|
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
|
JAISINAGAR
|
MP-10-007-013-001/102-C
(BANSA (P))
|
1710007013NRG24020120240436401
|
02/01/2024
|
Surendra Ladiya
|
1710007013WL049257
|
Surendra Ladiya
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
SurendraLadiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINAGAR
|
MP-10-007-027-002/53
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436159
|
02/01/2024
|
SAROJ RANI
|
1710007027WL049235
|
SAROJ RANI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
SAROJRANI
|
BANK OF BARODA(606985)
|
|
3
|
JAISINAGAR
|
MP-10-007-029-002/91-B
(KANERA GOND (P))
|
1710007000NRG24020120240436143
|
02/01/2024
|
RAJESH KURMI
|
1710007WL049232
|
RAJESH KURMI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
RAJESHKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-010-005/29
(MASURHAI (P))
|
1710007010NRG24020120240436048
|
02/01/2024
|
RAMSHANKAR AHIRWAR
|
1710007010WL049213
|
RAMSHANKAR AHIRWAR
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
RAMSHANKARAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-046-001/1101-A
(TALCHIRI (P))
|
1710007000NRG24020120240436137
|
02/01/2024
|
RAKESH
|
1710007WL049231
|
RAKESH
|
00051
|
MAHB0001463
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAISINAGAR
|
MP-10-007-046-001/1139
(TALCHIRI (P))
|
1710007000NRG24020120240436138
|
02/01/2024
|
MR. BHAN SINGH
|
1710007WL049231
|
MR. BHAN SINGH
|
00051
|
MAHB0001463
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
MR.BHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
JAISINAGAR
|
MP-10-007-013-001/172-A
(BANSA (P))
|
1710007013NRG24020120240436404
|
02/01/2024
|
PREETAM VISHWAKARMA
|
1710007013WL049257
|
PREETAM VISHWAKARMA
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
PREETAMVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
8
|
JAISINAGAR
|
MP-10-007-013-002/81
(BANSA (P))
|
1710007013NRG24020120240436406
|
02/01/2024
|
Khubchand Patel
|
1710007013WL049257
|
Khubchand Patel
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
KhubchandPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAISINAGAR
|
MP-10-007-014-001/160
(RICHHAI (P))
|
1710007014NRG24020120240435878
|
02/01/2024
|
manika chadar
|
1710007014WL049179
|
manika chadar
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
manikachadar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-014-001/161
(RICHHAI (P))
|
1710007014NRG24020120240435880
|
02/01/2024
|
radha
|
1710007014WL049179
|
radha
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINAGAR
|
MP-10-007-014-001/161
(RICHHAI (P))
|
1710007014NRG24020120240435879
|
02/01/2024
|
TIKARAM
|
1710007014WL049179
|
TIKARAM
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-014-001/39
(RICHHAI (P))
|
1710007014NRG24020120240435881
|
02/01/2024
|
badri
|
1710007014WL049179
|
badri
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINAGAR
|
MP-10-007-014-001/57
(RICHHAI (P))
|
1710007014NRG24020120240435883
|
02/01/2024
|
priti
|
1710007014WL049179
|
priti
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINAGAR
|
MP-10-007-014-002/285
(RICHHAI (P))
|
1710007014NRG24020120240435888
|
02/01/2024
|
preeti
|
1710007014WL049179
|
preeti
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JAISINAGAR
|
MP-10-007-014-002/64
(RICHHAI (P))
|
1710007014NRG24020120240435891
|
02/01/2024
|
Jankibai
|
1710007014WL049179
|
Jankibai
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINAGAR
|
MP-10-007-014-002/85
(RICHHAI (P))
|
1710007014NRG24020120240435893
|
02/01/2024
|
laxmirani
|
1710007014WL049179
|
laxmirani
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
laxmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINAGAR
|
MP-10-007-051-002/449
(KEOLARI (P))
|
1710007051NRG24020120240436078
|
02/01/2024
|
gajendra
|
1710007051WL049215
|
gajendra
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINAGAR
|
MP-10-007-051-002/449
(KEOLARI (P))
|
1710007051NRG24020120240436077
|
02/01/2024
|
rajkumari
|
1710007051WL049215
|
rajkumari
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINAGAR
|
MP-10-007-051-002/449
(KEOLARI (P))
|
1710007051NRG24020120240436076
|
02/01/2024
|
sudama
|
1710007051WL049215
|
sudama
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
20
|
JAISINAGAR
|
MP-10-007-013-002/762-A
(BANSA (P))
|
1710007013NRG24311220230433959
|
02/01/2024
|
NANDLAL
|
1710007013WL048901
|
NANDLAL
|
00415
|
SBIN0005373
|
2772
|
2772
|
Processed
|
16/03/2024
|
|
742351155
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
21
|
JAISINAGAR
|
MP-10-007-013-002/67
(BANSA (P))
|
1710007013NRG24311220230433958
|
02/01/2024
|
ramrati kurmi
|
1710007013WL048901
