|
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
|
HATTA
|
MP-11-001-059-002/277
(NAYAGAON)
|
1711001059NRG24130320241107490
|
13/03/2024
|
VISHNU KURMI
|
1711001059WL053292
|
VISHNU KURMI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
VISHNUKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HATTA
|
MP-11-001-059-002/286
(NAYAGAON)
|
1711001059NRG24130320241107492
|
13/03/2024
|
Mithla
|
1711001059WL053292
|
Mithla
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATTA
|
MP-11-001-059-002/286
(NAYAGAON)
|
1711001059NRG24130320241107491
|
13/03/2024
|
SURAJ
|
1711001059WL053292
|
SURAJ
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATTA
|
MP-11-001-059-002/298
(NAYAGAON)
|
1711001059NRG24130320241107495
|
13/03/2024
|
SUSHILA KURMI
|
1711001059WL053292
|
SUSHILA KURMI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SUSHILAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HATTA
|
MP-11-001-059-003/100
(NAYAGAON)
|
1711001059NRG24100320241094780
|
13/03/2024
|
brajnandan
|
1711001059WL052806
|
brajnandan
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
brajnandan
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATTA
|
MP-11-001-059-003/423
(NAYAGAON)
|
1711001059NRG24100320241094794
|
13/03/2024
|
SANDHYA PATEL
|
1711001059WL052806
|
SANDHYA PATEL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SANDHYAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-059-003/76
(NAYAGAON)
|
1711001059NRG24100320241094805
|
13/03/2024
|
DHANIRAM
|
1711001059WL052806
|
DHANIRAM
|
00089
|
CBIN0283522
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475362825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
HATTA
|
MP-11-001-059-002/234
(NAYAGAON)
|
1711001059NRG24130320241107487
|
13/03/2024
|
rakesh
|
1711001059WL053292
|
rakesh
|
00152
|
HDFC0000914
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
HATTA
|
MP-11-001-039-002/14
(MURACH)
|
1711001039NRG24030320241071113
|
13/03/2024
|
NARESH
|
1711001039WL051919
|
NARESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362825
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-059-002/22
(NAYAGAON)
|
1711001059NRG24130320241107486
|
13/03/2024
|
GEETA
|
1711001059WL053292
|
GEETA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
11
|
HATTA
|
MP-11-001-059-002/22
(NAYAGAON)
|
1711001059NRG24130320241107485
|
13/03/2024
|
KETRAM
|
1711001059WL053292
|
KETRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
KETRAM
|
ICICI BANK LTD(508534)
|
|
12
|
HATTA
|
MP-11-001-059-002/63
(NAYAGAON)
|
1711001059NRG24130320241107501
|
13/03/2024
|
SADUA
|
1711001059WL053292
|
SADUA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SADUA
|
ICICI BANK LTD(508534)
|
|
13
|
HATTA
|
MP-11-001-059-002/63
(NAYAGAON)
|
1711001059NRG24130320241107502
|
13/03/2024
|
SHUHAG
|
1711001059WL053292
|
SHUHAG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SHUHAG
|
ICICI BANK LTD(508534)
|
|
14
|
HATTA
|
MP-11-001-059-003/39
(NAYAGAON)
|
1711001059NRG24100320241094789
|
13/03/2024
|
HIRALAL
|
1711001059WL052806
|
HIRALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HATTA
|
MP-11-001-059-003/46
(NAYAGAON)
|
1711001059NRG24100320241094797
|
13/03/2024
|
GANAPAT
|
1711001059WL052806
|
GANAPAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATTA
|
MP-11-001-059-003/76
(NAYAGAON)
|
1711001059NRG24100320241094806
|
13/03/2024
|
PREMARANI
|
1711001059WL052806
|
PREMARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
PREMARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
17
|
HATTA
|
MP-11-001-020-003/221
(MALWARA)
|
1711001020NRG24060320241082271
|
13/03/2024
|
MANISHA BARMAN
|
1711001020WL052366
|
MANISHA BARMAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362825
|
|
MANISHABARMAN
|
ICICI BANK LTD(508534)
|
