|
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
|
GOHAD
|
MP-02-004-020-001/1051
(NONERA)
|
1702004020NRG24180220240641496
|
19/02/2024
|
gaura
|
1702004020WL022591
|
gaura
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675003
|
|
gaura
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-021-001/283-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641841
|
19/02/2024
|
Narendra Kushwah
|
1702004021WL022602
|
Narendra Kushwah
|
00354
|
PUNB0190900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-021-001/282-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641840
|
19/02/2024
|
Ashok Singh Kushwah
|
1702004021WL022602
|
Ashok Singh Kushwah
|
00415
|
SBIN0009764
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
AshokSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-021-001/261-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641823
|
19/02/2024
|
Poonam
|
1702004021WL022602
|
Poonam
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-021-001/288-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641844
|
19/02/2024
|
Asha Devi
|
1702004021WL022602
|
Asha Devi
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOHAD
|
MP-02-004-021-001/289-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641845
|
19/02/2024
|
Priyanka
|
1702004021WL022602
|
Priyanka
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-020-001/1181
(NONERA)
|
1702004020NRG24180220240641513
|
19/02/2024
|
anjali
|
1702004020WL022591
|
anjali
|
00415
|
SBIN0030327
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GOHAD
|
MP-02-004-020-001/1215
(NONERA)
|
1702004020NRG24180220240641522
|
19/02/2024
|
hari singh
|
1702004020WL022591
|
hari singh
|
00415
|
SBIN0030327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOHAD
|
MP-02-004-020-001/1216
(NONERA)
|
1702004020NRG24180220240641523
|
19/02/2024
|
kailash
|
1702004020WL022591
|
kailash
|
00415
|
SBIN0030327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHAD
|
MP-02-004-021-001/264-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641825
|
19/02/2024
|
Rekha Kushwah
|
1702004021WL022602
|
Rekha Kushwah
|
00415
|
SBIN0030327
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
GOHAD
|
MP-02-004-020-001/1044
(NONERA)
|
1702004020NRG24180220240641495
|
19/02/2024
|
munshi lal
|
1702004020WL022591
|
munshi lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675003
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GOHAD
|
MP-02-004-020-001/1062
(NONERA)
|
1702004020NRG24180220240641497
|
19/02/2024
|
lila
|
1702004020WL022591
|
lila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675003
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHAD
|
MP-02-004-020-001/1072
(NONERA)
|
1702004020NRG24180220240641498
|
19/02/2024
|
gayatri
|
1702004020WL022591
|
gayatri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302675003
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOHAD
|
MP-02-004-020-001/1073
(NONERA)
|
1702004020NRG24180220240641499
|
19/02/2024
|
ramkishan
|
1702004020WL022591
|
ramkishan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302675003
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOHAD
|
MP-02-004-020-001/1074
(NONERA)
|
1702004020NRG24180220240641500
|
19/02/2024
|
pradeep
|
1702004020WL022591
|
pradeep
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302675003
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHAD
|
MP-02-004-020-001/1075
(NONERA)
|
1702004020NRG24180220240641501
|
19/02/2024
|
ramesh kumar jatav
|
1702004020WL022591
|
ramesh kumar jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302675003
|
|
rameshkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GOHAD
|
MP-02-004-020-001/1076
(NONERA)
|
1702004020NRG24180220240641502
|
19/02/2024
|
vidhya devi
|
1702004020WL022591
|
vidhya devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302675003
|
|
vidhyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GOHAD
|
MP-02-004-020-001/1082
(NONERA)
|
1702004020NRG24180220240641504
|
19/02/2024
|
anita
|
1702004020WL022591
|
anita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302675003
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GOHAD
|
MP-02-004-020-001/1083
(NONERA)
|
1702004020NRG24180220240641505
|
19/02/2024
|
anjoo
|
1702004020WL022591
|
anjoo
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302675003
|
|
anjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHAD
|
MP-02-004-020-001/1084
(NONERA)
|
1702004020NRG24180220240641506
|
19/02/2024
|
sonkali
|
1702004020WL022591
|
sonkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302675003
|
|
sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GOHAD
|
MP-02-004-020-001/1086
(NONERA)
|
1702004020NRG24180220240641507
|
19/02/2024
|
rajni
|
1702004020WL022591
|
rajni
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302675003
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GOHAD
|
MP-02-004-020-001/1131
(NONERA)
|
1702004020NRG24180220240641510
|
