|
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
|
GOHAD
|
MP-02-004-050-002/514
(KHARAUA)
|
1702004050NRG24230920230397713
|
30/09/2023
|
REKHA
|
1702004050WL013320
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHAD
|
MP-02-004-050-002/516
(KHARAUA)
|
1702004050NRG24230920230397714
|
30/09/2023
|
DEVESH KUMAR
|
1702004050WL013320
|
DEVESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
DEVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOHAD
|
MP-02-004-050-002/694
(KHARAUA)
|
1702004050NRG24230920230397654
|
30/09/2023
|
primal
|
1702004050WL013319
|
primal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
primal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
4
|
GOHAD
|
MP-02-004-050-002/695
(KHARAUA)
|
1702004050NRG24230920230397655
|
30/09/2023
|
harimohan
|
1702004050WL013319
|
harimohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOHAD
|
MP-02-004-050-002/715
(KHARAUA)
|
1702004050NRG24230920230397656
|
30/09/2023
|
parath singh
|
1702004050WL013319
|
parath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
parathsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOHAD
|
MP-02-004-050-002/721
(KHARAUA)
|
1702004050NRG24230920230397657
|
30/09/2023
|
shivachara
|
1702004050WL013319
|
shivachara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
shivachara
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOHAD
|
MP-02-004-050-002/725
(KHARAUA)
|
1702004050NRG24230920230397658
|
30/09/2023
|
meena bai
|
1702004050WL013319
|
meena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHAD
|
MP-02-004-050-002/727
(KHARAUA)
|
1702004050NRG24230920230397659
|
30/09/2023
|
urmila
|
1702004050WL013319
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOHAD
|
MP-02-004-050-002/728
(KHARAUA)
|
1702004050NRG24230920230397660
|
30/09/2023
|
baijnath
|
1702004050WL013319
|
baijnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHAD
|
MP-02-004-050-002/729
(KHARAUA)
|
1702004050NRG24230920230397661
|
30/09/2023
|
triveni bai
|
1702004050WL013319
|
triveni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
trivenibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOHAD
|
MP-02-004-050-002/744
(KHARAUA)
|
1702004050NRG24230920230397662
|
30/09/2023
|
chhoti
|
1702004050WL013319
|
chhoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOHAD
|
MP-02-004-050-002/750
(KHARAUA)
|
1702004050NRG24230920230397664
|
30/09/2023
|
ajeet
|
1702004050WL013319
|
ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOHAD
|
MP-02-004-050-002/758
(KHARAUA)
|
1702004050NRG24230920230397665
|
30/09/2023
|
devesh sharma
|
1702004050WL013319
|
devesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
deveshsharma
|
CANARA BANK(508532)
|
|
14
|
GOHAD
|
MP-02-004-050-002/761
(KHARAUA)
|
1702004050NRG24230920230397666
|
30/09/2023
|
bhuribai
|
1702004050WL013319
|
bhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOHAD
|
MP-02-004-050-002/772
(KHARAUA)
|
1702004050NRG24230920230397667
|
30/09/2023
|
patiram
|
1702004050WL013319
|
patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOHAD
|
MP-02-004-050-002/776
(KHARAUA)
|
1702004050NRG24230920230397668
|
30/09/2023
|
mohar singh
|
1702004050WL013319
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
moharsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
17
|
GOHAD
|
MP-02-004-050-002/779
(KHARAUA)
|
1702004050NRG24230920230397669
|
30/09/2023
|
laxmi bai
|
1702004050WL013319
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHAD
|
MP-02-004-050-002/780
(KHARAUA)
|
1702004050NRG24230920230397670
|
30/09/2023
|
jiwa ram
|
1702004050WL013319
|
jiwa ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
jiwaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOHAD
|
MP-02-004-050-002/795
(KHARAUA)
|
1702004050NRG24230920230397671
|
30/09/2023
|
urmila
|
1702004050WL013319
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOHAD
|
MP-02-004-050-002/797
(KHARAUA)
|
1702004050NRG24230920230397672
|
30/09/2023
|
kalavati
|
1702004050WL013319
|
kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOHAD
|
MP-02-004-050-002/799
(KHARAUA)
|
1702004050NRG24230920230397673
|
30/09/2023
|
udayveer
|
1702004050WL013319
|
udayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
udayveer
|
BANK OF INDIA(508505)
|
|
22
|
GOHAD
|
MP-02-004-050-002/802
(KHARAUA)
|
1702004050NRG24230920230397674
|
30/09/2023
|
rameshar sharma
|
1702004050WL013319
|
rameshar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
ramesharsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHAD
|
MP-02-004-050-002/826
(KHARAUA)
|
1702004050NRG24230920230397675
|
30/09/2023
|
suratram
|
1702004050WL013319
|
suratram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
suratram
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOHAD
|
MP-02-004-050-002/827
(KHARAUA)
|
1702004050NRG24230920230397676
|
30/09/2023
|
delveer
|
1702004050WL013319
|
delveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
delveer
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOHAD
|
MP-02-004-050-002/829
(KHARAUA)
|
1702004050NRG24230920230397677
|
30/09/2023
|
karan singh
|
1702004050WL013319
|
karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHAD
|
MP-02-004-050-002/830
(KHARAUA)
|
1702004050NRG24230920230397678
|
30/09/2023
|
kiran
|
1702004050WL013319
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOHAD
|
MP-02-004-050-003/276
(KHARAUA)
|
1702004050NRG24230920230397755
|
30/09/2023
|
PRIYANKA JATAV
|
1702004050WL013320
|
PRIYANKA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
PRIYANKAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GOHAD
|
MP-02-004-050-003/277
(KHARAUA)
|
1702004050NRG24230920230397756
|
30/09/2023
|
PREETI
|
1702004050WL013320
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
PREETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GOHAD
|
MP-02-004-050-003/278
(KHARAUA)
|
1702004050NRG24230920230397757
|
30/09/2023
|
SHRIMATI BAI
|
1702004050WL013320
|
SHRIMATI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SHRIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHAD
|
MP-02-004-050-003/280
(KHARAUA)
|
1702004050NRG24230920230397758
|
30/09/2023
|
VAKEEL SINGH
|
1702004050WL013320
|
VAKEEL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
VAKEELSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
31
|
GOHAD
|
MP-02-004-050-003/282
(KHARAUA)
|
1702004050NRG24230920230397760
|
30/09/2023
|
NISHA
|
1702004050WL013320
|
NISHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOHAD
|
MP-02-004-050-003/286
(KHARAUA)
|
1702004050NRG24230920230397761
|
30/09/2023
|
VIDHYARAM
|
1702004050WL013320
|
VIDHYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
VIDHYARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOHAD
|
MP-02-004-050-004/87
(KHARAUA)
|
1702004050NRG24230920230397682
|
30/09/2023
|
RAMRATI BAI
|
1702004050WL013319
|
RAMRATI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHAD
|
MP-02-004-050-004/90
(KHARAUA)
|
1702004050NRG24230920230397683
|
30/09/2023
|
BASANTI BAI
|
1702004050WL013319
|
BASANTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOHAD
|
MP-02-004-050-004/91
(KHARAUA)
|
1702004050NRG24230920230397684
|
30/09/2023
|
JASHODA BAI
|
1702004050WL013319
|
JASHODA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
JASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHAD
|
MP-02-004-050-004/92
(KHARAUA)
|
1702004050NRG24230920230397685
|
30/09/2023
|
AADIRAM
|
1702004050WL013319
|
AADIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
AADIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
37
|
GOHAD
|
MP-02-004-050-004/94
(KHARAUA)
|
1702004050NRG24230920230397686
|
30/09/2023
|
NIRNJAN SHARMA
|
1702004050WL013319
|
NIRNJAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294196444
|
|
NIRNJANSHARMA
|
INDUSIND BANK(607189)
|
|
38
|
GOHAD
|
MP-02-004-050-005/502
(KHARAUA)
|
1702004050NRG24230920230397687
|
30/09/2023
|
GAYATRI DEVI
|
1702004050WL013319
|
GAYATRI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
GAYATRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOHAD
|
MP-02-004-050-005/521
