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
|
CHANCHODA
|
MP-06-008-080-001/863-A (BADAUD)
|
1706008080NRG24170620230054382
|
17/06/2023
|
ram
|
1706008080WL003466
|
ram
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
ram
|
BANK OF INDIA(508505)
|
2
|
CHANCHODA
|
MP-06-008-080-001/863-A (BADAUD)
|
1706008080NRG24170620230054381
|
17/06/2023
|
ram
|
1706008080WL003466
|
ram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
ram
|
BANK OF INDIA(508505)
|
3
|
CHANCHODA
|
MP-06-008-114-001/308-A (ANKHAKHEDI)
|
1706008114NRG24170620230054244
|
17/06/2023
|
Mangal Singh meena
|
1706008114WL003459
|
Mangal Singh meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
MangalSinghmeena
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-114-001/308-A (ANKHAKHEDI)
|
1706008114NRG24170620230054245
|
17/06/2023
|
raveena meena
|
1706008114WL003459
|
raveena meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
raveenameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/557-B (BADAUD)
|
1706008080NRG24170620230054406
|
17/06/2023
|
RACHNA
|
1706008080WL003467
|
RACHNA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
RACHNA
|
BANK OF INDIA(508505)
|
6
|
CHANCHODA
|
MP-06-008-080-001/557-B (BADAUD)
|
1706008080NRG24170620230054405
|
17/06/2023
|
RACHNA
|
1706008080WL003467
|
RACHNA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
RACHNA
|
BANK OF INDIA(508505)
|
7
|
CHANCHODA
|
MP-06-008-080-001/57-C (BADAUD)
|
1706008080NRG24170620230054410
|
17/06/2023
|
sunita bai meena
|
1706008080WL003467
|
sunita bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
sunitabaimeena
|
BANK OF INDIA(508505)
|
8
|
CHANCHODA
|
MP-06-008-080-001/57-C (BADAUD)
|
1706008080NRG24170620230054408
|
17/06/2023
|
sunita bai meena
|
1706008080WL003467
|
sunita bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
sunitabaimeena
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-080-001/57-D (BADAUD)
|
1706008080NRG24170620230054414
|
17/06/2023
|
santi bai
|
1706008080WL003467
|
santi bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
santibai
|
BANK OF INDIA(508505)
|
10
|
CHANCHODA
|
MP-06-008-080-001/57-D (BADAUD)
|
1706008080NRG24170620230054412
|
17/06/2023
|
santi bai
|
1706008080WL003467
|
santi bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
santibai
|
BANK OF INDIA(508505)
|
11
|
CHANCHODA
|
MP-06-008-080-001/57-D (BADAUD)
|
1706008080NRG24170620230054411
|
17/06/2023
|
surendra singh
|
1706008080WL003467
|
surendra singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-080-001/57-D (BADAUD)
|
1706008080NRG24170620230054413
|
17/06/2023
|
surendra singh
|
1706008080WL003467
|
surendra singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-080-001/721 (BADAUD)
|
1706008080NRG24170620230054416
|
17/06/2023
|
vandna
|
1706008080WL003467
|
vandna
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
vandna
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-080-001/721 (BADAUD)
|
1706008080NRG24170620230054415
|
17/06/2023
|
vandna
|
1706008080WL003467
|
vandna
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
vandna
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-080-001/797 (BADAUD)
|
1706008080NRG24170620230054420
|
17/06/2023
|
radha
|
1706008080WL003467
|
radha
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
radha
|
STATE BANK OF INDIA(508548)
|
16
|
CHANCHODA
|
MP-06-008-080-001/797 (BADAUD)
|
1706008080NRG24170620230054419
|
17/06/2023
|
radha
|
1706008080WL003467
|
radha
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
radha
|
STATE BANK OF INDIA(508548)
|
17
|
CHANCHODA
|
MP-06-008-080-001/817-A (BADAUD)
|
1706008080NRG24170620230054428
|
17/06/2023
|
guddu gadri
|
1706008080WL003467
|
guddu gadri
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
guddugadri
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-080-001/817-A (BADAUD)
|
1706008080NRG24170620230054427
|
17/06/2023
|
guddu gadri
|
1706008080WL003467
|
guddu gadri
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
guddugadri
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-080-001/817-A (BADAUD)
|
1706008080NRG24170620230054370
|
17/06/2023
|
hajari gadari
|
1706008080WL003466
|
hajari gadari
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
hajarigadari
|
BANK OF INDIA(508505)
|
20
|
CHANCHODA
|
MP-06-008-080-001/817-A (BADAUD)
|
1706008080NRG24170620230054368
|
17/06/2023
|
hajari gadari
|
1706008080WL003466
|
hajari gadari
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
hajarigadari
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-080-001/821 (BADAUD)
|
1706008080NRG24170620230054372
|
17/06/2023
|
