|
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
|
SHAJAPUR
|
MP-19-005-022-001/139
(MAZANIYA)
|
1719005022NRG25070520240062417
|
07/05/2024
|
LOKENDRA
|
1719005022WL003477
|
LOKENDRA
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-022-001/26
(MAZANIYA)
|
1719005022NRG25070520240062418
|
07/05/2024
|
HEMRAJ RAO
|
1719005022WL003477
|
HEMRAJ RAO
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
HEMRAJRAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAJAPUR
|
MP-19-005-022-001/268
(MAZANIYA)
|
1719005022NRG25070520240062419
|
07/05/2024
|
ASHOK
|
1719005022WL003477
|
ASHOK
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-022-001/31
(MAZANIYA)
|
1719005022NRG25070520240062420
|
07/05/2024
|
Kamal singh
|
1719005022WL003477
|
Kamal singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-022-001/371
(MAZANIYA)
|
1719005022NRG25070520240062424
|
07/05/2024
|
chanda bai
|
1719005022WL003477
|
chanda bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAJAPUR
|
MP-19-005-022-001/374
(MAZANIYA)
|
1719005022NRG25070520240062425
|
07/05/2024
|
Chandar Singh Banjara
|
1719005022WL003477
|
Chandar Singh Banjara
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
ChandarSinghBanjara
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-022-001/493
(MAZANIYA)
|
1719005022NRG25070520240062475
|
07/05/2024
|
Suva Bai Garashiya
|
1719005022WL003477
|
Suva Bai Garashiya
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
SuvaBaiGarashiya
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-022-001/58
(MAZANIYA)
|
1719005022NRG25070520240062480
|
07/05/2024
|
VIKRAM SINGH
|
1719005022WL003477
|
VIKRAM SINGH
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740825840
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-022-001/366
(MAZANIYA)
|
1719005022NRG25070520240062423
|
07/05/2024
|
Nandkishor Singh Rajawat
|
1719005022WL003477
|
Nandkishor Singh Rajawat
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
NandkishorSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-022-001/329
(MAZANIYA)
|
1719005022NRG25070520240062422
|
07/05/2024
|
narayan rav
|
1719005022WL003477
|
narayan rav
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
narayanrav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-022-001/322
(MAZANIYA)
|
1719005022NRG25070520240062421
|
07/05/2024
|
suganbai
|
1719005022WL003477
|
suganbai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-022-001/388
(MAZANIYA)
|
1719005022NRG25070520240062426
|
07/05/2024
|
Deepak Rajawat
|
1719005022WL003477
|
Deepak Rajawat
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
DeepakRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-022-001/391-A
(MAZANIYA)
|
1719005022NRG25070520240062427
|
07/05/2024
|
Rahul Rajawat
|
1719005022WL003477
|
Rahul Rajawat
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
RahulRajawat
|
CANARA BANK(508532)
|
|
14
|
SHAJAPUR
|
MP-19-005-022-001/446
(MAZANIYA)
|
1719005022NRG25070520240062452
|
07/05/2024
|
Hira Bai Chawada
|
1719005022WL003477
|
Hira Bai Chawada
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
HiraBaiChawada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-022-001/397
(MAZANIYA)
|
1719005022NRG25070520240062428
|
07/05/2024
|
Kelam Bai
|
1719005022WL003477
|
Kelam Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
KelamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-022-001/399
(MAZANIYA)
|
1719005022NRG25070520240062429
|
07/05/2024
|
Mewa Bai
|
1719005022WL003477
|
Mewa Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
MewaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAJAPUR
|
MP-19-005-022-001/400
(MAZANIYA)
|
1719005022NRG25070520240062430
|
07/05/2024
|
Dinesh
|
1719005022WL003477
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-022-001/401
(MAZANIYA)
|
1719005022NRG25070520240062431
|
07/05/2024
|
Santosh
|
1719005022WL003477
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAJAPUR
|
MP-19-005-022-001/404
(MAZANIYA)
|
1719005022NRG25070520240062432
|
07/05/2024
|
Sima
|
1719005022WL003477
|
Sima
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAJAPUR
|
MP-19-005-022-001/405
(MAZANIYA)
|
1719005022NRG25070520240062433
|
07/05/2024
|
Krishna Bai
|
1719005022WL003477
|
Krishna Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAJAPUR
|
MP-19-005-022-001/406
(MAZANIYA)
|
1719005022NRG25070520240062434
|
07/05/2024
|
Reena Bai
|
1719005022WL003477
|
Reena Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAJAPUR
|
MP-19-005-022-001/407
(MAZANIYA)
|
1719005022NRG25070520240062435
|
07/05/2024
|
Ravi
|
1719005022WL003477
|
Ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAJAPUR
|
MP-19-005-022-001/408
(MAZANIYA)
|
1719005022NRG25070520240062436
|
07/05/2024
|
Deepak kumar
|
