|
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-01-004-011-001/136-A
(RANCHHORPURA)
|
1701004011NRG25270520240559406
|
29/05/2024
|
Sarita
|
1701004011WL006082
|
Sarita
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-011-001/28-A
(RANCHHORPURA)
|
1701004011NRG25270520240559410
|
29/05/2024
|
Lila
|
1701004011WL006082
|
Lila
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAHADGARH
|
MP-01-004-011-001/288
(RANCHHORPURA)
|
1701004011NRG25270520240559411
|
29/05/2024
|
mukesh
|
1701004011WL006082
|
mukesh
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-011-001/288
(RANCHHORPURA)
|
1701004011NRG25270520240559412
|
29/05/2024
|
rani
|
1701004011WL006082
|
rani
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-011-001/506-A
(RANCHHORPURA)
|
1701004011NRG25270520240559424
|
29/05/2024
|
SIngh Sonu Surendra
|
1701004011WL006082
|
SIngh Sonu Surendra
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
SInghSonuSurendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHADGARH
|
MP-01-004-011-001/562
(RANCHHORPURA)
|
1701004011NRG25270520240559429
|
29/05/2024
|
Krishna
|
1701004011WL006082
|
Krishna
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHADGARH
|
MP-01-004-011-001/600
(RANCHHORPURA)
|
1701004011NRG25270520240559441
|
29/05/2024
|
Satyanarayan
|
1701004011WL006082
|
Satyanarayan
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHADGARH
|
MP-01-004-011-001/633-A
(RANCHHORPURA)
|
1701004011NRG25270520240559445
|
29/05/2024
|
samanti
|
1701004011WL006082
|
samanti
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
samanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-011-001/633-C
(RANCHHORPURA)
|
1701004011NRG25270520240559446
|
29/05/2024
|
raghuraj
|
1701004011WL006082
|
raghuraj
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-011-001/10
(RANCHHORPURA)
|
1701004011NRG25270520240559403
|
29/05/2024
|
Roshan
|
1701004011WL006082
|
Roshan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-011-001/136
(RANCHHORPURA)
|
1701004011NRG25270520240559405
|
29/05/2024
|
neetu
|
1701004011WL006082
|
neetu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
neetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PAHADGARH
|
MP-01-004-011-001/293
(RANCHHORPURA)
|
1701004011NRG25270520240559413
|
29/05/2024
|
RAMRAJ
|
1701004011WL006082
|
RAMRAJ
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-011-001/294
(RANCHHORPURA)
|
1701004011NRG25270520240559414
|
29/05/2024
|
CHHOTE SINGH
|
1701004011WL006082
|
CHHOTE SINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-011-001/298
(RANCHHORPURA)
|
1701004011NRG25270520240559415
|
29/05/2024
|
KESHAB SINGH
|
1701004011WL006082
|
KESHAB SINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
KESHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-011-001/36
(RANCHHORPURA)
|
1701004011NRG25270520240559417
|
29/05/2024
|
anega
|
1701004011WL006082
|
anega
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
anega
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAHADGARH
|
MP-01-004-011-001/414
(RANCHHORPURA)
|
1701004011NRG25270520240559419
|
29/05/2024
|
Ajay
|
1701004011WL006082
|
Ajay
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-011-001/46
(RANCHHORPURA)
|
1701004011NRG25270520240559422
|
29/05/2024
|
bhoodevi
|
1701004011WL006082
|
bhoodevi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
bhoodevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-011-001/560-A
(RANCHHORPURA)
|
1701004011NRG25270520240559428
|
29/05/2024
|
Mahendra singh sikarwar
|
1701004011WL006082
|
Mahendra singh sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Mahendrasinghsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-011-001/594-A
(RANCHHORPURA)
|
1701004011NRG25270520240559439
|
29/05/2024
|
Uma
|
1701004011WL006082
|
Uma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-011-003/475
(RANCHHORPURA)
|
1701004011NRG25270520240559489
|
29/05/2024
|
Jyoti
|
1701004011WL006082
|
Jyoti
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-011-001/560
(RANCHHORPURA)
|
1701004011NRG25270520240559427
|
29/05/2024
|
Gudiya sikarwar
|
1701004011WL006082
|
Gudiya sikarwar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Gudiyasikarwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-011-003/103
(RANCHHORPURA)
|
1701004011NRG25270520240559480
|
29/05/2024
|
shyamlal
|
1701004011WL006082
|
shyamlal
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-011-003/103
