|
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
|
PAHADGARH
|
MP-01-004-001-001/385-C
(KUKROLI)
|
1701004001NRG25290520240595085
|
31/05/2024
|
Km bhumi
|
1701004001WL006433
|
Km bhumi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
Kmbhumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-001-001/386-C
(KUKROLI)
|
1701004001NRG25290520240595069
|
31/05/2024
|
aqsa naaz
|
1701004001WL006432
|
aqsa naaz
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
aqsanaaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-001-001/387-C
(KUKROLI)
|
1701004001NRG25290520240595070
|
31/05/2024
|
shiv kumar
|
1701004001WL006432
|
shiv kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-001-001/388-C
(KUKROLI)
|
1701004001NRG25290520240595071
|
31/05/2024
|
sheenam
|
1701004001WL006432
|
sheenam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sheenam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-001-001/389-C
(KUKROLI)
|
1701004001NRG25290520240595072
|
31/05/2024
|
aslam
|
1701004001WL006432
|
aslam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
aslam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAHADGARH
|
MP-01-004-001-001/390-C
(KUKROLI)
|
1701004001NRG25290520240595073
|
31/05/2024
|
rubina
|
1701004001WL006432
|
rubina
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
rubina
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-001-001/391-C
(KUKROLI)
|
1701004001NRG25290520240595074
|
31/05/2024
|
javed
|
1701004001WL006432
|
javed
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-001-001/392-C
(KUKROLI)
|
1701004001NRG25290520240595075
|
31/05/2024
|
haseen
|
1701004001WL006432
|
haseen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
haseen
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-001-001/393-C
(KUKROLI)
|
1701004001NRG25290520240595076
|
31/05/2024
|
shahnawaz
|
1701004001WL006432
|
shahnawaz
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
shahnawaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-001-001/394-C
(KUKROLI)
|
1701004001NRG25290520240595086
|
31/05/2024
|
sajid
|
1701004001WL006433
|
sajid
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-001-001/395-C
(KUKROLI)
|
1701004001NRG25290520240595087
|
31/05/2024
|
nisha
|
1701004001WL006433
|
nisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
06/06/2024
|
|
245318422
|
|
nisha
|
INDIAN BANK(607105)
|
|
12
|
PAHADGARH
|
MP-01-004-001-001/396-C
(KUKROLI)
|
1701004001NRG25290520240595088
|
31/05/2024
|
gulsayra
|
1701004001WL006433
|
gulsayra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
gulsayra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-001-001/397-C
(KUKROLI)
|
1701004001NRG25290520240595089
|
31/05/2024
|
amreen
|
1701004001WL006433
|
amreen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
amreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-001-001/398-C
(KUKROLI)
|
1701004001NRG25290520240595077
|
31/05/2024
|
faiz
|
1701004001WL006432
|
faiz
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
faiz
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-001-001/399-C
(KUKROLI)
|
1701004001NRG25290520240595078
|
31/05/2024
|
rushda
|
1701004001WL006432
|
rushda
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
rushda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-001-001/400-C
(KUKROLI)
|
1701004001NRG25290520240595090
|
31/05/2024
|
priya
|
1701004001WL006433
|
priya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
priya
|
BANK OF BARODA(606985)
|
|
17
|
PAHADGARH
|
MP-01-004-001-001/401-C
(KUKROLI)
|
1701004001NRG25290520240595091
|
31/05/2024
|
suhani
|
1701004001WL006433
|
suhani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
suhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-001-001/402-C
(KUKROLI)
|
1701004001NRG25290520240595092
|
31/05/2024
|
monika
|
1701004001WL006433
|
monika
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-001-001/403-C
(KUKROLI)
|
1701004001NRG25290520240595093
|
31/05/2024
|
kalpna
|
1701004001WL006433
|
kalpna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-001-001/404-C
(KUKROLI)
|
1701004001NRG25290520240595094
|
31/05/2024
|
seema
|
1701004001WL006433
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-001-001/406-C
(KUKROLI)
|
1701004001NRG25290520240595095
|
31/05/2024
|
rukiyya
|
1701004001WL006433
|
rukiyya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
rukiyya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-001-001/407-C
(KUKROLI)
|
1701004001NRG25290520240595096
|
31/05/2024
|
manju
|
1701004001WL006433
|