|
ramrati kurmi
|
00415
|
SBIN0005501
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
ramratikurmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINAGAR
|
MP-10-007-014-001/57
(RICHHAI (P))
|
1710007014NRG24020120240435882
|
02/01/2024
|
chandrabhan
|
1710007014WL049179
|
chandrabhan
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAISINAGAR
|
MP-10-007-014-002/272-A
(RICHHAI (P))
|
1710007014NRG24020120240435886
|
02/01/2024
|
roshan
|
1710007014WL049179
|
roshan
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINAGAR
|
MP-10-007-014-002/284
(RICHHAI (P))
|
1710007014NRG24020120240435887
|
02/01/2024
|
deepak
|
1710007014WL049179
|
deepak
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINAGAR
|
MP-10-007-014-002/286
(RICHHAI (P))
|
1710007014NRG24020120240435889
|
02/01/2024
|
shivam
|
1710007014WL049179
|
shivam
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
26
|
JAISINAGAR
|
MP-10-007-013-001/136
(BANSA (P))
|
1710007013NRG24020120240436402
|
02/01/2024
|
Ramsevak
|
1710007013WL049257
|
Ramsevak
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINAGAR
|
MP-10-007-013-001/149
(BANSA (P))
|
1710007013NRG24020120240436403
|
02/01/2024
|
Sadhna
|
1710007013WL049257
|
Sadhna
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINAGAR
|
MP-10-007-013-001/56
(BANSA (P))
|
1710007013NRG24020120240436405
|
02/01/2024
|
KAILASH
|
1710007013WL049257
|
KAILASH
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JAISINAGAR
|
MP-10-007-013-002/67
(BANSA (P))
|
1710007013NRG24311220230433957
|
02/01/2024
|
krishna kurmi
|
1710007013WL048901
|
krishna kurmi
|
00415
|
SBIN0009524
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
krishnakurmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINAGAR
|
MP-10-007-013-002/729
(BANSA (P))
|
1710007013NRG24020120240435341
|
02/01/2024
|
bhogchand
|
1710007013WL049116
|
bhogchand
|
00415
|
SBIN0009524
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
bhogchand
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINAGAR
|
MP-10-007-013-002/729
(BANSA (P))
|
1710007013NRG24020120240435342
|
02/01/2024
|
JANKIBAI PATEL
|
1710007013WL049116
|
JANKIBAI PATEL
|
00415
|
SBIN0009524
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
JANKIBAIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAISINAGAR
|
MP-10-007-027-001/15-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436156
|
02/01/2024
|
anita
|
1710007027WL049235
|
anita
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINAGAR
|
MP-10-007-027-001/15-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436155
|
02/01/2024
|
RAMPRASHAD
|
1710007027WL049235
|
RAMPRASHAD
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINAGAR
|
MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436158
|
02/01/2024
|
CHHOTIBAI
|
1710007027WL049235
|
CHHOTIBAI
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINAGAR
|
MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436157
|
02/01/2024
|
MUNNA
|
1710007027WL049235
|
MUNNA
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINAGAR
|
MP-10-007-027-002/6-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436160
|
02/01/2024
|
chandraraj ladiya
|
1710007027WL049235
|
chandraraj ladiya
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
chandrarajladiya
|
INDUSIND BANK(607189)
|
|
37
|
JAISINAGAR
|
MP-10-007-027-002/66
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436161
|
02/01/2024
|
kalyan
|
1710007027WL049235
|
kalyan
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINAGAR
|
MP-10-007-027-002/68
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436162
|
02/01/2024
|
POORAN
|
1710007027WL049235
|
POORAN
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINAGAR
|
MP-10-007-027-002/75
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436163
|
02/01/2024
|
KUNDAN
|
1710007027WL049235
|
KUNDAN
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINAGAR
|
MP-10-007-027-002/75
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24020120240436164
|
02/01/2024
|
Ruprani
|
1710007027WL049235
|
Ruprani
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
Ruprani
|
BANK OF BARODA(606985)
|
|
41
|
JAISINAGAR
|
MP-10-007-029-001/69
(KANERA GOND (P))
|
1710007000NRG24020120240436142
|
02/01/2024
|
Mahima bai gound
|
1710007WL049232
|
Mahima bai gound
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351155
|
|
Mahimabaigound
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINAGAR
|
MP-10-007-029-001/69
(KANERA GOND (P))
|
1710007000NRG24020120240436141
|
02/01/2024
|
Somat gound
|
1710007WL049232
|
Somat gound
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351155
