|
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
|
KAILARAS
|
MP-01-006-034-001/845
(PIPRONYA)
|
1701006034NRG24150120241656827
|
15/01/2024
|
pradeep dhakar
|
1701006034WL025224
|
pradeep dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
pradeepdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-034-001/420
(PIPRONYA)
|
1701006034NRG24150120241656806
|
15/01/2024
|
girraj dhakar
|
1701006034WL025224
|
girraj dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
girrajdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAILARAS
|
MP-01-006-034-001/59
(PIPRONYA)
|
1701006034NRG24150120241656810
|
15/01/2024
|
geeta
|
1701006034WL025224
|
geeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-034-001/84
(PIPRONYA)
|
1701006034NRG24150120241656826
|
15/01/2024
|
ramlakhan sikarwar
|
1701006034WL025224
|
ramlakhan sikarwar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
ramlakhansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-034-002/582
(PIPRONYA)
|
1701006034NRG24150120241656833
|
15/01/2024
|
sanjay dhakar
|
1701006034WL025224
|
sanjay dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
sanjaydhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-034-002/738
(PIPRONYA)
|
1701006034NRG24150120241656834
|
15/01/2024
|
monu dhakad
|
1701006034WL025224
|
monu dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
monudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-034-002/532-A
(PIPRONYA)
|
1701006034NRG24150120241656832
|
15/01/2024
|
neelam dhakar
|
1701006034WL025224
|
neelam dhakar
|
00415
|
SBIN0001178
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
neelamdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-034-001/245
(PIPRONYA)
|
1701006034NRG24150120241656770
|
15/01/2024
|
rakesh
|
1701006034WL025224
|
rakesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-034-001/334
(PIPRONYA)
|
1701006034NRG24150120241656781
|
15/01/2024
|
Mukesh jatav
|
1701006034WL025224
|
Mukesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-034-001/510
(PIPRONYA)
|
1701006034NRG24150120241656809
|
15/01/2024
|
surendra
|
1701006034WL025224
|
surendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-034-001/397
(PIPRONYA)
|
1701006034NRG24150120241656804
|
15/01/2024
|
saurabh shriwas
|
1701006034WL025224
|
saurabh shriwas
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
saurabhshriwas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-034-001/19
(PIPRONYA)
|
1701006034NRG24150120241656768
|
15/01/2024
|
patiram
|
1701006034WL025224
|
patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-034-001/323-A
(PIPRONYA)
|
1701006034NRG24150120241656776
|
15/01/2024
|
mukesh
|
1701006034WL025224
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-034-001/326-A
(PIPRONYA)
|
1701006034NRG24150120241656777
|
15/01/2024
|
nathu sikarwar
|
1701006034WL025224
|
nathu sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
nathusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-034-001/330-A
(PIPRONYA)
|
1701006034NRG24150120241656778
|
15/01/2024
|
rahul sikarwar
|
1701006034WL025224
|
rahul sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
rahulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-034-001/333
(PIPRONYA)
|
1701006034NRG24150120241656780
|
15/01/2024
|
ashok
|
1701006034WL025224
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-034-001/359-A
(PIPRONYA)
|
1701006034NRG24150120241656788
|
15/01/2024
|
muneeram
|
1701006034WL025224
|
muneeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
muneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-034-001/382-B
(PIPRONYA)
|
1701006034NRG24150120241656796
|
15/01/2024
|
saloni jadon
|
1701006034WL025224
|
saloni jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
salonijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-034-001/390-A
(PIPRONYA)
|
1701006034NRG24150120241656797
|
15/01/2024
|
pavan dhakad
|
1701006034WL025224
|
pavan dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
pavandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-034-001/391-A
(PIPRONYA)
|
1701006034NRG24150120241656798
|
15/01/2024
|
ramkhiladi dhakar
|
1701006034WL025224
|
ramkhiladi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
ramkhiladidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-034-001/392-A
(PIPRONYA)
|
1701006034NRG24150120241656799
|
15/01/2024
|
rambaran kushwah
|
1701006034WL025224
|
rambaran kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
rambarankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-034-001/393-A
(PIPRONYA)
|
1701006034NRG24150120241656800
|
15/01/2024
|
ankush
|
1701006034WL025224
|
ankush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-034-001/394
(PIPRONYA)
|
1701006034NRG24150120241656801
|
15/01/2024
|
satees
|
1701006034WL025224
|
satees
