|
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
|
BATIYAGARH
|
MP-11-003-046-001/173
(SEDARA)
|
1711003046NRG24120220240993980
|
12/02/2024
|
BABULAL
|
1711003046WL048818
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-046-001/252
(SEDARA)
|
1711003046NRG24120220240993998
|
12/02/2024
|
SITARANI
|
1711003046WL048818
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
SITARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-046-001/280
(SEDARA)
|
1711003046NRG24120220240994002
|
12/02/2024
|
MUKESH
|
1711003046WL048818
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-046-001/374
(SEDARA)
|
1711003046NRG24120220240994024
|
12/02/2024
|
NITENDRA
|
1711003046WL048818
|
NITENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
NITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-046-001/122
(SEDARA)
|
1711003046NRG24120220240993974
|
12/02/2024
|
HIRALAL
|
1711003046WL048818
|
HIRALAL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-046-001/169-B
(SEDARA)
|
1711003046NRG24120220240993978
|
12/02/2024
|
RAMJHAI RAJAK
|
1711003046WL048818
|
RAMJHAI RAJAK
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
RAMJHAIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-046-001/179
(SEDARA)
|
1711003046NRG24120220240993982
|
12/02/2024
|
HARIRAM
|
1711003046WL048818
|
HARIRAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-046-001/198
(SEDARA)
|
1711003046NRG24120220240993985
|
12/02/2024
|
KAMAL SINGH RAJPOOT
|
1711003046WL048818
|
KAMAL SINGH RAJPOOT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
KAMALSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-046-001/225
(SEDARA)
|
1711003046NRG24120220240993992
|
12/02/2024
|
RAMESH
|
1711003046WL048818
|
RAMESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-046-001/229-A
(SEDARA)
|
1711003046NRG24120220240993993
|
12/02/2024
|
LAKHAN
|
1711003046WL048818
|
LAKHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-046-001/240
(SEDARA)
|
1711003046NRG24120220240993995
|
12/02/2024
|
GANESH
|
1711003046WL048818
|
GANESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-046-001/240-A
(SEDARA)
|
1711003046NRG24120220240993996
|
12/02/2024
|
OMPRAKASH
|
1711003046WL048818
|
OMPRAKASH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-046-001/276
(SEDARA)
|
1711003046NRG24120220240994001
|
12/02/2024
|
GOPAL PATEL
|
1711003046WL048818
|
GOPAL PATEL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
GOPALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-046-001/287
(SEDARA)
|
1711003046NRG24120220240994004
|
12/02/2024
|
RAMPRASAD
|
1711003046WL048818
|
RAMPRASAD
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-046-001/295
(SEDARA)
|
1711003046NRG24120220240994005
|
12/02/2024
|
PRABHUDAYAL
|
1711003046WL048818
|
PRABHUDAYAL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
PRABHUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-046-001/295-A
(SEDARA)
|
1711003046NRG24120220240994006
|
12/02/2024
|
SURESH
|
1711003046WL048818
|
SURESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-046-001/295-B
(SEDARA)
|
1711003046NRG24120220240994007
|
12/02/2024
|
SUDHISH
|
1711003046WL048818
|
SUDHISH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
SUDHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-046-001/305-A
(SEDARA)
|
1711003046NRG24120220240994010
|
12/02/2024
|
MAHARAJ SINGH RAJPOOT
|
1711003046WL048818
|
MAHARAJ SINGH RAJPOOT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
MAHARAJSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-046-001/313
(SEDARA)
|
1711003046NRG24120220240994011
|
12/02/2024
|
LAXMAN
|
1711003046WL048818
|
LAXMAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-046-001/313-A
(SEDARA)
|
1711003046NRG24120220240994012
|
12/02/2024
|
SANDEEP
|
1711003046WL048818
|
SANDEEP
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-046-001/317-A
(SEDARA)
|
1711003046NRG24120220240994014
|
12/02/2024
|
Mukesh
|
1711003046WL048818
|
Mukesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-046-001/326-B
(SEDARA)
|
1711003046NRG24120220240994017
|
12/02/2024
|
NANDALAL
|
1711003046WL048818
|
NANDALAL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
NANDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-046-001/328-A
(SEDARA)
|
1711003046NRG24120220240994018
|
12/02/2024
|
GOVIND
|
1711003046WL048818
|
GOVIND
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-046-001/337-A
(SEDARA)
|
1711003046NRG24120220240994019
|
12/02/2024
|
HAR PRASAD KACHI
|
1711003046WL048818
|
HAR PRASAD KACHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
HARPRASADKACHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-046-001/342-A
(SEDARA)
|
1711003046NRG24120220240994021
|
12/02/2024
|
RAMSEVAK
|
1711003046WL048818
|
RAMSEVAK
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-046-001/369-A
(SEDARA)
|
1711003046NRG24120220240994023
|
12/02/2024
|
Raghvendra Rajpoot
|
1711003046WL048818
|
Raghvendra Rajpoot
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
RaghvendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-046-001/69-A
(SEDARA)
|
1711003046NRG24120220240994025
|
12/02/2024
|
AKHLESH
|
1711003046WL048818
|
AKHLESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-046-001/77
(SEDARA)
|
1711003046NRG24120220240994027
|
12/02/2024
|
PRADEEP
|
1711003046WL048818
|
PRADEEP
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-046-001/199
(SEDARA)
|
1711003046NRG24120220240993986
|
12/02/2024
|
KARPAL
|
1711003046WL048818
|
KARPAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
KARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-046-001/326-A
(SEDARA)
|
1711003046NRG24120220240994016
|
12/02/2024
|
GANPAT
|
1711003046WL048818
|
GANPAT
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-046-001/117-A
(SEDARA)
|
1711003046NRG24120220240993973
|
12/02/2024
|
Sonu Patel
|
1711003046WL048818
|
Sonu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
SonuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-046-001/127
(SEDARA)
|
1711003046NRG24120220240993975
|
12/02/2024
