|
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
|
PAHADGARH
|
MP-01-004-016-001/4205
(SARSAINI)
|
1701004016NRG24010920230813312
|
02/09/2023
|
Mukesh Singh Sikarwar
|
1701004016WL011681
|
Mukesh Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066833341
|
A/c Blocked or Frozen
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-016-001/4206
(SARSAINI)
|
1701004016NRG24010920230813313
|
02/09/2023
|
Poonam Sikarwar
|
1701004016WL011681
|
Poonam Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
PoonamSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-016-001/4212
(SARSAINI)
|
1701004016NRG24010920230813319
|
02/09/2023
|
Rajkumari Sharma
|
1701004016WL011681
|
Rajkumari Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
RajkumariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-016-001/4213
(SARSAINI)
|
1701004016NRG24010920230813320
|
02/09/2023
|
Vishnu
|
1701004016WL011681
|
Vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066833341
|
A/c Blocked or Frozen
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-016-001/4225
(SARSAINI)
|
1701004016NRG24010920230813332
|
02/09/2023
|
Lakshmi Devi
|
1701004016WL011681
|
Lakshmi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066833341
|
A/c Blocked or Frozen
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-016-001/4227
(SARSAINI)
|
1701004016NRG24010920230813334
|
02/09/2023
|
Sunil Sharma
|
1701004016WL011681
|
Sunil Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066833341
|
A/c Blocked or Frozen
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-016-001/4231
(SARSAINI)
|
1701004016NRG24010920230813338
|
02/09/2023
|
Pavan kumar
|
1701004016WL011681
|
Pavan kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066833341
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-016-001/4201
(SARSAINI)
|
1701004016NRG24010920230813308
|
02/09/2023
|
sunena tomar
|
1701004016WL011681
|
sunena tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
sunenatomar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHADGARH
|
MP-01-004-016-001/4202
(SARSAINI)
|
1701004016NRG24010920230813309
|
02/09/2023
|
Bhuri sikarwar
|
1701004016WL011681
|
Bhuri sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
Bhurisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-016-001/4204
(SARSAINI)
|
1701004016NRG24010920230813311
|
02/09/2023
|
Vishnu singh sikarwar
|
1701004016WL011681
|
Vishnu singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
Vishnusinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-016-001/4207
(SARSAINI)
|
1701004016NRG24010920230813314
|
02/09/2023
|
Pratima Singh
|
1701004016WL011681
|
Pratima Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
PratimaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-016-001/4208
(SARSAINI)
|
1701004016NRG24010920230813315
|
02/09/2023
|
Bhanu Pratap
|
1701004016WL011681
|
Bhanu Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
BhanuPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-016-001/4209
(SARSAINI)
|
1701004016NRG24010920230813316
|
02/09/2023
|
Radha Tomar
|
1701004016WL011681
|
Radha Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
RadhaTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHADGARH
|
MP-01-004-016-001/4210
(SARSAINI)
|
1701004016NRG24010920230813317
|
02/09/2023
|
Deepesh singh sikarwar
|
1701004016WL011681
|
Deepesh singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
Deepeshsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-016-001/4211
(SARSAINI)
|
1701004016NRG24010920230813318
|
02/09/2023
|
Rajani Sharma
|
1701004016WL011681
|
Rajani Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
RajaniSharma
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-016-001/4214
(SARSAINI)
|
1701004016NRG24010920230813321
|
02/09/2023
|
Mamta Sharma
|
1701004016WL011681
|
Mamta Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
MamtaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-016-001/4215
(SARSAINI)
|
1701004016NRG24010920230813322
|
02/09/2023
|
Rajkumari Sharma
|
1701004016WL011681
|
Rajkumari Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
RajkumariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-016-001/4216
(SARSAINI)
|
1701004016NRG24010920230813323
|
02/09/2023
|
Shivam
|
1701004016WL011681
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-016-001/4217