1719005022WL003477
|
Deepak kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAJAPUR
|
MP-19-005-022-001/409
(MAZANIYA)
|
1719005022NRG25070520240062437
|
07/05/2024
|
Rohit
|
1719005022WL003477
|
Rohit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAJAPUR
|
MP-19-005-022-001/414
(MAZANIYA)
|
1719005022NRG25070520240062438
|
07/05/2024
|
Ishwar Mandloi
|
1719005022WL003477
|
Ishwar Mandloi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
IshwarMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAJAPUR
|
MP-19-005-022-001/415
(MAZANIYA)
|
1719005022NRG25070520240062439
|
07/05/2024
|
Mamta Bai
|
1719005022WL003477
|
Mamta Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAJAPUR
|
MP-19-005-022-001/416
(MAZANIYA)
|
1719005022NRG25070520240062440
|
07/05/2024
|
Hemlata Bai
|
1719005022WL003477
|
Hemlata Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
HemlataBai
|
CANARA BANK(508532)
|
|
28
|
SHAJAPUR
|
MP-19-005-022-001/422
(MAZANIYA)
|
1719005022NRG25070520240062441
|
07/05/2024
|
Pradeep kumar
|
1719005022WL003477
|
Pradeep kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAJAPUR
|
MP-19-005-022-001/423
(MAZANIYA)
|
1719005022NRG25070520240062442
|
07/05/2024
|
Kala bai
|
1719005022WL003477
|
Kala bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-022-001/425
(MAZANIYA)
|
1719005022NRG25070520240062443
|
07/05/2024
|
Resham bai
|
1719005022WL003477
|
Resham bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Reshambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-022-001/427
(MAZANIYA)
|
1719005022NRG25070520240062444
|
07/05/2024
|
Chintesh
|
1719005022WL003477
|
Chintesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Chintesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-022-001/428
(MAZANIYA)
|
1719005022NRG25070520240062445
|
07/05/2024
|
Jasoda Bai Banjra
|
1719005022WL003477
|
Jasoda Bai Banjra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
JasodaBaiBanjra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAJAPUR
|
MP-19-005-022-001/430
(MAZANIYA)
|
1719005022NRG25070520240062446
|
07/05/2024
|
Narayan Singh Banjara
|
1719005022WL003477
|
Narayan Singh Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
NarayanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAJAPUR
|
MP-19-005-022-001/439
(MAZANIYA)
|
1719005022NRG25070520240062447
|
07/05/2024
|
Badrilal Banjara
|
1719005022WL003477
|
Badrilal Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
BadrilalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-022-001/440
(MAZANIYA)
|
1719005022NRG25070520240062448
|
07/05/2024
|
Dinesh khichi
|
1719005022WL003477
|
Dinesh khichi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Dineshkhichi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-022-001/441
(MAZANIYA)
|
1719005022NRG25070520240062449
|
07/05/2024
|
Sunil Kumar
|
1719005022WL003477
|
Sunil Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAJAPUR
|
MP-19-005-022-001/442
(MAZANIYA)
|
1719005022NRG25070520240062450
|
07/05/2024
|
Alka Bai
|
1719005022WL003477
|
Alka Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
AlkaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAJAPUR
|
MP-19-005-022-001/443
(MAZANIYA)
|
1719005022NRG25070520240062451
|
07/05/2024
|
Kavita khichi Banjara
|
1719005022WL003477
|
Kavita khichi Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
KavitakhichiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAJAPUR
|
MP-19-005-022-001/450
(MAZANIYA)
|
1719005022NRG25070520240062453
|
07/05/2024
|
Manish Bhai
|
1719005022WL003477
|
Manish Bhai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
ManishBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHAJAPUR
|
MP-19-005-022-001/451
(MAZANIYA)
|
1719005022NRG25070520240062454
|
07/05/2024
|
Prakash Modawat
|
1719005022WL003477
|
Prakash Modawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
PrakashModawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAJAPUR
|
MP-19-005-022-001/452
(MAZANIYA)
|
1719005022NRG25070520240062455
|
07/05/2024
|
Manju Bai
|
1719005022WL003477
|
Manju Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAJAPUR
|
MP-19-005-022-001/453
(MAZANIYA)
|
1719005022NRG25070520240062456
|
07/05/2024
|
Manju Bai
|
1719005022WL003477
|
Manju Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAJAPUR
|
MP-19-005-022-001/455
(MAZANIYA)
|
1719005022NRG25070520240062457
|
07/05/2024
|
Rohit garasiya
|
1719005022WL003477
|
Rohit garasiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Rohitgarasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAJAPUR
|
MP-19-005-022-001/456
(MAZANIYA)
|
1719005022NRG25070520240062458
|
07/05/2024
|
Govind
|
1719005022WL003477
|
Govind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAJAPUR
|
MP-19-005-022-001/457
