|
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)
|
1719005022NRG25290420240045318
|
29/04/2024
|
LOKENDRA
|
1719005022WL002543
|
LOKENDRA
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-022-001/26
(MAZANIYA)
|
1719005022NRG25290420240045319
|
29/04/2024
|
HEMRAJ RAO
|
1719005022WL002543
|
HEMRAJ RAO
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
HEMRAJRAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAJAPUR
|
MP-19-005-022-001/268
(MAZANIYA)
|
1719005022NRG25290420240045320
|
29/04/2024
|
ASHOK
|
1719005022WL002543
|
ASHOK
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-022-001/31
(MAZANIYA)
|
1719005022NRG25290420240045321
|
29/04/2024
|
Kamal singh
|
1719005022WL002543
|
Kamal singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-022-001/371
(MAZANIYA)
|
1719005022NRG25290420240045325
|
29/04/2024
|
chanda bai
|
1719005022WL002543
|
chanda bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAJAPUR
|
MP-19-005-022-001/374
(MAZANIYA)
|
1719005022NRG25290420240045326
|
29/04/2024
|
Chandar Singh Banjara
|
1719005022WL002543
|
Chandar Singh Banjara
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
ChandarSinghBanjara
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-022-001/493
(MAZANIYA)
|
1719005022NRG25290420240045370
|
29/04/2024
|
Suva Bai Garashiya
|
1719005022WL002543
|
Suva Bai Garashiya
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
SuvaBaiGarashiya
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-022-001/58
(MAZANIYA)
|
1719005022NRG25290420240045375
|
29/04/2024
|
VIKRAM SINGH
|
1719005022WL002543
|
VIKRAM SINGH
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-022-001/366
(MAZANIYA)
|
1719005022NRG25290420240045324
|
29/04/2024
|
Nandkishor Singh Rajawat
|
1719005022WL002543
|
Nandkishor Singh Rajawat
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
NandkishorSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-022-001/329
(MAZANIYA)
|
1719005022NRG25290420240045323
|
29/04/2024
|
narayan rav
|
1719005022WL002543
|
narayan rav
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
narayanrav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-022-001/322
(MAZANIYA)
|
1719005022NRG25290420240045322
|
29/04/2024
|
suganbai
|
1719005022WL002543
|
suganbai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-022-001/388
(MAZANIYA)
|
1719005022NRG25290420240045327
|
29/04/2024
|
Deepak Rajawat
|
1719005022WL002543
|
Deepak Rajawat
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
DeepakRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-022-001/446
(MAZANIYA)
|
1719005022NRG25290420240045354
|
29/04/2024
|
Hira Bai Chawada
|
1719005022WL002543
|
Hira Bai Chawada
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
HiraBaiChawada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-022-001/397
(MAZANIYA)
|
1719005022NRG25290420240045328
|
29/04/2024
|
Kelam Bai
|
1719005022WL002543
|
Kelam Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
KelamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAJAPUR
|
MP-19-005-022-001/399
(MAZANIYA)
|
1719005022NRG25290420240045329
|
29/04/2024
|
Mewa Bai
|
1719005022WL002543
|
Mewa Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
MewaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-022-001/400
(MAZANIYA)
|
1719005022NRG25290420240045330
|
29/04/2024
|
Dinesh
|
1719005022WL002543
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAJAPUR
|
MP-19-005-022-001/401
(MAZANIYA)
|
1719005022NRG25290420240045331
|
29/04/2024
|
Santosh
|
1719005022WL002543
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-022-001/404
(MAZANIYA)
|
1719005022NRG25290420240045332
|
29/04/2024
|
Sima
|
1719005022WL002543
|
Sima
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAJAPUR
|
MP-19-005-022-001/405
(MAZANIYA)
|
1719005022NRG25290420240045333
|
29/04/2024
|
Krishna Bai
|
1719005022WL002543
|
Krishna Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAJAPUR
|
MP-19-005-022-001/406
(MAZANIYA)
|
1719005022NRG25290420240045334
|
29/04/2024
|
Reena Bai
|
1719005022WL002543
|
Reena Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAJAPUR
|
MP-19-005-022-001/407
