|
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
|
BAMORI
|
MP-06-003-021-001/138-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092340
|
06/07/2023
|
shivcharan
|
1706003021WL005580
|
shivcharan
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
shivcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-021-006/69-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092375
|
06/07/2023
|
hokam
|
1706003021WL005580
|
hokam
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
hokam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-021-001/103
(SILAWATI KAYASI)
|
1706003021NRG24060720230092322
|
06/07/2023
|
KHEMCHAND
|
1706003021WL005580
|
KHEMCHAND
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
11/07/2023
|
|
807249958
|
|
KHEMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAMORI
|
MP-06-003-021-001/110
(SILAWATI KAYASI)
|
1706003021NRG24060720230092326
|
06/07/2023
|
Ramesh
|
1706003021WL005580
|
Ramesh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-021-001/120-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092330
|
06/07/2023
|
ganesh
|
1706003021WL005580
|
ganesh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-021-001/125-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092333
|
06/07/2023
|
AVINASHI
|
1706003021WL005580
|
AVINASHI
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
AVINASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-021-001/138-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092337
|
06/07/2023
|
RAJMAL
|
1706003021WL005580
|
RAJMAL
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-021-001/141-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092341
|
06/07/2023
|
DHANRAJ
|
1706003021WL005580
|
DHANRAJ
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-021-001/180
(SILAWATI KAYASI)
|
1706003021NRG24060720230092348
|
06/07/2023
|
mahesh
|
1706003021WL005580
|
mahesh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-021-001/33-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092354
|
06/07/2023
|
Ghansyam
|
1706003021WL005580
|
Ghansyam
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-021-006/37-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092371
|
06/07/2023
|
Ramkishan
|
1706003021WL005580
|
Ramkishan
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-021-001/101-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092321
|
06/07/2023
|
lAKHMICHAND
|
1706003021WL005580
|
lAKHMICHAND
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
lAKHMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-021-001/138-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092338
|
06/07/2023
|
SAGARSINGH
|
1706003021WL005580
|
SAGARSINGH
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
SAGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-021-001/81-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092358
|
06/07/2023
|
rameswar
|
1706003021WL005580
|
rameswar
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-021-002/48-B
(SILAWATI KAYASI)
|
1706003021NRG24050720230090315
|
06/07/2023
|
Ramgopal
|
1706003021WL005505
|
Ramgopal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249958
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAMORI
|
MP-06-003-021-006/144-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092367
|
06/07/2023
|
Bhagirath
|
1706003021WL005580
|
Bhagirath
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-021-006/42-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092372
|
06/07/2023
|
omprakash
|
1706003021WL005580
|
omprakash
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-049-001/28
(AJRODA)
|
1706003049NRG24060720230092673
|
06/07/2023
|
GAYATRI BAI
|
1706003049WL005599
|
GAYATRI BAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807249958
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-021-001/125
(SILAWATI KAYASI)
|
1706003021NRG24060720230092332
|
06/07/2023
|
SANJEEV
|
1706003021WL005580
|
SANJEEV
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-021-001/155
(SILAWATI KAYASI)
|
1706003021NRG24060720230092347
|
06/07/2023
|
litaru
|
1706003021WL005580
|
litaru
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
litaru
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-021-001/185
(SILAWATI KAYASI)
|
1706003021NRG24050720230090313
|
06/07/2023
|
JOKHAM
|
1706003021WL005505
|
JOKHAM
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249958
|
|
JOKHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-021-001/186
(SILAWATI KAYASI)
|
1706003021NRG24050720230090314
|
06/07/2023
|
Nandlal
|
1706003021WL005505
|
Nandlal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249958
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-021-001/199-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092352
|
06/07/2023
|
Hariom
|
1706003021WL005580
|
Hariom
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-021-001/32-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092353
|
06/07/2023
|
Radhesyam
|
1706003021WL005580
|
Radhesyam
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-021-002/14-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092363
|
06/07/2023
|
Jagdeesh
|
1706003021WL005580
|
Jagdeesh
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-049-001/40
(AJRODA)
|
1706003049NRG24060720230092674
|
06/07/2023
|
HANSRAJ
|
1706003049WL005599
|
HANSRAJ
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807249958
|
|
HANSRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BAMORI
|
MP-06-003-049-001/46-D
(AJRODA)
|
1706003049NRG24060720230092676
|
06/07/2023
|
Dolatram
|
1706003049WL005599
|
Dolatram
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807249958
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-049-001/46-D
(AJRODA)
|
1706003049NRG24060720230092675
|
06/07/2023
|
Dolatram
|
1706003049WL005599
|
Dolatram
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807249958
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-021-001/119-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092327
|
06/07/2023
|
RAJARAM
|
1706003021WL005580
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BAMORI
|
MP-06-003-021-006/96
(SILAWATI KAYASI)
|
1706003021NRG24060720230092381
|
06/07/2023
|
PAPPU
|
1706003021WL005580
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BAMORI
|
MP-06-003-028-001/4812
(BAMORI)
|
1706003028NRG24060720230092402
|
06/07/2023
|
VIJAY
|
1706003028WL005582
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807249958
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BAMORI
|
MP-06-003-049-001/28
(AJRODA)
|
1706003049NRG24060720230092672
|
06/07/2023
|
GOVIND
|
1706003049WL005599
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807249958
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-021-001/101-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092320
|
06/07/2023
|
Mannulal
|
1706003021WL005580
|
Mannulal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Mannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAMORI
|
MP-06-003-021-001/105-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092324