sunil
|
1706008080WL003466
|
sunil
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
sunil
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-080-001/821 (BADAUD)
|
1706008080NRG24170620230054371
|
17/06/2023
|
sunil
|
1706008080WL003466
|
sunil
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
sunil
|
BANK OF INDIA(508505)
|
23
|
CHANCHODA
|
MP-06-008-080-001/853-C (BADAUD)
|
1706008080NRG24170620230054379
|
17/06/2023
|
amri bai
|
1706008080WL003466
|
amri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
amribai
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-080-001/853-C (BADAUD)
|
1706008080NRG24170620230054377
|
17/06/2023
|
amri bai
|
1706008080WL003466
|
amri bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
amribai
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-080-001/853-C (BADAUD)
|
1706008080NRG24170620230054378
|
17/06/2023
|
Imrat meena
|
1706008080WL003466
|
Imrat meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
Imratmeena
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-080-001/853-C (BADAUD)
|
1706008080NRG24170620230054380
|
17/06/2023
|
Imrat meena
|
1706008080WL003466
|
Imrat meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
Imratmeena
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-080-001/893-C (BADAUD)
|
1706008080NRG24170620230054386
|
17/06/2023
|
govind
|
1706008080WL003466
|
govind
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
govind
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-080-001/893-C (BADAUD)
|
1706008080NRG24170620230054385
|
17/06/2023
|
govind
|
1706008080WL003466
|
govind
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-114-001/39-A (ANKHAKHEDI)
|
1706008114NRG24170620230054246
|
17/06/2023
|
rajesh
|
1706008114WL003459
|
rajesh
|
00114
|
CBIN0MPDCAL
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-004-002/11-A (AJGARA)
|
1706008004NRG24170620230054153
|
17/06/2023
|
Hanumat Singh
|
1706008004WL003456
|
Hanumat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
HanumatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
CHANCHODA
|
MP-06-008-004-002/11-A (AJGARA)
|
1706008004NRG24170620230054152
|
17/06/2023
|
Hanumat Singh
|
1706008004WL003456
|
Hanumat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
HanumatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
CHANCHODA
|
MP-06-008-004-002/323 (AJGARA)
|
1706008004NRG24170620230054154
|
17/06/2023
|
Sanju Mehter
|
1706008004WL003456
|
Sanju Mehter
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
SanjuMehter
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
CHANCHODA
|
MP-06-008-004-002/324 (AJGARA)
|
1706008004NRG24170620230054155
|
17/06/2023
|
Hanmandesh
|
1706008004WL003456
|
Hanmandesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
Hanmandesh
|
STATE BANK OF INDIA(508548)
|
34
|
CHANCHODA
|
MP-06-008-004-002/488 (AJGARA)
|
1706008004NRG24170620230054159
|
17/06/2023
|
Vikash Meena
|
1706008004WL003456
|
Vikash Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
VikashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
CHANCHODA
|
MP-06-008-004-003/1-B (AJGARA)
|
1706008004NRG24170620230054160
|
17/06/2023
|
Cunni Lal
|
1706008004WL003456
|
Cunni Lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
CunniLal
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
CHANCHODA
|
MP-06-008-029-001/55 (KITA KHEDI)
|
1706008000NRG24170620230054430
|
17/06/2023
|
OMPRAKASH
|
1706008WL003468
|
OMPRAKASH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-080-001/261-C (BADAUD)
|
1706008080NRG24170620230054400
|
17/06/2023
|
lad bai
|
1706008080WL003467
|
lad bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-080-001/261-C (BADAUD)
|
1706008080NRG24170620230054402
|
17/06/2023
|
lad bai
|
1706008080WL003467
|
lad bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
39
|
CHANCHODA
|
MP-06-008-080-001/261-C (BADAUD)
|
1706008080NRG24170620230054401
|
17/06/2023
|
mangilal
|
1706008080WL003467
|
mangilal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
CHANCHODA
|
MP-06-008-080-001/261-C (BADAUD)
|
1706008080NRG24170620230054399
|
17/06/2023
|
mangilal
|
1706008080WL003467
|
mangilal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHANCHODA
|
MP-06-008-080-001/57-C (BADAUD)
|
1706008080NRG24170620230054407
|
17/06/2023
|
arjun singh
|
1706008080WL003467
|
arjun singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
42
|
CHANCHODA
|
MP-06-008-080-001/57-C (BADAUD)
|
1706008080NRG24170620230054409
|
17/06/2023
|
arjun singh
|
1706008080WL003467
|
arjun singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-080-001/782 (BADAUD)
|
