|
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
|
SHAHPUR
|
MP-31-007-015-001/206
(SEHRA)
|
1731007015NRG24190320240802451
|
21/03/2024
|
SHIVKALI
|
1731007015WL053277
|
SHIVKALI
|
00051
|
MAHB0000614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-015-001/101-A
(SEHRA)
|
1731007015NRG24190320240802454
|
21/03/2024
|
JUGRAM
|
1731007015WL053280
|
JUGRAM
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
JUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-015-001/133-B
(SEHRA)
|
1731007015NRG24190320240802445
|
21/03/2024
|
URMILA
|
1731007015WL053272
|
URMILA
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-015-001/139-A
(SEHRA)
|
1731007015NRG24190320240802447
|
21/03/2024
|
AJAY
|
1731007015WL053274
|
AJAY
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPUR
|
MP-31-007-015-001/151
(SEHRA)
|
1731007015NRG24190320240802449
|
21/03/2024
|
RADHIKA ATOLE
|
1731007015WL053275
|
RADHIKA ATOLE
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
RADHIKAATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
MP-31-007-015-001/30-A
(SEHRA)
|
1731007015NRG24190320240802453
|
21/03/2024
|
GENDLAL
|
1731007015WL053279
|
GENDLAL
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
MP-31-007-015-001/38-A
(SEHRA)
|
1731007015NRG24190320240802450
|
21/03/2024
|
ramkali
|
1731007015WL053276
|
ramkali
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
MP-31-007-015-001/9-B
(SEHRA)
|
1731007015NRG24190320240802446
|
21/03/2024
|
RABBI
|
1731007015WL053273
|
RABBI
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
RABBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-019-001/19
(MOODA)
|
1731007000NRG24210320240806330
|
21/03/2024
|
AMRAVATI
|
1731007WL053647
|
AMRAVATI
|
00354
|
PUNB0129600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
473699970
|
|
AMRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-019-001/19
(MOODA)
|
1731007000NRG24210320240806329
|
21/03/2024
|
RAMSINGH
|
1731007WL053647
|
RAMSINGH
|
00354
|
PUNB0129600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
473699970
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-019-001/22
(MOODA)
|
1731007000NRG24210320240806331
|
21/03/2024
|
GANESH
|
1731007WL053648
|
GANESH
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-019-001/29
(MOODA)
|
1731007000NRG24210320240806332
|
21/03/2024
|
MOJI
|
1731007WL053649
|
MOJI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
MOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-019-002/12
(MOODA)
|
1731007000NRG24210320240806321
|
21/03/2024
|
KAMODI
|
1731007WL053645
|
KAMODI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
KAMODI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-019-002/12
(MOODA)
|
1731007000NRG24210320240806320
|
21/03/2024
|
MADARSA
|
1731007WL053645
|
MADARSA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
MADARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-019-002/13
(MOODA)
|
1731007000NRG24210320240806318
|
21/03/2024
|
FULWATI
|
1731007WL053643
|
FULWATI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
FULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-019-002/13
(MOODA)
|
1731007000NRG24210320240806317
|
21/03/2024
|
PERMU
|
1731007WL053643
|
PERMU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
PERMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPUR
|
MP-31-007-019-003/105
(MOODA)
|
1731007000NRG24210320240806363
|
21/03/2024
|
OMPRKASH
|
1731007WL053655
|
OMPRKASH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
OMPRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAHPUR
|
MP-31-007-019-003/105
(MOODA)
|
1731007000NRG24210320240806364
|
21/03/2024
|
VINOD
|
1731007WL053655
|
VINOD
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPUR
|
MP-31-007-019-003/110-B
(MOODA)
|
1731007000NRG24210320240806365
|
21/03/2024
|
SUKHLAL
|
1731007WL053655
