|
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
|
NATERAN
|
MP-27-005-001-002/617
(BADHER)
|
1727005001NRG24160220240430355
|
16/02/2024
|
Harinarayan
|
1727005001WL036961
|
Harinarayan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005000NRG24160220240430404
|
16/02/2024
|
Maya bai
|
1727005WL036962
|
Maya bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155879
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005000NRG24160220240430403
|
16/02/2024
|
phool singh
|
1727005WL036962
|
phool singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155879
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005000NRG24160220240430406
|
16/02/2024
|
sunita
|
1727005WL036962
|
sunita
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155879
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-001-002/944
(BADHER)
|
1727005001NRG24160220240430386
|
16/02/2024
|
SONIKA MEENA
|
1727005001WL036961
|
SONIKA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
SONIKAMEENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATERAN
|
MP-27-005-001-002/945
(BADHER)
|
1727005001NRG24160220240430387
|
16/02/2024
|
CHANDA MEENA
|
1727005001WL036961
|
CHANDA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
CHANDAMEENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATERAN
|
MP-27-005-001-002/946
(BADHER)
|
1727005001NRG24160220240430388
|
16/02/2024
|
IMRAT BAI
|
1727005001WL036961
|
IMRAT BAI
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
IMRATBAI
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-001-002/947
(BADHER)
|
1727005001NRG24160220240430389
|
16/02/2024
|
KAMAL SINGH
|
1727005001WL036961
|
KAMAL SINGH
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-001-002/948
(BADHER)
|
1727005001NRG24160220240430390
|
16/02/2024
|
RAJKUMARI MEENA
|
1727005001WL036961
|
RAJKUMARI MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
RAJKUMARIMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-001-002/822-B
(BADHER)
|
1727005001NRG24160220240430356
|
16/02/2024
|
Nannulal
|
1727005001WL036961
|
Nannulal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-001-002/928
(BADHER)
|
1727005001NRG24160220240430342
|
16/02/2024
|
RAJKUMARI MAINA
|
1727005001WL036959
|
RAJKUMARI MAINA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155879
|
|
RAJKUMARIMAINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-001-002/930
(BADHER)
|
1727005001NRG24160220240430344
|
16/02/2024
|
SUMAN BAII
|
1727005001WL036959
|
SUMAN BAII
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155879
|
|
SUMANBAII
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-001-002/931
(BADHER)
|
1727005001NRG24160220240430374
|
16/02/2024
|
PREETI MAINA
|
1727005001WL036961
|
PREETI MAINA
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
PREETIMAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-001-002/949
(BADHER)
|
1727005001NRG24160220240430391
|
16/02/2024
|
CHOTU MEENA
|
1727005001WL036961
|
CHOTU MEENA
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
CHOTUMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-001-002/973
(BADHER)
|
1727005001NRG24160220240430395
|
16/02/2024
|
MALKHAN SINGH
|
1727005001WL036961
|
MALKHAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-001-002/977
(BADHER)
|
1727005001NRG24160220240430398
|
16/02/2024
|
balveer meena
|
1727005001WL036961
|
balveer meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
balveermeena
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-001-002/979
(BADHER)
|
1727005001NRG24160220240430399
|
16/02/2024
|
REENU SHARMA
|
1727005001WL036961
|
REENU SHARMA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
REENUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005000NRG24160220240430407
|
16/02/2024
|
Gajraj singh maina
|
1727005WL036962
|
Gajraj singh maina
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155879
|
|
Gajrajsinghmaina
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005000NRG24160220240430410
|
16/02/2024
|
Reena bai
|
1727005WL036962
|
Reena bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
12/04/2024
|
|
303155879
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005000NRG24160220240430409
|
16/02/2024
|
shivraj maina
|
1727005WL036962
|
shivraj maina
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155879
|
|
shivrajmaina
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005000NRG24160220240430405