|
06/07/2023
|
Nandkishor
|
1706003021WL005580
|
Nandkishor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAMORI
|
MP-06-003-021-001/110
(SILAWATI KAYASI)
|
1706003021NRG24060720230092325
|
06/07/2023
|
gopal
|
1706003021WL005580
|
gopal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BAMORI
|
MP-06-003-021-001/12
(SILAWATI KAYASI)
|
1706003021NRG24060720230092328
|
06/07/2023
|
Lkhmichand
|
1706003021WL005580
|
Lkhmichand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Lkhmichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAMORI
|
MP-06-003-021-001/120-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092331
|
06/07/2023
|
ashok
|
1706003021WL005580
|
ashok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAMORI
|
MP-06-003-021-001/126-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092334
|
06/07/2023
|
pankaj
|
1706003021WL005580
|
pankaj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAMORI
|
MP-06-003-021-001/128-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092335
|
06/07/2023
|
NARESH
|
1706003021WL005580
|
NARESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAMORI
|
MP-06-003-021-001/142
(SILAWATI KAYASI)
|
1706003021NRG24060720230092342
|
06/07/2023
|
Jankilal
|
1706003021WL005580
|
Jankilal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAMORI
|
MP-06-003-021-001/144-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092343
|
06/07/2023
|
rakesh
|
1706003021WL005580
|
rakesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAMORI
|
MP-06-003-021-001/146-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092344
|
06/07/2023
|
mangilal
|
1706003021WL005580
|
mangilal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAMORI
|
MP-06-003-021-001/149-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092345
|
06/07/2023
|
ramlakhan
|
1706003021WL005580
|
ramlakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAMORI
|
MP-06-003-021-001/149-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092346
|
06/07/2023
|
lalit
|
1706003021WL005580
|
lalit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAMORI
|
MP-06-003-021-001/184-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092350
|
06/07/2023
|
manjeet
|
1706003021WL005580
|
manjeet
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
manjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAMORI
|
MP-06-003-021-001/19-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092351
|
06/07/2023
|
Vijaysingh
|
1706003021WL005580
|
Vijaysingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAMORI
|
MP-06-003-021-001/47-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092355
|
06/07/2023
|
Rajkumar
|
1706003021WL005580
|
Rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAMORI
|
MP-06-003-021-001/7-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092356
|
06/07/2023
|
banti
|
1706003021WL005580
|
banti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAMORI
|
MP-06-003-021-001/74-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092357
|
06/07/2023
|
Neeraj Sarma
|
1706003021WL005580
|
Neeraj Sarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
NeerajSarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-021-001/85
(SILAWATI KAYASI)
|
1706003021NRG24060720230092359
|
06/07/2023
|
nemichand
|
1706003021WL005580
|
nemichand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
nemichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAMORI
|
MP-06-003-021-001/89-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092360
|
06/07/2023
|
amarsingh
|
1706003021WL005580
|
amarsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAMORI
|
MP-06-003-021-001/89-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092361
|
06/07/2023
|
deepchand
|
1706003021WL005580
|
deepchand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAMORI
|
MP-06-003-021-002/14
(SILAWATI KAYASI)
|
1706003021NRG24060720230092362
|
06/07/2023
|
Vishnu
|
1706003021WL005580
|
Vishnu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAMORI
|
MP-06-003-021-002/22
(SILAWATI KAYASI)
|
1706003021NRG24060720230092364
|
06/07/2023
|
Raju
|
1706003021WL005580
|
Raju
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAMORI
|
MP-06-003-021-002/41-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092365
|
06/07/2023
|
ajendar
|
1706003021WL005580
|
ajendar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
ajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAMORI
|
MP-06-003-021-002/5-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092366
|
06/07/2023
|
suraj
|
1706003021WL005580
|
suraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAMORI
|
MP-06-003-021-006/148-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092368
|
06/07/2023
|
Dharmendra
|
1706003021WL005580
|
Dharmendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAMORI
|
MP-06-003-021-006/181-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092369
|
06/07/2023
|
Hemraj
|
1706003021WL005580
|
Hemraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAMORI
|
MP-06-003-021-006/26
(SILAWATI KAYASI)
|
1706003021NRG24060720230092370
|
06/07/2023
|
moharsingh
|
1706003021WL005580
|
moharsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAMORI
|
MP-06-003-021-006/47-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092373
|
06/07/2023
|
ASHOK
|
1706003021WL005580
|
ASHOK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-021-006/64
(SILAWATI KAYASI)
|
1706003021NRG24060720230092374
|
06/07/2023
|
Sanjesh
|
1706003021WL005580
|
Sanjesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-021-006/72
(SILAWATI KAYASI)
|
1706003021NRG24060720230092376
|
06/07/2023
|
Gajanand
|
1706003021WL005580
|
Gajanand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAMORI
|
MP-06-003-021-006/80
(SILAWATI KAYASI)
|
1706003021NRG24060720230092377
|
06/07/2023
|
dhanraj
|
1706003021WL005580
|
dhanraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAMORI
|
MP-06-003-021-006/80-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092378
|
06/07/2023
|
foolchand
|
1706003021WL005580
|
foolchand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
foolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAMORI
|
MP-06-003-021-006/81-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092379
|
06/07/2023
|
munesh
|
1706003021WL005580
|
munesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAMORI
|
MP-06-003-021-006/94
(SILAWATI KAYASI)
|
1706003021NRG24060720230092380
|
06/07/2023
|
Golu
|
1706003021WL005580
|
Golu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAMORI
|
MP-06-003-021-006/96-B
(SILAWATI KAYASI)
|
1706003021NRG24060720230092382
|
06/07/2023
|
sateesh
|
1706003021WL005580
|
sateesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807249958
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-021-001/103-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092323
|
06/07/2023
|
Rajkumar
|
1706003021WL005580
|
Rajkumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
807249958
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
61217
|
|
|
|
|
|
|
|