|
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
|
LAHAR
|
MP-02-006-022-003/103
(MASERAN)
|
1702006022NRG24270220240653442
|
28/02/2024
|
KISHOR
|
1702006022WL023105
|
KISHOR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-022-003/121
(MASERAN)
|
1702006022NRG24270220240653428
|
28/02/2024
|
Dinesh
|
1702006022WL023104
|
Dinesh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-022-003/176
(MASERAN)
|
1702006022NRG24270220240653450
|
28/02/2024
|
Ajay Kumar
|
1702006022WL023105
|
Ajay Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-022-003/202
(MASERAN)
|
1702006022NRG24270220240653453
|
28/02/2024
|
Hardas
|
1702006022WL023105
|
Hardas
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-022-003/206
(MASERAN)
|
1702006022NRG24270220240653433
|
28/02/2024
|
PRADHUMAN KUMAR
|
1702006022WL023104
|
PRADHUMAN KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
PRADHUMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-022-003/212
(MASERAN)
|
1702006022NRG24270220240653454
|
28/02/2024
|
Raghvendra Jatav
|
1702006022WL023105
|
Raghvendra Jatav
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
RaghvendraJatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-022-003/228
(MASERAN)
|
1702006022NRG24270220240653459
|
28/02/2024
|
VANDNA JATAV
|
1702006022WL023105
|
VANDNA JATAV
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
VANDNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-022-003/229
(MASERAN)
|
1702006022NRG24270220240653460
|
28/02/2024
|
MANSHARAM
|
1702006022WL023105
|
MANSHARAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-022-003/231
(MASERAN)
|
1702006022NRG24270220240653461
|
28/02/2024
|
Akhalesh
|
1702006022WL023105
|
Akhalesh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
Akhalesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-022-003/244
(MASERAN)
|
1702006022NRG24270220240653463
|
28/02/2024
|
Sonu Kumar
|
1702006022WL023105
|
Sonu Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
SonuKumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-022-003/245
(MASERAN)
|
1702006022NRG24270220240653464
|
28/02/2024
|
MADHU KUMARI
|
1702006022WL023105
|
MADHU KUMARI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
MADHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-022-003/246
(MASERAN)
|
1702006022NRG24270220240653465
|
28/02/2024
|
Hamant Kumar
|
1702006022WL023105
|
Hamant Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
HamantKumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-022-003/301
(MASERAN)
|
1702006022NRG24270220240653436
|
28/02/2024
|
DHARMENDRA
|
1702006022WL023104
|
DHARMENDRA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-022-003/380
(MASERAN)
|
1702006022NRG24270220240653476
|
28/02/2024
|
Arman
|
1702006022WL023106
|
Arman
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHAR
|
MP-02-006-022-003/380
(MASERAN)
|
1702006022NRG24270220240653475
|
28/02/2024
|
Guddi
|
1702006022WL023106
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-022-003/66
(MASERAN)
|
1702006022NRG24270220240653439
|
28/02/2024
|
SUKHRAM
|
1702006022WL023104
|
SUKHRAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHAR
|
MP-02-006-022-003/73
(MASERAN)
|
1702006022NRG24270220240653474
|
28/02/2024
|
PRABAL
|
1702006022WL023105
|
PRABAL
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
PRABAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHAR
|
MP-02-006-031-001/492-A
(DEVRIKALA)
|
1702006031NRG24270220240653423
|
28/02/2024
|
Surtan singh
|
1702006031WL023103
|
Surtan singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Surtansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
LAHAR
|
MP-02-006-022-003/1
(MASERAN)
|
1702006022NRG24270220240653441
|
28/02/2024
|
FADLI
|
1702006022WL023105
|
FADLI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
FADLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHAR
|
MP-02-006-022-003/126
(MASERAN)
|
1702006022NRG24270220240653444
|
28/02/2024
|
VEER SINGH
|
1702006022WL023105
|
VEER SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHAR
|
MP-02-006-022-003/131
(MASERAN)
|
1702006022NRG24270220240653445
|
28/02/2024
|
VEER SINGH
|
1702006022WL023105
|
