|
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
|
NASRULLAGANJ
|
MP-29-004-068-001/35
(BORGHATI)
|
1729004068NRG24151120230172869
|
16/11/2023
|
Ritesh sen
|
1729004068WL022935
|
Ritesh sen
|
00045
|
BARB0REHTIX
|
442
|
442
|
Processed
|
01/01/2024
|
|
317538406
|
|
Riteshsen
|
BANK OF BARODA(606985)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-068-003/371
(BORGHATI)
|
1729004068NRG24151120230172867
|
16/11/2023
|
rakhi Bai
|
1729004068WL022934
|
rakhi Bai
|
00045
|
BARB0REHTIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
317538406
|
|
rakhiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-036-001/320
(BHADAKUI)
|
1729004036NRG24161120230172913
|
16/11/2023
|
Sarju bai
|
1729004036WL022941
|
Sarju bai
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Sarjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-056-001/4
(KHANPURA)
|
1729004056NRG24161120230173162
|
16/11/2023
|
Mukesh Chandra
|
1729004056WL022983
|
Mukesh Chandra
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
MukeshChandra
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-060-001/12
(KODHRA PIPALYA)
|
1729004060NRG24151120230172515
|
16/11/2023
|
GABU LAL
|
1729004060WL022899
|
GABU LAL
|
00048
|
BKID0009024
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
GABULAL
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-060-001/12
(KODHRA PIPALYA)
|
1729004060NRG24151120230172516
|
16/11/2023
|
Seema bai
|
1729004060WL022899
|
Seema bai
|
00048
|
BKID0009024
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-060-001/170
(KODHRA PIPALYA)
|
1729004060NRG24151120230172522
|
16/11/2023
|
LAKHAN LAL
|
1729004060WL022899
|
LAKHAN LAL
|
00048
|
BKID0009024
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-060-001/170
(KODHRA PIPALYA)
|
1729004060NRG24151120230172523
|
16/11/2023
|
LAKHAN LAL
|
1729004060WL022899
|
LAKHAN LAL
|
00048
|
BKID0009024
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-060-001/182
(KODHRA PIPALYA)
|
1729004060NRG24151120230172524
|
16/11/2023
|
KODAR SO BHAWAR SINGH
|
1729004060WL022899
|
KODAR SO BHAWAR SINGH
|
00048
|
BKID0009024
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
KODARSOBHAWARSINGH
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-060-001/247
(KODHRA PIPALYA)
|
1729004060NRG24151120230172535
|
16/11/2023
|
ARJUN SINGH SO BADRI PRASAD
|
1729004060WL022899
|
ARJUN SINGH SO BADRI PRASAD
|
00048
|
BKID0009024
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
ARJUNSINGHSOBADRIPRASAD
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-060-001/247-A
(KODHRA PIPALYA)
|
1729004060NRG24151120230172537
|
16/11/2023
|
Jitendra singh rajput
|
1729004060WL022899
|
Jitendra singh rajput
|
00048
|
BKID0009024
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Jitendrasinghrajput
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-080-002/256
(AGRA)
|
1729004080NRG24161120230173146
|
16/11/2023
|
moolsingh
|
1729004080WL022981
|
moolsingh
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
moolsingh
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-080-002/256-A
(AGRA)
|
1729004080NRG24161120230173147
|
16/11/2023
|
RAKESH
|
1729004080WL022981
|
RAKESH
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-060-001/126
(KODHRA PIPALYA)
|
1729004060NRG24151120230172517
|
16/11/2023
|
MANGAL SO HARISINGH
|
1729004060WL022899
|
MANGAL SO HARISINGH
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
MANGALSOHARISINGH
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-060-001/126
(KODHRA PIPALYA)
|
1729004060NRG24151120230172518
|
16/11/2023
|
VINITA BAI WO MANGAL SIN
|
1729004060WL022899
|
VINITA BAI WO MANGAL SIN
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
VINITABAIWOMANGALSIN
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-060-001/133
(KODHRA PIPALYA)
|
1729004060NRG24151120230172519
|
16/11/2023
|
SAJAN SINGH
|
1729004060WL022899
|
SAJAN SINGH
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-060-001/133
(KODHRA PIPALYA)
|
1729004060NRG24151120230172520
|
16/11/2023
|
SUNITSA SAJAN SINGH
|
1729004060WL022899
|
SUNITSA SAJAN SINGH
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
SUNITSASAJANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-060-001/182
(KODHRA PIPALYA)
|
1729004060NRG24151120230172525
|
16/11/2023
|
Sunita Bai wo Kodar Singh
|
1729004060WL022899
|
Sunita Bai wo Kodar Singh
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
SunitaBaiwoKodarSingh
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-060-001/215
(KODHRA PIPALYA)
|
1729004060NRG24151120230172529
|
16/11/2023
|
Bhuri bai
|
1729004060WL022899
|
Bhuri bai