(MAZANIYA)
|
1719005022NRG25070520240062459
|
07/05/2024
|
Vikash Singh
|
1719005022WL003477
|
Vikash Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAJAPUR
|
MP-19-005-022-001/459
(MAZANIYA)
|
1719005022NRG25070520240062460
|
07/05/2024
|
Asha Bai
|
1719005022WL003477
|
Asha Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAJAPUR
|
MP-19-005-022-001/460
(MAZANIYA)
|
1719005022NRG25070520240062461
|
07/05/2024
|
Rahul
|
1719005022WL003477
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHAJAPUR
|
MP-19-005-022-001/462
(MAZANIYA)
|
1719005022NRG25070520240062462
|
07/05/2024
|
Rahul Banjara
|
1719005022WL003477
|
Rahul Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
RahulBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHAJAPUR
|
MP-19-005-022-001/463
(MAZANIYA)
|
1719005022NRG25070520240062463
|
07/05/2024
|
Sonu Singh
|
1719005022WL003477
|
Sonu Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAJAPUR
|
MP-19-005-022-001/464
(MAZANIYA)
|
1719005022NRG25070520240062464
|
07/05/2024
|
Prakash Kumar
|
1719005022WL003477
|
Prakash Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
PrakashKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAJAPUR
|
MP-19-005-022-001/465
(MAZANIYA)
|
1719005022NRG25070520240062465
|
07/05/2024
|
Sumitr Bai
|
1719005022WL003477
|
Sumitr Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
SumitrBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAJAPUR
|
MP-19-005-022-001/466
(MAZANIYA)
|
1719005022NRG25070520240062466
|
07/05/2024
|
Sangita Bai
|
1719005022WL003477
|
Sangita Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAJAPUR
|
MP-19-005-022-001/471
(MAZANIYA)
|
1719005022NRG25070520240062467
|
07/05/2024
|
Ajay Singh Banjara
|
1719005022WL003477
|
Ajay Singh Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
AjaySinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHAJAPUR
|
MP-19-005-022-001/482
(MAZANIYA)
|
1719005022NRG25070520240062468
|
07/05/2024
|
Lakhan Rav
|
1719005022WL003477
|
Lakhan Rav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
LakhanRav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAJAPUR
|
MP-19-005-022-001/483
(MAZANIYA)
|
1719005022NRG25070520240062469
|
07/05/2024
|
Sunil Dholi
|
1719005022WL003477
|
Sunil Dholi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
SunilDholi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAJAPUR
|
MP-19-005-022-001/485
(MAZANIYA)
|
1719005022NRG25070520240062470
|
07/05/2024
|
Sunil Chawda
|
1719005022WL003477
|
Sunil Chawda
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
SunilChawda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAJAPUR
|
MP-19-005-022-001/487
(MAZANIYA)
|
1719005022NRG25070520240062471
|
07/05/2024
|
Ram Singh Rao
|
1719005022WL003477
|
Ram Singh Rao
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
RamSinghRao
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAJAPUR
|
MP-19-005-022-001/488
(MAZANIYA)
|
1719005022NRG25070520240062472
|
07/05/2024
|
Rajkumar Banjara
|
1719005022WL003477
|
Rajkumar Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
RajkumarBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHAJAPUR
|
MP-19-005-022-001/489
(MAZANIYA)
|
1719005022NRG25070520240062473
|
07/05/2024
|
Mohan Singh Banjara
|
1719005022WL003477
|
Mohan Singh Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
MohanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAJAPUR
|
MP-19-005-022-001/492
(MAZANIYA)
|
1719005022NRG25070520240062474
|
07/05/2024
|
Bherulal Garashiya
|
1719005022WL003477
|
Bherulal Garashiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825840
|
|
BherulalGarashiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAJAPUR
|
MP-19-005-022-001/494
(MAZANIYA)
|
1719005022NRG25070520240062476
|
07/05/2024
|
Nikita
|
1719005022WL003477
|
Nikita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740825840
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHAJAPUR
|
MP-19-005-022-001/495
(MAZANIYA)
|
1719005022NRG25070520240062477
|
07/05/2024
|
Vikash khachwa
|
1719005022WL003477
|
Vikash khachwa
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740825840
|
|
Vikashkhachwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHAJAPUR
|
MP-19-005-022-001/496
(MAZANIYA)
|
1719005022NRG25070520240062478
|
07/05/2024
|
Santosh Kumar
|
1719005022WL003477
|
Santosh Kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740825840
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAJAPUR
|
MP-19-005-022-001/497
(MAZANIYA)
|
1719005022NRG25070520240062479
|
07/05/2024
|
Vishnu Prashad
|
1719005022WL003477
|
Vishnu Prashad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740825840
|
|
VishnuPrashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92097
|
92097
|
|
|
|
|
|
|
|