|
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
|
LATERI
|
MP-27-001-052-002/960
(Chhirari)
|
1727001052NRG24050120240378596
|
05/01/2024
|
ANKESH DHAKAD
|
1727001052WL032041
|
ANKESH DHAKAD
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
ANKESHDHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-052-002/955
(Chhirari)
|
1727001052NRG24050120240378592
|
05/01/2024
|
UMA DHAKAD
|
1727001052WL032041
|
UMA DHAKAD
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
UMADHAKAD
|
BANK OF INDIA(508505)
|
|
3
|
LATERI
|
MP-27-001-052-002/964
(Chhirari)
|
1727001052NRG24050120240378599
|
05/01/2024
|
VISHAL DHAKAD
|
1727001052WL032042
|
VISHAL DHAKAD
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
VISHALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-052-002/963
(Chhirari)
|
1727001052NRG24050120240378598
|
05/01/2024
|
RITU DHAKAD
|
1727001052WL032042
|
RITU DHAKAD
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
RITUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-052-002/956
(Chhirari)
|
1727001052NRG24050120240378593
|
05/01/2024
|
Puspendra Dhakad
|
1727001052WL032041
|
Puspendra Dhakad
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
PuspendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-052-002/974
(Chhirari)
|
1727001052NRG24050120240378609
|
05/01/2024
|
Savitri Bai
|
1727001052WL032042
|
Savitri Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-052-002/957
(Chhirari)
|
1727001052NRG24050120240378594
|
05/01/2024
|
Bhupendra
|
1727001052WL032041
|
Bhupendra
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LATERI
|
MP-27-001-052-002/977
(Chhirari)
|
1727001052NRG24050120240378612
|
05/01/2024
|
Nilesh
|
1727001052WL032042
|
Nilesh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-052-002/958
(Chhirari)
|
1727001052NRG24050120240378595
|
05/01/2024
|
ASHISH DHAKAD
|
1727001052WL032041
|
ASHISH DHAKAD
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
ASHISHDHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-052-002/976
(Chhirari)
|
1727001052NRG24050120240378611
|
05/01/2024
|
Tursa Bai
|
1727001052WL032042
|
Tursa Bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
TursaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-052-002/899
(Chhirari)
|
1727001052NRG24050120240378559
|
05/01/2024
|
Manisha
|
1727001052WL032040
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-052-002/900
(Chhirari)
|
1727001052NRG24050120240378560
|
05/01/2024
|
akram
|
1727001052WL032040
|
akram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
akram
|
UNION BANK OF INDIA(508500)
|
|
13
|
LATERI
|
MP-27-001-052-002/901
(Chhirari)
|
1727001052NRG24050120240378561
|
05/01/2024
|
sheeba
|
1727001052WL032040
|
sheeba
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
sheeba
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-052-002/903
(Chhirari)
|
1727001052NRG24050120240378562
|
05/01/2024
|
ajeem
|
1727001052WL032040
|
ajeem
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
ajeem
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-052-002/908
(Chhirari)
|
1727001052NRG24050120240378563
|
05/01/2024
|
SHAITAN SINGH
|
1727001052WL032040
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-052-002/909
(Chhirari)
|
1727001052NRG24050120240378564
|
05/01/2024
|
AARTI BAI
|
1727001052WL032040
|
AARTI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
AARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-052-002/910
(Chhirari)
|
1727001052NRG24050120240378565
|
05/01/2024
|
BHAGVAT SINGH
|
1727001052WL032040
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-052-002/911
(Chhirari)
|
1727001052NRG24050120240378566
|
05/01/2024
|
SEEMA BAI
|
1727001052WL032040
|
SEEMA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-052-002/912
(Chhirari)
|
1727001052NRG24050120240378567
|
05/01/2024
|
UMED SINGH
|
1727001052WL032040
|
UMED SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
UMEDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-052-002/913
(Chhirari)
|
1727001052NRG24050120240378568
|
05/01/2024
|
Raesh Khan
|
1727001052WL032040
|
Raesh Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
RaeshKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-052-002/914
(Chhirari)
|
1727001052NRG24050120240378569
|
05/01/2024
|
NIKHIL
|
1727001052WL032040
|
NIKHIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
NIKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-052-002/917
(Chhirari)
|
1727001052NRG24050120240378570
|
05/01/2024
|
PRIYANSHU
|
1727001052WL032040
|
PRIYANSHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
PRIYANSHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
LATERI
|
MP-27-001-052-002/920
(Chhirari)
|
1727001052NRG24050120240378571
|
05/01/2024
|
HEMANT
|
1727001052WL032040
|
HEMANT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LATERI
|
MP-27-001-052-002/921
(Chhirari)