(MAZANIYA)
|
1719005022NRG25290420240045335
|
29/04/2024
|
Ravi
|
1719005022WL002543
|
Ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-022-001/408
(MAZANIYA)
|
1719005022NRG25290420240045336
|
29/04/2024
|
Deepak kumar
|
1719005022WL002543
|
Deepak kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-022-001/409
(MAZANIYA)
|
1719005022NRG25290420240045337
|
29/04/2024
|
Rohit
|
1719005022WL002543
|
Rohit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAJAPUR
|
MP-19-005-022-001/410
(MAZANIYA)
|
1719005022NRG25290420240045338
|
29/04/2024
|
Pepa Bai
|
1719005022WL002543
|
Pepa Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
PepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAJAPUR
|
MP-19-005-022-001/414
(MAZANIYA)
|
1719005022NRG25290420240045339
|
29/04/2024
|
Ishwar Mandloi
|
1719005022WL002543
|
Ishwar Mandloi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
IshwarMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAJAPUR
|
MP-19-005-022-001/415
(MAZANIYA)
|
1719005022NRG25290420240045340
|
29/04/2024
|
Mamta Bai
|
1719005022WL002543
|
Mamta Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAJAPUR
|
MP-19-005-022-001/416
(MAZANIYA)
|
1719005022NRG25290420240045341
|
29/04/2024
|
Hemlata Bai
|
1719005022WL002543
|
Hemlata Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
HemlataBai
|
CANARA BANK(508532)
|
|
28
|
SHAJAPUR
|
MP-19-005-022-001/419
(MAZANIYA)
|
1719005022NRG25290420240045342
|
29/04/2024
|
Basanti Banjara
|
1719005022WL002543
|
Basanti Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
BasantiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAJAPUR
|
MP-19-005-022-001/422
(MAZANIYA)
|
1719005022NRG25290420240045343
|
29/04/2024
|
Pradeep kumar
|
1719005022WL002543
|
Pradeep kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-022-001/423
(MAZANIYA)
|
1719005022NRG25290420240045344
|
29/04/2024
|
Kala bai
|
1719005022WL002543
|
Kala bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-022-001/425
(MAZANIYA)
|
1719005022NRG25290420240045345
|
29/04/2024
|
Resham bai
|
1719005022WL002543
|
Resham bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Reshambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-022-001/427
(MAZANIYA)
|
1719005022NRG25290420240045346
|
29/04/2024
|
Chintesh
|
1719005022WL002543
|
Chintesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Chintesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAJAPUR
|
MP-19-005-022-001/428
(MAZANIYA)
|
1719005022NRG25290420240045347
|
29/04/2024
|
Jasoda Bai Banjra
|
1719005022WL002543
|
Jasoda Bai Banjra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
JasodaBaiBanjra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAJAPUR
|
MP-19-005-022-001/430
(MAZANIYA)
|
1719005022NRG25290420240045348
|
29/04/2024
|
Narayan Singh Banjara
|
1719005022WL002543
|
Narayan Singh Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
NarayanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-022-001/439
(MAZANIYA)
|
1719005022NRG25290420240045349
|
29/04/2024
|
Badrilal Banjara
|
1719005022WL002543
|
Badrilal Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
BadrilalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-022-001/440
(MAZANIYA)
|
1719005022NRG25290420240045350
|
29/04/2024
|
Dinesh khichi
|
1719005022WL002543
|
Dinesh khichi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Dineshkhichi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAJAPUR
|
MP-19-005-022-001/441
(MAZANIYA)
|
1719005022NRG25290420240045351
|
29/04/2024
|
Sunil Kumar
|
1719005022WL002543
|
Sunil Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAJAPUR
|
MP-19-005-022-001/442
(MAZANIYA)
|
1719005022NRG25290420240045352
|
29/04/2024
|
Alka Bai
|
1719005022WL002543
|
Alka Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
AlkaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAJAPUR
|
MP-19-005-022-001/443
(MAZANIYA)
|
1719005022NRG25290420240045353
|
29/04/2024
|
Kavita khichi Banjara
|
1719005022WL002543
|
Kavita khichi Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
KavitakhichiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHAJAPUR
|