(RANCHHORPURA)
|
1701004011NRG25270520240559481
|
29/05/2024
|
shyamlal
|
1701004011WL006082
|
shyamlal
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-011-003/473
(RANCHHORPURA)
|
1701004011NRG25270520240559487
|
29/05/2024
|
samarth sikarwar
|
1701004011WL006082
|
samarth sikarwar
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
samarthsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-011-001/57-A
(RANCHHORPURA)
|
1701004011NRG25270520240559435
|
29/05/2024
|
Babita Goswami
|
1701004011WL006082
|
Babita Goswami
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
BabitaGoswami
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-011-001/644
(RANCHHORPURA)
|
1701004011NRG25270520240559448
|
29/05/2024
|
Reena
|
1701004011WL006082
|
Reena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-011-002/411
(RANCHHORPURA)
|
1701004011NRG25270520240559476
|
29/05/2024
|
rajveer
|
1701004011WL006082
|
rajveer
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-011-003/508
(RANCHHORPURA)
|
1701004011NRG25270520240559497
|
29/05/2024
|
yogesh sharma
|
1701004011WL006082
|
yogesh sharma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
yogeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-011-003/474
(RANCHHORPURA)
|
1701004011NRG25270520240559488
|
29/05/2024
|
Satybhan Singh
|
1701004011WL006082
|
Satybhan Singh
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
SatybhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-011-001/502
(RANCHHORPURA)
|
1701004011NRG25270520240559423
|
29/05/2024
|
katori
|
1701004011WL006082
|
katori
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
katori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-011-001/100
(RANCHHORPURA)
|
1701004011NRG25270520240559404
|
29/05/2024
|
radheshyam
|
1701004011WL006082
|
radheshyam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHADGARH
|
MP-01-004-011-001/43
(RANCHHORPURA)
|
1701004011NRG25270520240559420
|
29/05/2024
|
Sombati
|
1701004011WL006082
|
Sombati
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHADGARH
|
MP-01-004-011-001/544
(RANCHHORPURA)
|
1701004011NRG25270520240559425
|
29/05/2024
|
Tamanna sikarwar
|
1701004011WL006082
|
Tamanna sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Tamannasikarwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-011-001/640
(RANCHHORPURA)
|
1701004011NRG25270520240559447
|
29/05/2024
|
Pradeep singh sikarwar
|
1701004011WL006082
|
Pradeep singh sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Pradeepsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-011-003/456
(RANCHHORPURA)
|
1701004011NRG25270520240559485
|
29/05/2024
|
kalyan singh
|
1701004011WL006082
|
kalyan singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-011-003/511
(RANCHHORPURA)
|
1701004011NRG25270520240559500
|
29/05/2024
|
guddi devi
|
1701004011WL006082
|
guddi devi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-011-003/559
(RANCHHORPURA)
|
1701004011NRG25270520240559511
|
29/05/2024
|
Anil singh sikarwar
|
1701004011WL006082
|
Anil singh sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Anilsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-011-001/645
(RANCHHORPURA)
|
1701004011NRG25270520240559449
|
29/05/2024
|
Sorabh gir
|
1701004011WL006082
|
Sorabh gir
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Sorabhgir
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-011-003/509
(RANCHHORPURA)
|
1701004011NRG25270520240559498
|
29/05/2024
|
dhannu sikarwar
|
1701004011WL006082
|
dhannu sikarwar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
dhannusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-011-001/201
(RANCHHORPURA)
|
1701004011NRG25270520240559408
|
29/05/2024
|
soneram
|
1701004011WL006082
|
soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-011-002/111-A
(RANCHHORPURA)
|
1701004011NRG25270520240559451
|
29/05/2024
|
uma devi
|
1701004011WL006082
|
uma devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-011-002/112
(RANCHHORPURA)
|
1701004011NRG25270520240559452
|
29/05/2024
|
bhagirath singh
|
1701004011WL006082
|
bhagirath singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
bhagirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-011-002/113
(RANCHHORPURA)
|
1701004011NRG25270520240559453
|
29/05/2024
|
dev
|
1701004011WL006082
|
dev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-011-002/115