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
satees
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-034-001/395
(PIPRONYA)
|
1701006034NRG24150120241656802
|
15/01/2024
|
rahul jatav
|
1701006034WL025224
|
rahul jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-034-001/396
(PIPRONYA)
|
1701006034NRG24150120241656803
|
15/01/2024
|
akash dhakar
|
1701006034WL025224
|
akash dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
akashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-034-001/399
(PIPRONYA)
|
1701006034NRG24150120241656805
|
15/01/2024
|
sachin dhakar
|
1701006034WL025224
|
sachin dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
sachindhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-034-001/436-A
(PIPRONYA)
|
1701006034NRG24150120241656807
|
15/01/2024
|
bandana sikarwar
|
1701006034WL025224
|
bandana sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
bandanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-034-001/453
(PIPRONYA)
|
1701006034NRG24150120241656808
|
15/01/2024
|
sugharsingh kushwah
|
1701006034WL025224
|
sugharsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
sugharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-034-001/696
(PIPRONYA)
|
1701006034NRG24150120241656811
|
15/01/2024
|
roopsingh
|
1701006034WL025224
|
roopsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-034-001/749
(PIPRONYA)
|
1701006034NRG24150120241656812
|
15/01/2024
|
ramlkhan jatv
|
1701006034WL025224
|
ramlkhan jatv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
ramlkhanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-034-001/754
(PIPRONYA)
|
1701006034NRG24150120241656813
|
15/01/2024
|
sugharsingh kushwah
|
1701006034WL025224
|
sugharsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
sugharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-034-001/755
(PIPRONYA)
|
1701006034NRG24150120241656814
|
15/01/2024
|
shailendra
|
1701006034WL025224
|
shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-034-001/762
(PIPRONYA)
|
1701006034NRG24150120241656815
|
15/01/2024
|
upendra singh
|
1701006034WL025224
|
upendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-034-001/765
(PIPRONYA)
|
1701006034NRG24150120241656816
|
15/01/2024
|
mahendra
|
1701006034WL025224
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-034-001/766
(PIPRONYA)
|
1701006034NRG24150120241656817
|
15/01/2024
|
satendra
|
1701006034WL025224
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-034-001/820
(PIPRONYA)
|
1701006034NRG24150120241656820
|
15/01/2024
|
dipendra sikarwar
|
1701006034WL025224
|
dipendra sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
dipendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-034-001/824
(PIPRONYA)
|
1701006034NRG24150120241656822
|
15/01/2024
|
jitendra singh kushwah
|
1701006034WL025224
|
jitendra singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
jitendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-034-001/834
(PIPRONYA)
|
1701006034NRG24150120241656824
|
15/01/2024
|
rajesh rajak
|
1701006034WL025224
|
rajesh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-034-001/807
(PIPRONYA)
|
1701006034NRG24150120241656818
|
15/01/2024
|
sonu kushwah
|
1701006034WL025224
|
sonu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-034-001/817
(PIPRONYA)
|
1701006034NRG24150120241656819
|
15/01/2024
|
sanjay kushwah
|
1701006034WL025224
|
sanjay kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-034-001/823
(PIPRONYA)
|
1701006034NRG24150120241656821
|
15/01/2024
|
shivsingh dhakad
|
1701006034WL025224
|
shivsingh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
shivsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-034-001/827
(PIPRONYA)
|
1701006034NRG24150120241656823
|
15/01/2024
|
brajesh kushwah
|
1701006034WL025224
|
brajesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
brajeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-034-001/835
(PIPRONYA)
|
1701006034NRG24150120241656825
|
15/01/2024
|
anoop jatav
|
1701006034WL025224
|
anoop jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
anoopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-034-001/88
(PIPRONYA)
|
1701006034NRG24150120241656829
|
15/01/2024
|
GANESH
|
1701006034WL025224
|
GANESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KAILARAS
|
MP-01-006-034-002/10
(PIPRONYA)
|
1701006034NRG24150120241656830
|
15/01/2024
|
BANVARI
|
1701006034WL025224
|
BANVARI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-034-001/216
(PIPRONYA)
|
1701006034NRG24150120241656769
|
15/01/2024
|
RAGURAJ
|
1701006034WL025224
|
RAGURAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
RAGURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-034-001/38
(PIPRONYA)
|
1701006034NRG24150120241656795
|
15/01/2024
|
DEVIPRASAD dhakad
|
1701006034WL025224
