|
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-01-004-001-003/6120-A
(KUKROLI)
|
1701004001NRG25260420240208152
|
30/04/2024
|
Suresh
|
1701004001WL002188
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-001-003/6121-A
(KUKROLI)
|
1701004001NRG25260420240208153
|
30/04/2024
|
Pankhudi
|
1701004001WL002188
|
Pankhudi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Pankhudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-001-003/6122-A
(KUKROLI)
|
1701004001NRG25260420240208154
|
30/04/2024
|
Love kush
|
1701004001WL002188
|
Love kush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-001-003/6123-A
(KUKROLI)
|
1701004001NRG25260420240208155
|
30/04/2024
|
Pranshu
|
1701004001WL002188
|
Pranshu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Pranshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-001-003/6124-A
(KUKROLI)
|
1701004001NRG25260420240208156
|
30/04/2024
|
Abhishek
|
1701004001WL002188
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-001-003/6126-A
(KUKROLI)
|
1701004001NRG25260420240208157
|
30/04/2024
|
Nitik
|
1701004001WL002188
|
Nitik
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Nitik
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-001-003/6127-A
(KUKROLI)
|
1701004001NRG25260420240208158
|
30/04/2024
|
Unnati
|
1701004001WL002188
|
Unnati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Unnati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-001-003/6129-A
(KUKROLI)
|
1701004001NRG25260420240208159
|
30/04/2024
|
Sameer
|
1701004001WL002188
|
Sameer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-001-003/6130-A
(KUKROLI)
|
1701004001NRG25260420240208160
|
30/04/2024
|
Priti
|
1701004001WL002188
|
Priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-001-003/6131-A
(KUKROLI)
|
1701004001NRG25260420240208161
|
30/04/2024
|
Pooja
|
1701004001WL002188
|
Pooja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-001-003/6132-A
(KUKROLI)
|
1701004001NRG25260420240208162
|
30/04/2024
|
Banti
|
1701004001WL002188
|
Banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-001-003/6133-A
(KUKROLI)
|
1701004001NRG25260420240208163
|
30/04/2024
|
Bimlesh
|
1701004001WL002188
|
Bimlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-001-003/6134-A
(KUKROLI)
|
1701004001NRG25260420240208164
|
30/04/2024
|
Sanjana
|
1701004001WL002188
|
Sanjana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-001-003/6136-A
(KUKROLI)
|
1701004001NRG25260420240208165
|
30/04/2024
|
Foolan
|
1701004001WL002188
|
Foolan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Foolan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-001-003/6137-A
(KUKROLI)
|
1701004001NRG25260420240208166
|
30/04/2024
|
Poonam
|
1701004001WL002188
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-001-003/6138-A
(KUKROLI)
|
1701004001NRG25260420240208167
|
30/04/2024
|
Dinesh
|
1701004001WL002188
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-001-003/6139-A
(KUKROLI)
|
1701004001NRG25260420240208168
|
30/04/2024
|
Abhay
|
1701004001WL002188
|
Abhay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-001-003/6140-A
(KUKROLI)
|
1701004001NRG25260420240208169
|
30/04/2024
|
Kamini
|
1701004001WL002188
|
Kamini
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-001-003/6142-A
(KUKROLI)
|
1701004001NRG25260420240208170
|
30/04/2024
|
Madu
|
1701004001WL002188
|
Madu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Madu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-001-003/6143-A
(KUKROLI)
|
1701004001NRG25260420240208171
|
30/04/2024
|
Abhishek
|
1701004001WL002188
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-001-003/6144-A
(KUKROLI)
|
1701004001NRG25260420240208172
|
30/04/2024
|
Sahil
|
1701004001WL002188
|
Sahil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-001-003/6146-A
(KUKROLI)
|
1701004001NRG25260420240208173
|
30/04/2024
|
Abhishek
|
1701004001WL002188
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-001-003/6148-A
(KUKROLI)
|
1701004001NRG25260420240208174
|
30/04/2024
|
Nirdesh
|
1701004001WL002188
|
Nirdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-001-003/6149-A
(KUKROLI)
|