|
SUKHLAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473699970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHAHPUR
|
MP-31-007-019-003/125
(MOODA)
|
1731007000NRG24210320240806368
|
21/03/2024
|
SAMMAL
|
1731007WL053655
|
SAMMAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-019-003/125
(MOODA)
|
1731007000NRG24210320240806367
|
21/03/2024
|
SUNDRI
|
1731007WL053655
|
SUNDRI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPUR
|
MP-31-007-019-003/147
(MOODA)
|
1731007000NRG24210320240806369
|
21/03/2024
|
SHIVDIN
|
1731007WL053655
|
SHIVDIN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SHIVDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPUR
|
MP-31-007-019-003/150-A
(MOODA)
|
1731007000NRG24210320240806370
|
21/03/2024
|
SURJAN
|
1731007WL053655
|
SURJAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-019-003/23-A
(MOODA)
|
1731007000NRG24210320240806373
|
21/03/2024
|
ASHOK
|
1731007WL053655
|
ASHOK
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPUR
|
MP-31-007-019-003/28
(MOODA)
|
1731007000NRG24210320240806375
|
21/03/2024
|
ARJUN
|
1731007WL053655
|
ARJUN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPUR
|
MP-31-007-019-003/42
(MOODA)
|
1731007000NRG24210320240806376
|
21/03/2024
|
SANTRAM
|
1731007WL053655
|
SANTRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-019-003/47
(MOODA)
|
1731007000NRG24210320240806334
|
21/03/2024
|
SHIVPRASAD
|
1731007WL053651
|
SHIVPRASAD
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-019-003/47
(MOODA)
|
1731007000NRG24210320240806335
|
21/03/2024
|
SUNIL
|
1731007WL053651
|
SUNIL
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-019-003/52
(MOODA)
|
1731007000NRG24210320240806377
|
21/03/2024
|
RAMBATI
|
1731007WL053655
|
RAMBATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-019-003/54
(MOODA)
|
1731007000NRG24210320240806378
|
21/03/2024
|
MHAYA
|
1731007WL053655
|
MHAYA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
MHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-019-003/60
(MOODA)
|
1731007000NRG24210320240806379
|
21/03/2024
|
RAMLAL
|
1731007WL053655
|
RAMLAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
MP-31-007-019-003/63-A
(MOODA)
|
1731007000NRG24210320240806381
|
21/03/2024
|
INDRAKALI
|
1731007WL053655
|
INDRAKALI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
INDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-019-003/63-A
(MOODA)
|
1731007000NRG24210320240806380
|
21/03/2024
|
SHIVPAL
|
1731007WL053655
|
SHIVPAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-019-003/70
(MOODA)
|
1731007000NRG24210320240806383
|
21/03/2024
|
HARLAL
|
1731007WL053655
|
HARLAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-019-003/71-A
(MOODA)
|
1731007000NRG24210320240806384
|
21/03/2024
|
BIRAJ
|
1731007WL053655
|
BIRAJ
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
BIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPUR
|
MP-31-007-019-003/72
(MOODA)
|
1731007000NRG24210320240806385
|
21/03/2024
|
NANDRAM
|
1731007WL053655
|
NANDRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPUR
|
MP-31-007-019-003/8-A
(MOODA)
|
1731007000NRG24210320240806387
|
21/03/2024
|
SUGARTI
|
1731007WL053655
|
SUGARTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SUGARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-019-003/83
(MOODA)
|
1731007000NRG24210320240806389
|
21/03/2024
|
MANJU
|
1731007WL053655
|
MANJU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
MANJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
SHAHPUR
|
MP-31-007-019-003/83
(MOODA)
|
1731007000NRG24210320240806388
|
21/03/2024
|
MISRILAL
|
1731007WL053655
|
MISRILAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
MISRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-019-003/85
(MOODA)
|
1731007000NRG24210320240806390
|
