balram
|
1712008060WL027414
|
Balram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317938843
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAIHAR
|
MP-12-008-060-001/10003
(BHADANPUR SW)
|
1712008060NRG24111120230308953
|
11/11/2023
|
Ranjith saket
|
1712008060WL027414
|
Ranjith saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317938843
|
|
Ranjithsaket
|
IDBI BANK(607095)
|
|
75
|
MAIHAR
|
MP-12-008-060-001/10004
(BHADANPUR SW)
|
1712008060NRG24111120230308954
|
11/11/2023
|
saukhilal
|
1712008060WL027414
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317938843
|
|
saukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAIHAR
|
MP-12-008-079-001/150
(RIWARA)
|
1712008079NRG24111120230308553
|
11/11/2023
|
changelal kol
|
1712008079WL027362
|
changelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
changelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-079-001/150
(RIWARA)
|
1712008079NRG24111120230308554
|
11/11/2023
|
ratna kol
|
1712008079WL027362
|
ratna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ratnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-079-001/414
(RIWARA)
|
1712008079NRG24111120230308555
|
11/11/2023
|
umesh kumar bunkar
|
1712008079WL027362
|
umesh kumar bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
umeshkumarbunkar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-079-001/45
(RIWARA)
|
1712008079NRG24111120230308556
|
11/11/2023
|
malera
|
1712008079WL027362
|
malera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
malera
|
UCO BANK(607066)
|
|
80
|
MAIHAR
|
MP-12-008-079-001/523
(RIWARA)
|
1712008079NRG24111120230308557
|
11/11/2023
|
nandi lal sahu
|
1712008079WL027362
|
nandi lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
nandilalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAIHAR
|
MP-12-008-079-001/529
(RIWARA)
|
1712008079NRG24111120230308559
|
11/11/2023
|
abhiman singh
|
1712008079WL027362
|
abhiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
abhimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-079-001/529
(RIWARA)
|
1712008079NRG24111120230308560
|
11/11/2023
|
Sunita Singh
|
1712008079WL027362
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
SunitaSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MAIHAR
|
MP-12-008-079-001/86
(RIWARA)
|
1712008079NRG24111120230308562
|
11/11/2023
|
Bhura kol
|
1712008079WL027362
|
Bhura kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
Bhurakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAIHAR
|
MP-12-008-079-002/130
(RIWARA)
|
1712008079NRG24111120230308563
|
11/11/2023
|
kalyaan singh
|
1712008079WL027362
|
kalyaan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
kalyaansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
85
|
MAIHAR
|
MP-12-008-079-002/495
(RIWARA)
|
1712008079NRG24111120230308568
|
11/11/2023
|
murali singh
|
1712008079WL027362
|
murali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
muralisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-079-002/521
(RIWARA)
|
1712008079NRG24111120230308572
|
11/11/2023
|
archana singh
|
1712008079WL027362
|
archana singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
archanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-079-002/521
(RIWARA)
|
1712008079NRG24111120230308571
|
11/11/2023
|
narayan singh
|
1712008079WL027362
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
narayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-081-001/566
(MADAI)
|
1712008081NRG24111120230308676
|
11/11/2023
|
USHABAI SAKET
|
1712008081WL027369
|
USHABAI SAKET
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
01/01/2024
|
|
317938843
|
|
USHABAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-112-001/508
(JOBA)
|
1712008112NRG24101120230308019
|
11/11/2023
|
anit
|
1712008112WL027321
|
anit
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317938843
|
|
anit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-112-001/509
(JOBA)
|
1712008112NRG24101120230308020
|
11/11/2023
|
ramvishal
|
1712008112WL027321
|
ramvishal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317938843
|
|
ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-112-001/578
(JOBA)
|
1712008112NRG24101120230308021
|
11/11/2023
|
JODHAN YADAV
|
1712008112WL027321
|
JODHAN YADAV
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317938843
|
|
JODHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-112-003/24
(JOBA)
|
1712008112NRG24101120230308024
|
11/11/2023
|
RAJARAM KOL
|
1712008112WL027322
|
RAJARAM KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317938843
|
|
RAJARAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAIHAR
|
MP-12-008-112-003/24
(JOBA)
|
1712008112NRG24101120230308025
|
11/11/2023
|
RAJKUMARI KOL
|
1712008112WL027322
|
RAJKUMARI KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317938843
|
|
RAJKUMARIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79672
|
79672
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-112-004/568
(JOBA)
|
1712008112NRG24101120230308026
|
11/11/2023
|
Anusuya Saket
|
1712008112WL027322
|
Anusuya Saket
|
00688
|
FINO0001001
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317938843
|
|
AnusuyaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAIHAR
|
MP-12-008-112-004/568
(JOBA)
|
1712008112NRG24101120230308023
|
11/11/2023
|
Kamta Saket
|
1712008112WL027321
|
Kamta Saket
|
00688
|
FINO0001001
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
317938843
|
|
KamtaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
96
|
MAIHAR
|
MP-12-008-022-002/117-A
(DUBEHI)
|
1712008000NRG24111120230308992
|
11/11/2023
|
neelam patel
|
1712008WL027418
|
neelam patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
neelampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAIHAR
|
MP-12-008-022-002/15-B
(DUBEHI)
|
1712008000NRG24111120230308998
|
11/11/2023
|
geeta rawat
|
1712008WL027418
|
geeta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAIHAR
|
MP-12-008-022-002/180-A
(DUBEHI)
|
1712008000NRG24111120230309001
|
11/11/2023
|
rajesh patel
|
1712008WL027418
|
rajesh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
rajeshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAIHAR
|
MP-12-008-022-002/199-A
(DUBEHI)
|
1712008000NRG24111120230309002
|
11/11/2023
|
manvati kol
|
1712008WL027418
|
manvati kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
manvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAIHAR
|
MP-12-008-022-002/20
(DUBEHI)
|
1712008000NRG24111120230309003
|
11/11/2023
|
kushami kol
|
1712008WL027418
|
kushami kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
kushamikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MAIHAR
|
MP-12-008-022-002/20-A
(DUBEHI)
|
1712008000NRG24111120230309004
|
11/11/2023
|
urmila kol
|
1712008WL027418
|
urmila kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
urmilakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAIHAR
|
MP-12-008-022-002/360
(DUBEHI)
|
1712008000NRG24111120230309024
|
11/11/2023
|
munni vishwakarma
|
1712008WL027418
|
munni vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
munnivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAIHAR
|
MP-12-008-022-002/361
(DUBEHI)
|
1712008000NRG24111120230309025
|
11/11/2023
|
rukmani vishwakarma
|
1712008WL027418
|
rukmani vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
rukmanivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAIHAR
|
MP-12-008-022-002/364
(DUBEHI)
|
1712008000NRG24111120230309027
|
11/11/2023
|
sangeeta kol
|
1712008WL027418
|
sangeeta kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
sangeetakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MAIHAR
|
MP-12-008-022-002/365
(DUBEHI)
|
1712008000NRG24111120230309028
|
11/11/2023
|
ramlakhan tiwati
|
1712008WL027418
|
ramlakhan tiwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ramlakhantiwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MAIHAR
|
MP-12-008-022-002/366
(DUBEHI)
|
1712008000NRG24111120230309029
|
11/11/2023
|
mamta
|
1712008WL027418
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAIHAR
|
MP-12-008-022-002/368
(DUBEHI)
|
1712008000NRG24111120230309030
|
11/11/2023
|
babli kol
|
1712008WL027418
|
babli kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
bablikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAIHAR
|
MP-12-008-022-002/369
(DUBEHI)
|
1712008000NRG24111120230309031
|
11/11/2023
|
dipa yadav
|
1712008WL027418
|
dipa yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
dipayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MAIHAR
|
MP-12-008-022-002/370
(DUBEHI)
|
1712008000NRG24111120230309032
|
11/11/2023
|
rannu kol
|
1712008WL027418
|
rannu kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
rannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAIHAR
|
MP-12-008-022-002/371
(DUBEHI)
|
1712008000NRG24111120230309033
|
11/11/2023
|
kushuma kol
|
1712008WL027418
|
kushuma kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
kushumakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAIHAR
|
MP-12-008-022-002/372
(DUBEHI)
|
1712008000NRG24111120230309034
|
11/11/2023
|
aarti rawat
|
1712008WL027418
|
aarti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
aartirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAIHAR
|
MP-12-008-022-002/374
(DUBEHI)
|
1712008000NRG24111120230309035
|
11/11/2023
|
lala bai
|
1712008WL027418
|
lala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
lalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAIHAR
|
MP-12-008-022-002/375
(DUBEHI)
|
1712008000NRG24111120230309036
|
11/11/2023
|
jayram patel
|
1712008WL027418
|
jayram patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
jayrampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAIHAR
|
MP-12-008-022-002/376
(DUBEHI)
|
1712008000NRG24111120230309037
|
11/11/2023
|
javahar kol
|
1712008WL027418
|
javahar kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
javaharkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAIHAR
|
MP-12-008-022-002/377
(DUBEHI)
|
1712008000NRG24111120230309038
|
11/11/2023
|
lalita patel
|
1712008WL027418
|
lalita patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
lalitapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAIHAR
|
MP-12-008-022-002/380
(DUBEHI)
|
1712008000NRG24111120230309039
|
11/11/2023
|
rani saket
|
1712008WL027418
|
rani saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ranisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAIHAR
|
MP-12-008-022-002/381
(DUBEHI)
|
1712008000NRG24111120230309040
|
11/11/2023
|
rakhi saket
|
1712008WL027418
|
rakhi saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
rakhisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAIHAR
|
MP-12-008-022-002/382
(DUBEHI)
|
1712008000NRG24111120230309041
|
11/11/2023
|
lali kol
|
1712008WL027418
|
lali kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
lalikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAIHAR
|
MP-12-008-022-002/43-A
(DUBEHI)
|
1712008000NRG24111120230309045
|
11/11/2023
|
kusmi kol
|
1712008WL027418
|
kusmi kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
kusmikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAIHAR
|
MP-12-008-022-002/63-A
(DUBEHI)
|
1712008000NRG24111120230309050
|
11/11/2023
|
neeta saket
|
1712008WL027418
|
neeta saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
317938843
|
|
neetasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAIHAR
|
MP-12-008-022-002/77-A
(DUBEHI)
|
1712008000NRG24111120230309053
|
11/11/2023
|
varsha kol
|
1712008WL027418
|
varsha kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
varshakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAIHAR
|
MP-12-008-022-002/84
(DUBEHI)
|
1712008000NRG24111120230309054
|
11/11/2023
|
ramchandra kol
|
1712008WL027418
|
ramchandra kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
ramchandrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
123
|
MAIHAR
|
MP-12-008-029-001/528
(KARAIYA DEORI)
|
1712008029NRG24111120230308714
|
11/11/2023
|
Vinya Kushwaha
|
1712008029WL027374
|
Vinya Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317938843
|
|
VinyaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168487
|
168487
|
|
|
|
|
|
|
|