1701004001NRG25260420240208175
|
30/04/2024
|
Lovekush
|
1701004001WL002188
|
Lovekush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-001-003/6192-A
(KUKROLI)
|
1701004001NRG25260420240208176
|
30/04/2024
|
snadeep
|
1701004001WL002188
|
snadeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
snadeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-001-003/6193-A
(KUKROLI)
|
1701004001NRG25260420240208177
|
30/04/2024
|
vires
|
1701004001WL002188
|
vires
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
vires
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-001-003/6194-A
(KUKROLI)
|
1701004001NRG25260420240208178
|
30/04/2024
|
anoop
|
1701004001WL002188
|
anoop
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-001-003/6195-A
(KUKROLI)
|
1701004001NRG25260420240208179
|
30/04/2024
|
anand
|
1701004001WL002188
|
anand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-001-003/6227-A
(KUKROLI)
|
1701004001NRG25260420240208180
|
30/04/2024
|
kuldeep
|
1701004001WL002188
|
kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-001-003/6228-A
(KUKROLI)
|
1701004001NRG25260420240208181
|
30/04/2024
|
priyanshu
|
1701004001WL002188
|
priyanshu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
priyanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-001-003/6230-A
(KUKROLI)
|
1701004001NRG25260420240208182
|
30/04/2024
|
reetesh
|
1701004001WL002188
|
reetesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-001-003/6231-A
(KUKROLI)
|
1701004001NRG25260420240208183
|
30/04/2024
|
bhoopendra
|
1701004001WL002188
|
bhoopendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-001-003/6232-A
(KUKROLI)
|
1701004001NRG25260420240208184
|
30/04/2024
|
anurag
|
1701004001WL002188
|
anurag
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-001-003/6233-A
(KUKROLI)
|
1701004001NRG25260420240208185
|
30/04/2024
|
sourabh singh
|
1701004001WL002188
|
sourabh singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
sourabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-001-001/500-C
(KUKROLI)
|
1701004001NRG25260420240208117
|
30/04/2024
|
navjyoti
|
1701004001WL002187
|
navjyoti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
navjyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-001-001/501-C
(KUKROLI)
|
1701004001NRG25260420240208118
|
30/04/2024
|
nisha
|
1701004001WL002187
|
nisha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-001-001/502-C
(KUKROLI)
|
1701004001NRG25260420240208119
|
30/04/2024
|
rangeela
|
1701004001WL002187
|
rangeela
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-001-001/506-C
(KUKROLI)
|
1701004001NRG25260420240208120
|
30/04/2024
|
bandana
|
1701004001WL002187
|
bandana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-001-001/512-C
(KUKROLI)
|
1701004001NRG25260420240208121
|
30/04/2024
|
mukesh
|
1701004001WL002187
|
mukesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-001-001/513-C
(KUKROLI)
|
1701004001NRG25260420240208122
|
30/04/2024
|
dhyanu
|
1701004001WL002187
|
dhyanu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
dhyanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-001-001/514-C
(KUKROLI)
|
1701004001NRG25260420240208123
|
30/04/2024
|
shulphi
|
1701004001WL002187
|
shulphi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
shulphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-001-001/515-C
(KUKROLI)
|
1701004001NRG25260420240208124
|
30/04/2024
|
rahul
|
1701004001WL002187
|
rahul
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-001-001/516-C
(KUKROLI)
|
1701004001NRG25260420240208125
|
30/04/2024
|
abhishek
|
1701004001WL002187
|
abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-001-001/517-C
(KUKROLI)
|
1701004001NRG25260420240208126
|
30/04/2024
|
sandeep
|
1701004001WL002187
|
sandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-001-001/520-C
(KUKROLI)
|
1701004001NRG25260420240208127
|
30/04/2024
|
ankesh
|
1701004001WL002187
|
ankesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-001-001/525-C
(KUKROLI)
|
1701004001NRG25260420240208128
|
30/04/2024
|
anjali
|
1701004001WL002187
|
anjali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-001-001/527-C