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-060-001/215
(KODHRA PIPALYA)
|
1729004060NRG24151120230172528
|
16/11/2023
|
Ramvilas so jagnnath
|
1729004060WL022899
|
Ramvilas so jagnnath
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Ramvilassojagnnath
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-060-001/216
(KODHRA PIPALYA)
|
1729004060NRG24151120230172531
|
16/11/2023
|
SAPNA PANWAR
|
1729004060WL022899
|
SAPNA PANWAR
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
SAPNAPANWAR
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-060-001/217
(KODHRA PIPALYA)
|
1729004060NRG24151120230172532
|
16/11/2023
|
BASU BAI WO JAGDISH SINGH
|
1729004060WL022899
|
BASU BAI WO JAGDISH SINGH
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
BASUBAIWOJAGDISHSINGH
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-060-001/218-A
(KODHRA PIPALYA)
|
1729004060NRG24151120230172534
|
16/11/2023
|
Saurabh rajput
|
1729004060WL022899
|
Saurabh rajput
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Saurabhrajput
|
STATE BANK OF INDIA(508548)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-060-001/247
(KODHRA PIPALYA)
|
1729004060NRG24151120230172536
|
16/11/2023
|
ARJUN SO BADRI PRASAD
|
1729004060WL022899
|
ARJUN SO BADRI PRASAD
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
ARJUNSOBADRIPRASAD
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-060-001/263-A
(KODHRA PIPALYA)
|
1729004060NRG24151120230172539
|
16/11/2023
|
Karan singh so ram singh
|
1729004060WL022899
|
Karan singh so ram singh
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Karansinghsoramsingh
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-060-001/263-A
(KODHRA PIPALYA)
|
1729004060NRG24151120230172540
|
16/11/2023
|
Prabha bai wo karan singh
|
1729004060WL022899
|
Prabha bai wo karan singh
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Prabhabaiwokaransingh
|
BANK OF INDIA(508505)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-060-001/492
(KODHRA PIPALYA)
|
1729004060NRG24151120230172542
|
16/11/2023
|
Kavita joshi
|
1729004060WL022899
|
Kavita joshi
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Kavitajoshi
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-060-001/492
(KODHRA PIPALYA)
|
1729004060NRG24151120230172541
|
16/11/2023
|
SUSHIL JOSHI
|
1729004060WL022899
|
SUSHIL JOSHI
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
SUSHILJOSHI
|
BANK OF INDIA(508505)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-060-001/524
(KODHRA PIPALYA)
|
1729004060NRG24151120230172543
|
16/11/2023
|
Durga rajpoot
|
1729004060WL022899
|
Durga rajpoot
|
00048
|
BKID0009078
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Durgarajpoot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-060-001/216
(KODHRA PIPALYA)
|
1729004060NRG24151120230172530
|
16/11/2023
|
Chhotelal
|
1729004060WL022899
|
Chhotelal
|
00048
|
BKID0009969
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
Chhotelal
|
BANK OF INDIA(508505)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-068-001/11
(BORGHATI)
|
1729004068NRG24151120230172868
|
16/11/2023
|
Narbada prasad
|
1729004068WL022935
|
Narbada prasad
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Narbadaprasad
|
BANK OF INDIA(508505)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-068-001/61
(BORGHATI)
|
1729004068NRG24151120230172871
|
16/11/2023
|
mool singh
|
1729004068WL022935
|
mool singh
|
00048
|
BKID0009969
|
884
|
884
|
Processed
|
01/01/2024
|
|
317538406
|
|
moolsingh
|
BANK OF INDIA(508505)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-068-002/118
(BORGHATI)
|
1729004068NRG24151120230172864
|
16/11/2023
|
MASTAN SINGH
|
1729004068WL022934
|
MASTAN SINGH
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
MASTANSINGH
|
BANK OF BARODA(606985)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-068-002/134
(BORGHATI)
|
1729004068NRG24151120230172865
|
16/11/2023
|
Surat singh
|
1729004068WL022934
|
Surat singh
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Suratsingh
|
BANK OF INDIA(508505)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-068-002/140
(BORGHATI)
|
1729004068NRG24151120230172866
|
16/11/2023
|
MURAT
|
1729004068WL022934
|
MURAT
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
MURAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-080-002/236-A
(AGRA)
|
1729004080NRG24161120230173143
|
16/11/2023
|
PREMSINGH SO TULSIRAM
|
1729004080WL022981
|
PREMSINGH SO TULSIRAM
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
PREMSINGHSOTULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-080-003/347-B
(AGRA)
|
1729004080NRG24161120230173152
|
