|
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
|
TENDUKHEDA
|
MP-11-007-064-003/93-C
(BELDHANA)
|
1711007064NRG24160620230282250
|
16/06/2023
|
Lovkush
|
1711007064WL011365
|
Lovkush
|
00089
|
CBIN0284172
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Lovkush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-064-001/170
(BELDHANA)
|
1711007064NRG24160620230282184
|
16/06/2023
|
RAMKISHAN
|
1711007064WL011365
|
RAMKISHAN
|
00415
|
SBIN0002895
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TENDUKHEDA
|
MP-11-007-064-003/139-B
(BELDHANA)
|
1711007064NRG24160620230282230
|
16/06/2023
|
Mukesh
|
1711007064WL011365
|
Mukesh
|
00415
|
SBIN0002895
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-064-003/192-C
(BELDHANA)
|
1711007064NRG24160620230282236
|
16/06/2023
|
shyam bai
|
1711007064WL011365
|
shyam bai
|
00415
|
SBIN0002895
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-064-003/329-A
(BELDHANA)
|
1711007064NRG24160620230282240
|
16/06/2023
|
Amarsingh
|
1711007064WL011365
|
Amarsingh
|
00415
|
SBIN0002895
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-064-003/329-A
(BELDHANA)
|
1711007064NRG24160620230282241
|
16/06/2023
|
munni bai
|
1711007064WL011365
|
munni bai
|
00415
|
SBIN0002895
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TENDUKHEDA
|
MP-11-007-064-003/556-B
(BELDHANA)
|
1711007064NRG24160620230282246
|
16/06/2023
|
shakti
|
1711007064WL011365
|
shakti
|
00415
|
SBIN0002895
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
shakti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-064-001/130
(BELDHANA)
|
1711007064NRG24160620230282177
|
16/06/2023
|
MITHAI LAL
|
1711007064WL011365
|
MITHAI LAL
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-064-001/15-B
(BELDHANA)
|
1711007064NRG24160620230282179
|
16/06/2023
|
RAMKUMAR
|
1711007064WL011365
|
RAMKUMAR
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-001/187
(BELDHANA)
|
1711007064NRG24160620230282187
|
16/06/2023
|
Teekaram
|
1711007064WL011365
|
Teekaram
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-064-002/192
(BELDHANA)
|
1711007064NRG24160620230282217
|
16/06/2023
|
Hulashi Kevat
|
1711007064WL011365
|
Hulashi Kevat
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
HulashiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TENDUKHEDA
|
MP-11-007-064-002/25-C
(BELDHANA)
|
1711007064NRG24160620230282221
|
16/06/2023
|
MULAM KEWAT
|
1711007064WL011365
|
MULAM KEWAT
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
MULAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-064-002/300
(BELDHANA)
|
1711007064NRG24160620230282223
|
16/06/2023
|
Vinod
|
1711007064WL011365
|
Vinod
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TENDUKHEDA
|
MP-11-007-064-003/108
(BELDHANA)
|
1711007064NRG24160620230282228
|
16/06/2023
|
punabai
|
1711007064WL011365
|
punabai
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TENDUKHEDA
|
MP-11-007-064-003/120
(BELDHANA)
|
1711007064NRG24160620230282229
|
16/06/2023
|
GANESHI
|
1711007064WL011365
|
GANESHI
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
GANESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TENDUKHEDA
|
MP-11-007-064-003/142-B
(BELDHANA)
|
1711007064NRG24160620230282231
|
16/06/2023
|
MUKESH
|
1711007064WL011365
|
MUKESH
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENDUKHEDA
|
MP-11-007-064-003/46
(BELDHANA)
|
1711007064NRG24160620230282243
|
16/06/2023
|
Mahrani
|
1711007064WL011365
|
Mahrani
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Mahrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TENDUKHEDA
|
MP-11-007-064-003/46
(BELDHANA)
|
1711007064NRG24160620230282242
|
16/06/2023
|
RABUDA
|
1711007064WL011365
|
RABUDA
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
RABUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-064-003/159-A
(BELDHANA)
|
1711007064NRG24160620230282234
|
16/06/2023
|
Leelabati
|
1711007064WL011365
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Leelabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-064-001/12-A
(BELDHANA)
|
1711007064NRG24160620230282175
|
16/06/2023
|
devi singh
|
1711007064WL011365
|
devi singh
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-064-001/12-B
(BELDHANA)
|
1711007064NRG24160620230282176
|
16/06/2023
|
sunil
|
1711007064WL011365
|
sunil
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TENDUKHEDA
|
MP-11-007-064-001/14-A
(BELDHANA)
|
1711007064NRG24160620230282178
|
16/06/2023
|
vimal
|
1711007064WL011365
|
vimal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-064-001/15-C
(BELDHANA)
|
1711007064NRG24160620230282180
|
16/06/2023
|
suraj
|
1711007064WL011365
|
suraj
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TENDUKHEDA
|
MP-11-007-064-001/16-A
(BELDHANA)
|
1711007064NRG24160620230282181