(KHARAUA)
|
1702004050NRG24230920230397688
|
30/09/2023
|
MAYA
|
1702004050WL013319
|
MAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHAD
|
MP-02-004-050-005/531
(KHARAUA)
|
1702004050NRG24230920230397689
|
30/09/2023
|
MAMTA BAI
|
1702004050WL013319
|
MAMTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOHAD
|
MP-02-004-050-005/554
(KHARAUA)
|
1702004050NRG24230920230397690
|
30/09/2023
|
SURENRA
|
1702004050WL013319
|
SURENRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SURENRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOHAD
|
MP-02-004-050-005/575
(KHARAUA)
|
1702004050NRG24230920230397691
|
30/09/2023
|
VIR SINGH
|
1702004050WL013319
|
VIR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
VIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHAD
|
MP-02-004-050-005/577
(KHARAUA)
|
1702004050NRG24230920230397693
|
30/09/2023
|
BHARAT SINGH
|
1702004050WL013319
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOHAD
|
MP-02-004-050-005/586
(KHARAUA)
|
1702004050NRG24230920230397696
|
30/09/2023
|
RACHNA BAI
|
1702004050WL013319
|
RACHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RACHNABAI
|
CANARA BANK(508532)
|
|
45
|
GOHAD
|
MP-02-004-050-005/589
(KHARAUA)
|
1702004050NRG24230920230397697
|
30/09/2023
|
NARENDRA
|
1702004050WL013319
|
NARENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
46
|
GOHAD
|
MP-02-004-050-005/598
(KHARAUA)
|
1702004050NRG24230920230397698
|
30/09/2023
|
SAVITRI
|
1702004050WL013319
|
SAVITRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOHAD
|
MP-02-004-050-008/225
(KHARAUA)
|
1702004050NRG24230920230397772
|
30/09/2023
|
SHIMLA
|
1702004050WL013320
|
SHIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHAD
|
MP-02-004-050-008/226
(KHARAUA)
|
1702004050NRG24230920230397773
|
30/09/2023
|
SARSAVATI
|
1702004050WL013320
|
SARSAVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SARSAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
49
|
GOHAD
|
MP-02-004-050-002/504
(KHARAUA)
|
1702004050NRG24230920230397703
|
30/09/2023
|
MANJU BAI
|
1702004050WL013320
|
MANJU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-050-002/505
(KHARAUA)
|
1702004050NRG24230920230397704
|
30/09/2023
|
SANTOSH
|
1702004050WL013320
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHAD
|
MP-02-004-050-002/506
(KHARAUA)
|
1702004050NRG24230920230397705
|
30/09/2023
|
KAMLESH BAI
|
1702004050WL013320
|
KAMLESH BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
KAMLESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHAD
|
MP-02-004-050-002/507
(KHARAUA)
|
1702004050NRG24230920230397706
|
30/09/2023
|
BHARTI
|
1702004050WL013320
|
BHARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-050-002/508
(KHARAUA)
|
1702004050NRG24230920230397707
|
30/09/2023
|
RAJESHWARI
|
1702004050WL013320
|
RAJESHWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAJESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHAD
|
MP-02-004-050-002/509
(KHARAUA)
|
1702004050NRG24230920230397708
|
30/09/2023
|
PRIYANKA PRAJAPATI
|
1702004050WL013320
|
PRIYANKA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
PRIYANKAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-050-002/510
(KHARAUA)
|
1702004050NRG24230920230397709
|
30/09/2023
|
MEENABAI
|
1702004050WL013320
|
MEENABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-050-002/511
(KHARAUA)
|
1702004050NRG24230920230397710
|
30/09/2023
|
RAJKUMARI
|
1702004050WL013320
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-050-002/512
(KHARAUA)
|
1702004050NRG24230920230397711
|
30/09/2023
|
SATISHKUMAR
|
1702004050WL013320
|
SATISHKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SATISHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GOHAD
|
MP-02-004-050-002/513
(KHARAUA)
|
1702004050NRG24230920230397712
|
30/09/2023
|
RAJESH
|
1702004050WL013320
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GOHAD
|
MP-02-004-050-002/621
(KHARAUA)
|
1702004050NRG24230920230397641
|
30/09/2023
|
ANEETA
|
1702004050WL013319
|
ANEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOHAD
|
MP-02-004-050-002/622
(KHARAUA)
|
1702004050NRG24230920230397642
|
30/09/2023
|
MAMTA BAI
|
1702004050WL013319
|
MAMTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHAD
|
MP-02-004-050-002/632
(KHARAUA)
|
1702004050NRG24230920230397643
|
30/09/2023
|
MUNNI BAI
|
1702004050WL013319
|
MUNNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOHAD
|
MP-02-004-050-002/633
(KHARAUA)
|
1702004050NRG24230920230397715
|
30/09/2023
|
RAMPREET
|
1702004050WL013320
|
RAMPREET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAMPREET
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GOHAD
|
MP-02-004-050-002/635
(KHARAUA)
|
1702004050NRG24230920230397717
|
30/09/2023
|
ANUP SINGH
|
1702004050WL013320
|
ANUP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
ANUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHAD
|
MP-02-004-050-002/636
(KHARAUA)
|
1702004050NRG24230920230397718
|
30/09/2023
|
AJMER SINGH
|
1702004050WL013320
|
AJMER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOHAD
|
MP-02-004-050-002/640
(KHARAUA)
|
1702004050NRG24230920230397720
|
30/09/2023
|
RAJENDRA SINGH
|
1702004050WL013320
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOHAD
|
MP-02-004-050-002/641
(KHARAUA)
|
1702004050NRG24230920230397721
|
30/09/2023
|
SAROJ BAI
|
1702004050WL013320
|
SAROJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOHAD
|
MP-02-004-050-002/649
(KHARAUA)
|
1702004050NRG24230920230397645
|
30/09/2023
|
rekha
|
1702004050WL013319
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHAD
|
MP-02-004-050-002/650
(KHARAUA)
|
1702004050NRG24230920230397646
|
30/09/2023
|
shiv singh
|
1702004050WL013319
|
shiv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOHAD
|
MP-02-004-050-002/651
(KHARAUA)
|
1702004050NRG24230920230397647
|
30/09/2023
|
samle
|
1702004050WL013319
|
samle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
samle
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOHAD
|
MP-02-004-050-002/659
(KHARAUA)
|
1702004050NRG24230920230397648
|
30/09/2023
|
sonal
|
1702004050WL013319
|
sonal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
sonal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOHAD
|
MP-02-004-050-002/660
(KHARAUA)
|
1702004050NRG24230920230397649
|
30/09/2023
|
guddi bai
|
1702004050WL013319
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOHAD
|
MP-02-004-050-002/661
(KHARAUA)
|
1702004050NRG24230920230397650
|
30/09/2023
|
kartar
|
1702004050WL013319
|
kartar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
kartar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOHAD
|
MP-02-004-050-002/662
(KHARAUA)
|
1702004050NRG24230920230397651
|
30/09/2023
|
beristar
|
1702004050WL013319
|
beristar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
beristar
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOHAD
|
MP-02-004-050-003/213
(KHARAUA)
|
1702004050NRG24230920230397722
|
30/09/2023
|
HEERALAL
|
1702004050WL013320
|
HEERALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-050-003/214
(KHARAUA)
|
1702004050NRG24230920230397723
|
30/09/2023
|
RAJENDRA
|
1702004050WL013320
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHAD
|
MP-02-004-050-003/215
(KHARAUA)
|
1702004050NRG24230920230397724
|
30/09/2023
|
AASHA
|
1702004050WL013320
|
AASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHAD
|
MP-02-004-050-003/217
(KHARAUA)
|
1702004050NRG24230920230397725
|
30/09/2023
|
RAMNARESH
|
1702004050WL013320
|
RAMNARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-050-003/218
(KHARAUA)
|
1702004050NRG24230920230397726
|
30/09/2023
|
SITARAM
|
1702004050WL013320
|
SITARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHAD
|
MP-02-004-050-003/221
(KHARAUA)
|
1702004050NRG24230920230397727
|
30/09/2023
|
MATAPRASAD
|
1702004050WL013320
|
MATAPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-050-003/223
(KHARAUA)
|
1702004050NRG24230920230397728
|
30/09/2023
|
JITENDRA
|
1702004050WL013320
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GOHAD
|
MP-02-004-050-003/224
