|
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
|
KOLARAS
|
MP-05-005-063-001/263-B
(JHADEL)
|
1705005063NRG24080220241342177
|
08/02/2024
|
udayraj
|
1705005063WL045854
|
udayraj
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
004233349
|
|
udayraj
|
CANARA BANK(508532)
|
|
2
|
KOLARAS
|
MP-05-005-063-002/254-A
(JHADEL)
|
1705005063NRG24080220241342195
|
08/02/2024
|
SHRIMATI
|
1705005063WL045854
|
SHRIMATI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
SHRIMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-063-003/309-B
(JHADEL)
|
1705005063NRG24080220241342238
|
08/02/2024
|
Girraj
|
1705005063WL045854
|
Girraj
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-063-002/238-A
(JHADEL)
|
1705005063NRG24080220241342192
|
08/02/2024
|
SHRILAL
|
1705005063WL045854
|
SHRILAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-063-002/293-A
(JHADEL)
|
1705005063NRG24080220241342201
|
08/02/2024
|
MUNESH
|
1705005063WL045854
|
MUNESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-063-003/258-D
(JHADEL)
|
1705005063NRG24080220241342220
|
08/02/2024
|
omprakash
|
1705005063WL045854
|
omprakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-063-003/271-B
(JHADEL)
|
1705005063NRG24080220241342227
|
08/02/2024
|
BALKISHAN
|
1705005063WL045854
|
BALKISHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-063-003/304-B
(JHADEL)
|
1705005063NRG24080220241342234
|
08/02/2024
|
ASHOK
|
1705005063WL045854
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-063-003/307-B
(JHADEL)
|
1705005063NRG24080220241342237
|
08/02/2024
|
Hemant
|
1705005063WL045854
|
Hemant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-063-002/135-B
(JHADEL)
|
1705005063NRG24080220241342178
|
08/02/2024
|
jaynarayan
|
1705005063WL045854
|
jaynarayan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-063-002/141-B
(JHADEL)
|
1705005063NRG24080220241342179
|
08/02/2024
|
bablu
|
1705005063WL045854
|
bablu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOLARAS
|
MP-05-005-063-002/147-A
(JHADEL)
|
1705005063NRG24080220241342181
|
08/02/2024
|
mannu
|
1705005063WL045854
|
mannu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOLARAS
|
MP-05-005-063-002/158-B
(JHADEL)
|
1705005063NRG24080220241342182
|
08/02/2024
|
KARAN
|
1705005063WL045854
|
KARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOLARAS
|
MP-05-005-063-002/164-B
(JHADEL)
|
1705005063NRG24080220241342183
|
08/02/2024
|
bundel
|
1705005063WL045854
|
bundel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOLARAS
|
MP-05-005-063-002/191-B
(JHADEL)
|
1705005063NRG24080220241342184
|
08/02/2024
|
RAMKRASH
|
1705005063WL045854
|
RAMKRASH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
RAMKRASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-063-002/194-B
(JHADEL)
|
1705005063NRG24080220241342185
|
08/02/2024
|
LAKHAN
|
1705005063WL045854
|
LAKHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-063-002/197-C
(JHADEL)
|
1705005063NRG24080220241342186
|
08/02/2024
|
jaypan
|
1705005063WL045854
|
jaypan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
jaypan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-063-002/206-C
(JHADEL)
|
1705005063NRG24080220241342187
|
08/02/2024
|
SHISHUPAL
|
1705005063WL045854
|
SHISHUPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
|
19
|
KOLARAS
|
MP-05-005-063-002/209-C
(JHADEL)
|
1705005063NRG24080220241342188
|
08/02/2024
|
TARVAR
|
1705005063WL045854
|
TARVAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
TARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLARAS
|
MP-05-005-063-002/211-C
(JHADEL)
|
1705005063NRG24080220241342189
|
08/02/2024
|
UDAYBHAN
|
1705005063WL045854
|
UDAYBHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-063-002/256-A
(JHADEL)
|
1705005063NRG24080220241342196
|
08/02/2024
|
UPAILAL
|
1705005063WL045854
|
UPAILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
UPAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-063-002/323-C
(JHADEL)
|
1705005063NRG24080220241342203
|
08/02/2024
|
Movat
|
1705005063WL045854
|
Movat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Movat
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-063-002/324-C
(JHADEL)
|
1705005063NRG24080220241342204
|
08/02/2024
|
Pan singh
|
1705005063WL045854
|
Pan singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Pansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-063-002/326-C
(JHADEL)
|
1705005063NRG24080220241342206
|
08/02/2024
|
JANDEL
|
1705005063WL045854
|
JANDEL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004233349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOLARAS
|
MP-05-005-063-003/222-A
(JHADEL)
|
1705005063NRG24080220241342207
|
08/02/2024
|
mahindra
|
1705005063WL045854
|
mahindra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
mahindra
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-063-003/230-B
(JHADEL)
|
1705005063NRG24080220241342208
|
08/02/2024
|
parshuram
|
1705005063WL045854
|
parshuram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
parshuram
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-063-003/239-A
(JHADEL)
|
1705005063NRG24080220241342209
|
08/02/2024
|
hargovind
|
1705005063WL045854
|
hargovind
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-063-003/243-B
(JHADEL)
|
1705005063NRG24080220241342211
|
08/02/2024
|
BRIJBHAN
|
1705005063WL045854
|
BRIJBHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
BRIJBHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-063-003/249-A
(JHADEL)
|
1705005063NRG24080220241342212
|
08/02/2024
|
babulal
|
1705005063WL045854
|
babulal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-063-003/251-A
(JHADEL)
|
1705005063NRG24080220241342213
|
08/02/2024
|
kalla
|
1705005063WL045854
|
kalla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-063-003/251-B