|
1727001052NRG24050120240378572
|
05/01/2024
|
SANJEEV YADAV
|
1727001052WL032040
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-052-002/930
(Chhirari)
|
1727001052NRG24050120240378573
|
05/01/2024
|
Balkishan
|
1727001052WL032040
|
Balkishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-052-002/932
(Chhirari)
|
1727001052NRG24050120240378574
|
05/01/2024
|
Prabha Bai
|
1727001052WL032040
|
Prabha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
PrabhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-052-002/937
(Chhirari)
|
1727001052NRG24050120240378575
|
05/01/2024
|
Tofan Singh
|
1727001052WL032041
|
Tofan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-052-002/939
(Chhirari)
|
1727001052NRG24050120240378576
|
05/01/2024
|
Karan Singh
|
1727001052WL032041
|
Karan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-052-002/940
(Chhirari)
|
1727001052NRG24050120240378577
|
05/01/2024
|
Ram Shri Bai Dhakad
|
1727001052WL032041
|
Ram Shri Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
RamShriBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-052-002/941
(Chhirari)
|
1727001052NRG24050120240378578
|
05/01/2024
|
Shubham Dhakad
|
1727001052WL032041
|
Shubham Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
ShubhamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-052-002/942
(Chhirari)
|
1727001052NRG24050120240378579
|
05/01/2024
|
Neema Bai
|
1727001052WL032041
|
Neema Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-052-002/943
(Chhirari)
|
1727001052NRG24050120240378580
|
05/01/2024
|
Atar Bee
|
1727001052WL032041
|
Atar Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
AtarBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-052-002/944
(Chhirari)
|
1727001052NRG24050120240378581
|
05/01/2024
|
Surendra Dhakad
|
1727001052WL032041
|
Surendra Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
SurendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-052-002/945
(Chhirari)
|
1727001052NRG24050120240378582
|
05/01/2024
|
Irshad Khan
|
1727001052WL032041
|
Irshad Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
IrshadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-052-002/946
(Chhirari)
|
1727001052NRG24050120240378583
|
05/01/2024
|
Kranti
|
1727001052WL032041
|
Kranti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-052-002/947
(Chhirari)
|
1727001052NRG24050120240378584
|
05/01/2024
|
Kuldeep
|
1727001052WL032041
|
Kuldeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-052-002/948
(Chhirari)
|
1727001052NRG24050120240378585
|
05/01/2024
|
Prasant
|
1727001052WL032041
|
Prasant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Prasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-052-002/949
(Chhirari)
|
1727001052NRG24050120240378586
|
05/01/2024
|
Surbeen
|
1727001052WL032041
|
Surbeen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Surbeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-052-002/950
(Chhirari)
|
1727001052NRG24050120240378587
|
05/01/2024
|
Nikita
|
1727001052WL032041
|
Nikita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-052-002/951
(Chhirari)
|
1727001052NRG24050120240378588
|
05/01/2024
|
Sonam
|
1727001052WL032041
|
Sonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-052-002/952
(Chhirari)
|
1727001052NRG24050120240378589
|
05/01/2024
|
Vikram
|
1727001052WL032041
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-052-002/953
(Chhirari)
|
1727001052NRG24050120240378590
|
05/01/2024
|
Gulafhsa Bee
|
1727001052WL032041
|
Gulafhsa Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
GulafhsaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-052-002/954
(Chhirari)
|
1727001052NRG24050120240378591
|
05/01/2024
|
ANURAG DHAKAD
|
1727001052WL032041
|
ANURAG DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
ANURAGDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-052-002/961
(Chhirari)
|
1727001052NRG24050120240378597
|
05/01/2024
|
NITIN
|
1727001052WL032041
|
NITIN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
NITIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-052-002/965
(Chhirari)
|
1727001052NRG24050120240378600
|
05/01/2024
|
KAMAL DHAKAD
|
1727001052WL032042
|
KAMAL DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
KAMALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LATERI
|
MP-27-001-052-002/966
(Chhirari)
|
1727001052NRG24050120240378601
|
05/01/2024
|
SUNITA
|
1727001052WL032042
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-052-002/967
(Chhirari)
|
1727001052NRG24050120240378602
|
05/01/2024
|
VIVEK
|
1727001052WL032042
|
VIVEK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
VIVEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-052-002/968
(Chhirari)
|
1727001052NRG24050120240378603
|
05/01/2024
|
PREETAM SINGH
|
1727001052WL032042
|
PREETAM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-052-002/969