MP-19-005-022-001/450
(MAZANIYA)
|
1719005022NRG25290420240045355
|
29/04/2024
|
Manish Bhai
|
1719005022WL002543
|
Manish Bhai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
ManishBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAJAPUR
|
MP-19-005-022-001/451
(MAZANIYA)
|
1719005022NRG25290420240045356
|
29/04/2024
|
Prakash Modawat
|
1719005022WL002543
|
Prakash Modawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
PrakashModawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAJAPUR
|
MP-19-005-022-001/452
(MAZANIYA)
|
1719005022NRG25290420240045357
|
29/04/2024
|
Manju Bai
|
1719005022WL002543
|
Manju Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAJAPUR
|
MP-19-005-022-001/453
(MAZANIYA)
|
1719005022NRG25290420240045358
|
29/04/2024
|
Manju Bai
|
1719005022WL002543
|
Manju Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAJAPUR
|
MP-19-005-022-001/455
(MAZANIYA)
|
1719005022NRG25290420240045359
|
29/04/2024
|
Rohit garasiya
|
1719005022WL002543
|
Rohit garasiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Rohitgarasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAJAPUR
|
MP-19-005-022-001/456
(MAZANIYA)
|
1719005022NRG25290420240045360
|
29/04/2024
|
Govind
|
1719005022WL002543
|
Govind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAJAPUR
|
MP-19-005-022-001/457
(MAZANIYA)
|
1719005022NRG25290420240045361
|
29/04/2024
|
Vikash Singh
|
1719005022WL002543
|
Vikash Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAJAPUR
|
MP-19-005-022-001/459
(MAZANIYA)
|
1719005022NRG25290420240045362
|
29/04/2024
|
Asha Bai
|
1719005022WL002543
|
Asha Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHAJAPUR
|
MP-19-005-022-001/460
(MAZANIYA)
|
1719005022NRG25290420240045363
|
29/04/2024
|
Rahul
|
1719005022WL002543
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHAJAPUR
|
MP-19-005-022-001/462
(MAZANIYA)
|
1719005022NRG25290420240045364
|
29/04/2024
|
Rahul Banjara
|
1719005022WL002543
|
Rahul Banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
RahulBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAJAPUR
|
MP-19-005-022-001/463
(MAZANIYA)
|
1719005022NRG25290420240045365
|
29/04/2024
|
Sonu Singh
|
1719005022WL002543
|
Sonu Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAJAPUR
|
MP-19-005-022-001/464
(MAZANIYA)
|
1719005022NRG25290420240045366
|
29/04/2024
|
Prakash Kumar
|
1719005022WL002543
|
Prakash Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
PrakashKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAJAPUR
|
MP-19-005-022-001/465
(MAZANIYA)
|
1719005022NRG25290420240045367
|
29/04/2024
|
Sumitr Bai
|
1719005022WL002543
|
Sumitr Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
SumitrBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAJAPUR
|
MP-19-005-022-001/466
(MAZANIYA)
|
1719005022NRG25290420240045368
|
29/04/2024
|
Sangita Bai
|
1719005022WL002543
|
Sangita Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHAJAPUR
|
MP-19-005-022-001/492
(MAZANIYA)
|
1719005022NRG25290420240045369
|
29/04/2024
|
Bherulal Garashiya
|
1719005022WL002543
|
Bherulal Garashiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
BherulalGarashiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAJAPUR
|
MP-19-005-022-001/494
(MAZANIYA)
|
1719005022NRG25290420240045371
|
29/04/2024
|
Nikita
|
1719005022WL002543
|
Nikita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAJAPUR
|
MP-19-005-022-001/495
(MAZANIYA)
|
1719005022NRG25290420240045372
|
29/04/2024
|
Vikash khachwa
|
1719005022WL002543
|
Vikash khachwa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
Vikashkhachwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAJAPUR
|
MP-19-005-022-001/496
(MAZANIYA)
|
1719005022NRG25290420240045373
|
29/04/2024
|
Santosh Kumar
|
1719005022WL002543
|
Santosh Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAJAPUR
|
MP-19-005-022-001/497
(MAZANIYA)
|
1719005022NRG25290420240045374
|
29/04/2024
|
Vishnu Prashad
|
1719005022WL002543
|
Vishnu Prashad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646307821
|
|
VishnuPrashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84564
|
84564
|
|
|
|
|
|
|
|