VEER SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHAR
|
MP-02-006-022-003/136
(MASERAN)
|
1702006022NRG24270220240653429
|
28/02/2024
|
RAMKISHOR
|
1702006022WL023104
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-022-003/14
(MASERAN)
|
1702006022NRG24270220240653446
|
28/02/2024
|
RAMSEVAK
|
1702006022WL023105
|
RAMSEVAK
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHAR
|
MP-02-006-022-003/143
(MASERAN)
|
1702006022NRG24270220240653447
|
28/02/2024
|
RAM KUMAR
|
1702006022WL023105
|
RAM KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHAR
|
MP-02-006-022-003/165
(MASERAN)
|
1702006022NRG24270220240653430
|
28/02/2024
|
SOVRAN
|
1702006022WL023104
|
SOVRAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
SOVRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHAR
|
MP-02-006-022-003/17
(MASERAN)
|
1702006022NRG24270220240653431
|
28/02/2024
|
DINDYAL KUSHWAHA
|
1702006022WL023104
|
DINDYAL KUSHWAHA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
DINDYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHAR
|
MP-02-006-022-003/173
(MASERAN)
|
1702006022NRG24270220240653432
|
28/02/2024
|
BACHCHU LAL
|
1702006022WL023104
|
BACHCHU LAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
BACHCHULAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHAR
|
MP-02-006-022-003/175
(MASERAN)
|
1702006022NRG24270220240653448
|
28/02/2024
|
RANJEET
|
1702006022WL023105
|
RANJEET
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-022-003/176
(MASERAN)
|
1702006022NRG24270220240653449
|
28/02/2024
|
Prakash
|
1702006022WL023105
|
Prakash
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHAR
|
MP-02-006-022-003/189
(MASERAN)
|
1702006022NRG24270220240653451
|
28/02/2024
|
BRAJ MOHAN
|
1702006022WL023105
|
BRAJ MOHAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHAR
|
MP-02-006-022-003/202
(MASERAN)
|
1702006022NRG24270220240653452
|
28/02/2024
|
Govindas
|
1702006022WL023105
|
Govindas
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHAR
|
MP-02-006-022-003/214
(MASERAN)
|
1702006022NRG24270220240653455
|
28/02/2024
|
NILESH
|
1702006022WL023105
|
NILESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHAR
|
MP-02-006-022-003/218
(MASERAN)
|
1702006022NRG24270220240653456
|
28/02/2024
|
Veer Singh
|
1702006022WL023105
|
Veer Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHAR
|
MP-02-006-022-003/224
(MASERAN)
|
1702006022NRG24270220240653457
|
28/02/2024
|
DAYAL
|
1702006022WL023105
|
DAYAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHAR
|
MP-02-006-022-003/226
(MASERAN)
|
1702006022NRG24270220240653458
|
28/02/2024
|
KALICHARAN
|
1702006022WL023105
|
KALICHARAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHAR
|
MP-02-006-022-003/241
(MASERAN)
|
1702006022NRG24270220240653462
|
28/02/2024
|
MAHAKAN
|
1702006022WL023105
|
MAHAKAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
MAHAKAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHAR
|
MP-02-006-022-003/25
(MASERAN)
|
1702006022NRG24270220240653434
|
28/02/2024
|
Lakhan
|
1702006022WL023104
|
Lakhan
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHAR
|
MP-02-006-022-003/254
(MASERAN)
|
1702006022NRG24270220240653466
|
28/02/2024
|
LAJJARAM
|
1702006022WL023105
|
LAJJARAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
LAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHAR
|
MP-02-006-022-003/255
(MASERAN)
|
1702006022NRG24270220240653467
|
28/02/2024
|
RAMSIYA
|
1702006022WL023105
|
RAMSIYA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-022-003/258
(MASERAN)
|
1702006022NRG24270220240653435
|
28/02/2024
|
SUGARSINGH
|
1702006022WL023104
|
SUGARSINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
SUGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHAR
|
MP-02-006-022-003/262
(MASERAN)
|
1702006022NRG24270220240653468
|
28/02/2024
|
Mrigeshee Devi
|
1702006022WL023105
|
Mrigeshee Devi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
MrigesheeDevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAHAR
|
MP-02-006-022-003/264
(MASERAN)
|
1702006022NRG24270220240653469
|
28/02/2024
|
KRAPARAM
|
1702006022WL023105
|
KRAPARAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
KRAPARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHAR
|
MP-02-006-022-003/270
(MASERAN)
|
1702006022NRG24270220240653470
|
28/02/2024
|
JAYDAYAL
|
1702006022WL023105
|
JAYDAYAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
JAYDAYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHAR
|
MP-02-006-022-003/274
(MASERAN)
|
1702006022NRG24270220240653471
|
28/02/2024
|
ARVIND
|
1702006022WL023105
|
ARVIND
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAHAR
|
MP-02-006-022-003/279
(MASERAN)
|
1702006022NRG24270220240653472
|
28/02/2024
|
Mahender Singh
|
1702006022WL023105
|
Mahender Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
MahenderSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHAR
|
MP-02-006-022-003/312
(MASERAN)
|
1702006022NRG24270220240653437
|
28/02/2024
|
SANTRAM
|
1702006022WL023104
|
SANTRAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHAR
|
MP-02-006-022-003/373
(MASERAN)
|
1702006022NRG24270220240653438
|
28/02/2024
|
Anil Savita
|
1702006022WL023104
|
Anil Savita
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
AnilSavita
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAHAR
|
MP-02-006-022-003/53
(MASERAN)
|
1702006022NRG24270220240653473
|
28/02/2024
|
SURESH
|
1702006022WL023105
|
SURESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAHAR
|
MP-02-006-022-003/97
(MASERAN)
|
1702006022NRG24270220240653440
|
28/02/2024
|
PANKAJ
|
1702006022WL023104
|
PANKAJ
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAHAR
|
MP-02-006-031-001/646
(DEVRIKALA)
|
1702006031NRG24270220240653424
|
28/02/2024
|
PRATAP SINGH AHIRWAR
|
1702006031WL023103
|
PRATAP SINGH AHIRWAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
PRATAPSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LAHAR
|
MP-02-006-031-001/647-A
(DEVRIKALA)
|
1702006031NRG24270220240653425
|
28/02/2024
|
NANDKISHOR SHAKYA
|
1702006031WL023103
|
NANDKISHOR SHAKYA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
NANDKISHORSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAHAR
|
MP-02-006-031-002/33
(DEVRIKALA)
|
1702006031NRG24270220240653427
|
28/02/2024
|
Rajkumar
|
1702006031WL023103
|
Rajkumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
53
|
LAHAR
|
MP-02-006-022-003/106
(MASERAN)
|
1702006022NRG24270220240653443
|
28/02/2024
|
ABHISHEK
|
1702006022WL023105
|
ABHISHEK
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHAR
|
MP-02-006-031-001/36-B
(DEVRIKALA)
|
1702006031NRG24270220240653422
|
28/02/2024
|
RAMSWROOP
|
1702006031WL023103
|
RAMSWROOP
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
RAMSWROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
LAHAR
|
MP-02-006-031-001/100-B
(DEVRIKALA)
|
1702006031NRG24270220240653398
|
28/02/2024
|
Sheelesh kumar
|
1702006031WL023103
|
Sheelesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Sheeleshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LAHAR
|
MP-02-006-031-001/100-C
(DEVRIKALA)
|
1702006031NRG24270220240653399
|
28/02/2024
|
Akash ahirwar
|
1702006031WL023103
|
Akash ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Akashahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LAHAR
|
MP-02-006-031-001/102-A
(DEVRIKALA)
|
1702006031NRG24270220240653402
|
28/02/2024
|
Gopi Kumar
|
1702006031WL023103
|
Gopi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
GopiKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LAHAR
|
MP-02-006-031-001/103-A
(DEVRIKALA)
|
1702006031NRG24270220240653403
|
28/02/2024
|
Neeraj
|
1702006031WL023103
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAHAR
|
MP-02-006-031-001/103-B
(DEVRIKALA)
|
1702006031NRG24270220240653404
|
28/02/2024
|
Manish
|
1702006031WL023103
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LAHAR
|
MP-02-006-031-001/103-C
(DEVRIKALA)
|
1702006031NRG24270220240653405
|
28/02/2024
|
Anil
|
1702006031WL023103
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LAHAR
|
MP-02-006-031-001/103-D
(DEVRIKALA)
|
1702006031NRG24270220240653406
|
28/02/2024
|
Summer singh
|
1702006031WL023103
|
Summer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Summersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAHAR
|