(KHARAUA)
|
1702004050NRG24230920230397729
|
30/09/2023
|
BEERENDRA
|
1702004050WL013320
|
BEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-050-003/228
(KHARAUA)
|
1702004050NRG24230920230397730
|
30/09/2023
|
HEMA BAI
|
1702004050WL013320
|
HEMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
HEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOHAD
|
MP-02-004-050-003/230
(KHARAUA)
|
1702004050NRG24230920230397731
|
30/09/2023
|
AMAR SINGH ALPURIYA
|
1702004050WL013320
|
AMAR SINGH ALPURIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
AMARSINGHALPURIYA
|
BANK OF INDIA(508505)
|
|
84
|
GOHAD
|
MP-02-004-050-003/233
(KHARAUA)
|
1702004050NRG24230920230397733
|
30/09/2023
|
PURAN SINGH
|
1702004050WL013320
|
PURAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
PURANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-050-003/235
(KHARAUA)
|
1702004050NRG24230920230397734
|
30/09/2023
|
JANDEL SINGH
|
1702004050WL013320
|
JANDEL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
JANDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOHAD
|
MP-02-004-050-003/236
(KHARAUA)
|
1702004050NRG24230920230397735
|
30/09/2023
|
MUNNI
|
1702004050WL013320
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOHAD
|
MP-02-004-050-003/239
(KHARAUA)
|
1702004050NRG24230920230397736
|
30/09/2023
|
alvel singh
|
1702004050WL013320
|
alvel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
alvelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GOHAD
|
MP-02-004-050-003/241
(KHARAUA)
|
1702004050NRG24230920230397737
|
30/09/2023
|
RAMO BAI
|
1702004050WL013320
|
RAMO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAMOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHAD
|
MP-02-004-050-003/242
(KHARAUA)
|
1702004050NRG24230920230397738
|
30/09/2023
|
LOGSHREE
|
1702004050WL013320
|
LOGSHREE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
LOGSHREE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOHAD
|
MP-02-004-050-003/243
(KHARAUA)
|
1702004050NRG24230920230397739
|
30/09/2023
|
SAROJ SINGH
|
1702004050WL013320
|
SAROJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SAROJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHAD
|
MP-02-004-050-003/248
(KHARAUA)
|
1702004050NRG24230920230397740
|
30/09/2023
|
RAMCHARAN
|
1702004050WL013320
|
RAMCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-050-003/249
(KHARAUA)
|
1702004050NRG24230920230397741
|
30/09/2023
|
BHUPENDRA
|
1702004050WL013320
|
BHUPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-050-003/251
(KHARAUA)
|
1702004050NRG24230920230397742
|
30/09/2023
|
BRIJESH
|
1702004050WL013320
|
BRIJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOHAD
|
MP-02-004-050-003/252
(KHARAUA)
|
1702004050NRG24230920230397743
|
30/09/2023
|
KALEECHRAN
|
1702004050WL013320
|
KALEECHRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
KALEECHRAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOHAD
|
MP-02-004-050-003/255
(KHARAUA)
|
1702004050NRG24230920230397745
|
30/09/2023
|
RACHANA
|
1702004050WL013320
|
RACHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-050-003/256
(KHARAUA)
|
1702004050NRG24230920230397746
|
30/09/2023
|
RAMRATI
|
1702004050WL013320
|
RAMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHAD
|
MP-02-004-050-003/259
(KHARAUA)
|
1702004050NRG24230920230397749
|
30/09/2023
|
RAMNIVAS
|
1702004050WL013320
|
RAMNIVAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHAD
|
MP-02-004-050-003/260
(KHARAUA)
|
1702004050NRG24230920230397750
|
30/09/2023
|
JANDEL SINGH
|
1702004050WL013320
|
JANDEL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
JANDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOHAD
|
MP-02-004-050-003/261
(KHARAUA)
|
1702004050NRG24230920230397751
|
30/09/2023
|
SARDAR SINGH
|
1702004050WL013320
|
SARDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SARDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GOHAD
|
MP-02-004-050-003/262
(KHARAUA)
|
1702004050NRG24230920230397752
|
30/09/2023
|
PINKI
|
