|
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
|
DABRA
|
MP-03-003-020-001/112-C
(CHITAWANI(P))
|
1703003020NRG24150120240255685
|
15/01/2024
|
Udaybhan
|
1703003020WL013267
|
Udaybhan
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Udaybhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DABRA
|
MP-03-003-020-001/178
(CHITAWANI(P))
|
1703003020NRG24150120240255700
|
15/01/2024
|
rajendra
|
1703003020WL013267
|
rajendra
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-020-001/268
(CHITAWANI(P))
|
1703003020NRG24150120240255733
|
15/01/2024
|
Gajendra
|
1703003020WL013267
|
Gajendra
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-020-001/282-A
(CHITAWANI(P))
|
1703003020NRG24150120240255736
|
15/01/2024
|
Urmila
|
1703003020WL013267
|
Urmila
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DABRA
|
MP-03-003-020-001/288
(CHITAWANI(P))
|
1703003020NRG24150120240255737
|
15/01/2024
|
Makhan
|
1703003020WL013267
|
Makhan
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DABRA
|
MP-03-003-020-001/42-C
(CHITAWANI(P))
|
1703003020NRG24150120240255757
|
15/01/2024
|
Santosh
|
1703003020WL013267
|
Santosh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
DABRA
|
MP-03-003-020-001/111-B
(CHITAWANI(P))
|
1703003020NRG24150120240255684
|
15/01/2024
|
opendra rawat
|
1703003020WL013267
|
opendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
opendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DABRA
|
MP-03-003-020-001/115-A
(CHITAWANI(P))
|
1703003020NRG24150120240255686
|
15/01/2024
|
satendra
|
1703003020WL013267
|
satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DABRA
|
MP-03-003-020-001/120-B
(CHITAWANI(P))
|
1703003020NRG24150120240255687
|
15/01/2024
|
Sanjay
|
1703003020WL013267
|
Sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DABRA
|
MP-03-003-020-001/121-A
(CHITAWANI(P))
|
1703003020NRG24150120240255688
|
15/01/2024
|
virjesh
|
1703003020WL013267
|
virjesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
virjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DABRA
|
MP-03-003-020-001/121-B
(CHITAWANI(P))
|
1703003020NRG24150120240255689
|
15/01/2024
|
sangeet
|
1703003020WL013267
|
sangeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
sangeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DABRA
|
MP-03-003-020-001/121-F
(CHITAWANI(P))
|
1703003020NRG24150120240255690
|
15/01/2024
|
bachan
|
1703003020WL013267
|
bachan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
bachan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DABRA
|
MP-03-003-020-001/136-A
(CHITAWANI(P))
|
1703003020NRG24150120240255691
|
15/01/2024
|
Luv kumar rawat
|
1703003020WL013267
|
Luv kumar rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Luvkumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DABRA
|
MP-03-003-020-001/149
(CHITAWANI(P))
|
1703003020NRG24150120240255693
|
15/01/2024
|
Adiram
|
1703003020WL013267
|
Adiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DABRA
|
MP-03-003-020-001/149
(CHITAWANI(P))
|
1703003020NRG24150120240255692
|
15/01/2024
|
Adiram
|
1703003020WL013267
|
Adiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DABRA
|
MP-03-003-020-001/150-A
(CHITAWANI(P))
|
1703003020NRG24150120240255694
|
15/01/2024
|
Maheep
|
1703003020WL013267
|
Maheep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Maheep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABRA
|
MP-03-003-020-001/158-A
(CHITAWANI(P))
|
1703003020NRG24150120240255695
|
15/01/2024
|
shadu
|
1703003020WL013267
|
shadu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
shadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DABRA
|
MP-03-003-020-001/162-A
(CHITAWANI(P))
|
1703003020NRG24150120240255696
|
15/01/2024
|
Rinesh
|
1703003020WL013267
|
Rinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Rinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DABRA
|
MP-03-003-020-001/168-B
(CHITAWANI(P))
|
1703003020NRG24150120240255697
|
15/01/2024
|
Anju
|
1703003020WL013267
|
Anju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DABRA
|
MP-03-003-020-001/17-D
(CHITAWANI(P))
|
1703003020NRG24150120240255698
|
15/01/2024
|
priti rajak
|
1703003020WL013267
|
priti rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
pritirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DABRA
|
MP-03-003-020-001/176-B
(CHITAWANI(P))
|
1703003020NRG24150120240255699
|
15/01/2024
|
Arvendra
|
1703003020WL013267
|
Arvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DABRA
|
MP-03-003-020-001/178-A
(CHITAWANI(P))
|
1703003020NRG24150120240255701
|
15/01/2024
|
lhakan
|
1703003020WL013267
|
lhakan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
lhakan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DABRA
|
MP-03-003-020-001/178-C
(CHITAWANI(P))
|
1703003020NRG24150120240255702
|
15/01/2024
|
Ajay
|
1703003020WL013267
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DABRA
|
MP-03-003-020-001/179
(CHITAWANI(P))
|
1703003020NRG24150120240255703
|
15/01/2024
|
nabab
|
1703003020WL013267
|
nabab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DABRA
|
MP-03-003-020-001/181
(CHITAWANI(P))
|
1703003020NRG24150120240255705
|
15/01/2024
|
jasvant
|
1703003020WL013267
|
jasvant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DABRA
|
MP-03-003-020-001/181-A
(CHITAWANI(P))
|
1703003020NRG24150120240255706
|
15/01/2024
|
sonu
|
1703003020WL013267
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DABRA
|
MP-03-003-020-001/181-C
(CHITAWANI(P))
|
1703003020NRG24150120240255707
|
15/01/2024
|
Rammilan
|
1703003020WL013267
|
Rammilan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DABRA
|
MP-03-003-020-001/182-A
(CHITAWANI(P))
|
1703003020NRG24150120240255708
|
15/01/2024
|
guddi
|
1703003020WL013267
|
guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DABRA
|
MP-03-003-020-001/185-A
(CHITAWANI(P))
|
1703003020NRG24150120240255709
|
15/01/2024
|
ramotar
|
1703003020WL013267
|
ramotar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DABRA
|
MP-03-003-020-001/185-B
(CHITAWANI(P))
|
1703003020NRG24150120240255710
|
15/01/2024
|
Balvendra
|
1703003020WL013267
|
Balvendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
Balvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DABRA
|
MP-03-003-020-001/187-B
(CHITAWANI(P))
|
1703003020NRG24150120240255711
|
15/01/2024
|
Hemant
|
1703003020WL013267
|
Hemant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DABRA
|
MP-03-003-020-001/187-C
(CHITAWANI(P))
|
1703003020NRG24150120240255712
|
15/01/2024
|
Satendra
|
1703003020WL013267
|
Satendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DABRA
|
MP-03-003-020-001/198-B
(CHITAWANI(P))
|
1703003020NRG24150120240255713
|
15/01/2024
|
Suneel
|
1703003020WL013267
|
Suneel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DABRA
|
MP-03-003-020-001/201
(CHITAWANI(P))
|
1703003020NRG24150120240255714
|
15/01/2024
|
Jitendra
|
1703003020WL013267
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DABRA
|
MP-03-003-020-001/206-A
(CHITAWANI(P))
|
1703003020NRG24150120240255715
|
15/01/2024
|
Chandan
|
1703003020WL013267
|
Chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DABRA
|
MP-03-003-020-001/216
(CHITAWANI(P))
|
1703003020NRG24150120240255717
|
15/01/2024
|
deepak rawat
|
1703003020WL013267
|
deepak rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
deepakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DABRA
|
MP-03-003-020-001/216
(CHITAWANI(P))
|
1703003020NRG24150120240255716
|
15/01/2024
|
geeta
|
1703003020WL013267
|
geeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DABRA
|
MP-03-003-020-001/216-B
(CHITAWANI(P))
|
1703003020NRG24150120240255718
|
15/01/2024
|
jahendra
|
1703003020WL013267
|
jahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DABRA
|
MP-03-003-020-001/224-A
(CHITAWANI(P))
|
1703003020NRG24150120240255719
|
15/01/2024
|
Dinesh
|
1703003020WL013267
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DABRA
|
MP-03-003-020-001/225-B
(CHITAWANI(P))
|
1703003020NRG24150120240255720
|
15/01/2024
|
sushma
|
1703003020WL013267
|
sushma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DABRA
|
MP-03-003-020-001/232-A
(CHITAWANI(P))
|
1703003020NRG24150120240255721
|
15/01/2024
|
Labh Singh rawat
|
1703003020WL013267
|
Labh Singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
LabhSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DABRA
|
MP-03-003-020-001/234-B
(CHITAWANI(P))
|
1703003020NRG24150120240255722
|
15/01/2024
|
deewan singh
|
1703003020WL013267