(RANCHHORPURA)
|
1701004011NRG25270520240559454
|
29/05/2024
|
suraj
|
1701004011WL006082
|
suraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-011-002/169
(RANCHHORPURA)
|
1701004011NRG25270520240559458
|
29/05/2024
|
Mahendra
|
1701004011WL006082
|
Mahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-011-002/172
(RANCHHORPURA)
|
1701004011NRG25270520240559459
|
29/05/2024
|
Kajal
|
1701004011WL006082
|
Kajal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-011-002/173
(RANCHHORPURA)
|
1701004011NRG25270520240559460
|
29/05/2024
|
Moharshingh
|
1701004011WL006082
|
Moharshingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Moharshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-011-002/176
(RANCHHORPURA)
|
1701004011NRG25270520240559461
|
29/05/2024
|
Laxman
|
1701004011WL006082
|
Laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-011-002/178
(RANCHHORPURA)
|
1701004011NRG25270520240559462
|
29/05/2024
|
Panshingh
|
1701004011WL006082
|
Panshingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Panshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-011-002/27
(RANCHHORPURA)
|
1701004011NRG25270520240559469
|
29/05/2024
|
vimla
|
1701004011WL006082
|
vimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-011-002/311
(RANCHHORPURA)
|
1701004011NRG25270520240559470
|
29/05/2024
|
rajeswari
|
1701004011WL006082
|
rajeswari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-011-002/342
(RANCHHORPURA)
|
1701004011NRG25270520240559471
|
29/05/2024
|
satyveer singh
|
1701004011WL006082
|
satyveer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
satyveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-011-002/344
(RANCHHORPURA)
|
1701004011NRG25270520240559472
|
29/05/2024
|
seema devi
|
1701004011WL006082
|
seema devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-011-003/154-A
(RANCHHORPURA)
|
1701004011NRG25270520240559482
|
29/05/2024
|
pushpa devi
|
1701004011WL006082
|
pushpa devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-011-003/202
(RANCHHORPURA)
|
1701004011NRG25270520240559483
|
29/05/2024
|
guddi
|
1701004011WL006082
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAHADGARH
|
MP-01-004-011-003/557
(RANCHHORPURA)
|
1701004011NRG25270520240559509
|
29/05/2024
|
Santosh devi
|
1701004011WL006082
|
Santosh devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-011-003/558
(RANCHHORPURA)
|
1701004011NRG25270520240559510
|
29/05/2024
|
Guddi Devi
|
1701004011WL006082
|
Guddi Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-011-001/137-B
(RANCHHORPURA)
|
1701004011NRG25270520240559407
|
29/05/2024
|
Arti
|
1701004011WL006082
|
Arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-011-001/243
(RANCHHORPURA)
|
1701004011NRG25270520240559409
|
29/05/2024
|
priti
|
1701004011WL006082
|
priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-011-001/548
(RANCHHORPURA)
|
1701004011NRG25270520240559426
|
29/05/2024
|
Shyam singh sikarwar
|
1701004011WL006082
|
Shyam singh sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Shyamsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-011-001/566
(RANCHHORPURA)
|
1701004011NRG25270520240559432
|
29/05/2024
|
sunita
|
1701004011WL006082
|
sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHADGARH
|
MP-01-004-011-001/566
(RANCHHORPURA)
|
1701004011NRG25270520240559431
|
29/05/2024
|
vinod singh
|
1701004011WL006082
|
vinod singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-011-001/568
(RANCHHORPURA)
|
1701004011NRG25270520240559433
|
29/05/2024
|
naresh
|
1701004011WL006082
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-011-001/568
(RANCHHORPURA)
|
1701004011NRG25270520240559434
|
29/05/2024
|
shimlaq
|
1701004011WL006082
|
shimlaq
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175951860
|
|
shimlaq
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-011-001/582
(RANCHHORPURA)
|
1701004011NRG25270520240559436
|
29/05/2024
|
moharsingh
|
1701004011WL006082
|
moharsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-011-001/582
(RANCHHORPURA)
|
1701004011NRG25270520240559437
|
29/05/2024
|
urmila
|
1701004011WL006082
|
urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAHADGARH
|
MP-01-004-011-001/594
(RANCHHORPURA)
|
1701004011NRG25270520240559438
|
29/05/2024
|
shivraj
|
1701004011WL006082
|
shivraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-011-002/135
(RANCHHORPURA)
|
1701004011NRG25270520240559455