(SARSAINI)
|
1701004016NRG24010920230813324
|
02/09/2023
|
Priya
|
1701004016WL011681
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-016-001/4218
(SARSAINI)
|
1701004016NRG24010920230813325
|
02/09/2023
|
Sandhya Sharma
|
1701004016WL011681
|
Sandhya Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
SandhyaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-016-001/4219
(SARSAINI)
|
1701004016NRG24010920230813326
|
02/09/2023
|
poonam bai sikarwar
|
1701004016WL011681
|
poonam bai sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
poonambaisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-016-001/4220
(SARSAINI)
|
1701004016NRG24010920230813327
|
02/09/2023
|
Sita Sharma
|
1701004016WL011681
|
Sita Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
SitaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHADGARH
|
MP-01-004-016-001/4221
(SARSAINI)
|
1701004016NRG24010920230813328
|
02/09/2023
|
Juli Devi
|
1701004016WL011681
|
Juli Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
JuliDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHADGARH
|
MP-01-004-016-001/4222
(SARSAINI)
|
1701004016NRG24010920230813329
|
02/09/2023
|
Bhuri Sharma
|
1701004016WL011681
|
Bhuri Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
BhuriSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAHADGARH
|
MP-01-004-016-001/4223
(SARSAINI)
|
1701004016NRG24010920230813330
|
02/09/2023
|
Satish Sharma
|
1701004016WL011681
|
Satish Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
SatishSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-016-001/4224
(SARSAINI)
|
1701004016NRG24010920230813331
|
02/09/2023
|
Satyam Upadhyay
|
1701004016WL011681
|
Satyam Upadhyay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
SatyamUpadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHADGARH
|
MP-01-004-016-001/4226
(SARSAINI)
|
1701004016NRG24010920230813333
|
02/09/2023
|
Sarsvati Sharma
|
1701004016WL011681
|
Sarsvati Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
SarsvatiSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHADGARH
|
MP-01-004-016-001/4228
(SARSAINI)
|
1701004016NRG24010920230813335
|
02/09/2023
|
Raghvendra Sharma
|
1701004016WL011681
|
Raghvendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
RaghvendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-016-001/4229
(SARSAINI)
|
1701004016NRG24010920230813336
|
02/09/2023
|
Sapana Sharma
|
1701004016WL011681
|
Sapana Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
SapanaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-016-001/4230
(SARSAINI)
|
1701004016NRG24010920230813337
|
02/09/2023
|
Sapna Sharma
|
1701004016WL011681
|
Sapna Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
SapnaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-016-001/4232
(SARSAINI)
|
1701004016NRG24010920230813339
|
02/09/2023
|
Rohit Singh Sikarwar
|
1701004016WL011681
|
Rohit Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
RohitSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-016-001/4233
(SARSAINI)
|
1701004016NRG24010920230813340
|
02/09/2023
|
Suresh Singh sikarwar
|
1701004016WL011681
|
Suresh Singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
SureshSinghsikarwar
|
BANK OF INDIA(508505)
|
|
33
|
PAHADGARH
|
MP-01-004-016-001/4234
(SARSAINI)
|
1701004016NRG24010920230813341
|
02/09/2023
|
kumari priyanka parmar
|
1701004016WL011681
|
kumari priyanka parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
kumaripriyankaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-016-001/4235
(SARSAINI)
|
1701004016NRG24010920230813342
|
02/09/2023
|
pushpraj singh
|
1701004016WL011681
|
pushpraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-016-001/4236
(SARSAINI)
|
1701004016NRG24010920230813343
|
02/09/2023
|
pooja tomar
|
1701004016WL011681
|
pooja tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-016-001/4237
(SARSAINI)
|
1701004016NRG24010920230813344
|
02/09/2023
|
shant kumar sharma
|
1701004016WL011681
|
shant kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
shantkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-016-001/4238
(SARSAINI)
|
1701004016NRG24010920230813345
|
02/09/2023
|
pooja tomar
|
1701004016WL011681
|
pooja tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-016-001/4240
(SARSAINI)
|
1701004016NRG24010920230813346
|
02/09/2023
|