(KUKROLI)
|
1701004001NRG25260420240208129
|
30/04/2024
|
rakesh
|
1701004001WL002187
|
rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-001-001/531-C
(KUKROLI)
|
1701004001NRG25260420240208130
|
30/04/2024
|
priyanka
|
1701004001WL002187
|
priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-001-001/532-C
(KUKROLI)
|
1701004001NRG25260420240208131
|
30/04/2024
|
kanha
|
1701004001WL002187
|
kanha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
kanha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-001-001/534-C
(KUKROLI)
|
1701004001NRG25260420240208132
|
30/04/2024
|
atatr
|
1701004001WL002187
|
atatr
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
atatr
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-001-001/537-C
(KUKROLI)
|
1701004001NRG25260420240208133
|
30/04/2024
|
lopvekush
|
1701004001WL002187
|
lopvekush
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
lopvekush
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-001-001/538-C
(KUKROLI)
|
1701004001NRG25260420240208134
|
30/04/2024
|
kalicharan
|
1701004001WL002187
|
kalicharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-001-001/539-C
(KUKROLI)
|
1701004001NRG25260420240208135
|
30/04/2024
|
sooraj
|
1701004001WL002187
|
sooraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-001-001/540-C
(KUKROLI)
|
1701004001NRG25260420240208136
|
30/04/2024
|
kushi
|
1701004001WL002187
|
kushi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
kushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-001-001/546-C
(KUKROLI)
|
1701004001NRG25260420240208137
|
30/04/2024
|
meera
|
1701004001WL002187
|
meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-001-001/548-C
(KUKROLI)
|
1701004001NRG25260420240208138
|
30/04/2024
|
sachin
|
1701004001WL002187
|
sachin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-001-001/549-C
(KUKROLI)
|
1701004001NRG25260420240208139
|
30/04/2024
|
ankita
|
1701004001WL002187
|
ankita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-001-001/553-C
(KUKROLI)
|
1701004001NRG25260420240208140
|
30/04/2024
|
krishana
|
1701004001WL002187
|
krishana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
krishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-001-001/554-C
(KUKROLI)
|
1701004001NRG25260420240208141
|
30/04/2024
|
ankesh
|
1701004001WL002187
|
ankesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-001-001/561-C
(KUKROLI)
|
1701004001NRG25260420240208142
|
30/04/2024
|
akash
|
1701004001WL002187
|
akash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-001-001/562-C
(KUKROLI)
|
1701004001NRG25260420240208143
|
30/04/2024
|
harsh
|
1701004001WL002187
|
harsh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-001-001/563-C
(KUKROLI)
|
1701004001NRG25260420240208144
|
30/04/2024
|
seema
|
1701004001WL002187
|
seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-001-001/564-C
(KUKROLI)
|
1701004001NRG25260420240208145
|
30/04/2024
|
ram
|
1701004001WL002188
|
ram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-001-001/565-C
(KUKROLI)
|
1701004001NRG25260420240208146
|
30/04/2024
|
priyanka
|
1701004001WL002188
|
priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-001-001/566-C
(KUKROLI)
|
1701004001NRG25260420240208147
|
30/04/2024
|
pavan
|
1701004001WL002188
|
pavan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-001-001/568-C
(KUKROLI)
|
1701004001NRG25260420240208148
|
30/04/2024
|
abhishek
|
1701004001WL002188
|
abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-001-001/569-C
(KUKROLI)
|
1701004001NRG25260420240208149
|
30/04/2024
|
ankita
|
1701004001WL002188
|
ankita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-001-001/570-C
(KUKROLI)
|
1701004001NRG25260420240208150
|
30/04/2024
|
khushi
|
1701004001WL002188
|
khushi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
khushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-001-001/585-C
(KUKROLI)
|
1701004001NRG25260420240208151
|
30/04/2024
|
chotu
|
1701004001WL002188
|
chotu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646318618
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100602
|
100602
|
|
|
|
|
|
|
|