MP-02-006-031-001/104-A
(DEVRIKALA)
|
1702006031NRG24270220240653407
|
28/02/2024
|
Jaynarayan
|
1702006031WL023103
|
Jaynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAHAR
|
MP-02-006-031-001/12-D
(DEVRIKALA)
|
1702006031NRG24270220240653411
|
28/02/2024
|
Reejhul
|
1702006031WL023103
|
Reejhul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Reejhul
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LAHAR
|
MP-02-006-031-001/13-C
(DEVRIKALA)
|
1702006031NRG24270220240653412
|
28/02/2024
|
Raghvendra
|
1702006031WL023103
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LAHAR
|
MP-02-006-031-001/14-C
(DEVRIKALA)
|
1702006031NRG24270220240653413
|
28/02/2024
|
Rajeshwari
|
1702006031WL023103
|
Rajeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LAHAR
|
MP-02-006-031-001/14-D
(DEVRIKALA)
|
1702006031NRG24270220240653414
|
28/02/2024
|
Ramkishun
|
1702006031WL023103
|
Ramkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LAHAR
|
MP-02-006-031-001/15-C
(DEVRIKALA)
|
1702006031NRG24270220240653415
|
28/02/2024
|
Sanjeev Kumar
|
1702006031WL023103
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LAHAR
|
MP-02-006-031-001/16-C
(DEVRIKALA)
|
1702006031NRG24270220240653416
|
28/02/2024
|
Arvindra
|
1702006031WL023103
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LAHAR
|
MP-02-006-031-001/20-B
(DEVRIKALA)
|
1702006031NRG24270220240653417
|
28/02/2024
|
Santosh
|
1702006031WL023103
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LAHAR
|
MP-02-006-031-001/35-C
(DEVRIKALA)
|
1702006031NRG24270220240653421
|
28/02/2024
|
Bhoore Singh
|
1702006031WL023103
|
Bhoore Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
BhooreSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LAHAR
|
MP-02-006-031-001/82
(DEVRIKALA)
|
1702006031NRG24270220240653426
|
28/02/2024
|
Shyamsundar
|
1702006031WL023103
|
Shyamsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
72
|
LAHAR
|
MP-02-006-031-001/10-C
(DEVRIKALA)
|
1702006031NRG24270220240653396
|
28/02/2024
|
Dhruv
|
1702006031WL023103
|
Dhruv
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LAHAR
|
MP-02-006-031-001/10-D
(DEVRIKALA)
|
1702006031NRG24270220240653397
|
28/02/2024
|
Dhansingh
|
1702006031WL023103
|
Dhansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Dhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LAHAR
|
MP-02-006-031-001/100-D
(DEVRIKALA)
|
1702006031NRG24270220240653400
|
28/02/2024
|
Dindyal
|
1702006031WL023103
|
Dindyal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Dindyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LAHAR
|
MP-02-006-031-001/101-A
(DEVRIKALA)
|
1702006031NRG24270220240653401
|
28/02/2024
|
Ram bihari
|
1702006031WL023103
|
Ram bihari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Rambihari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LAHAR
|
MP-02-006-031-001/11-C
(DEVRIKALA)
|
1702006031NRG24270220240653408
|
28/02/2024
|
Amarsingh
|
1702006031WL023103
|
Amarsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LAHAR
|
MP-02-006-031-001/11-D
(DEVRIKALA)
|
1702006031NRG24270220240653409
|
28/02/2024
|
Shivkumar
|
1702006031WL023103
|
Shivkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716682
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAHAR
|
MP-02-006-031-001/12-C
(DEVRIKALA)
|
1702006031NRG24270220240653410
|
28/02/2024
|
Bhagwan singh
|
1702006031WL023103
|
Bhagwan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LAHAR
|
MP-02-006-031-001/26-C
(DEVRIKALA)
|
1702006031NRG24270220240653418
|
28/02/2024
|
Ram Swaroop
|
1702006031WL023103
|
Ram Swaroop
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
RamSwaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LAHAR
|
MP-02-006-031-001/27-C
(DEVRIKALA)
|
1702006031NRG24270220240653419
|
28/02/2024
|
Shivam Kumar
|
1702006031WL023103
|
Shivam Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
ShivamKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LAHAR
|
MP-02-006-031-001/28-C
(DEVRIKALA)
|
1702006031NRG24270220240653420
|
28/02/2024
|
Sarvesh
|
1702006031WL023103
|
Sarvesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716682
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|