19/02/2024
|
phulo
|
1702004020WL022591
|
phulo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675003
|
|
phulo
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GOHAD
|
MP-02-004-020-001/1134
(NONERA)
|
1702004020NRG24180220240641511
|
19/02/2024
|
dataram
|
1702004020WL022591
|
dataram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302675003
|
|
dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOHAD
|
MP-02-004-020-001/1200
(NONERA)
|
1702004020NRG24180220240641517
|
19/02/2024
|
KAMLA
|
1702004020WL022591
|
KAMLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOHAD
|
MP-02-004-020-001/1202
(NONERA)
|
1702004020NRG24180220240641518
|
19/02/2024
|
BEERAVAL
|
1702004020WL022591
|
BEERAVAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
BEERAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GOHAD
|
MP-02-004-020-001/1212
(NONERA)
|
1702004020NRG24180220240641520
|
19/02/2024
|
sooraj
|
1702004020WL022591
|
sooraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHAD
|
MP-02-004-020-001/1214
(NONERA)
|
1702004020NRG24180220240641521
|
19/02/2024
|
vasharad
|
1702004020WL022591
|
vasharad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
vasharad
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHAD
|
MP-02-004-020-001/1218
(NONERA)
|
1702004020NRG24180220240641525
|
19/02/2024
|
ashiq khan
|
1702004020WL022591
|
ashiq khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
ashiqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GOHAD
|
MP-02-004-020-001/1221
(NONERA)
|
1702004020NRG24180220240641527
|
19/02/2024
|
sateesh kumar
|
1702004020WL022591
|
sateesh kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
sateeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOHAD
|
MP-02-004-020-001/1222
(NONERA)
|
1702004020NRG24180220240641528
|
19/02/2024
|
kiran devi
|
1702004020WL022591
|
kiran devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHAD
|
MP-02-004-020-001/1223
(NONERA)
|
1702004020NRG24180220240641529
|
19/02/2024
|
rama
|
1702004020WL022591
|
rama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHAD
|
MP-02-004-020-001/1224
(NONERA)
|
1702004020NRG24180220240641530
|
19/02/2024
|
balkishan
|
1702004020WL022591
|
balkishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOHAD
|
MP-02-004-020-001/1225
(NONERA)
|
1702004020NRG24180220240641531
|
19/02/2024
|
suresh
|
1702004020WL022591
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GOHAD
|
MP-02-004-020-001/1226
(NONERA)
|
1702004020NRG24180220240641532
|
19/02/2024
|
purushottam
|
1702004020WL022591
|
purushottam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
purushottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOHAD
|
MP-02-004-020-001/1228
(NONERA)
|
1702004020NRG24180220240641533
|
19/02/2024
|
bhagirath
|
1702004020WL022591
|
bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GOHAD
|
MP-02-004-020-001/1230
(NONERA)
|
1702004020NRG24180220240641535
|
19/02/2024
|
manish
|
1702004020WL022591
|
manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GOHAD
|
MP-02-004-020-001/1232
(NONERA)
|
1702004020NRG24180220240641536
|
19/02/2024
|
kushma
|
1702004020WL022591
|
kushma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GOHAD
|
MP-02-004-020-001/1236
(NONERA)
|
1702004020NRG24180220240641539
|
19/02/2024
|
badami
|
1702004020WL022591
|
badami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOHAD
|
MP-02-004-020-001/1237
(NONERA)
|
1702004020NRG24180220240641540
|
19/02/2024
|
rama
|
1702004020WL022591
|
rama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHAD
|
MP-02-004-020-001/1238
(NONERA)
|
1702004020NRG24180220240641541
|
19/02/2024
|
birendra
|
1702004020WL022591
|
birendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GOHAD
|
MP-02-004-020-001/1239
(NONERA)
|
1702004020NRG24180220240641542
|
19/02/2024
|
dhara singh
|
1702004020WL022591
|
dhara singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GOHAD
|
MP-02-004-020-001/1247
(NONERA)
|
1702004020NRG24180220240641545
|
19/02/2024
|
rammurti bai
|
1702004020WL022591
|
rammurti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
rammurtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHAD
|
MP-02-004-020-001/1248
(NONERA)
|
1702004020NRG24180220240641546
|
19/02/2024
|
babli mahaur
|
1702004020WL022591
|
babli mahaur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
bablimahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GOHAD
|
MP-02-004-020-001/1249
(NONERA)
|
1702004020NRG24180220240641547
|
19/02/2024
|
bhanupratap
|
1702004020WL022591
|
bhanupratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHAD
|
MP-02-004-020-001/1252
(NONERA)
|
1702004020NRG24180220240641548
|
19/02/2024
|
meena
|
1702004020WL022591
|
meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHAD
|
MP-02-004-020-001/1261
(NONERA)
|
1702004020NRG24180220240641550
|
19/02/2024
|
deviram
|
1702004020WL022591
|
deviram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
deviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHAD
|
MP-02-004-020-001/1262
(NONERA)
|
1702004020NRG24180220240641551
|
19/02/2024
|
kalla
|
1702004020WL022591
|
kalla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHAD
|
MP-02-004-020-001/1264
(NONERA)
|
1702004020NRG24180220240641552
|
19/02/2024
|
bashiran
|
1702004020WL022591
|
bashiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
bashiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHAD
|
MP-02-004-020-001/1266
(NONERA)
|
1702004020NRG24180220240641553
|
19/02/2024
|
anshu singh
|
1702004020WL022591
|
anshu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
anshusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-020-001/1267
(NONERA)
|
1702004020NRG24180220240641554
|
19/02/2024
|
rahul singh tomar
|
1702004020WL022591
|
rahul singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHAD
|
MP-02-004-020-001/1269
(NONERA)
|
1702004020NRG24180220240641555
|
19/02/2024
|
ramveer
|
1702004020WL022591
|
ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHAD
|
MP-02-004-020-001/1270
(NONERA)
|
1702004020NRG24180220240641556
|
19/02/2024
|
aman singh rajawat
|
1702004020WL022591
|
aman singh rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
amansinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-020-001/1271
(NONERA)
|
1702004020NRG24180220240641557
|
19/02/2024
|
santosh singh rajawat
|
1702004020WL022591
|
santosh singh rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
santoshsinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHAD
|
MP-02-004-020-001/1272
(NONERA)
|
1702004020NRG24180220240641558
|
19/02/2024
|
ajay kumar
|
1702004020WL022591
|
ajay kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-020-001/1273
(NONERA)
|
1702004020NRG24180220240641559
|
19/02/2024
|
suresh kumar m
|
1702004020WL022591
|
suresh kumar m
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
sureshkumarm
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-020-001/1274
(NONERA)
|
1702004020NRG24180220240641560
|
19/02/2024
|
khushboo rajawat
|
1702004020WL022591
|
khushboo rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
khushboorajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-020-001/1276
(NONERA)
|
1702004020NRG24180220240641561
|
19/02/2024
|
rakesh
|
1702004020WL022591
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GOHAD
|
MP-02-004-020-001/1279
(NONERA)
|
1702004020NRG24180220240641562
|
19/02/2024
|
vinod
|
1702004020WL022591
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GOHAD
|
MP-02-004-020-001/1280
(NONERA)
|
1702004020NRG24180220240641563
|
19/02/2024
|
muraree
|
1702004020WL022591
|
muraree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
muraree
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GOHAD
|
MP-02-004-020-001/922
(NONERA)
|
1702004020NRG24180220240641564
|
19/02/2024
|
uma
|
1702004020WL022591
|
uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOHAD
|
MP-02-004-020-001/924
(NONERA)
|
1702004020NRG24180220240641565
|
19/02/2024
|
kalwati
|
1702004020WL022591
|
kalwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
kalwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHAD
|
MP-02-004-020-001/926
(NONERA)
|
1702004020NRG24180220240641566
|
19/02/2024
|
mahaveer
|
1702004020WL022591
|
mahaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GOHAD
|
MP-02-004-020-001/930
(NONERA)
|
1702004020NRG24180220240641567
|
19/02/2024
|
bhuri
|
1702004020WL022591
|
bhuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHAD
|
MP-02-004-020-001/931
(NONERA)
|
1702004020NRG24180220240641568
|
19/02/2024
|
sunil
|
1702004020WL022591
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GOHAD
|
MP-02-004-020-001/932
(NONERA)
|
1702004020NRG24180220240641569
|
19/02/2024
|
baijanti
|
1702004020WL022591
|
baijanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GOHAD
|
MP-02-004-020-001/997
(NONERA)
|
1702004020NRG24180220240641570
|
19/02/2024
|
DHARM SINGH
|
1702004020WL022591
|
DHARM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHAD
|
MP-02-004-020-001/999
(NONERA)
|
1702004020NRG24180220240641571
|
19/02/2024
|
BALBANT
|
1702004020WL022591
|
BALBANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
BALBANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHAD
|
MP-02-004-021-001/232-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641809
|
19/02/2024
|
Suneeta devi
|
1702004021WL022602
|
Suneeta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHAD
|
MP-02-004-021-001/233-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641810
|
19/02/2024
|
Sohan singh
|
1702004021WL022602
|
Sohan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Sohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHAD
|
MP-02-004-021-001/234-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641811
|
19/02/2024
|
Munni devi
|
1702004021WL022602
|
Munni devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-021-001/235-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641812