|
16/06/2023
|
Parwati
|
1711007064WL011365
|
Parwati
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TENDUKHEDA
|
MP-11-007-064-001/16-B
(BELDHANA)
|
1711007064NRG24160620230282182
|
16/06/2023
|
Ankit
|
1711007064WL011365
|
Ankit
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TENDUKHEDA
|
MP-11-007-064-001/166-C
(BELDHANA)
|
1711007064NRG24160620230282183
|
16/06/2023
|
sandeep
|
1711007064WL011365
|
sandeep
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TENDUKHEDA
|
MP-11-007-064-001/173-A
(BELDHANA)
|
1711007064NRG24160620230282185
|
16/06/2023
|
rooprani
|
1711007064WL011365
|
rooprani
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
rooprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TENDUKHEDA
|
MP-11-007-064-001/173-C
(BELDHANA)
|
1711007064NRG24160620230282186
|
16/06/2023
|
pooran
|
1711007064WL011365
|
pooran
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TENDUKHEDA
|
MP-11-007-064-001/205-B
(BELDHANA)
|
1711007064NRG24160620230282188
|
16/06/2023
|
MOHAN KEWAT
|
1711007064WL011365
|
MOHAN KEWAT
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
MOHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-064-001/292-B
(BELDHANA)
|
1711007064NRG24160620230282189
|
16/06/2023
|
rakesh
|
1711007064WL011365
|
rakesh
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TENDUKHEDA
|
MP-11-007-064-001/332-A
(BELDHANA)
|
1711007064NRG24160620230282190
|
16/06/2023
|
JYOTI BAI
|
1711007064WL011365
|
JYOTI BAI
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-064-001/35
(BELDHANA)
|
1711007064NRG24160620230282191
|
16/06/2023
|
GANESH
|
1711007064WL011365
|
GANESH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TENDUKHEDA
|
MP-11-007-064-001/38-B
(BELDHANA)
|
1711007064NRG24160620230282192
|
16/06/2023
|
SONE SINGH
|
1711007064WL011365
|
SONE SINGH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TENDUKHEDA
|
MP-11-007-064-001/433-C
(BELDHANA)
|
1711007064NRG24160620230282193
|
16/06/2023
|
Chhotu
|
1711007064WL011365
|
Chhotu
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-064-001/434
(BELDHANA)
|
1711007064NRG24160620230282194
|
16/06/2023
|
dalsa
|
1711007064WL011365
|
dalsa
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
dalsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-064-001/434
(BELDHANA)
|
1711007064NRG24160620230282195
|
16/06/2023
|
kallu
|
1711007064WL011365
|
kallu
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TENDUKHEDA
|
MP-11-007-064-001/434-A
(BELDHANA)
|
1711007064NRG24160620230282196
|
16/06/2023
|
Bharat
|
1711007064WL011365
|
Bharat
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TENDUKHEDA
|
MP-11-007-064-001/450
(BELDHANA)
|
1711007064NRG24160620230282197
|
16/06/2023
|
mithu
|
1711007064WL011365
|
mithu
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
mithu
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-064-001/455
(BELDHANA)
|
1711007064NRG24160620230282198
|
16/06/2023
|
Pretam
|
1711007064WL011365
|
Pretam
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Pretam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TENDUKHEDA
|
MP-11-007-064-001/54-A
(BELDHANA)
|
1711007064NRG24160620230282199
|
16/06/2023
|
Seetaram
|
1711007064WL011365
|
Seetaram
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TENDUKHEDA
|
MP-11-007-064-001/54-B
(BELDHANA)
|
1711007064NRG24160620230282200
|
16/06/2023
|
Sharda prasad
|
1711007064WL011365
|
Sharda prasad
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Shardaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-064-001/548
(BELDHANA)
|
1711007064NRG24160620230282201
|
16/06/2023
|
Guma Bai
|
1711007064WL011365
|
Guma Bai
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
GumaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-064-001/56-A
(BELDHANA)
|
1711007064NRG24160620230282202
|
16/06/2023
|
govind
|
1711007064WL011365
|
govind
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TENDUKHEDA
|
MP-11-007-064-001/571-A
(BELDHANA)
|
1711007064NRG24160620230282203
|
16/06/2023
|
pappu
|
1711007064WL011365
|
pappu
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TENDUKHEDA
|
MP-11-007-064-001/573
(BELDHANA)
|
1711007064NRG24160620230282204
|
16/06/2023
|
kadori
|
1711007064WL011365
|
kadori
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TENDUKHEDA
|
MP-11-007-064-001/589
(BELDHANA)
|
1711007064NRG24160620230282205
|
16/06/2023
|
kundan
|
1711007064WL011365
|
kundan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TENDUKHEDA
|
MP-11-007-064-001/615-A
(BELDHANA)
|
1711007064NRG24160620230282206
|
16/06/2023
|
raja krwat
|
1711007064WL011365
|
raja krwat
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
rajakrwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TENDUKHEDA
|
MP-11-007-064-001/615-B