|
|
Somatgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
43
|
JAISINAGAR
|
MP-10-007-046-001/1132
(TALCHIRI (P))
|
1710007000NRG24020120240436165
|
02/01/2024
|
MAMTA LODHI
|
1710007WL049236
|
MAMTA LODHI
|
00415
|
SBIN0012181
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
MAMTALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
JAISINAGAR
|
MP-10-007-014-002/272-A
(RICHHAI (P))
|
1710007014NRG24020120240435885
|
02/01/2024
|
rupesh
|
1710007014WL049179
|
rupesh
|
00415
|
SBIN0016450
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
JAISINAGAR
|
MP-10-007-013-002/9-B
(BANSA (P))
|
1710007013NRG24020120240435343
|
02/01/2024
|
DASHRATH SEN
|
1710007013WL049116
|
DASHRATH SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
DASHRATHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAISINAGAR
|
MP-10-007-014-002/64
(RICHHAI (P))
|
1710007014NRG24020120240435890
|
02/01/2024
|
Hariom
|
1710007014WL049179
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JAISINAGAR
|
MP-10-007-046-001/1046
(TALCHIRI (P))
|
1710007000NRG24020120240436136
|
02/01/2024
|
ramrani
|
1710007WL049231
|
ramrani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAISINAGAR
|
MP-10-007-046-001/184-A
(TALCHIRI (P))
|
1710007000NRG24020120240436139
|
02/01/2024
|
meena dubey
|
1710007WL049231
|
meena dubey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
meenadubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAISINAGAR
|
MP-10-007-046-001/82-D
(TALCHIRI (P))
|
1710007000NRG24020120240436140
|
02/01/2024
|
DAKKU
|
1710007WL049231
|
DAKKU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742351155
|
|
DAKKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JAISINAGAR
|
MP-10-007-051-003/430
(KEOLARI (P))
|
1710007051NRG24020120240436079
|
02/01/2024
|
rishiraj
|
1710007051WL049215
|
rishiraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
rishiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
51
|
JAISINAGAR
|
MP-10-007-014-002/79-A
(RICHHAI (P))
|
1710007014NRG24020120240435892
|
02/01/2024
|
mukesh yadav
|
1710007014WL049179
|
mukesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
mukeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
JAISINAGAR
|
MP-10-007-010-004/635
(MASURHAI (P))
|
1710007010NRG24020120240436039
|
02/01/2024
|
anjli
|
1710007010WL049213
|
anjli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
anjli
|
INDIAN BANK(607105)
|
|
53
|
JAISINAGAR
|
MP-10-007-010-004/638
(MASURHAI (P))
|
1710007010NRG24020120240436040
|
02/01/2024
|
swati
|
1710007010WL049213
|
swati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAISINAGAR
|
MP-10-007-010-004/639
(MASURHAI (P))
|
1710007010NRG24020120240436041
|
02/01/2024
|
preti
|
1710007010WL049213
|
preti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
preti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAISINAGAR
|
MP-10-007-010-004/640
(MASURHAI (P))
|
1710007010NRG24020120240436042
|
02/01/2024
|
shyamrani
|
1710007010WL049213
|
shyamrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
shyamrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAISINAGAR
|
MP-10-007-010-004/667
(MASURHAI (P))
|
1710007010NRG24020120240436043
|
02/01/2024
|
Sarswati Sahu
|
1710007010WL049213
|
Sarswati Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
SarswatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAISINAGAR
|
MP-10-007-010-004/669
(MASURHAI (P))
|
1710007010NRG24020120240436044
|
02/01/2024
|
Narvadee Sen
|
1710007010WL049213
|
Narvadee Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
NarvadeeSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAISINAGAR
|
MP-10-007-010-004/670
(MASURHAI (P))
|
1710007010NRG24020120240436045
|
02/01/2024
|
shushma
|
1710007010WL049213
|
shushma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
shushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JAISINAGAR
|
MP-10-007-010-004/671
(MASURHAI (P))
|
1710007010NRG24020120240436046
|
02/01/2024
|
SATYAM
|
1710007010WL049213
|
SATYAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
SATYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JAISINAGAR
|
MP-10-007-010-004/672
(MASURHAI (P))
|
1710007010NRG24020120240436047
|
02/01/2024
|
SUMAN
|
1710007010WL049213
|
SUMAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351155
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAISINAGAR
|
MP-10-007-014-002/272
(RICHHAI (P))
|
1710007014NRG24020120240435884
|
02/01/2024
|
HALKEBHAI
|
1710007014WL049179
|
HALKEBHAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351155
|
|
HALKEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103548
|
103548
|
|
|
|
|
|
|
|