|
19/02/2024
|
Ramu
|
1702004021WL022602
|
Ramu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOHAD
|
MP-02-004-021-001/237-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641813
|
19/02/2024
|
Ramvatee
|
1702004021WL022602
|
Ramvatee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Ramvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHAD
|
MP-02-004-021-001/242-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641814
|
19/02/2024
|
Ajay
|
1702004021WL022602
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-021-001/243-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641815
|
19/02/2024
|
Shashi Kushwah
|
1702004021WL022602
|
Shashi Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
ShashiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-021-001/244-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641816
|
19/02/2024
|
Suman
|
1702004021WL022602
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHAD
|
MP-02-004-021-001/245-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641817
|
19/02/2024
|
Girja Devi
|
1702004021WL022602
|
Girja Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
GirjaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHAD
|
MP-02-004-021-001/246-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641818
|
19/02/2024
|
Kalendree
|
1702004021WL022602
|
Kalendree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Kalendree
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-021-001/248-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641819
|
19/02/2024
|
Sarta
|
1702004021WL022602
|
Sarta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Sarta
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHAD
|
MP-02-004-021-001/253-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641820
|
19/02/2024
|
Guddi bai
|
1702004021WL022602
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-021-001/254-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641821
|
19/02/2024
|
Makhan singh
|
1702004021WL022602
|
Makhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-021-001/256-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641822
|
19/02/2024
|
Madhu Kushwah
|
1702004021WL022602
|
Madhu Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
MadhuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-021-001/263-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641824
|
19/02/2024
|
Rajkumar
|
1702004021WL022602
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOHAD
|
MP-02-004-021-001/266-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641826
|
19/02/2024
|
Arvind Singh Kushwah
|
1702004021WL022602
|
Arvind Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
ArvindSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHAD
|
MP-02-004-021-001/267-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641827
|
19/02/2024
|
Jagmohan
|
1702004021WL022602
|
Jagmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-021-001/268-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641828
|
19/02/2024
|
Satish Kushwah
|
1702004021WL022602
|
Satish Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
SatishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHAD
|
MP-02-004-021-001/269-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641829
|
19/02/2024
|
Akhlesh
|
1702004021WL022602
|
Akhlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GOHAD
|
MP-02-004-021-001/270-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641830
|
19/02/2024
|
Shubham Kushwah
|
1702004021WL022602
|
Shubham Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
ShubhamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GOHAD
|
MP-02-004-021-001/271-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641831
|
19/02/2024
|
Akash Kushwah
|
1702004021WL022602
|
Akash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHAD
|
MP-02-004-021-001/272-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641832
|
19/02/2024
|
Yogendra Singh Kushwah
|
1702004021WL022602
|
Yogendra Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
YogendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-021-001/273-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641833
|
19/02/2024
|
Akash Kushwah
|
1702004021WL022602
|
Akash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHAD
|
MP-02-004-021-001/274-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641834
|
19/02/2024
|
Rambai
|
1702004021WL022602
|
Rambai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-021-001/276-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641835
|
19/02/2024
|
Devee Singh
|
1702004021WL022602
|
Devee Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
DeveeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-021-001/277-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641836
|
19/02/2024
|
Mithun Kushwah
|
1702004021WL022602
|
Mithun Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
MithunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-021-001/278-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641837
|
19/02/2024
|
Bijendra Singh
|
1702004021WL022602
|
Bijendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
BijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-021-001/285-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641842
|
19/02/2024
|
Deepak
|
1702004021WL022602
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-021-001/286-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641843
|
19/02/2024
|
Kajal
|
1702004021WL022602
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
97
|
GOHAD
|
MP-02-004-020-001/1126
(NONERA)
|
1702004020NRG24180220240641508
|
19/02/2024
|
harish chand
|
1702004020WL022591
|
harish chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675003
|
|
harishchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GOHAD
|
MP-02-004-020-001/1127
(NONERA)
|
1702004020NRG24180220240641509
|
19/02/2024
|
janak singh
|
1702004020WL022591
|
janak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675003
|
|
janaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GOHAD
|
MP-02-004-021-001/292-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641846
|
19/02/2024
|
Manju
|
1702004021WL022602
|
Manju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
100
|
GOHAD
|
MP-02-004-021-001/295-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641847
|
19/02/2024
|
Uttam
|
1702004021WL022602
|
Uttam
|
00697
|
BKID0MG9001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
GOHAD
|
MP-02-004-020-001/1077
(NONERA)
|
1702004020NRG24180220240641503
|
19/02/2024
|
ram bai
|
1702004020WL022591
|
ram bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302675003
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOHAD
|
MP-02-004-020-001/1162
(NONERA)
|
1702004020NRG24180220240641512
|
19/02/2024
|
ramkali
|
1702004020WL022591
|
ramkali
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302675003
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
GOHAD
|
MP-02-004-020-001/1196
(NONERA)
|
1702004020NRG24180220240641514
|
19/02/2024
|
DEVANAND
|
1702004020WL022591
|
DEVANAND
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302675003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GOHAD
|
MP-02-004-020-001/1197
(NONERA)
|
1702004020NRG24180220240641515
|
19/02/2024
|
BHUPAL
|
1702004020WL022591
|
BHUPAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
BHUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
GOHAD
|
MP-02-004-020-001/1198
(NONERA)
|
1702004020NRG24180220240641516
|
19/02/2024
|
RAMKALI
|
1702004020WL022591
|
RAMKALI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHAD
|
MP-02-004-020-001/1207
(NONERA)
|
1702004020NRG24180220240641519
|
19/02/2024
|
hom singh
|
1702004020WL022591
|
hom singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
homsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
GOHAD
|
MP-02-004-020-001/1217
(NONERA)
|
1702004020NRG24180220240641524
|
19/02/2024
|
uma devi
|
1702004020WL022591
|
uma devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
umadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GOHAD
|
MP-02-004-020-001/1219
(NONERA)
|
1702004020NRG24180220240641526
|
19/02/2024
|
arjun
|
1702004020WL022591
|
arjun
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
GOHAD
|
MP-02-004-020-001/1229
(NONERA)
|
1702004020NRG24180220240641534
|
19/02/2024
|
ramnath
|
1702004020WL022591
|
ramnath
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
GOHAD
|
MP-02-004-020-001/1233
(NONERA)
|
1702004020NRG24180220240641537
|
19/02/2024
|
leela
|
1702004020WL022591
|
leela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHAD
|
MP-02-004-020-001/1235
(NONERA)
|
1702004020NRG24180220240641538
|
19/02/2024
|
usha
|
1702004020WL022591
|
usha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
GOHAD
|
MP-02-004-020-001/1242
(NONERA)
|
1702004020NRG24180220240641543
|
19/02/2024
|
ramrati
|
1702004020WL022591
|
ramrati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
GOHAD
|
MP-02-004-020-001/1243
(NONERA)
|
1702004020NRG24180220240641544
|
19/02/2024
|
varsha
|
1702004020WL022591
|
varsha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GOHAD
|
MP-02-004-020-001/1260
(NONERA)
|
1702004020NRG24180220240641549
|
19/02/2024
|
govind singh
|
1702004020WL022591
|
govind singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOHAD
|
MP-02-004-021-001/279-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641838
|
19/02/2024
|
Sachin
|
1702004021WL022602
|
Sachin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675003
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
GOHAD
|
MP-02-004-021-001/281-B
(CHHARENTA AENON)
|
1702004021NRG24190220240641839
|
19/02/2024
|
Dinesh Kushwah
|
1702004021WL022602
|
Dinesh Kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675003
|
|
DineshKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122213
|
122213
|
|
|
|
|
|
|
|