(BELDHANA)
|
1711007064NRG24160620230282207
|
16/06/2023
|
Rajkumar
|
1711007064WL011365
|
Rajkumar
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TENDUKHEDA
|
MP-11-007-064-001/622
(BELDHANA)
|
1711007064NRG24160620230282208
|
16/06/2023
|
shiva Kewat
|
1711007064WL011365
|
shiva Kewat
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
shivaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TENDUKHEDA
|
MP-11-007-064-001/645
(BELDHANA)
|
1711007064NRG24160620230282209
|
16/06/2023
|
EMRAT SINGH
|
1711007064WL011365
|
EMRAT SINGH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
EMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-064-001/676
(BELDHANA)
|
1711007064NRG24160620230282212
|
16/06/2023
|
Ajay
|
1711007064WL011365
|
Ajay
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-064-001/679
(BELDHANA)
|
1711007064NRG24160620230282213
|
16/06/2023
|
premlal
|
1711007064WL011365
|
premlal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
premlal
|
ICICI BANK LTD(508534)
|
|
53
|
TENDUKHEDA
|
MP-11-007-064-001/682
(BELDHANA)
|
1711007064NRG24160620230282214
|
16/06/2023
|
ombati
|
1711007064WL011365
|
ombati
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-064-001/69-B
(BELDHANA)
|
1711007064NRG24160620230282215
|
16/06/2023
|
Pankaj Kewat
|
1711007064WL011365
|
Pankaj Kewat
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
PankajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-064-001/95
(BELDHANA)
|
1711007064NRG24160620230282216
|
16/06/2023
|
harisingh
|
1711007064WL011365
|
harisingh
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-064-002/192-A
(BELDHANA)
|
1711007064NRG24160620230282218
|
16/06/2023
|
govind
|
1711007064WL011365
|
govind
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-064-002/2-D
(BELDHANA)
|
1711007064NRG24160620230282219
|
16/06/2023
|
Raj
|
1711007064WL011365
|
Raj
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TENDUKHEDA
|
MP-11-007-064-002/221
(BELDHANA)
|
1711007064NRG24160620230282220
|
16/06/2023
|
suman ahirwal
|
1711007064WL011365
|
suman ahirwal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
sumanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-064-002/25-D
(BELDHANA)
|
1711007064NRG24160620230282222
|
16/06/2023
|
naresh
|
1711007064WL011365
|
naresh
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TENDUKHEDA
|
MP-11-007-064-002/304
(BELDHANA)
|
1711007064NRG24160620230282224
|
16/06/2023
|
Kishan
|
1711007064WL011365
|
Kishan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-064-002/82-B
(BELDHANA)
|
1711007064NRG24160620230282226
|
16/06/2023
|
golu
|
1711007064WL011365
|
golu
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-064-003/147-D
(BELDHANA)
|
1711007064NRG24160620230282232
|
16/06/2023
|
Khilan Ahirwar
|
1711007064WL011365
|
Khilan Ahirwar
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TENDUKHEDA
|
MP-11-007-064-003/158-D
(BELDHANA)
|
1711007064NRG24160620230282233
|
16/06/2023
|
Madhav
|
1711007064WL011365
|
Madhav
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TENDUKHEDA
|
MP-11-007-064-003/183-B
(BELDHANA)
|
1711007064NRG24160620230282235
|
16/06/2023
|
narendra
|
1711007064WL011365
|
narendra
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TENDUKHEDA
|
MP-11-007-064-003/217-D
(BELDHANA)
|
1711007064NRG24160620230282238
|
16/06/2023
|
Jage Ahirwar
|
1711007064WL011365
|
Jage Ahirwar
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
JageAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TENDUKHEDA
|
MP-11-007-064-003/23-B
(BELDHANA)
|
1711007064NRG24160620230282239
|
16/06/2023
|
Ashish
|
1711007064WL011365
|
Ashish
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TENDUKHEDA
|
MP-11-007-064-003/46-A
(BELDHANA)
|
1711007064NRG24160620230282244
|
16/06/2023
|
RAJARAM
|
1711007064WL011365
|
RAJARAM
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-064-003/47-A
(BELDHANA)
|
1711007064NRG24160620230282245
|
16/06/2023
|
RAGHUBAR
|
1711007064WL011365
|
RAGHUBAR
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
RAGHUBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-064-003/575
(BELDHANA)
|
1711007064NRG24160620230282247
|
16/06/2023
|
Magan
|
1711007064WL011365
|
Magan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Magan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TENDUKHEDA
|
MP-11-007-064-003/70-A
(BELDHANA)
|
1711007064NRG24160620230282248
|
16/06/2023
|
vishal
|
1711007064WL011365
|
vishal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TENDUKHEDA
|
MP-11-007-064-003/81-A
(BELDHANA)
|
1711007064NRG24160620230282249
|
16/06/2023
|
Anil
|
1711007064WL011365
|
Anil
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515288791
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93933
|
93933
|
|
|
|
|
|
|
|