|
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
|
DABRA
|
MP-03-003-071-004/160
(SAHONA(P))
|
1703003071NRG24080220240273614
|
08/02/2024
|
munni
|
1703003071WL014113
|
munni
|
00045
|
BARB0DABRAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DABRA
|
MP-03-003-071-004/160
(SAHONA(P))
|
1703003071NRG24080220240273615
|
08/02/2024
|
varsha
|
1703003071WL014113
|
varsha
|
00045
|
BARB0DABRAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
varsha
|
BANK OF BARODA(606985)
|
|
3
|
DABRA
|
MP-03-003-071-004/164
(SAHONA(P))
|
1703003071NRG24080220240273617
|
08/02/2024
|
arti
|
1703003071WL014113
|
arti
|
00045
|
BARB0DABRAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-071-004/30
(SAHONA(P))
|
1703003071NRG24080220240273629
|
08/02/2024
|
priyanka
|
1703003071WL014113
|
priyanka
|
00048
|
BKID0009457
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
DABRA
|
MP-03-003-071-004/169
(SAHONA(P))
|
1703003071NRG24080220240273620
|
08/02/2024
|
pinki
|
1703003071WL014113
|
pinki
|
00354
|
PUNB0654900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABRA
|
MP-03-003-071-004/169
(SAHONA(P))
|
1703003071NRG24080220240273619
|
08/02/2024
|
sampatiya
|
1703003071WL014113
|
sampatiya
|
00354
|
PUNB0654900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
sampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
DABRA
|
MP-03-003-071-001/174
(SAHONA(P))
|
1703003071NRG24080220240273591
|
08/02/2024
|
pankaj
|
1703003071WL014113
|
pankaj
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DABRA
|
MP-03-003-071-001/180
(SAHONA(P))
|
1703003071NRG24080220240273592
|
08/02/2024
|
bhoora
|
1703003071WL014113
|
bhoora
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DABRA
|
MP-03-003-071-001/184-A
(SAHONA(P))
|
1703003071NRG24080220240273593
|
08/02/2024
|
RAMRATAN
|
1703003071WL014113
|
RAMRATAN
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DABRA
|
MP-03-003-071-001/219
(SAHONA(P))
|
1703003071NRG24080220240273594
|
08/02/2024
|
jahar
|
1703003071WL014113
|
jahar
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
jahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DABRA
|
MP-03-003-071-001/258-A
(SAHONA(P))
|
1703003071NRG24080220240273598
|
08/02/2024
|
udaybhan
|
1703003071WL014113
|
udaybhan
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DABRA
|
MP-03-003-071-001/36
(SAHONA(P))
|
1703003071NRG24080220240273599
|
08/02/2024
|
sattar
|
1703003071WL014113
|
sattar
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABRA
|
MP-03-003-071-001/50-B
(SAHONA(P))
|
1703003071NRG24080220240273600
|
08/02/2024
|
devilal
|
1703003071WL014113
|
devilal
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DABRA
|
MP-03-003-071-002/5-A
(SAHONA(P))
|
1703003071NRG24080220240273606
|
08/02/2024
|
jagram
|
1703003071WL014113
|
jagram
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABRA
|
MP-03-003-071-004/129
(SAHONA(P))
|
1703003071NRG24080220240273607
|
08/02/2024
|
BHAGVATI
|
1703003071WL014113
|
BHAGVATI
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABRA
|
MP-03-003-071-004/138
(SAHONA(P))
|
1703003071NRG24080220240273611
|
08/02/2024
|
bhartee
|
1703003071WL014113
|
bhartee
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
bhartee
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABRA
|
MP-03-003-071-004/138
(SAHONA(P))
|
1703003071NRG24080220240273610
|
08/02/2024
|
mithla
|
1703003071WL014113
|
mithla
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABRA
|
MP-03-003-071-004/148
(SAHONA(P))
|
1703003071NRG24080220240273613
|
08/02/2024
|
ramwati
|
1703003071WL014113
|
ramwati
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABRA
|
MP-03-003-071-004/162
(SAHONA(P))
|
1703003071NRG24080220240273616
|
08/02/2024
|
vimla
|
1703003071WL014113
|
vimla
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABRA
|
MP-03-003-071-004/164-A
(SAHONA(P))
|
1703003071NRG24080220240273618
|
08/02/2024
|
vinodi
|
1703003071WL014113
|
vinodi
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
vinodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DABRA
|
MP-03-003-071-004/183
(SAHONA(P))
|
1703003071NRG24080220240273622
|
08/02/2024
|
rani shakya
|
1703003071WL014113
|
rani shakya
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
ranishakya
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABRA
|
MP-03-003-071-004/189
(SAHONA(P))
|
1703003071NRG24080220240273623
|
08/02/2024
|
rachna
|
1703003071WL014113
|
rachna
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
rachna
|
BANK OF BARODA(606985)
|
|
23
|
DABRA
|
MP-03-003-071-004/192
(SAHONA(P))
|
1703003071NRG24080220240273624
|
08/02/2024
|
KAMLA
|