|
18
|
HATTA
|
MP-11-001-020-003/222
(MALWARA)
|
1711001020NRG24060320241082273
|
13/03/2024
|
KUSHAM RANI PRAJAPATI
|
1711001020WL052366
|
KUSHAM RANI PRAJAPATI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362825
|
|
KUSHAMRANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATTA
|
MP-11-001-026-001/1354
(RASILPUR)
|
1711001026NRG24090320241092934
|
13/03/2024
|
BHARAT PRAJAPATI
|
1711001026WL052758
|
BHARAT PRAJAPATI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
BHARATPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HATTA
|
MP-11-001-059-002/432
(NAYAGAON)
|
1711001059NRG24130320241107499
|
13/03/2024
|
AJAY SEN
|
1711001059WL053292
|
AJAY SEN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
AJAYSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-059-002/451
(NAYAGAON)
|
1711001059NRG24130320241107500
|
13/03/2024
|
lalit
|
1711001059WL053292
|
lalit
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATTA
|
MP-11-001-059-003/44
(NAYAGAON)
|
1711001059NRG24100320241094796
|
13/03/2024
|
SANTOSHI
|
1711001059WL052806
|
SANTOSHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
23
|
HATTA
|
MP-11-001-059-003/46
(NAYAGAON)
|
1711001059NRG24100320241094798
|
13/03/2024
|
Prakash rani raikwar
|
1711001059WL052806
|
Prakash rani raikwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
Prakashraniraikwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATTA
|
MP-11-001-059-003/483
(NAYAGAON)
|
1711001059NRG24100320241094804
|
13/03/2024
|
Balram Kachhi
|
1711001059WL052806
|
Balram Kachhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
BalramKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
25
|
HATTA
|
MP-11-001-051-001/172
(SAKOUR)
|
1711001051NRG24020320241069327
|
13/03/2024
|
Rajesh
|
1711001051WL051854
|
Rajesh
|
00415
|
SBIN0005502
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475362825
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-059-002/290
(NAYAGAON)
|
1711001059NRG24130320241107494
|
13/03/2024
|
Bharti
|
1711001059WL053292
|
Bharti
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-059-002/290
(NAYAGAON)
|
1711001059NRG24130320241107493
|
13/03/2024
|
Devendra
|
1711001059WL053292
|
Devendra
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATTA
|
MP-11-001-059-002/314
(NAYAGAON)
|
1711001059NRG24130320241107498
|
13/03/2024
|
SHEELA KURMI
|
1711001059WL053292
|
SHEELA KURMI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SHEELAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
29
|
HATTA
|
MP-11-001-059-002/299
(NAYAGAON)
|
1711001059NRG24130320241107497
|
13/03/2024
|
ANJANA
|
1711001059WL053292
|
ANJANA
|
00468
|
UBIN0558681
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATTA
|
MP-11-001-059-002/299
(NAYAGAON)
|
1711001059NRG24130320241107496
|
13/03/2024
|
ARVINDRA
|
1711001059WL053292
|
ARVINDRA
|
00468
|
UBIN0558681
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
ARVINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
HATTA
|
MP-11-001-026-001/266
(RASILPUR)
|
1711001026NRG24090320241092940
|
13/03/2024
|
GANESH
|
1711001026WL052758
|
GANESH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
32
|
HATTA
|
MP-11-001-059-002/264
(NAYAGAON)
|
1711001059NRG24130320241107488
|
13/03/2024
|
KAILSH PATEL
|
1711001059WL053292
|
KAILSH PATEL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
KAILSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATTA
|
MP-11-001-059-002/264
(NAYAGAON)
|
1711001059NRG24130320241107489
|
13/03/2024
|
MITHLA PATEL
|
1711001059WL053292
|
MITHLA PATEL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
MITHLAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATTA
|
MP-11-001-059-003/237
(NAYAGAON)
|
1711001059NRG24100320241094782
|
13/03/2024
|
Ashok
|
1711001059WL052806