|
16/02/2024
|
Ajay Meena
|
1727005WL036962
|
Ajay Meena
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155879
|
|
AjayMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005000NRG24160220240430402
|
16/02/2024
|
katori bai
|
1727005WL036962
|
katori bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155879
|
|
katoribai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005000NRG24160220240430401
|
16/02/2024
|
parvat singh
|
1727005WL036962
|
parvat singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155879
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005000NRG24160220240430408
|
16/02/2024
|
Anita bai
|
1727005WL036962
|
Anita bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155879
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-001-002/950
(BADHER)
|
1727005001NRG24160220240430392
|
16/02/2024
|
RAMKUMAR
|
1727005001WL036961
|
RAMKUMAR
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-001-002/929
(BADHER)
|
1727005001NRG24160220240430343
|
16/02/2024
|
SHIVRAJ MAINA
|
1727005001WL036959
|
SHIVRAJ MAINA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155879
|
|
SHIVRAJMAINA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATERAN
|
MP-27-005-001-002/976
(BADHER)
|
1727005001NRG24160220240430397
|
16/02/2024
|
KUSHUM MEENA
|
1727005001WL036961
|
KUSHUM MEENA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
KUSHUMMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-001-002/831
(BADHER)
|
1727005001NRG24160220240430357
|
16/02/2024
|
Rani bai
|
1727005001WL036961
|
Rani bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NATERAN
|
MP-27-005-001-002/837
(BADHER)
|
1727005001NRG24160220240430358
|
16/02/2024
|
SHUBHAM MAINA
|
1727005001WL036961
|
SHUBHAM MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
SHUBHAMMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NATERAN
|
MP-27-005-001-002/841
(BADHER)
|
1727005001NRG24160220240430359
|
16/02/2024
|
KULDEEP MAINA
|
1727005001WL036961
|
KULDEEP MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
KULDEEPMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-001-002/843
(BADHER)
|
1727005001NRG24160220240430360
|
16/02/2024
|
RAJ BAI
|
1727005001WL036961
|
RAJ BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
RAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24160220240430362
|
16/02/2024
|
AMIT MAINA
|
1727005001WL036961
|
AMIT MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
AMITMAINA
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24160220240430361
|
16/02/2024
|
RAGHUVEER SINGH MAINA
|
1727005001WL036961
|
RAGHUVEER SINGH MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
RAGHUVEERSINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-001-002/845
(BADHER)
|
1727005001NRG24160220240430363
|
16/02/2024
|
MOHAR BAI MEENA
|
1727005001WL036961
|
MOHAR BAI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
MOHARBAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NATERAN
|
MP-27-005-001-002/866
(BADHER)
|
1727005001NRG24160220240430364
|
16/02/2024
|
DALPAT SINGH MEENA
|
1727005001WL036961
|
DALPAT SINGH MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
DALPATSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NATERAN
|
MP-27-005-001-002/866
(BADHER)
|
1727005001NRG24160220240430365
|
16/02/2024
|
Mathri bai
|
1727005001WL036961
|
Mathri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
Mathribai
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATERAN
|
MP-27-005-001-002/868
(BADHER)
|
1727005001NRG24160220240430366
|
16/02/2024
|
SONU
|
1727005001WL036961
|
SONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-001-002/870
(BADHER)
|
1727005001NRG24160220240430367
|
16/02/2024
|
BALARAM
|
1727005001WL036961
|
BALARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-001-002/873
(BADHER)
|
1727005001NRG24160220240430368
|
16/02/2024
|
GOLU
|
1727005001WL036961
|
GOLU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATERAN
|
MP-27-005-001-002/874
(BADHER)
|
1727005001NRG24160220240430369
|
16/02/2024
|
RAMESH
|
1727005001WL036961
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-001-002/878
(BADHER)
|
1727005001NRG24160220240430370
|
16/02/2024
|
SANTOSH
|
1727005001WL036961
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-001-002/880
(BADHER)
|
1727005001NRG24160220240430371
|
16/02/2024
|
ADHAR BAI
|