|
Vimal Sen
|
1711003046WL048818
|
Vimal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
VimalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-046-001/142-A
(SEDARA)
|
1711003046NRG24120220240993976
|
12/02/2024
|
Pooran Lal Patel
|
1711003046WL048818
|
Pooran Lal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
PooranLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-046-001/142-B
(SEDARA)
|
1711003046NRG24120220240993977
|
12/02/2024
|
Shayam Lal Patel
|
1711003046WL048818
|
Shayam Lal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
ShayamLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-046-001/169-C
(SEDARA)
|
1711003046NRG24120220240993979
|
12/02/2024
|
Manoj Rajak
|
1711003046WL048818
|
Manoj Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
ManojRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-046-001/173-A
(SEDARA)
|
1711003046NRG24120220240993981
|
12/02/2024
|
Deependra Vishwakarma
|
1711003046WL048818
|
Deependra Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
DeependraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-046-001/179-A
(SEDARA)
|
1711003046NRG24120220240993983
|
12/02/2024
|
Rajkumar Patel
|
1711003046WL048818
|
Rajkumar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
RajkumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-046-001/196-A
(SEDARA)
|
1711003046NRG24120220240993984
|
12/02/2024
|
Ravindra Patkar
|
1711003046WL048818
|
Ravindra Patkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
RavindraPatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-046-001/199-B
(SEDARA)
|
1711003046NRG24120220240993987
|
12/02/2024
|
Neetesh Sen
|
1711003046WL048818
|
Neetesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
NeeteshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-046-001/207
(SEDARA)
|
1711003046NRG24120220240993988
|
12/02/2024
|
Ganesh
|
1711003046WL048818
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-046-001/207-A
(SEDARA)
|
1711003046NRG24120220240993989
|
12/02/2024
|
Suneel Patel
|
1711003046WL048818
|
Suneel Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
SuneelPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-046-001/209
(SEDARA)
|
1711003046NRG24120220240993990
|
12/02/2024
|
Churaman
|
1711003046WL048818
|
Churaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
Churaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-046-001/209-A
(SEDARA)
|
1711003046NRG24120220240993991
|
12/02/2024
|
Govind Kachhi
|
1711003046WL048818
|
Govind Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
GovindKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-046-001/229-B
(SEDARA)
|
1711003046NRG24120220240993994
|
12/02/2024
|
Akhalesh Vishwakarma
|
1711003046WL048818
|
Akhalesh Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
AkhaleshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-046-001/240-B
(SEDARA)
|
1711003046NRG24120220240993997
|
12/02/2024
|
Jayprakash Ahirwar
|
1711003046WL048818
|
Jayprakash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
JayprakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-046-001/260-A
(SEDARA)
|
1711003046NRG24120220240993999
|
12/02/2024
|
Khalak Kachhi
|
1711003046WL048818
|
Khalak Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
KhalakKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-046-001/269-B
(SEDARA)
|
1711003046NRG24120220240994000
|
12/02/2024
|
Rakesh Sahu
|
1711003046WL048818
|
Rakesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
RakeshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-046-001/284-B
(SEDARA)
|
1711003046NRG24120220240994003
|
12/02/2024
|
Naval Athya
|
1711003046WL048818
|
Naval Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
NavalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-046-001/295-C
(SEDARA)
|
1711003046NRG24120220240994008
|
12/02/2024
|
Arjun Prajapati
|
1711003046WL048818
|
Arjun Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
ArjunPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-046-001/298-A
(SEDARA)
|
1711003046NRG24120220240994009
|
12/02/2024
|
Dinesh Patkar
|
1711003046WL048818
|
Dinesh Patkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
DineshPatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-046-001/313-B
(SEDARA)
|
1711003046NRG24120220240994013
|
12/02/2024
|
Kailash Vishwakarma
|
1711003046WL048818
|
Kailash Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
KailashVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-046-001/321-A
(SEDARA)
|
1711003046NRG24120220240994015
|
12/02/2024
|
Rajesh Kumar Sahu
|
1711003046WL048818
|
Rajesh Kumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
RajeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-046-001/337-B
(SEDARA)
|
1711003046NRG24120220240994020
|
12/02/2024
|
Haridas Kachi
|
1711003046WL048818
|
Haridas Kachi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
HaridasKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-046-001/342-B
(SEDARA)
|
1711003046NRG24120220240994022
|
12/02/2024
|
Omkar
|
1711003046WL048818
|
Omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-046-001/76-A
(SEDARA)
|
1711003046NRG24120220240994026
|
12/02/2024
|
Ashok Vishwakarma
|
1711003046WL048818
|
Ashok Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
AshokVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-046-001/81-B
(SEDARA)
|
1711003046NRG24120220240994029
|
12/02/2024
|
Sudama Kachi
|
1711003046WL048818
|
Sudama Kachi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
SudamaKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-046-002/106-A
(SEDARA)
|
1711003046NRG24120220240994030
|
12/02/2024
|
Suraj Rajak
|
1711003046WL048818
|
Suraj Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
SurajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-046-001/79
(SEDARA)
|
1711003046NRG24120220240994028
|
12/02/2024
|
Sahab
|
1711003046WL048818
|
Sahab
|
450001
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661552
|
|
Sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|