16/11/2023
|
SEEMA YADAV
|
1729004080WL022981
|
SEEMA YADAV
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
SEEMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
NASRULLAGANJ
|
MP-29-004-060-001/217-A
(KODHRA PIPALYA)
|
1729004060NRG24151120230172533
|
16/11/2023
|
MANGAL SINGH RAJPUT
|
1729004060WL022899
|
MANGAL SINGH RAJPUT
|
00152
|
HDFC0005386
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317538406
|
|
MANGALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
NASRULLAGANJ
|
MP-29-004-080-002/197-A
(AGRA)
|
1729004080NRG24161120230173138
|
16/11/2023
|
KUNDAN
|
1729004080WL022981
|
KUNDAN
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
KUNDAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
NASRULLAGANJ
|
MP-29-004-068-001/59
(BORGHATI)
|
1729004068NRG24151120230172870
|
16/11/2023
|
brajkishor sen
|
1729004068WL022935
|
brajkishor sen
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
brajkishorsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
NASRULLAGANJ
|
MP-29-004-036-001/217
(BHADAKUI)
|
1729004036NRG24161120230172911
|
16/11/2023
|
premsingh
|
1729004036WL022941
|
premsingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-036-001/260
(BHADAKUI)
|
1729004036NRG24161120230172912
|
16/11/2023
|
Ratan
|
1729004036WL022941
|
Ratan
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
NASRULLAGANJ
|
MP-29-004-080-001/113-A
(AGRA)
|
1729004080NRG24161120230173134
|
16/11/2023
|
deepak keer
|
1729004080WL022981
|
deepak keer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
deepakkeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-080-001/16-A
(AGRA)
|
1729004080NRG24161120230173135
|
16/11/2023
|
Deepak yadav
|
1729004080WL022981
|
Deepak yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-080-001/4-A
(AGRA)
|
1729004080NRG24161120230173136
|
16/11/2023
|
Dashrath keer
|
1729004080WL022981
|
Dashrath keer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Dashrathkeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-080-001/67-A
(AGRA)
|
1729004080NRG24161120230173137
|
16/11/2023
|
Deepak vishwakarma
|
1729004080WL022981
|
Deepak vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Deepakvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-080-002/197-B
(AGRA)
|
1729004080NRG24161120230173139
|
16/11/2023
|
Mukesh kumar
|
1729004080WL022981
|
Mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-080-002/197-C
(AGRA)
|
1729004080NRG24161120230173140
|
16/11/2023
|
Rakesh
|
1729004080WL022981
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-080-002/215-A
(AGRA)
|
1729004080NRG24161120230173141
|
16/11/2023
|
Dinesh
|
1729004080WL022981
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-080-002/221-A
(AGRA)
|
1729004080NRG24161120230173142
|
16/11/2023
|
Rajendra
|
1729004080WL022981
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NASRULLAGANJ
|
MP-29-004-080-002/238-C
(AGRA)
|
1729004080NRG24161120230173144
|
16/11/2023
|
Lokesh karochi
|
1729004080WL022981
|
Lokesh karochi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Lokeshkarochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NASRULLAGANJ
|
MP-29-004-080-002/254-B
(AGRA)
|
1729004080NRG24161120230173145
|
16/11/2023
|
Aniroodh
|
1729004080WL022981
|
Aniroodh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Aniroodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NASRULLAGANJ
|
MP-29-004-080-002/272-B
(AGRA)
|
1729004080NRG24161120230173148
|
16/11/2023
|
Chain singh mehra
|
1729004080WL022981
|
Chain singh mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Chainsinghmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NASRULLAGANJ
|
MP-29-004-080-002/272-C
(AGRA)
|
1729004080NRG24161120230173149
|
16/11/2023
|
Morsingh
|
1729004080WL022981
|
Morsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Morsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NASRULLAGANJ
|
MP-29-004-080-002/301
(AGRA)
|
1729004080NRG24161120230173150
|
16/11/2023
|
manisha yaduwanshi
|
1729004080WL022981
|
manisha yaduwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
manishayaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NASRULLAGANJ
|
MP-29-004-080-003/322-A
(AGRA)
|
1729004080NRG24161120230173151
|
16/11/2023
|
Lakhanlal vishwakarma
|
1729004080WL022981
|
Lakhanlal vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
Lakhanlalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NASRULLAGANJ
|
MP-29-004-080-003/347-C
(AGRA)
|
1729004080NRG24161120230173153
|
16/11/2023
|
REENA
|
1729004080WL022981
|
REENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317538406
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|