|
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-02-003-044-001/143-B
(ASHOKHAR)
|
1702003044NRG24150920230380029
|
16/09/2023
|
Devendra singh
|
1702003044WL012668
|
Devendra singh
|
00045
|
BARB0FORGWA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-044-001/11
(ASHOKHAR)
|
1702003044NRG24150920230380026
|
16/09/2023
|
jayshriram
|
1702003044WL012668
|
jayshriram
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
jayshriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-044-001/162
(ASHOKHAR)
|
1702003044NRG24150920230380030
|
16/09/2023
|
shivpratap
|
1702003044WL012668
|
shivpratap
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-044-001/167
(ASHOKHAR)
|
1702003044NRG24150920230380031
|
16/09/2023
|
JAGADISH
|
1702003044WL012668
|
JAGADISH
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
JAGADISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-044-001/2-B
(ASHOKHAR)
|
1702003044NRG24150920230380032
|
16/09/2023
|
VISHAL
|
1702003044WL012668
|
VISHAL
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-044-001/20-A
(ASHOKHAR)
|
1702003044NRG24150920230380033
|
16/09/2023
|
saurabh
|
1702003044WL012668
|
saurabh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-044-001/20-B
(ASHOKHAR)
|
1702003044NRG24150920230380034
|
16/09/2023
|
naresh
|
1702003044WL012668
|
naresh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-044-001/226
(ASHOKHAR)
|
1702003044NRG24150920230380035
|
16/09/2023
|
manojkumar
|
1702003044WL012668
|
manojkumar
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-044-001/229
(ASHOKHAR)
|
1702003044NRG24150920230380036
|
16/09/2023
|
DHARA SINGH
|
1702003044WL012668
|
DHARA SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
DHARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-044-001/245
(ASHOKHAR)
|
1702003044NRG24150920230380038
|
16/09/2023
|
SARVESH
|
1702003044WL012668
|
SARVESH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-044-001/298
(ASHOKHAR)
|
1702003044NRG24150920230380046
|
16/09/2023
|
gango bai
|
1702003044WL012668
|
gango bai
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHGAON
|
MP-02-003-044-001/298-A
(ASHOKHAR)
|
1702003044NRG24150920230380047
|
16/09/2023
|
raghvendra singh
|
1702003044WL012668
|
raghvendra singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-044-001/98-C
(ASHOKHAR)
|
1702003044NRG24150920230380088
|
16/09/2023
|
DHAN SINGH
|
1702003044WL012668
|
DHAN SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-044-001/133-A
(ASHOKHAR)
|
1702003044NRG24150920230380027
|
16/09/2023
|
MAYA DEVI
|
1702003044WL012668
|
MAYA DEVI
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MEHGAON
|
MP-02-003-044-001/104-A
(ASHOKHAR)
|
1702003044NRG24150920230380025
|
16/09/2023
|
Pratap Singh
|
1702003044WL012668
|
Pratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-044-001/133-B
(ASHOKHAR)
|
1702003044NRG24150920230380028
|
16/09/2023
|
SHAILENDRA
|
1702003044WL012668
|
SHAILENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-044-001/239-B
(ASHOKHAR)
|
1702003044NRG24150920230380037
|
16/09/2023
|
Aajmer singh
|
1702003044WL012668
|
Aajmer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Aajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-044-001/286
(ASHOKHAR)
|
1702003044NRG24150920230380039
|
16/09/2023
|
rajesh
|
1702003044WL012668
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-044-001/288
(ASHOKHAR)
|
1702003044NRG24150920230380040
|
16/09/2023
|
bhanupratap singh
|
1702003044WL012668
|
bhanupratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
bhanupratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-044-001/292
(ASHOKHAR)
|
1702003044NRG24150920230380041
|
16/09/2023
|
bikash singh
|
1702003044WL012668
|
bikash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
bikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-044-001/293
(ASHOKHAR)
|
1702003044NRG24150920230380042
|
16/09/2023
|
suneel singh
|
1702003044WL012668
|
suneel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-044-001/294
(ASHOKHAR)
|
1702003044NRG24150920230380043
|
16/09/2023
|
hari singh
|
1702003044WL012668
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-044-001/294-B
(ASHOKHAR)
|
1702003044NRG24150920230380044
|
16/09/2023
|
ranjeet singh
|
1702003044WL012668
|
ranjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-044-001/295
(ASHOKHAR)
|
1702003044NRG24150920230380045
|
16/09/2023
|
rakesh
|
1702003044WL012668
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-044-001/299-A
(ASHOKHAR)
|
1702003044NRG24150920230380048
|
16/09/2023
|
jitendra singh
|
1702003044WL012668
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-044-001/301
(ASHOKHAR)
|
1702003044NRG24150920230380049
|
16/09/2023
|
narendra singh
|
1702003044WL012668
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-044-001/302
(ASHOKHAR)
|
1702003044NRG24150920230380050
|
16/09/2023
|
simla bai
|
1702003044WL012668
|
simla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
simlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-044-001/304-A
(ASHOKHAR)
|
1702003044NRG24150920230380051
|
16/09/2023
|
kalanshya
|
1702003044WL012668
|
kalanshya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
kalanshya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-044-001/304-B
(ASHOKHAR)
|
1702003044NRG24150920230380052
|
16/09/2023
|
bantishya
|
1702003044WL012668
|
bantishya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
bantishya
|
UCO BANK(607066)
|
|
30
|
MEHGAON
|
MP-02-003-044-001/305
(ASHOKHAR)
|
1702003044NRG24150920230380053
|
16/09/2023
|
rajjaak
|
1702003044WL012668
|
rajjaak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
rajjaak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-044-001/308
(ASHOKHAR)
|
1702003044NRG24150920230380054
|
16/09/2023
|
brajesh singh
|
1702003044WL012668
|
brajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-044-001/310
(ASHOKHAR)
|
1702003044NRG24150920230380055
|
16/09/2023
|
ramdash singh
|
1702003044WL012668
|
ramdash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
ramdashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-044-001/311
(ASHOKHAR)
|
1702003044NRG24150920230380057
|
16/09/2023
|
raghvendra singh
|
1702003044WL012668
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-044-001/314
(ASHOKHAR)
|
1702003044NRG24150920230380058
|
16/09/2023
|
jitendra singh
|
1702003044WL012668
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-044-001/333
(ASHOKHAR)
|
1702003044NRG24150920230380059
|
16/09/2023
|
sanjeev singh
|
1702003044WL012668
|
sanjeev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-044-001/334
(ASHOKHAR)
|
1702003044NRG24150920230380060
|
16/09/2023
|
deendayal
|
1702003044WL012668
|
deendayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-044-001/336
(ASHOKHAR)
|
1702003044NRG24150920230380061
|
16/09/2023
|
dharmbeer singh
|
1702003044WL012668
|
dharmbeer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
dharmbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-044-001/338
(ASHOKHAR)
|
1702003044NRG24150920230380062
|
16/09/2023
|
arun singh
|
1702003044WL012668
|
arun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
arunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-044-001/340
(ASHOKHAR)
|
1702003044NRG24150920230380064
|
16/09/2023
|
aakash
|
1702003044WL012668
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-044-001/342
(ASHOKHAR)
|
1702003044NRG24150920230380065
|
16/09/2023
|
SURENDRA
|
1702003044WL012668
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-044-001/343
(ASHOKHAR)
|
1702003044NRG24150920230380066
|
16/09/2023
|
ANIRUDH SINGH
|
1702003044WL012668
|
ANIRUDH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
ANIRUDHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-044-001/344
(ASHOKHAR)
|
1702003044NRG24150920230380067
|
16/09/2023
|
ARVINDRA
|
1702003044WL012668
|
ARVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-044-001/345
(ASHOKHAR)
|
1702003044NRG24150920230380068
|
16/09/2023
|
IKBAL
|
1702003044WL012668
|
IKBAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
IKBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-044-001/356
(ASHOKHAR)
|
1702003044NRG24150920230380069
|
16/09/2023
|
reena
|
1702003044WL012668
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-044-001/357
(ASHOKHAR)
|
1702003044NRG24150920230380070
|
16/09/2023
|
Rahul
|
1702003044WL012668
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-044-001/359
(ASHOKHAR)
|
1702003044NRG24150920230380071
|
16/09/2023
|
Rajendri bai
|
1702003044WL012668
|