1703003071WL014113
|
KAMLA
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DABRA
|
MP-03-003-071-004/192
(SAHONA(P))
|
1703003071NRG24080220240273625
|
08/02/2024
|
sahodra
|
1703003071WL014113
|
sahodra
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABRA
|
MP-03-003-071-004/192-A
(SAHONA(P))
|
1703003071NRG24080220240273626
|
08/02/2024
|
madhu
|
1703003071WL014113
|
madhu
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABRA
|
MP-03-003-071-004/193
(SAHONA(P))
|
1703003071NRG24080220240273627
|
08/02/2024
|
kusum bai
|
1703003071WL014113
|
kusum bai
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABRA
|
MP-03-003-071-004/205
(SAHONA(P))
|
1703003071NRG24080220240273628
|
08/02/2024
|
arti
|
1703003071WL014113
|
arti
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABRA
|
MP-03-003-071-004/35
(SAHONA(P))
|
1703003071NRG24080220240273630
|
08/02/2024
|
ANGOORI
|
1703003071WL014113
|
ANGOORI
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
ANGOORI
|
BANK OF BARODA(606985)
|
|
29
|
DABRA
|
MP-03-003-071-004/57-C
(SAHONA(P))
|
1703003071NRG24080220240273632
|
08/02/2024
|
renu parihar
|
1703003071WL014113
|
renu parihar
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
renuparihar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABRA
|
MP-03-003-071-004/82
(SAHONA(P))
|
1703003071NRG24080220240273633
|
08/02/2024
|
girja devi
|
1703003071WL014113
|
girja devi
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
girjadevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABRA
|
MP-03-003-071-004/97
(SAHONA(P))
|
1703003071NRG24080220240273634
|
08/02/2024
|
rajni
|
1703003071WL014113
|
rajni
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
32
|
DABRA
|
MP-03-003-071-004/134
(SAHONA(P))
|
1703003071NRG24080220240273609
|
08/02/2024
|
SAROJ
|
1703003071WL014113
|
SAROJ
|
00415
|
SBIN0004222
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABRA
|
MP-03-003-071-004/45
(SAHONA(P))
|
1703003071NRG24080220240273631
|
08/02/2024
|
SHUKH DEVI
|
1703003071WL014113
|
SHUKH DEVI
|
00415
|
SBIN0004222
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
SHUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
34
|
DABRA
|
MP-03-003-031-001/12
(JAURASI(P))
|
1703003031NRG24080220240273545
|
08/02/2024
|
Pyarelal
|
1703003031WL014111
|
Pyarelal
|
00415
|
SBIN0006247
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABRA
|
MP-03-003-031-001/150-A
(JAURASI(P))
|
1703003031NRG24080220240273547
|
08/02/2024
|
MAINA
|
1703003031WL014111
|
MAINA
|
00415
|
SBIN0006247
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABRA
|
MP-03-003-031-001/181-A
(JAURASI(P))
|
1703003031NRG24080220240273549
|
08/02/2024
|
DHARMENDRA SINGH
|
1703003031WL014111
|
DHARMENDRA SINGH
|
00415
|
SBIN0006247
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABRA
|
MP-03-003-031-001/28
(JAURASI(P))
|
1703003031NRG24080220240273551
|
08/02/2024
|
Sultan
|
1703003031WL014111
|
Sultan
|
00415
|
SBIN0006247
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABRA
|
MP-03-003-031-001/308-A
(JAURASI(P))
|
1703003031NRG24080220240273552
|
08/02/2024
|
rama bai
|
1703003031WL014111
|
rama bai
|
00415
|
SBIN0006247
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABRA
|
MP-03-003-031-001/317-B
(JAURASI(P))
|
1703003031NRG24080220240273554
|
08/02/2024
|
Raju
|
1703003031WL014111
|
Raju
|
00415
|
SBIN0006247
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABRA
|
MP-03-003-031-001/332-A
(JAURASI(P))
|
1703003031NRG24080220240273555
|
08/02/2024
|
Keerti kirar
|
1703003031WL014111
|
Keerti kirar
|
00415
|
SBIN0006247
|
442
|
442
|
Processed
|
26/03/2024
|
|
004315808
|
|
Keertikirar
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABRA
|
MP-03-003-031-001/35
(JAURASI(P))
|
1703003031NRG24080220240273556
|
08/02/2024
|
Lalsingh
|
1703003031WL014111
|
Lalsingh
|
00415
|
SBIN0006247
|
442
|
442
|
Processed
|
26/03/2024
|
|
004315808
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
42
|
DABRA
|
MP-03-003-071-004/142-A
(SAHONA(P))
|
1703003071NRG24080220240273612
|
08/02/2024
|
ranu
|
1703003071WL014113
|
ranu
|
00415
|
SBIN0010860
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
DABRA
|
MP-03-003-071-004/181
(SAHONA(P))
|
1703003071NRG24080220240273621
|
08/02/2024
|
girja
|
1703003071WL014113
|
girja
|
00415
|
SBIN0030097
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
DABRA
|
MP-03-003-071-004/129
(SAHONA(P))
|
1703003071NRG24080220240273608
|
08/02/2024
|
manisha parihar
|
1703003071WL014113
|
manisha parihar
|
00415
|
SBIN0030151
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
manishaparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
