|
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
|
MEHGAON
|
MP-02-003-037-004/510
(RANUPURA)
|
1702003037NRG24080720230196189
|
11/07/2023
|
DHEER SINGH
|
1702003037WL006796
|
DHEER SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
DHEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-037-004/561
(RANUPURA)
|
1702003037NRG24080720230196207
|
11/07/2023
|
parimal
|
1702003037WL006796
|
parimal
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-037-004/564
(RANUPURA)
|
1702003037NRG24080720230196210
|
11/07/2023
|
lokendra singh
|
1702003037WL006796
|
lokendra singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
lokendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHGAON
|
MP-02-003-037-004/564-A
(RANUPURA)
|
1702003037NRG24080720230196211
|
11/07/2023
|
meera bai
|
1702003037WL006796
|
meera bai
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-037-004/571
(RANUPURA)
|
1702003037NRG24080720230196212
|
11/07/2023
|
sujan singh gurjar
|
1702003037WL006796
|
sujan singh gurjar
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
sujansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-037-004/541
(RANUPURA)
|
1702003037NRG24080720230196200
|
11/07/2023
|
sikandar singh
|
1702003037WL006796
|
sikandar singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
sikandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-037-004/512
(RANUPURA)
|
1702003037NRG24080720230196190
|
11/07/2023
|
MOTIRAJA
|
1702003037WL006796
|
MOTIRAJA
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
MOTIRAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-037-004/513
(RANUPURA)
|
1702003037NRG24080720230196191
|
11/07/2023
|
RAVINDRA SINGH
|
1702003037WL006796
|
RAVINDRA SINGH
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
RAVINDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MEHGAON
|
MP-02-003-037-004/514
(RANUPURA)
|
1702003037NRG24080720230196193
|
11/07/2023
|
SOMESH GURJAR
|
1702003037WL006796
|
SOMESH GURJAR
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
SOMESHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHGAON
|
MP-02-003-037-004/515
(RANUPURA)
|
1702003037NRG24080720230196195
|
11/07/2023
|
DEEPRAJ SINGH
|
1702003037WL006796
|
DEEPRAJ SINGH
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
DEEPRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHGAON
|
MP-02-003-037-004/515
(RANUPURA)
|
1702003037NRG24080720230196194
|
11/07/2023
|
DEEPRAJ SINGH
|
1702003037WL006796
|
DEEPRAJ SINGH
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
DEEPRAJSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
MEHGAON
|
MP-02-003-037-004/168-A
(RANUPURA)
|
1702003037NRG24080720230196181
|
11/07/2023
|
Koshal singh
|
1702003037WL006796
|
Koshal singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Koshalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MEHGAON
|
MP-02-003-037-003/175
(RANUPURA)
|
1702003037NRG24080720230196175
|
11/07/2023
|
SUNEETA
|
1702003037WL006796
|
SUNEETA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-037-004/190-A
(RANUPURA)
|
1702003037NRG24080720230196186
|
11/07/2023
|
banbari
|
1702003037WL006796
|
banbari
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MEHGAON
|
MP-02-003-037-002/154
(RANUPURA)
|
1702003037NRG24080720230196219
|
11/07/2023
|
Puran
|
1702003037WL006797
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-037-002/156
(RANUPURA)
|
1702003037NRG24080720230196221
|
11/07/2023
|
Nisha
|
1702003037WL006797
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-037-002/157
(RANUPURA)
|
1702003037NRG24080720230196222
|
11/07/2023
|
Laxmi Dhakre
|
1702003037WL006797
|
Laxmi Dhakre
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/09/2023
|
|
394927944
|
|
LaxmiDhakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-037-002/158
(RANUPURA)
|
1702003037NRG24080720230196223
|
11/07/2023
|
Meera Bai
|
1702003037WL006797
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-037-002/159
(RANUPURA)
|
1702003037NRG24080720230196224
|
11/07/2023
|
Payal Devi
|
1702003037WL006797
|
Payal Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
PayalDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-037-002/160
(RANUPURA)
|
1702003037NRG24080720230196225
|
11/07/2023
|
Rajaveti
|
1702003037WL006797
|
Rajaveti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-037-002/161
(RANUPURA)
|
1702003037NRG24080720230196226
|
11/07/2023
|
Reena
|
1702003037WL006797
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-037-002/162
(RANUPURA)
|
1702003037NRG24080720230196227
|
11/07/2023
|
Dharmendra Singh
|
1702003037WL006797
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-037-003/255
(RANUPURA)
|
1702003037NRG24080720230196229
|
11/07/2023
|
Raksha
|
1702003037WL006797
|
Raksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-037-003/258
(RANUPURA)
|
1702003037NRG24080720230196230
|
11/07/2023
|
Sharda
|
1702003037WL006797
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-037-003/260
(RANUPURA)
|
1702003037NRG24080720230196231
|
11/07/2023
|
Kartar Singh
|
1702003037WL006797
|
Kartar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
KartarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-037-003/262
(RANUPURA)
|
1702003037NRG24080720230196232
|
11/07/2023
|
Kamlesh
|
1702003037WL006797
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-037-003/263
(RANUPURA)
|
1702003037NRG24080720230196233
|
11/07/2023
|
Pooja
|
1702003037WL006797
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-037-003/264