(Chhirari)
|
1727001052NRG24050120240378604
|
05/01/2024
|
CHIRONJI BAI
|
1727001052WL032042
|
CHIRONJI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
CHIRONJIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-052-002/970
(Chhirari)
|
1727001052NRG24050120240378605
|
05/01/2024
|
Bhuri Bai
|
1727001052WL032042
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-052-002/971
(Chhirari)
|
1727001052NRG24050120240378606
|
05/01/2024
|
Shri Bai
|
1727001052WL032042
|
Shri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
ShriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-052-002/972
(Chhirari)
|
1727001052NRG24050120240378607
|
05/01/2024
|
ASHWAR KHAN
|
1727001052WL032042
|
ASHWAR KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
ASHWARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-052-002/973
(Chhirari)
|
1727001052NRG24050120240378608
|
05/01/2024
|
MOHIT DHAKAD
|
1727001052WL032042
|
MOHIT DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
MOHITDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-052-002/975
(Chhirari)
|
1727001052NRG24050120240378610
|
05/01/2024
|
Madhuri
|
1727001052WL032042
|
Madhuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-052-002/978
(Chhirari)
|
1727001052NRG24050120240378613
|
05/01/2024
|
Fatma Be
|
1727001052WL032042
|
Fatma Be
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
FatmaBe
|
IDFC BANK LIMITED(608117)
|
|
56
|
LATERI
|
MP-27-001-052-002/980
(Chhirari)
|
1727001052NRG24050120240378614
|
05/01/2024
|
Aman Singh
|
1727001052WL032042
|
Aman Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
AmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LATERI
|
MP-27-001-052-002/981
(Chhirari)
|
1727001052NRG24050120240378615
|
05/01/2024
|
Chaitan Dhakad
|
1727001052WL032042
|
Chaitan Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
ChaitanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-052-002/982
(Chhirari)
|
1727001052NRG24050120240378616
|
05/01/2024
|
Balak Panthi
|
1727001052WL032042
|
Balak Panthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686574955
|
|
BalakPanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-052-002/983
(Chhirari)
|
1727001052NRG24050120240378617
|
05/01/2024
|
Khushi Dhakad
|
1727001052WL032043
|
Khushi Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
KhushiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-052-002/984
(Chhirari)
|
1727001052NRG24050120240378618
|
05/01/2024
|
Rubi Dhakad
|
1727001052WL032043
|
Rubi Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
RubiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-052-002/985
(Chhirari)
|
1727001052NRG24050120240378619
|
05/01/2024
|
Palak Dhakad
|
1727001052WL032043
|
Palak Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
PalakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-052-002/986
(Chhirari)
|
1727001052NRG24050120240378620
|
05/01/2024
|
Sonu Dhakad
|
1727001052WL032043
|
Sonu Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
SonuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-052-002/989
(Chhirari)
|
1727001052NRG24050120240378621
|
05/01/2024
|
Ajgar
|
1727001052WL032043
|
Ajgar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
Ajgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-052-002/990
(Chhirari)
|
1727001052NRG24050120240378622
|
05/01/2024
|
Makhan Dhakad
|
1727001052WL032043
|
Makhan Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
MakhanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-052-004/574
(Chhirari)
|
1727001052NRG24050120240378623
|
05/01/2024
|
Sunil
|
1727001052WL032043
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574955
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-052-004/595
(Chhirari)
|
1727001052NRG24050120240378624
|
05/01/2024
|
Chandresh Bai
|
1727001052WL032043
|
Chandresh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
ChandreshBai
|
ICICI BANK LTD(508534)
|
|
67
|
LATERI
|
MP-27-001-052-004/596
(Chhirari)
|
1727001052NRG24050120240378625
|
05/01/2024
|
Pooja Bai
|
1727001052WL032043
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-052-004/600
(Chhirari)
|
1727001052NRG24050120240378626
|
05/01/2024
|
Sardar Bai
|
1727001052WL032043
|
Sardar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
SardarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-052-004/601
(Chhirari)
|
1727001052NRG24050120240378627
|
05/01/2024
|
Manoj
|
1727001052WL032043
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-052-004/608
(Chhirari)
|
1727001052NRG24050120240378628
|
05/01/2024
|
Viran
|
1727001052WL032043
|
Viran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-052-004/614
(Chhirari)
|
1727001052NRG24050120240378629
|
05/01/2024
|
RAM BABU
|
1727001052WL032043
|
RAM BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574955
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|