DABRA
|
MP-03-003-031-001/139-A
(JAURASI(P))
|
1703003031NRG24080220240273546
|
08/02/2024
|
PAWAN
|
1703003031WL014111
|
PAWAN
|
00415
|
SBIN0030169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABRA
|
MP-03-003-031-001/160
(JAURASI(P))
|
1703003031NRG24080220240273548
|
08/02/2024
|
dinesh
|
1703003031WL014111
|
dinesh
|
00415
|
SBIN0030169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABRA
|
MP-03-003-031-001/221-C
(JAURASI(P))
|
1703003031NRG24080220240273550
|
08/02/2024
|
RAMKALI
|
1703003031WL014111
|
RAMKALI
|
00415
|
SBIN0030169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABRA
|
MP-03-003-031-001/308-B
(JAURASI(P))
|
1703003031NRG24080220240273553
|
08/02/2024
|
akash
|
1703003031WL014111
|
akash
|
00415
|
SBIN0030169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABRA
|
MP-03-003-031-001/350-C
(JAURASI(P))
|
1703003031NRG24080220240273557
|
08/02/2024
|
sukhbendra
|
1703003031WL014111
|
sukhbendra
|
00415
|
SBIN0030169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315808
|
|
sukhbendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
DABRA
|
MP-03-003-071-001/105-A
(SAHONA(P))
|
1703003071NRG24080220240273585
|
08/02/2024
|
ravindra puri
|
1703003071WL014113
|
ravindra puri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
ravindrapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DABRA
|
MP-03-003-071-001/125
(SAHONA(P))
|
1703003071NRG24080220240273586
|
08/02/2024
|
umacharan
|
1703003071WL014113
|
umacharan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
umacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DABRA
|
MP-03-003-071-001/129
(SAHONA(P))
|
1703003071NRG24080220240273587
|
08/02/2024
|
farukh shah
|
1703003071WL014113
|
farukh shah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
farukhshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DABRA
|
MP-03-003-071-001/140
(SAHONA(P))
|
1703003071NRG24080220240273588
|
08/02/2024
|
jitendra manjhi
|
1703003071WL014113
|
jitendra manjhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
jitendramanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DABRA
|
MP-03-003-071-001/150
(SAHONA(P))
|
1703003071NRG24080220240273589
|
08/02/2024
|
amit kumar nai
|
1703003071WL014113
|
amit kumar nai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
amitkumarnai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DABRA
|
MP-03-003-071-001/167
(SAHONA(P))
|
1703003071NRG24080220240273590
|
08/02/2024
|
mahesh shakya
|
1703003071WL014113
|
mahesh shakya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
maheshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DABRA
|
MP-03-003-071-001/234-B
(SAHONA(P))
|
1703003071NRG24080220240273595
|
08/02/2024
|
rahul singh rana
|
1703003071WL014113
|
rahul singh rana
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
rahulsinghrana
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DABRA
|
MP-03-003-071-001/234-C
(SAHONA(P))
|
1703003071NRG24080220240273596
|
08/02/2024
|
shelendra singh
|
1703003071WL014113
|
shelendra singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DABRA
|
MP-03-003-071-001/256
(SAHONA(P))
|
1703003071NRG24080220240273597
|
08/02/2024
|
phareeda begam
|
1703003071WL014113
|
phareeda begam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
phareedabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DABRA
|
MP-03-003-071-001/61
(SAHONA(P))
|
1703003071NRG24080220240273601
|
08/02/2024
|
ajay kumar batham
|
1703003071WL014113
|
ajay kumar batham
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
ajaykumarbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DABRA
|
MP-03-003-071-001/66
(SAHONA(P))
|
1703003071NRG24080220240273602
|
08/02/2024
|
farukh shah
|
1703003071WL014113
|
farukh shah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
farukhshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DABRA
|
MP-03-003-071-001/71-A
(SAHONA(P))
|
1703003071NRG24080220240273603
|
08/02/2024
|
lokendra yadav
|
1703003071WL014113
|
lokendra yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
lokendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DABRA
|
MP-03-003-071-001/91-A
(SAHONA(P))
|
1703003071NRG24080220240273604
|
08/02/2024
|
rakesh prajapati
|
1703003071WL014113
|
rakesh prajapati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
rakeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DABRA
|
MP-03-003-071-001/93-A
(SAHONA(P))
|
1703003071NRG24080220240273605
|
08/02/2024
|
seema
|
1703003071WL014113
|
seema
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315808
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|