(RANUPURA)
|
1702003037NRG24080720230196234
|
11/07/2023
|
Rajkumari
|
1702003037WL006797
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-037-003/265
(RANUPURA)
|
1702003037NRG24080720230196235
|
11/07/2023
|
Ray Singh
|
1702003037WL006797
|
Ray Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-037-003/267
(RANUPURA)
|
1702003037NRG24080720230196236
|
11/07/2023
|
Tilak Singh
|
1702003037WL006797
|
Tilak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-037-003/269
(RANUPURA)
|
1702003037NRG24080720230196237
|
11/07/2023
|
Badami
|
1702003037WL006797
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-037-003/270
(RANUPURA)
|
1702003037NRG24080720230196238
|
11/07/2023
|
Ramjanki
|
1702003037WL006797
|
Ramjanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Ramjanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-037-003/271
(RANUPURA)
|
1702003037NRG24080720230196239
|
11/07/2023
|
Longshri
|
1702003037WL006797
|
Longshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Longshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-037-003/272
(RANUPURA)
|
1702003037NRG24080720230196240
|
11/07/2023
|
Aneeta
|
1702003037WL006797
|
Aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-037-003/275
(RANUPURA)
|
1702003037NRG24080720230196241
|
11/07/2023
|
Bhure
|
1702003037WL006797
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-037-003/612
(RANUPURA)
|
1702003037NRG24080720230196243
|
11/07/2023
|
Vikash Singh
|
1702003037WL006797
|
Vikash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-037-003/614
(RANUPURA)
|
1702003037NRG24080720230196244
|
11/07/2023
|
Meera
|
1702003037WL006797
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-037-003/615
(RANUPURA)
|
1702003037NRG24080720230196245
|
11/07/2023
|
Suneel Singh
|
1702003037WL006797
|
Suneel Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-037-004/157-A
(RANUPURA)
|
1702003037NRG24080720230196258
|
11/07/2023
|
Raghvendra
|
1702003037WL006797
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-037-004/160-A
(RANUPURA)
|
1702003037NRG24080720230196179
|
11/07/2023
|
Madhuri gurjar
|
1702003037WL006796
|
Madhuri gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Madhurigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-037-004/163-A
(RANUPURA)
|
1702003037NRG24080720230196180
|
11/07/2023
|
Abhadesh
|
1702003037WL006796
|
Abhadesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Abhadesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
42
|
MEHGAON
|
MP-02-003-037-004/530
(RANUPURA)
|
1702003037NRG24080720230196199
|
11/07/2023
|
VIKASH SINGH
|
1702003037WL006796
|
VIKASH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
VIKASHSINGH
|
BANK OF INDIA(508505)
|
|
43
|
MEHGAON
|
MP-02-003-037-004/543
(RANUPURA)
|
1702003037NRG24080720230196201
|
11/07/2023
|
shailendra singh
|
1702003037WL006796
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
shailendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHGAON
|
MP-02-003-037-004/560
(RANUPURA)
|
1702003037NRG24080720230196206
|
11/07/2023
|
ramprakash
|
1702003037WL006796
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHGAON
|
MP-02-003-037-004/562
(RANUPURA)
|
1702003037NRG24080720230196209
|
11/07/2023
|
vijayram
|
1702003037WL006796
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHGAON
|
MP-02-003-037-004/575
(RANUPURA)
|
1702003037NRG24080720230196214
|
11/07/2023
|
bhupendra singh
|
1702003037WL006796
|
bhupendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHGAON
|
MP-02-003-037-004/590
(RANUPURA)
|
1702003037NRG24080720230196218
|
11/07/2023
|
Abhilakhi
|
1702003037WL006796
|
Abhilakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Abhilakhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHGAON
|
MP-02-003-037-004/591
(RANUPURA)
|
1702003037NRG24080720230196291
|
11/07/2023
|
Neeraj Singh
|
1702003037WL006797
|
Neeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-037-004/592
(RANUPURA)
|
1702003037NRG24080720230196292
|
11/07/2023
|
Gangadevi
|
1702003037WL006797
|
Gangadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-037-004/596
(RANUPURA)
|
1702003037NRG24080720230196296
|
11/07/2023
|
Ramprakash
|
1702003037WL006797
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-037-004/597
(RANUPURA)
|
1702003037NRG24080720230196297
|
11/07/2023
|
Usha
|
1702003037WL006797
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-037-004/599
(RANUPURA)
|
1702003037NRG24080720230196298
|
11/07/2023
|
Mithun
|
1702003037WL006797
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-037-004/600
(RANUPURA)
|
1702003037NRG24080720230196299
|
11/07/2023
|
Karishma
|
1702003037WL006797
|
Karishma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-037-004/601
(RANUPURA)
|
1702003037NRG24080720230196300
|
11/07/2023
|
Narso Bai
|
1702003037WL006797
|
Narso Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
NarsoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-037-004/603
(RANUPURA)
|
1702003037NRG24080720230196301
|
11/07/2023
|
Bhanu
|
1702003037WL006797
|
Bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-037-004/604
(RANUPURA)
|
1702003037NRG24080720230196302
|
11/07/2023
|
Ashok
|
1702003037WL006797
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
57
|
MEHGAON
|
MP-02-003-037-003/141
(RANUPURA)
|
1702003037NRG24080720230196228
|
11/07/2023
|
VISHNU SINGH
|
1702003037WL006797
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927944
|
|
VISHNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|