1706008080NRG24170620230054418
|
17/06/2023
|
monu
|
1706008080WL003467
|
monu
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
monu
|
STATE BANK OF INDIA(508548)
|
44
|
CHANCHODA
|
MP-06-008-080-001/782 (BADAUD)
|
1706008080NRG24170620230054417
|
17/06/2023
|
monu
|
1706008080WL003467
|
monu
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
monu
|
STATE BANK OF INDIA(508548)
|
45
|
CHANCHODA
|
MP-06-008-080-001/927 (BADAUD)
|
1706008080NRG24170620230054388
|
17/06/2023
|
arvind
|
1706008080WL003466
|
arvind
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
46
|
CHANCHODA
|
MP-06-008-080-001/927 (BADAUD)
|
1706008080NRG24170620230054387
|
17/06/2023
|
arvind
|
1706008080WL003466
|
arvind
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-080-001/961-C (BADAUD)
|
1706008080NRG24170620230054390
|
17/06/2023
|
krishnaprasad
|
1706008080WL003466
|
krishnaprasad
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
krishnaprasad
|
BANK OF BARODA(606985)
|
48
|
CHANCHODA
|
MP-06-008-080-001/961-C (BADAUD)
|
1706008080NRG24170620230054389
|
17/06/2023
|
krishnaprasad
|
1706008080WL003466
|
krishnaprasad
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
krishnaprasad
|
BANK OF BARODA(606985)
|
49
|
CHANCHODA
|
MP-06-008-114-001/206-C (ANKHAKHEDI)
|
1706008114NRG24170620230054241
|
17/06/2023
|
rakesh meena
|
1706008114WL003459
|
rakesh meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
rakeshmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-114-001/308 (ANKHAKHEDI)
|
1706008114NRG24170620230054243
|
17/06/2023
|
naravdi bai
|
1706008114WL003459
|
naravdi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
naravdibai
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
CHANCHODA
|
MP-06-008-114-001/308 (ANKHAKHEDI)
|
1706008114NRG24170620230054242
|
17/06/2023
|
Ramcharan meena
|
1706008114WL003459
|
Ramcharan meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
Ramcharanmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-004-002/422 (AJGARA)
|
1706008004NRG24170620230054156
|
17/06/2023
|
Birajmohan Meena
|
1706008004WL003456
|
Birajmohan Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
BirajmohanMeena
|
STATE BANK OF INDIA(508548)
|
53
|
CHANCHODA
|
MP-06-008-080-001/890 (BADAUD)
|
1706008080NRG24170620230054384
|
17/06/2023
|
umesh
|
1706008080WL003466
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
CHANCHODA
|
MP-06-008-080-001/890 (BADAUD)
|
1706008080NRG24170620230054383
|
17/06/2023
|
umesh
|
1706008080WL003466
|
umesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
CHANCHODA
|
MP-06-008-080-001/970-A (BADAUD)
|
1706008080NRG24170620230054391
|
17/06/2023
|
rekah bai
|
1706008080WL003466
|
rekah bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
rekahbai
|
BANK OF INDIA(508505)
|
56
|
CHANCHODA
|
MP-06-008-080-001/970-A (BADAUD)
|
1706008080NRG24170620230054393
|
17/06/2023
|
rekah bai
|
1706008080WL003466
|
rekah bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
rekahbai
|
BANK OF INDIA(508505)
|
57
|
CHANCHODA
|
MP-06-008-080-001/970-A (BADAUD)
|
1706008080NRG24170620230054392
|
17/06/2023
|
saloni
|
1706008080WL003466
|
saloni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
saloni
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
CHANCHODA
|
MP-06-008-080-001/970-A (BADAUD)
|
1706008080NRG24170620230054394
|
17/06/2023
|
saloni
|
1706008080WL003466
|
saloni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
saloni
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
CHANCHODA
|
MP-06-008-080-001/970-C (BADAUD)
|
1706008080NRG24170620230054396
|
17/06/2023
|
sarvan
|
1706008080WL003466
|
sarvan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
CHANCHODA
|
MP-06-008-080-001/970-C (BADAUD)
|
1706008080NRG24170620230054395
|
17/06/2023
|
sarvan
|
1706008080WL003466
|
sarvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
CHANCHODA
|
MP-06-008-080-001/971-C (BADAUD)
|
1706008080NRG24170620230054398
|
17/06/2023
|
ramdhan meena
|
1706008080WL003466
|
ramdhan meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737194
|
|
ramdhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
CHANCHODA
|
MP-06-008-080-001/971-C (BADAUD)
|
1706008080NRG24170620230054397
|
17/06/2023
|
ramdhan meena
|
1706008080WL003466
|
ramdhan meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737194
|
|
ramdhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-004-002/486 (AJGARA)
|
1706008004NRG24170620230054157
|
17/06/2023
|
Bharat Singh Meena
|
1706008004WL003456
|
Bharat Singh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737194
|
|
BharatSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|