|
deewan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
deewansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DABRA
|
MP-03-003-020-001/234-C
(CHITAWANI(P))
|
1703003020NRG24150120240255723
|
15/01/2024
|
harjendra
|
1703003020WL013267
|
harjendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706503067
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DABRA
|
MP-03-003-020-001/235-A
(CHITAWANI(P))
|
1703003020NRG24150120240255724
|
15/01/2024
|
Pooja Rawat
|
1703003020WL013267
|
Pooja Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
PoojaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DABRA
|
MP-03-003-020-001/235-C
(CHITAWANI(P))
|
1703003020NRG24150120240255725
|
15/01/2024
|
Lovkesh Rawat
|
1703003020WL013267
|
Lovkesh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
LovkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DABRA
|
MP-03-003-020-001/240
(CHITAWANI(P))
|
1703003020NRG24150120240255726
|
15/01/2024
|
surendra
|
1703003020WL013267
|
surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DABRA
|
MP-03-003-020-001/245
(CHITAWANI(P))
|
1703003020NRG24150120240255727
|
15/01/2024
|
kummer
|
1703003020WL013267
|
kummer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DABRA
|
MP-03-003-020-001/248
(CHITAWANI(P))
|
1703003020NRG24150120240255728
|
15/01/2024
|
Jagdish
|
1703003020WL013267
|
Jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DABRA
|
MP-03-003-020-001/254-D
(CHITAWANI(P))
|
1703003020NRG24150120240255729
|
15/01/2024
|
seema
|
1703003020WL013267
|
seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DABRA
|
MP-03-003-020-001/262-C
(CHITAWANI(P))
|
1703003020NRG24150120240255730
|
15/01/2024
|
santosh
|
1703003020WL013267
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DABRA
|
MP-03-003-020-001/265
(CHITAWANI(P))
|
1703003020NRG24150120240255731
|
15/01/2024
|
Alvel
|
1703003020WL013267
|
Alvel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Alvel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DABRA
|
MP-03-003-020-001/265-A
(CHITAWANI(P))
|
1703003020NRG24150120240255732
|
15/01/2024
|
bhagwant
|
1703003020WL013267
|
bhagwant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
bhagwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DABRA
|
MP-03-003-020-001/271-B
(CHITAWANI(P))
|
1703003020NRG24150120240255734
|
15/01/2024
|
Manish
|
1703003020WL013267
|
Manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DABRA
|
MP-03-003-020-001/279
(CHITAWANI(P))
|
1703003020NRG24150120240255735
|
15/01/2024
|
dasrath
|
1703003020WL013267
|
dasrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DABRA
|
MP-03-003-020-001/31-A
(CHITAWANI(P))
|
1703003020NRG24150120240255738
|
15/01/2024
|
ragvendra rawat
|
1703003020WL013267
|
ragvendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
ragvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DABRA
|
MP-03-003-020-001/31-B
(CHITAWANI(P))
|
1703003020NRG24150120240255739
|
15/01/2024
|
Rahul
|
1703003020WL013267
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DABRA
|
MP-03-003-020-001/33-A
(CHITAWANI(P))
|
1703003020NRG24150120240255740
|
15/01/2024
|
Ramvaran
|
1703003020WL013267
|
Ramvaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DABRA
|
MP-03-003-020-001/35-B
(CHITAWANI(P))
|
1703003020NRG24150120240255741
|
15/01/2024
|
pradeep rawat
|
1703003020WL013267
|
pradeep rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DABRA
|
MP-03-003-020-001/350
(CHITAWANI(P))
|
1703003020NRG24150120240255742
|
15/01/2024
|
Sanjay sen
|
1703003020WL013267
|
Sanjay sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Sanjaysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DABRA
|
MP-03-003-020-001/352
(CHITAWANI(P))
|
1703003020NRG24150120240255743
|
15/01/2024
|
Savitri
|
1703003020WL013267
|
Savitri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DABRA
|
MP-03-003-020-001/353
(CHITAWANI(P))
|
1703003020NRG24150120240255744
|
15/01/2024
|
Raman
|
1703003020WL013267
|
Raman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DABRA
|
MP-03-003-020-001/361
(CHITAWANI(P))
|
1703003020NRG24150120240255745
|
15/01/2024
|
omparkash
|
1703003020WL013267
|
omparkash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
omparkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DABRA