Rajendri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Rajendribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-044-001/360
(ASHOKHAR)
|
1702003044NRG24150920230380072
|
16/09/2023
|
Hoshiyar Singh
|
1702003044WL012668
|
Hoshiyar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
HoshiyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-044-001/361
(ASHOKHAR)
|
1702003044NRG24150920230380073
|
16/09/2023
|
Vaikunthi
|
1702003044WL012668
|
Vaikunthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Vaikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-044-001/363
(ASHOKHAR)
|
1702003044NRG24150920230380074
|
16/09/2023
|
Raysingh
|
1702003044WL012668
|
Raysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-044-001/364
(ASHOKHAR)
|
1702003044NRG24150920230380075
|
16/09/2023
|
Seema
|
1702003044WL012668
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-044-001/365
(ASHOKHAR)
|
1702003044NRG24150920230380076
|
16/09/2023
|
Bhoore Singh
|
1702003044WL012668
|
Bhoore Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
BhooreSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-044-001/366
(ASHOKHAR)
|
1702003044NRG24150920230380077
|
16/09/2023
|
Kalyan Singh
|
1702003044WL012668
|
Kalyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-044-001/367
(ASHOKHAR)
|
1702003044NRG24150920230380078
|
16/09/2023
|
Neeraj
|
1702003044WL012668
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-044-001/369
(ASHOKHAR)
|
1702003044NRG24150920230380079
|
16/09/2023
|
Dhruv Singh
|
1702003044WL012668
|
Dhruv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
DhruvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-044-001/371
(ASHOKHAR)
|
1702003044NRG24150920230380080
|
16/09/2023
|
Dharmvir
|
1702003044WL012668
|
Dharmvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Dharmvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-044-001/372
(ASHOKHAR)
|
1702003044NRG24150920230380081
|
16/09/2023
|
Dharmveer
|
1702003044WL012668
|
Dharmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-044-001/373
(ASHOKHAR)
|
1702003044NRG24150920230380082
|
16/09/2023
|
Brajbhan Singh
|
1702003044WL012668
|
Brajbhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
BrajbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-044-001/374
(ASHOKHAR)
|
1702003044NRG24150920230380083
|
16/09/2023
|
Gambhir Singh
|
1702003044WL012668
|
Gambhir Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
GambhirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-044-001/380
(ASHOKHAR)
|
1702003044NRG24150920230380084
|
16/09/2023
|
Munasinh Bhagvansinh Rajput
|
1702003044WL012668
|
Munasinh Bhagvansinh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
MunasinhBhagvansinhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-044-001/381
(ASHOKHAR)
|
1702003044NRG24150920230380085
|
16/09/2023
|
Mulendra Singh
|
1702003044WL012668
|
Mulendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
MulendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-044-001/382
(ASHOKHAR)
|
1702003044NRG24150920230380086
|
16/09/2023
|
Jokesh
|
1702003044WL012668
|
Jokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Jokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-044-001/383
(ASHOKHAR)
|
1702003044NRG24150920230380087
|
16/09/2023
|
Narendra
|
1702003044WL012668
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-044-002/264
(ASHOKHAR)
|
1702003044NRG24150920230380089
|
16/09/2023
|
Rajjan Singh
|
1702003044WL012668
|
Rajjan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
RajjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-044-002/264-A
(ASHOKHAR)
|
1702003044NRG24150920230380090
|
16/09/2023
|
Satyaprakash Singh
|
1702003044WL012668
|
Satyaprakash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
SatyaprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-044-002/265
(ASHOKHAR)
|
1702003044NRG24150920230380091
|
16/09/2023
|
Mulayam Singh
|
1702003044WL012668
|
Mulayam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
MulayamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-044-002/267
(ASHOKHAR)
|
1702003044NRG24150920230380092
|
16/09/2023
|
Laxmi Singh
|
1702003044WL012668
|
Laxmi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515953
|
|
LaxmiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|