|
Ashok
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-059-003/237
(NAYAGAON)
|
1711001059NRG24100320241094783
|
13/03/2024
|
Dhan bai raikwar
|
1711001059WL052806
|
Dhan bai raikwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
Dhanbairaikwar
|
UNION BANK OF INDIA(508500)
|
|
36
|
HATTA
|
MP-11-001-059-003/351
(NAYAGAON)
|
1711001059NRG24100320241094786
|
13/03/2024
|
ARVIND
|
1711001059WL052806
|
ARVIND
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-059-003/351
(NAYAGAON)
|
1711001059NRG24100320241094787
|
13/03/2024
|
SHANTI
|
1711001059WL052806
|
SHANTI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-059-003/385
(NAYAGAON)
|
1711001059NRG24100320241094788
|
13/03/2024
|
BIHARI KACHI
|
1711001059WL052806
|
BIHARI KACHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
BIHARIKACHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
39
|
HATTA
|
MP-11-001-026-001/1158
(RASILPUR)
|
1711001026NRG24090320241092933
|
13/03/2024
|
Sunita
|
1711001026WL052758
|
Sunita
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
40
|
HATTA
|
MP-11-001-026-001/1355
(RASILPUR)
|
1711001026NRG24090320241092935
|
13/03/2024
|
DHARMENDRA PRAJAPATI
|
1711001026WL052758
|
DHARMENDRA PRAJAPATI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
DHARMENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
HATTA
|
MP-11-001-026-001/1355
(RASILPUR)
|
1711001026NRG24090320241092936
|
13/03/2024
|
RASHMI
|
1711001026WL052758
|
RASHMI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATTA
|
MP-11-001-026-001/1358
(RASILPUR)
|
1711001026NRG24090320241092937
|
13/03/2024
|
RASHMI
|
1711001026WL052758
|
RASHMI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-026-001/1359
(RASILPUR)
|
1711001026NRG24090320241092938
|
13/03/2024
|
CHANDRANI
|
1711001026WL052758
|
CHANDRANI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
CHANDRANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
HATTA
|
MP-11-001-026-001/1360
(RASILPUR)
|
1711001026NRG24090320241092939
|
13/03/2024
|
REENA
|
1711001026WL052758
|
REENA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATTA
|
MP-11-001-026-001/340
(RASILPUR)
|
1711001026NRG24090320241092942
|
13/03/2024
|
Rinki Prajapati
|
1711001026WL052758
|
Rinki Prajapati
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
RinkiPrajapati
|
BANK OF INDIA(508505)
|
|
46
|
HATTA
|
MP-11-001-026-001/340
(RASILPUR)
|
1711001026NRG24090320241092941
|
13/03/2024
|
suhag rani
|
1711001026WL052758
|
suhag rani
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
|
47
|
HATTA
|
MP-11-001-026-001/402
(RASILPUR)
|
1711001026NRG24090320241092943
|
13/03/2024
|
Sitarani
|
1711001026WL052758
|
Sitarani
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
Sitarani
|
UNION BANK OF INDIA(508500)
|
|
48
|
HATTA
|
MP-11-001-026-001/518
(RASILPUR)
|
1711001026NRG24090320241092944
|
13/03/2024
|
DASARATH
|
1711001026WL052758
|
DASARATH
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
DASARATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
HATTA
|
MP-11-001-026-001/518
(RASILPUR)
|
1711001026NRG24090320241092945
|
13/03/2024
|
Pushpendra
|
1711001026WL052758
|
Pushpendra
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
HATTA
|
MP-11-001-026-001/907
(RASILPUR)
|
1711001026NRG24090320241092946
|
13/03/2024
|
BHARTI
|
1711001026WL052758
|
BHARTI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HATTA
|
MP-11-001-026-001/907
(RASILPUR)
|
1711001026NRG24090320241092947
|
13/03/2024
|
GEETA
|
1711001026WL052758
|
GEETA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HATTA
|
MP-11-001-026-001/975
(RASILPUR)
|
1711001026NRG24090320241092948
|
13/03/2024
|
NANNU
|
1711001026WL052758
|
NANNU
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
NANNU
|
UNION BANK OF INDIA(508500)