|
29/05/2024
|
gourav
|
1701004011WL006082
|
gourav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-011-002/166
(RANCHHORPURA)
|
1701004011NRG25270520240559456
|
29/05/2024
|
sunita
|
1701004011WL006082
|
sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-011-002/168
(RANCHHORPURA)
|
1701004011NRG25270520240559457
|
29/05/2024
|
shealendra
|
1701004011WL006082
|
shealendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
shealendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-011-002/188
(RANCHHORPURA)
|
1701004011NRG25270520240559463
|
29/05/2024
|
Kuldeep
|
1701004011WL006082
|
Kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-011-002/190
(RANCHHORPURA)
|
1701004011NRG25270520240559464
|
29/05/2024
|
Ramvilash
|
1701004011WL006082
|
Ramvilash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-011-002/192
(RANCHHORPURA)
|
1701004011NRG25270520240559465
|
29/05/2024
|
Ankit
|
1701004011WL006082
|
Ankit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-011-002/193
(RANCHHORPURA)
|
1701004011NRG25270520240559466
|
29/05/2024
|
Khushbu
|
1701004011WL006082
|
Khushbu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-011-002/194
(RANCHHORPURA)
|
1701004011NRG25270520240559467
|
29/05/2024
|
Anju
|
1701004011WL006082
|
Anju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-011-002/195
(RANCHHORPURA)
|
1701004011NRG25270520240559468
|
29/05/2024
|
Navalsingh
|
1701004011WL006082
|
Navalsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-011-002/406
(RANCHHORPURA)
|
1701004011NRG25270520240559473
|
29/05/2024
|
Rajendra singh sikarwar
|
1701004011WL006082
|
Rajendra singh sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Rajendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-011-002/41
(RANCHHORPURA)
|
1701004011NRG25270520240559475
|
29/05/2024
|
shivkali
|
1701004011WL006082
|
shivkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-011-002/498
(RANCHHORPURA)
|
1701004011NRG25270520240559477
|
29/05/2024
|
guddi
|
1701004011WL006082
|
guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-011-002/500
(RANCHHORPURA)
|
1701004011NRG25270520240559478
|
29/05/2024
|
Rita devi
|
1701004011WL006082
|
Rita devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Ritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-011-002/7
(RANCHHORPURA)
|
1701004011NRG25270520240559479
|
29/05/2024
|
shivkali
|
1701004011WL006082
|
shivkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-011-003/435
(RANCHHORPURA)
|
1701004011NRG25270520240559484
|
29/05/2024
|
ashok sh
|
1701004011WL006082
|
ashok sh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
ashoksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-011-003/477
(RANCHHORPURA)
|
1701004011NRG25270520240559491
|
29/05/2024
|
Manju Devi
|
1701004011WL006082
|
Manju Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
ManjuDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAHADGARH
|
MP-01-004-011-003/504
(RANCHHORPURA)
|
1701004011NRG25270520240559493
|
29/05/2024
|
deepak
|
1701004011WL006082
|
deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-011-003/505
(RANCHHORPURA)
|
1701004011NRG25270520240559494
|
29/05/2024
|
monika sharma
|
1701004011WL006082
|
monika sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
monikasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-011-003/506
(RANCHHORPURA)
|
1701004011NRG25270520240559495
|
29/05/2024
|
archana sharma
|
1701004011WL006082
|
archana sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
archanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-011-003/518
(RANCHHORPURA)
|
1701004011NRG25270520240559503
|
29/05/2024
|
Saroj sharma
|
1701004011WL006082
|
Saroj sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Sarojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-011-003/520
(RANCHHORPURA)
|
1701004011NRG25270520240559505
|
29/05/2024
|
Bhullan
|
1701004011WL006082
|
Bhullan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Bhullan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-011-003/522
(RANCHHORPURA)
|
1701004011NRG25270520240559507
|
29/05/2024
|
Govinda
|
1701004011WL006082
|
Govinda
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-011-003/523
(RANCHHORPURA)
|
1701004011NRG25270520240559508
|
29/05/2024
|
sundevi
|
1701004011WL006082
|
sundevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
sundevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