|
DEVIPRASAD dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
DEVIPRASADdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-034-001/163
(PIPRONYA)
|
1701006034NRG24150120241656767
|
15/01/2024
|
GOPAL
|
1701006034WL025224
|
GOPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KAILARAS
|
MP-01-006-034-001/304-A
(PIPRONYA)
|
1701006034NRG24150120241656771
|
15/01/2024
|
kaliyan shakya
|
1701006034WL025224
|
kaliyan shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
kaliyanshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-034-001/305-A
(PIPRONYA)
|
1701006034NRG24150120241656772
|
15/01/2024
|
ajay singh jadoun
|
1701006034WL025224
|
ajay singh jadoun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
ajaysinghjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-034-001/308-A
(PIPRONYA)
|
1701006034NRG24150120241656773
|
15/01/2024
|
sultan singh
|
1701006034WL025224
|
sultan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-034-001/313-A
(PIPRONYA)
|
1701006034NRG24150120241656774
|
15/01/2024
|
amar singh
|
1701006034WL025224
|
amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-034-001/319-A
(PIPRONYA)
|
1701006034NRG24150120241656775
|
15/01/2024
|
jabar singh kushwah
|
1701006034WL025224
|
jabar singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
jabarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-034-001/331-A
(PIPRONYA)
|
1701006034NRG24150120241656779
|
15/01/2024
|
ajeet singh jadon
|
1701006034WL025224
|
ajeet singh jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
ajeetsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-034-001/336-A
(PIPRONYA)
|
1701006034NRG24150120241656782
|
15/01/2024
|
neetu sikarwar
|
1701006034WL025224
|
neetu sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
neetusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-034-001/337-A
(PIPRONYA)
|
1701006034NRG24150120241656783
|
15/01/2024
|
ravi sikarwar
|
1701006034WL025224
|
ravi sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
ravisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-034-001/342-A
(PIPRONYA)
|
1701006034NRG24150120241656784
|
15/01/2024
|
naresh dhakar
|
1701006034WL025224
|
naresh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
nareshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-034-001/345-A
(PIPRONYA)
|
1701006034NRG24150120241656785
|
15/01/2024
|
balram sikarwar
|
1701006034WL025224
|
balram sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
balramsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-034-001/351-A
(PIPRONYA)
|
1701006034NRG24150120241656786
|
15/01/2024
|
dhanvanti
|
1701006034WL025224
|
dhanvanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-034-001/354-A
(PIPRONYA)
|
1701006034NRG24150120241656787
|
15/01/2024
|
ashok dhakar
|
1701006034WL025224
|
ashok dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
ashokdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-034-001/361-A
(PIPRONYA)
|
1701006034NRG24150120241656789
|
15/01/2024
|
beekesh prajapti
|
1701006034WL025224
|
beekesh prajapti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
beekeshprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-034-001/364-A
(PIPRONYA)
|
1701006034NRG24150120241656790
|
15/01/2024
|
vivek singh jadon
|
1701006034WL025224
|
vivek singh jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
viveksinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-034-001/369-A
(PIPRONYA)
|
1701006034NRG24150120241656791
|
15/01/2024
|
samant dhakar
|
1701006034WL025224
|
samant dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
samantdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-034-001/371-A
(PIPRONYA)
|
1701006034NRG24150120241656792
|
15/01/2024
|
madhu sikarwar
|
1701006034WL025224
|
madhu sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
madhusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-034-001/372-A
(PIPRONYA)
|
1701006034NRG24150120241656793
|
15/01/2024
|
sachin sikarwar
|
1701006034WL025224
|
sachin sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
sachinsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-034-001/376-A
(PIPRONYA)
|
1701006034NRG24150120241656794
|
15/01/2024
|
jagadeesh singh sikarwar
|
1701006034WL025224
|
jagadeesh singh sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
jagadeeshsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-034-001/849
(PIPRONYA)
|
1701006034NRG24150120241656828
|
15/01/2024
|
gangaram
|
1701006034WL025224
|
gangaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-034-002/20-A
(PIPRONYA)
|
1701006034NRG24150120241656831
|
15/01/2024
|
harishankar dhakar
|
1701006034WL025224
|
harishankar dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577118
|
|
harishankardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|