|
|
53
|
HATTA
|
MP-11-001-026-001/992
(RASILPUR)
|
1711001026NRG24090320241092949
|
13/03/2024
|
HALKI BAHU
|
1711001026WL052758
|
HALKI BAHU
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362825
|
|
HALKIBAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
54
|
HATTA
|
MP-11-001-059-003/396
(NAYAGAON)
|
1711001059NRG24100320241094792
|
13/03/2024
|
SUKH BAI RAIKWAR
|
1711001059WL052806
|
SUKH BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SUKHBAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
HATTA
|
MP-11-001-059-003/396
(NAYAGAON)
|
1711001059NRG24100320241094791
|
13/03/2024
|
SUKH BAI REKAWAR
|
1711001059WL052806
|
SUKH BAI REKAWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SUKHBAIREKAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
HATTA
|
MP-11-001-020-003/222
(MALWARA)
|
1711001020NRG24060320241082272
|
13/03/2024
|
RAJKUMAR PRAJAPATI
|
1711001020WL052366
|
RAJKUMAR PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362825
|
|
RAJKUMARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HATTA
|
MP-11-001-059-003/221
(NAYAGAON)
|
1711001059NRG24100320241094781
|
13/03/2024
|
Mahendra Ahirwar
|
1711001059WL052806
|
Mahendra Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
MahendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
HATTA
|
MP-11-001-059-003/34
(NAYAGAON)
|
1711001059NRG24100320241094784
|
13/03/2024
|
PRITAM KACHHI
|
1711001059WL052806
|
PRITAM KACHHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
PRITAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HATTA
|
MP-11-001-059-003/342
(NAYAGAON)
|
1711001059NRG24100320241094785
|
13/03/2024
|
Usha
|
1711001059WL052806
|
Usha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
HATTA
|
MP-11-001-059-003/39
(NAYAGAON)
|
1711001059NRG24100320241094790
|
13/03/2024
|
SANGEETA KURMI
|
1711001059WL052806
|
SANGEETA KURMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
SANGEETAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HATTA
|
MP-11-001-059-003/400
(NAYAGAON)
|
1711001059NRG24100320241094793
|
13/03/2024
|
vinita bai patel
|
1711001059WL052806
|
vinita bai patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
vinitabaipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HATTA
|
MP-11-001-059-003/425
(NAYAGAON)
|
1711001059NRG24100320241094795
|
13/03/2024
|
ARCHANA KURMI
|
1711001059WL052806
|
ARCHANA KURMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
ARCHANAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HATTA
|
MP-11-001-059-003/475
(NAYAGAON)
|
1711001059NRG24100320241094799
|
13/03/2024
|
Harprasad Kachhi
|
1711001059WL052806
|
Harprasad Kachhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
HarprasadKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HATTA
|
MP-11-001-059-003/476
(NAYAGAON)
|
1711001059NRG24100320241094801
|
13/03/2024
|
babita kachhi
|
1711001059WL052806
|
babita kachhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
babitakachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
HATTA
|
MP-11-001-059-003/476
(NAYAGAON)
|
1711001059NRG24100320241094800
|
13/03/2024
|
Dilip Patel
|
1711001059WL052806
|
Dilip Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
DilipPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HATTA
|
MP-11-001-059-003/477
(NAYAGAON)
|
1711001059NRG24100320241094802
|
13/03/2024
|
Manoj Vishwakarma
|
1711001059WL052806
|
Manoj Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
ManojVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HATTA
|
MP-11-001-059-003/478
(NAYAGAON)
|
1711001059NRG24100320241094803
|
13/03/2024
|
Vishnu Ahirwar
|
1711001059WL052806
|
Vishnu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362825
|
|
VishnuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|