21/03/2024
|
SHIVLAL
|
1731007WL053655
|
SHIVLAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-019-003/87
(MOODA)
|
1731007000NRG24210320240806391
|
21/03/2024
|
DINESH
|
1731007WL053655
|
DINESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAHPUR
|
MP-31-007-019-003/89
(MOODA)
|
1731007000NRG24210320240806394
|
21/03/2024
|
INDAL
|
1731007WL053655
|
INDAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-019-003/95-A
(MOODA)
|
1731007000NRG24210320240806397
|
21/03/2024
|
KAVITA
|
1731007WL053655
|
KAVITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-019-003/95-A
(MOODA)
|
1731007000NRG24210320240806396
|
21/03/2024
|
RAJESH
|
1731007WL053655
|
RAJESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-019-003/96-A
(MOODA)
|
1731007000NRG24210320240806398
|
21/03/2024
|
PRABHUDAS
|
1731007WL053655
|
PRABHUDAS
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
PRABHUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-019-004/106
(MOODA)
|
1731007000NRG24210320240806336
|
21/03/2024
|
ASHA
|
1731007WL053652
|
ASHA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49311
|
49311
|
|
|
|
|
|
|
|
|
47
|
SHAHPUR
|
MP-31-007-019-003/1
(MOODA)
|
1731007000NRG24210320240806362
|
21/03/2024
|
Nitesh
|
1731007WL053655
|
Nitesh
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
MP-31-007-019-003/160
(MOODA)
|
1731007000NRG24210320240806371
|
21/03/2024
|
SOMEE
|
1731007WL053655
|
SOMEE
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SOMEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPUR
|
MP-31-007-019-003/20-A
(MOODA)
|
1731007000NRG24210320240806372
|
21/03/2024
|
PRAMOD
|
1731007WL053655
|
PRAMOD
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPUR
|
MP-31-007-019-003/27-B
(MOODA)
|
1731007000NRG24210320240806374
|
21/03/2024
|
NEERBALSHEEH
|
1731007WL053655
|
NEERBALSHEEH
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
NEERBALSHEEH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
MP-31-007-019-003/4-A
(MOODA)
|
1731007000NRG24210320240806333
|
21/03/2024
|
KAMLTI
|
1731007WL053650
|
KAMLTI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
KAMLTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPUR
|
MP-31-007-019-003/64-A
(MOODA)
|
1731007000NRG24210320240806382
|
21/03/2024
|
TARA
|
1731007WL053655
|
TARA
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-019-003/72-A
(MOODA)
|
1731007000NRG24210320240806386
|
21/03/2024
|
SONAM
|
1731007WL053655
|
SONAM
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPUR
|
MP-31-007-019-003/87-A
(MOODA)
|
1731007000NRG24210320240806392
|
21/03/2024
|
MANISHA
|
1731007WL053655
|
MANISHA
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-019-003/88
(MOODA)
|
1731007000NRG24210320240806393
|
21/03/2024
|
MANISH EVANE
|
1731007WL053655
|
MANISH EVANE
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
MANISHEVANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-019-003/89-A
(MOODA)
|
1731007000NRG24210320240806395
|
21/03/2024
|
SUBEDAR
|
1731007WL053655
|
SUBEDAR
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12347
|
12347
|
|
|
|
|
|
|
|
|
57
|
SHAHPUR
|
MP-31-007-015-001/133
(SEHRA)
|
1731007015NRG24190320240802452
|
21/03/2024
|
ROSHAN
|
1731007015WL053278
|
ROSHAN
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
SHAHPUR
|
MP-31-007-019-003/124-B
(MOODA)
|
1731007000NRG24210320240806366
|
21/03/2024
|
RATNA KUMRE
|
1731007WL053655
|
RATNA KUMRE
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699970
|
|
RATNAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
SHAHPUR
|
MP-31-007-015-001/151
(SEHRA)
|
1731007015NRG24190320240802448
|
21/03/2024
|
Rajesh Atole
|
1731007015WL053275
|
Rajesh Atole
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699970
|
|
RajeshAtole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78328
|
78328
|
|
|
|
|
|
|
|