(JHADEL)
|
1705005063NRG24080220241342214
|
08/02/2024
|
deveand
|
1705005063WL045854
|
deveand
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
deveand
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-063-003/255-A
(JHADEL)
|
1705005063NRG24080220241342215
|
08/02/2024
|
babulal
|
1705005063WL045854
|
babulal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-063-003/257-A
(JHADEL)
|
1705005063NRG24080220241342216
|
08/02/2024
|
kripal
|
1705005063WL045854
|
kripal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-063-003/258-A
(JHADEL)
|
1705005063NRG24080220241342217
|
08/02/2024
|
BINDESH
|
1705005063WL045854
|
BINDESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
BINDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLARAS
|
MP-05-005-063-003/258-B
(JHADEL)
|
1705005063NRG24080220241342218
|
08/02/2024
|
suresh
|
1705005063WL045854
|
suresh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-063-003/258-C
(JHADEL)
|
1705005063NRG24080220241342219
|
08/02/2024
|
Balveer
|
1705005063WL045854
|
Balveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-063-003/260-A
(JHADEL)
|
1705005063NRG24080220241342222
|
08/02/2024
|
kalyan
|
1705005063WL045854
|
kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-063-003/262-B
(JHADEL)
|
1705005063NRG24080220241342223
|
08/02/2024
|
PAWAN
|
1705005063WL045854
|
PAWAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-063-003/262-C
(JHADEL)
|
1705005063NRG24080220241342224
|
08/02/2024
|
MUKESH
|
1705005063WL045854
|
MUKESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-063-003/266-A
(JHADEL)
|
1705005063NRG24080220241342225
|
08/02/2024
|
kailash
|
1705005063WL045854
|
kailash
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-063-003/271-A
(JHADEL)
|
1705005063NRG24080220241342226
|
08/02/2024
|
brijesh
|
1705005063WL045854
|
brijesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-063-003/273-A
(JHADEL)
|
1705005063NRG24080220241342228
|
08/02/2024
|
JANKILAL
|
1705005063WL045854
|
JANKILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-063-003/274-A
(JHADEL)
|
1705005063NRG24080220241342229
|
08/02/2024
|
pawan
|
1705005063WL045854
|
pawan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-063-003/274-B
(JHADEL)
|
1705005063NRG24080220241342230
|
08/02/2024
|
Ramdayal
|
1705005063WL045854
|
Ramdayal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-063-003/275-A
(JHADEL)
|
1705005063NRG24080220241342231
|
08/02/2024
|
LAKHAN
|
1705005063WL045854
|
LAKHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-063-003/302-B
(JHADEL)
|
1705005063NRG24080220241342232
|
08/02/2024
|
indrasen
|
1705005063WL045854
|
indrasen
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
indrasen
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-063-003/303-B
(JHADEL)
|
1705005063NRG24080220241342233
|
08/02/2024
|
DHARMENDRA
|
1705005063WL045854
|
DHARMENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KOLARAS
|
MP-05-005-063-003/305-B
(JHADEL)
|
1705005063NRG24080220241342235
|
08/02/2024
|
Lalita charan
|
1705005063WL045854
|
Lalita charan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Lalitacharan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-063-003/306-B
(JHADEL)
|
1705005063NRG24080220241342236
|
08/02/2024
|
Rajkumar
|
1705005063WL045854
|
Rajkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-063-002/213-C
(JHADEL)
|
1705005063NRG24080220241342190
|
08/02/2024
|
BABLU
|
1705005063WL045854
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KOLARAS
|
MP-05-005-063-002/224-A
(JHADEL)
|
1705005063NRG24080220241342191
|
08/02/2024
|
RAKESH
|
1705005063WL045854
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-063-002/240-A
(JHADEL)
|
1705005063NRG24080220241342193
|
08/02/2024
|
SHANKAR
|
1705005063WL045854
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOLARAS
|
MP-05-005-063-002/242-A
(JHADEL)
|
1705005063NRG24080220241342194
|
08/02/2024
|
GUDDI
|
1705005063WL045854
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-063-002/303-A
(JHADEL)
|
1705005063NRG24080220241342202
|
08/02/2024
|
NANNE
|
1705005063WL045854
|
NANNE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
NANNE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-063-002/325-C
(JHADEL)
|
1705005063NRG24080220241342205
|
08/02/2024
|
Manisha
|
1705005063WL045854
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-063-003/242-B
(JHADEL)
|
1705005063NRG24080220241342210
|
08/02/2024
|
Vikram
|
1705005063WL045854
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-063-003/259-A
(JHADEL)
|
1705005063NRG24080220241342221
|
08/02/2024
|
babulal
|
1705005063WL045854
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233349
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-063-002/145-C
(JHADEL)
|
1705005063NRG24080220241342180
|
08/02/2024
|
mushaf
|
1705005063WL045854
|
mushaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
mushaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-063-002/278-A
(JHADEL)
|
1705005063NRG24080220241342197
|
08/02/2024
|
SHISHPAL
|
1705005063WL045854
|
SHISHPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
SHISHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-063-002/279-A
(JHADEL)
|
1705005063NRG24080220241342198
|
08/02/2024
|
BAIJANTI
|
1705005063WL045854
|
BAIJANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-063-002/279-B
(JHADEL)
|
1705005063NRG24080220241342199
|
08/02/2024
|
Ganpati
|
1705005063WL045854
|
Ganpati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233349
|
|
Ganpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-063-002/287-A
(JHADEL)
|
1705005063NRG24080220241342200
|
08/02/2024
|
JANVED
|
1705005063WL045854
|
JANVED
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233349
|
|
JANVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|