raghuraj singh sikarwar
|
1701004016WL011681
|
raghuraj singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
raghurajsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-016-001/4241
(SARSAINI)
|
1701004016NRG24010920230813347
|
02/09/2023
|
reena
|
1701004016WL011681
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-016-001/4242
(SARSAINI)
|
1701004016NRG24010920230813348
|
02/09/2023
|
rinku singh
|
1701004016WL011681
|
rinku singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-016-001/4243
(SARSAINI)
|
1701004016NRG24010920230813349
|
02/09/2023
|
rachana sikarwar
|
1701004016WL011681
|
rachana sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
rachanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-016-001/4244
(SARSAINI)
|
1701004016NRG24010920230813350
|
02/09/2023
|
praveena singh
|
1701004016WL011681
|
praveena singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
praveenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-016-001/4245
(SARSAINI)
|
1701004016NRG24010920230813351
|
02/09/2023
|
shivam singh sikarwar
|
1701004016WL011681
|
shivam singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
shivamsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-016-001/4246
(SARSAINI)
|
1701004016NRG24010920230813352
|
02/09/2023
|
rajkumar
|
1701004016WL011681
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-016-001/4247
(SARSAINI)
|
1701004016NRG24010920230813353
|
02/09/2023
|
indra devi
|
1701004016WL011681
|
indra devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
indradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-016-001/4248
(SARSAINI)
|
1701004016NRG24010920230813354
|
02/09/2023
|
renu sikarwar
|
1701004016WL011681
|
renu sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
renusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-016-001/4249
(SARSAINI)
|
1701004016NRG24010920230813355
|
02/09/2023
|
rani sikarwar
|
1701004016WL011681
|
rani sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
ranisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-016-001/4250
(SARSAINI)
|
1701004016NRG24010920230813356
|
02/09/2023
|
deepu singh
|
1701004016WL011681
|
deepu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
deepusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-016-001/4251
(SARSAINI)
|
1701004016NRG24010920230813357
|
02/09/2023
|
rajani sikarwar
|
1701004016WL011681
|
rajani sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
rajanisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-016-001/4253
(SARSAINI)
|
1701004016NRG24010920230813358
|
02/09/2023
|
satish singh
|
1701004016WL011681
|
satish singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-016-001/4255
(SARSAINI)
|
1701004016NRG24010920230813359
|
02/09/2023
|
reena
|
1701004016WL011681
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-016-001/4256
(SARSAINI)
|
1701004016NRG24010920230813360
|
02/09/2023
|
ratiram sharma
|
1701004016WL011681
|
ratiram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
ratiramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-016-001/4257
(SARSAINI)
|
1701004016NRG24010920230813361
|
02/09/2023
|
devendra singh sikarwar
|
1701004016WL011681
|
devendra singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
devendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-016-001/4258
(SARSAINI)
|
1701004016NRG24010920230813362
|
02/09/2023
|
arun sikarwar
|
1701004016WL011681
|
arun sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
arunsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-016-001/4259
(SARSAINI)
|
1701004016NRG24010920230813363
|
02/09/2023
|
sangeeta
|
1701004016WL011681
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-016-001/4260
(SARSAINI)
|
1701004016NRG24010920230813364
|
02/09/2023
|
satish singh
|
1701004016WL011681
|
satish singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-016-001/4261
(SARSAINI)
|
1701004016NRG24010920230813365
|
02/09/2023
|
ruchi sikarwar
|
1701004016WL011681
|
ruchi sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
ruchisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-016-001/4262
(SARSAINI)
|
1701004016NRG24010920230813366
|
02/09/2023
|
uday raj singh
|
1701004016WL011681
|
uday raj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833341
|
|
udayrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|