manju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHADGARH
|
MP-01-004-001-001/408-C
(KUKROLI)
|
1701004001NRG25290520240595097
|
31/05/2024
|
vandana
|
1701004001WL006433
|
vandana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-001-001/409-C
(KUKROLI)
|
1701004001NRG25290520240595098
|
31/05/2024
|
geeta
|
1701004001WL006433
|
geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
geeta
|
BANK OF BARODA(606985)
|
|
25
|
PAHADGARH
|
MP-01-004-001-001/410-C
(KUKROLI)
|
1701004001NRG25290520240595099
|
31/05/2024
|
aditi singh
|
1701004001WL006433
|
aditi singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
aditisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-001-001/411-C
(KUKROLI)
|
1701004001NRG25290520240595100
|
31/05/2024
|
sarita
|
1701004001WL006433
|
sarita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-001-001/412-C
(KUKROLI)
|
1701004001NRG25290520240595101
|
31/05/2024
|
sushila
|
1701004001WL006433
|
sushila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-001-001/413-C
(KUKROLI)
|
1701004001NRG25290520240595102
|
31/05/2024
|
seema
|
1701004001WL006433
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-001-001/414-C
(KUKROLI)
|
1701004001NRG25290520240595103
|
31/05/2024
|
muskan
|
1701004001WL006433
|
muskan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-001-001/415-C
(KUKROLI)
|
1701004001NRG25290520240595104
|
31/05/2024
|
parveen
|
1701004001WL006433
|
parveen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-001-001/416-C
(KUKROLI)
|
1701004001NRG25290520240595105
|
31/05/2024
|
farha
|
1701004001WL006433
|
farha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
farha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAHADGARH
|
MP-01-004-001-001/417-C
(KUKROLI)
|
1701004001NRG25290520240595106
|
31/05/2024
|
sajida
|
1701004001WL006433
|
sajida
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sajida
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-001-001/418-C
(KUKROLI)
|
1701004001NRG25290520240595079
|
31/05/2024
|
abdul
|
1701004001WL006432
|
abdul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
abdul
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-001-001/419-C
(KUKROLI)
|
1701004001NRG25290520240595080
|
31/05/2024
|
nisha
|
1701004001WL006432
|
nisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
nisha
|
BANK OF INDIA(508505)
|
|
35
|
PAHADGARH
|
MP-01-004-001-001/420-C
(KUKROLI)
|
1701004001NRG25290520240595107
|
31/05/2024
|
sameena
|
1701004001WL006433
|
sameena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-001-001/421-C
(KUKROLI)
|
1701004001NRG25290520240595108
|
31/05/2024
|
ruksana
|
1701004001WL006433
|
ruksana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-001-001/422-C
(KUKROLI)
|
1701004001NRG25290520240595081
|
31/05/2024
|
altamash
|
1701004001WL006432
|
altamash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
altamash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-001-001/423-C
(KUKROLI)
|
1701004001NRG25290520240595082
|
31/05/2024
|
atif
|
1701004001WL006432
|
atif
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
atif
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-001-001/424-C
(KUKROLI)
|
1701004001NRG25290520240595083
|
31/05/2024
|
saniya
|
1701004001WL006432
|
saniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
saniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-001-001/425-C
(KUKROLI)
|
1701004001NRG25290520240595084
|
31/05/2024
|
muskan
|
1701004001WL006432
|
muskan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-001-001/426-C
(KUKROLI)
|
1701004001NRG25290520240595109
|
31/05/2024
|
qaniz
|
1701004001WL006433
|
qaniz
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
qaniz
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-001-001/427-C
(KUKROLI)
|
1701004001NRG25290520240595110
|
31/05/2024
|
arshad
|
1701004001WL006433
|
arshad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
arshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-001-001/428-C
(KUKROLI)
|
1701004001NRG25290520240595111
|
31/05/2024
|
kahkasha
|
1701004001WL006433
|
kahkasha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
kahkasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-001-001/429-C
(KUKROLI)
|
1701004001NRG25290520240595112
|
31/05/2024
|
malaika
|
1701004001WL006433
|
malaika
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
malaika
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-001-001/430-C
(KUKROLI)
|
1701004001NRG25290520240595113
|
31/05/2024
|
nazrin
|
1701004001WL006433
|
nazrin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
nazrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-001-001/431-C
(KUKROLI)
|
1701004001NRG25290520240595114
|
31/05/2024
|
murslin
|
1701004001WL006433
|
murslin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
murslin
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-001-001/432-C
(KUKROLI)
|
1701004001NRG25290520240595115
|
31/05/2024
|
fahim
|
1701004001WL006433
|
fahim
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
fahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-001-001/433-C
(KUKROLI)
|
1701004001NRG25290520240595116
|
31/05/2024
|
fatima
|
1701004001WL006433
|
fatima
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
fatima
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-001-001/434-C
(KUKROLI)
|
1701004001NRG25290520240595117
|
31/05/2024
|
alisha
|
1701004001WL006433
|
alisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
alisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-001-001/435-C
(KUKROLI)
|
1701004001NRG25290520240595118
|
31/05/2024
|
shashi
|
1701004001WL006433
|
shashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAHADGARH
|
MP-01-004-001-001/436-C
(KUKROLI)
|
1701004001NRG25290520240595119
|
31/05/2024
|
sneha
|
1701004001WL006433
|
sneha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-001-001/437-C
(KUKROLI)
|
1701004001NRG25290520240595120
|
31/05/2024
|
anniya
|
1701004001WL006433
|
anniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
anniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-001-001/438-C
(KUKROLI)
|
1701004001NRG25290520240595121
|
31/05/2024
|
geeta
|
1701004001WL006433
|
geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
geeta
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
PAHADGARH
|
MP-01-004-001-001/439-C
(KUKROLI)
|
1701004001NRG25290520240595122
|
31/05/2024
|
firdos
|
1701004001WL006433
|
firdos
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
firdos
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-001-001/440-C
(KUKROLI)
|
1701004001NRG25290520240595123
|
31/05/2024
|
naseem
|
1701004001WL006433
|
naseem
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
naseem
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-001-001/441-C
(KUKROLI)
|
1701004001NRG25290520240595124
|
31/05/2024
|
poonam
|
1701004001WL006433
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-001-001/442-C
(KUKROLI)
|
1701004001NRG25290520240595125
|
31/05/2024
|
sahin
|
1701004001WL006433
|
sahin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-001-001/443-C
(KUKROLI)
|
1701004001NRG25290520240595126
|
31/05/2024
|
sabila
|
1701004001WL006433
|
sabila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sabila
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-001-001/444-C
(KUKROLI)
|
1701004001NRG25290520240595127
|
31/05/2024
|
sarfraj
|
1701004001WL006433
|
sarfraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
sarfraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-001-001/445-C
(KUKROLI)
|
1701004001NRG25290520240595128
|
31/05/2024
|
nazia
|
1701004001WL006433
|
nazia
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
nazia
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-001-001/446-C
(KUKROLI)
|
1701004001NRG25290520240595129
|
31/05/2024
|
tarana
|
1701004001WL006433
|
tarana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
tarana
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-001-001/447-C
(KUKROLI)
|
1701004001NRG25290520240595130
|
31/05/2024
|
mubashshir
|
1701004001WL006433
|
mubashshir
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
mubashshir
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-001-001/448-C
(KUKROLI)
|
1701004001NRG25290520240595131
|
31/05/2024
|
farzana
|
1701004001WL006433
|
farzana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
farzana
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-001-001/449-C
(KUKROLI)
|
1701004001NRG25290520240595132
|
31/05/2024
|
tabassum
|
1701004001WL006433
|
tabassum
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-001-001/450-C
(KUKROLI)
|
1701004001NRG25290520240595133
|
31/05/2024
|
saziya
|
1701004001WL006433
|
saziya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
saziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-001-001/451-C
(KUKROLI)
|
1701004001NRG25290520240595134
|
31/05/2024
|
israt
|
1701004001WL006433
|
israt
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318422
|
|
israt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96228
|
96228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96228
|
96228
|
|
|
|
|
|
|
|