91
|
PAHADGARH
|
MP-01-004-011-001/321
(RANCHHORPURA)
|
1701004011NRG25270520240559416
|
29/05/2024
|
Mamata
|
1701004011WL006082
|
Mamata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHADGARH
|
MP-01-004-011-001/367
(RANCHHORPURA)
|
1701004011NRG25270520240559418
|
29/05/2024
|
Rama
|
1701004011WL006082
|
Rama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-011-001/44
(RANCHHORPURA)
|
1701004011NRG25270520240559421
|
29/05/2024
|
girraj
|
1701004011WL006082
|
girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-011-001/563
(RANCHHORPURA)
|
1701004011NRG25270520240559430
|
29/05/2024
|
rakhi
|
1701004011WL006082
|
rakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-011-001/614
(RANCHHORPURA)
|
1701004011NRG25270520240559444
|
29/05/2024
|
arati sikarwar
|
1701004011WL006082
|
arati sikarwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
aratisikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PAHADGARH
|
MP-01-004-011-001/614
(RANCHHORPURA)
|
1701004011NRG25270520240559443
|
29/05/2024
|
Bhimshingh
|
1701004011WL006082
|
Bhimshingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Bhimshingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-011-001/647
(RANCHHORPURA)
|
1701004011NRG25270520240559450
|
29/05/2024
|
Ramkhildi
|
1701004011WL006082
|
Ramkhildi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Ramkhildi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
98
|
PAHADGARH
|
MP-01-004-011-001/599
(RANCHHORPURA)
|
1701004011NRG25270520240559440
|
29/05/2024
|
Mahesh
|
1701004011WL006082
|
Mahesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHADGARH
|
MP-01-004-011-001/606
(RANCHHORPURA)
|
1701004011NRG25270520240559442
|
29/05/2024
|
neetu
|
1701004011WL006082
|
neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHADGARH
|
MP-01-004-011-002/409-A
(RANCHHORPURA)
|
1701004011NRG25270520240559474
|
29/05/2024
|
Phairan singh
|
1701004011WL006082
|
Phairan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Phairansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-011-003/470
(RANCHHORPURA)
|
1701004011NRG25270520240559486
|
29/05/2024
|
saloni
|
1701004011WL006082
|
saloni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PAHADGARH
|
MP-01-004-011-003/476
(RANCHHORPURA)
|
1701004011NRG25270520240559490
|
29/05/2024
|
Satyendra sharma
|
1701004011WL006082
|
Satyendra sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Satyendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-011-003/503
(RANCHHORPURA)
|
1701004011NRG25270520240559492
|
29/05/2024
|
Ishu Sikarwar
|
1701004011WL006082
|
Ishu Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
IshuSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-011-003/507
(RANCHHORPURA)
|
1701004011NRG25270520240559496
|
29/05/2024
|
sapana
|
1701004011WL006082
|
sapana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAHADGARH
|
MP-01-004-011-003/510
(RANCHHORPURA)
|
1701004011NRG25270520240559499
|
29/05/2024
|
maya
|
1701004011WL006082
|
maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-011-003/514
(RANCHHORPURA)
|
1701004011NRG25270520240559501
|
29/05/2024
|
rokee
|
1701004011WL006082
|
rokee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
rokee
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-011-003/515
(RANCHHORPURA)
|
1701004011NRG25270520240559502
|
29/05/2024
|
koshal
|
1701004011WL006082
|
koshal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-011-003/519
(RANCHHORPURA)
|
1701004011NRG25270520240559504
|
29/05/2024
|
manish sikarwar
|
1701004011WL006082
|
manish sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
manishsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-011-003/521
(RANCHHORPURA)
|
1701004011NRG25270520240559506
|
29/05/2024
|
Arivind
|
1701004011WL006082
|
Arivind
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Arivind
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-011-003/565
(RANCHHORPURA)
|
1701004011NRG25270520240559512
|
29/05/2024
|
Akash Singh
|
1701004011WL006082
|
Akash Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
AkashSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-011-003/670
(RANCHHORPURA)
|
1701004011NRG25270520240559513
|
29/05/2024
|
Ravi singh
|
1701004011WL006082
|
Ravi singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175951860
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161595
|
161595
|
|
|
|
|
|
|
|