|
MP-03-003-020-001/362
(CHITAWANI(P))
|
1703003020NRG24150120240255746
|
15/01/2024
|
ravendra
|
1703003020WL013267
|
ravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DABRA
|
MP-03-003-020-001/364
(CHITAWANI(P))
|
1703003020NRG24150120240255747
|
15/01/2024
|
ravendra
|
1703003020WL013267
|
ravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DABRA
|
MP-03-003-020-001/369
(CHITAWANI(P))
|
1703003020NRG24150120240255748
|
15/01/2024
|
ramshree
|
1703003020WL013267
|
ramshree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DABRA
|
MP-03-003-020-001/372
(CHITAWANI(P))
|
1703003020NRG24150120240255749
|
15/01/2024
|
Jeetendra
|
1703003020WL013267
|
Jeetendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DABRA
|
MP-03-003-020-001/374
(CHITAWANI(P))
|
1703003020NRG24150120240255750
|
15/01/2024
|
Harigopal
|
1703003020WL013267
|
Harigopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Harigopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DABRA
|
MP-03-003-020-001/374-A
(CHITAWANI(P))
|
1703003020NRG24150120240255751
|
15/01/2024
|
Dharmendra
|
1703003020WL013267
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DABRA
|
MP-03-003-020-001/379
(CHITAWANI(P))
|
1703003020NRG24150120240255752
|
15/01/2024
|
Deshraj
|
1703003020WL013267
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DABRA
|
MP-03-003-020-001/382
(CHITAWANI(P))
|
1703003020NRG24150120240255753
|
15/01/2024
|
Asok
|
1703003020WL013267
|
Asok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DABRA
|
MP-03-003-020-001/384
(CHITAWANI(P))
|
1703003020NRG24150120240255754
|
15/01/2024
|
Santosh
|
1703003020WL013267
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DABRA
|
MP-03-003-020-001/385
(CHITAWANI(P))
|
1703003020NRG24150120240255755
|
15/01/2024
|
Suneel
|
1703003020WL013267
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DABRA
|
MP-03-003-020-001/395
(CHITAWANI(P))
|
1703003020NRG24150120240255756
|
15/01/2024
|
ravindra
|
1703003020WL013267
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DABRA
|
MP-03-003-020-001/45-A
(CHITAWANI(P))
|
1703003020NRG24150120240255758
|
15/01/2024
|
jagendra
|
1703003020WL013267
|
jagendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
jagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DABRA
|
MP-03-003-020-001/45-B
(CHITAWANI(P))
|
1703003020NRG24150120240255759
|
15/01/2024
|
Sonesh
|
1703003020WL013267
|
Sonesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Sonesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DABRA
|
MP-03-003-020-001/63-B
(CHITAWANI(P))
|
1703003020NRG24150120240255760
|
15/01/2024
|
Dhravendra
|
1703003020WL013267
|
Dhravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Dhravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DABRA
|
MP-03-003-020-001/74
(CHITAWANI(P))
|
1703003020NRG24150120240255761
|
15/01/2024
|
nabab singh rawat
|
1703003020WL013267
|
nabab singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
nababsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DABRA
|
MP-03-003-020-001/89-A
(CHITAWANI(P))
|
1703003020NRG24150120240255762
|
15/01/2024
|
ravendra
|
1703003020WL013267
|
ravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DABRA
|
MP-03-003-020-001/94-A
(CHITAWANI(P))
|
1703003020NRG24150120240255763
|
15/01/2024
|
jardan
|
1703003020WL013267
|
jardan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
jardan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DABRA
|
MP-03-003-020-001/94-C
(CHITAWANI(P))
|
1703003020NRG24150120240255764
|
15/01/2024
|
Ravendra rawat
|
1703003020WL013267
|
Ravendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
Ravendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DABRA
|
MP-03-003-020-001/99-C
(CHITAWANI(P))
|
1703003020NRG24150120240255765
|
15/01/2024
|
sukhvendra rawat
|
1703003020WL013267
|
sukhvendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503067
|
|
sukhvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
82
|
DABRA
|
MP-03-003-020-001/179-A
(CHITAWANI(P))
|
1703003020NRG24150120240255704
|
15/01/2024
|
Kaloo Rawat
|
1703003020WL013267
|
Kaloo Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706503067
|
|
KalooRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|