1702004050WL013320
|
PINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHAD
|
MP-02-004-050-003/264
(KHARAUA)
|
1702004050NRG24230920230397753
|
30/09/2023
|
VIRENDRA
|
1702004050WL013320
|
VIRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GOHAD
|
MP-02-004-050-003/271
(KHARAUA)
|
1702004050NRG24230920230397681
|
30/09/2023
|
santosh
|
1702004050WL013319
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOHAD
|
MP-02-004-050-004/80
(KHARAUA)
|
1702004050NRG24230920230397762
|
30/09/2023
|
PRAHLAD SINGH
|
1702004050WL013320
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
PRAHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHAD
|
MP-02-004-050-004/81
(KHARAUA)
|
1702004050NRG24230920230397763
|
30/09/2023
|
SARITA
|
1702004050WL013320
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-050-005/585
(KHARAUA)
|
1702004050NRG24230920230397695
|
30/09/2023
|
NARMADA
|
1702004050WL013319
|
NARMADA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
NARMADA
|
CANARA BANK(508532)
|
|
106
|
GOHAD
|
MP-02-004-050-005/600
(KHARAUA)
|
1702004050NRG24230920230397699
|
30/09/2023
|
MANISH BARAIYA
|
1702004050WL013319
|
MANISH BARAIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
MANISHBARAIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHAD
|
MP-02-004-050-008/202
(KHARAUA)
|
1702004050NRG24230920230397701
|
30/09/2023
|
KAVITA
|
1702004050WL013319
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOHAD
|
MP-02-004-050-008/210
(KHARAUA)
|
1702004050NRG24230920230397764
|
30/09/2023
|
SHUKHLAL
|
1702004050WL013320
|
SHUKHLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SHUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHAD
|
MP-02-004-050-008/211
(KHARAUA)
|
1702004050NRG24230920230397765
|
30/09/2023
|
SATISH
|
1702004050WL013320
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOHAD
|
MP-02-004-050-008/212
(KHARAUA)
|
1702004050NRG24230920230397766
|
30/09/2023
|
SONU
|
1702004050WL013320
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHAD
|
MP-02-004-050-008/215
(KHARAUA)
|
1702004050NRG24230920230397767
|
30/09/2023
|
PREETI KUMARI
|
1702004050WL013320
|
PREETI KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
PREETIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHAD
|
MP-02-004-050-008/216
(KHARAUA)
|
1702004050NRG24230920230397768
|
30/09/2023
|
BEBI
|
1702004050WL013320
|
BEBI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294196444
|
|
BEBI
|
INDUSIND BANK(607189)
|
|
113
|
GOHAD
|
MP-02-004-050-008/219
(KHARAUA)
|
1702004050NRG24230920230397769
|
30/09/2023
|
PANJAB SINGH
|
1702004050WL013320
|
PANJAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GOHAD
|
MP-02-004-050-008/220
(KHARAUA)
|
1702004050NRG24230920230397770
|
30/09/2023
|
NEETU
|
1702004050WL013320
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOHAD
|
MP-02-004-050-008/222
(KHARAUA)
|
1702004050NRG24230920230397771
|
30/09/2023
|
BHURIBAI
|
1702004050WL013320
|
BHURIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294196444
|
|
BHURIBAI
|
INDUSIND BANK(607189)
|
|
116
|
GOHAD
|
MP-02-004-050-008/227
(KHARAUA)
|
1702004050NRG24230920230397774
|
30/09/2023
|
anoop
|
1702004050WL013320
|
anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHAD
|
MP-02-004-050-008/228
(KHARAUA)
|
1702004050NRG24230920230397775
|
30/09/2023
|
ARTI
|
1702004050WL013320
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOHAD
|
MP-02-004-050-008/230
(KHARAUA)
|
1702004050NRG24230920230397776
|
30/09/2023
|
GIRRAJ SINGH
|
1702004050WL013320
|
GIRRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
GIRRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOHAD
|
MP-02-004-050-008/231
(KHARAUA)
|
1702004050NRG24230920230397777
|
30/09/2023
|
HARIOM
|
1702004050WL013320
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOHAD
|
MP-02-004-050-008/233
(KHARAUA)
|
1702004050NRG24230920230397778
|
30/09/2023
|
VIJAYRAM
|
1702004050WL013320
|
VIJAYRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196444
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|