1727005001WL036961
|
ADHAR BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
ADHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NATERAN
|
MP-27-005-001-002/885
(BADHER)
|
1727005001NRG24160220240430372
|
16/02/2024
|
MINTU
|
1727005001WL036961
|
MINTU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NATERAN
|
MP-27-005-001-002/924
(BADHER)
|
1727005001NRG24160220240430373
|
16/02/2024
|
ARTI
|
1727005001WL036961
|
ARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-001-002/925
(BADHER)
|
1727005001NRG24160220240430340
|
16/02/2024
|
RAJENDRA SINGH MAINA
|
1727005001WL036959
|
RAJENDRA SINGH MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155879
|
|
RAJENDRASINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NATERAN
|
MP-27-005-001-002/926
(BADHER)
|
1727005001NRG24160220240430341
|
16/02/2024
|
KAPURI BAI
|
1727005001WL036959
|
KAPURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155879
|
|
KAPURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-001-002/932
(BADHER)
|
1727005001NRG24160220240430375
|
16/02/2024
|
ramdulari maina
|
1727005001WL036961
|
ramdulari maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
ramdularimaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-001-002/933
(BADHER)
|
1727005001NRG24160220240430376
|
16/02/2024
|
movatsingh
|
1727005001WL036961
|
movatsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
movatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-001-002/935
(BADHER)
|
1727005001NRG24160220240430377
|
16/02/2024
|
ramkaran meena
|
1727005001WL036961
|
ramkaran meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
ramkaranmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-001-002/936
(BADHER)
|
1727005001NRG24160220240430378
|
16/02/2024
|
shivcharan meena
|
1727005001WL036961
|
shivcharan meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
shivcharanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NATERAN
|
MP-27-005-001-002/937
(BADHER)
|
1727005001NRG24160220240430379
|
16/02/2024
|
deepak maina
|
1727005001WL036961
|
deepak maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
deepakmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-001-002/938
(BADHER)
|
1727005001NRG24160220240430380
|
16/02/2024
|
reena maina
|
1727005001WL036961
|
reena maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
reenamaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-001-002/939
(BADHER)
|
1727005001NRG24160220240430381
|
16/02/2024
|
nikil
|
1727005001WL036961
|
nikil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
nikil
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-001-002/940
(BADHER)
|
1727005001NRG24160220240430382
|
16/02/2024
|
balveer singh prajapati
|
1727005001WL036961
|
balveer singh prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
balveersinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-001-002/941
(BADHER)
|
1727005001NRG24160220240430383
|
16/02/2024
|
mithalesh
|
1727005001WL036961
|
mithalesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-001-002/942
(BADHER)
|
1727005001NRG24160220240430384
|
16/02/2024
|
bittu
|
1727005001WL036961
|
bittu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
bittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-001-002/943
(BADHER)
|
1727005001NRG24160220240430385
|
16/02/2024
|
santosh
|
1727005001WL036961
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-001-002/971
(BADHER)
|
1727005001NRG24160220240430393
|
16/02/2024
|
bhanu meena
|
1727005001WL036961
|
bhanu meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
bhanumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATERAN
|
MP-27-005-001-002/972
(BADHER)
|
1727005001NRG24160220240430394
|
16/02/2024
|
gulab bai
|
1727005001WL036961
|
gulab bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
gulabbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
60
|
NATERAN
|
MP-27-005-001-002/974
(BADHER)
|
1727005001NRG24160220240430396
|
16/02/2024
|
NARENDRA MEENA
|
1727005001WL036961
|
NARENDRA MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155879
|
|
NARENDRAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-001-002/984
(BADHER)
|
1727005001NRG24160220240430400
|
16/02/2024
|
rani maina
|
1727005001WL036961
|
rani maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155879
|
|
ranimaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|