|
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
|
ATER
|
MP-02-001-052-001/383
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047271
|
11/05/2023
|
Ajeet singh
|
1702001052WL001731
|
Ajeet singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532529
|
|
Ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATER
|
MP-02-001-052-001/393
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047274
|
11/05/2023
|
Ray singh
|
1702001052WL001731
|
Ray singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532529
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ATER
|
MP-02-001-052-001/396
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047275
|
11/05/2023
|
Vinod
|
1702001052WL001731
|
Vinod
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532529
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATER
|
MP-02-001-052-001/401
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047276
|
11/05/2023
|
Kamlesh
|
1702001052WL001731
|
Kamlesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532529
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-052-001/391
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047273
|
11/05/2023
|
Dhruv singh
|
1702001052WL001731
|
Dhruv singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532529
|
|
Dhruvsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-044-001/355
(MAGHAIYAPURA)
|
1702001044NRG24110520230050502
|
11/05/2023
|
Jyoti Joshi
|
1702001044WL001839
|
Jyoti Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
JyotiJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATER
|
MP-02-001-044-001/357
(MAGHAIYAPURA)
|
1702001044NRG24110520230050503
|
11/05/2023
|
Dharmendra Vyas
|
1702001044WL001839
|
Dharmendra Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
DharmendraVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-044-001/358
(MAGHAIYAPURA)
|
1702001044NRG24110520230050504
|
11/05/2023
|
Pinki Sharma
|
1702001044WL001839
|
Pinki Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
PinkiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ATER
|
MP-02-001-044-001/361
(MAGHAIYAPURA)
|
1702001044NRG24110520230050505
|
11/05/2023
|
Shikhaadevi
|
1702001044WL001839
|
Shikhaadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Shikhaadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ATER
|
MP-02-001-044-001/362
(MAGHAIYAPURA)
|
1702001044NRG24110520230050506
|
11/05/2023
|
Sohan Joshi
|
1702001044WL001839
|
Sohan Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
SohanJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ATER
|
MP-02-001-044-001/366
(MAGHAIYAPURA)
|
1702001044NRG24110520230050507
|
11/05/2023
|
Lakshmi Bai
|
1702001044WL001839
|
Lakshmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ATER
|
MP-02-001-044-001/367
(MAGHAIYAPURA)
|
1702001044NRG24110520230050508
|
11/05/2023
|
Mohan Sharma
|
1702001044WL001839
|
Mohan Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
MohanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ATER
|
MP-02-001-044-003/356
(MAGHAIYAPURA)
|
1702001044NRG24100520230047930
|
11/05/2023
|
meena devi
|
1702001044WL001755
|
meena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ATER
|
MP-02-001-044-003/359
(MAGHAIYAPURA)
|
1702001044NRG24100520230047931
|
11/05/2023
|
Ravindra singh
|
1702001044WL001755
|
Ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ATER
|
MP-02-001-044-003/360
(MAGHAIYAPURA)
|
1702001044NRG24100520230047932
|
11/05/2023
|
Kalyan singh
|
1702001044WL001755
|
Kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ATER
|
MP-02-001-044-003/361
(MAGHAIYAPURA)
|
1702001044NRG24100520230047933
|
11/05/2023
|
Ramprevesh yadav
|
1702001044WL001755
|
Ramprevesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Rampreveshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ATER
|
MP-02-001-044-003/362
(MAGHAIYAPURA)
|
1702001044NRG24100520230047934
|
11/05/2023
|
Ankit yadav
|
1702001044WL001755
|
Ankit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ATER
|
MP-02-001-044-003/368
(MAGHAIYAPURA)
|
1702001044NRG24100520230047935
|
11/05/2023
|
Surbhi
|
1702001044WL001755
|
Surbhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Surbhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATER
|
MP-02-001-044-003/369
(MAGHAIYAPURA)
|
1702001044NRG24100520230047936
|
11/05/2023
|
Archna
|
1702001044WL001755
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ATER
|
MP-02-001-044-003/370
(MAGHAIYAPURA)
|
1702001044NRG24100520230047937
|
11/05/2023
|
Rakhi Savita
|
1702001044WL001755
|
Rakhi Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
RakhiSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATER
|
MP-02-001-044-003/372
(MAGHAIYAPURA)
|
1702001044NRG24100520230047938
|
11/05/2023
|
Lakshmi
|
1702001044WL001755
|
Lakshmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-044-003/373
(MAGHAIYAPURA)
|
1702001044NRG24100520230047939
|
11/05/2023
|
Barsha Yadav
|
1702001044WL001755
|
Barsha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
BarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATER
|
MP-02-001-044-003/374
(MAGHAIYAPURA)
|
1702001044NRG24100520230047940
|
11/05/2023
|
Manju
|
1702001044WL001755
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-044-003/375
(MAGHAIYAPURA)
|
1702001044NRG24100520230047941
|
11/05/2023
|
Rajkumaree
|
1702001044WL001755
|
Rajkumaree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-044-003/379
(MAGHAIYAPURA)
|
1702001044NRG24100520230047943
|
11/05/2023
|
Sulochana
|
1702001044WL001755
|
Sulochana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-044-003/380
(MAGHAIYAPURA)
|
1702001044NRG24100520230047944
|
11/05/2023
|
Chadni Devi
|
1702001044WL001755
|
Chadni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
ChadniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-044-003/381
(MAGHAIYAPURA)
|
1702001044NRG24100520230047945
|
11/05/2023
|
Mukesh
|
1702001044WL001755
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATER
|
MP-02-001-044-003/382
(MAGHAIYAPURA)
|
1702001044NRG24100520230047946
|
11/05/2023
|
Kalpana
|
1702001044WL001755
|
Kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-044-003/383
(MAGHAIYAPURA)
|
1702001044NRG24100520230047947
|
11/05/2023
|
Sadhana Devi
|
1702001044WL001755
|
Sadhana Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
SadhanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-044-003/384
(MAGHAIYAPURA)
|
1702001044NRG24100520230047948
|
11/05/2023
|
Sarvesh
|
1702001044WL001755
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-044-003/388
(MAGHAIYAPURA)
|
1702001044NRG24100520230047949
|
11/05/2023
|
Suresh
|
1702001044WL001755
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-044-003/390
(MAGHAIYAPURA)
|
1702001044NRG24100520230047950
|
11/05/2023
|
Rajesh Babu
|
1702001044WL001755
|
Rajesh Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
RajeshBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-044-003/392
(MAGHAIYAPURA)
|
1702001044NRG24100520230047951
|
11/05/2023
|
Janved Singh
|
1702001044WL001755
|
Janved Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
JanvedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-044-003/393
(MAGHAIYAPURA)
|
1702001044NRG24100520230047952
|
11/05/2023
|
Vijendra Yadav
|
1702001044WL001755
|
Vijendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
VijendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATER
|
MP-02-001-044-003/394
(MAGHAIYAPURA)
|
1702001044NRG24100520230047953
|
11/05/2023
|
Bebi Devi
|
1702001044WL001755
|
Bebi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
BebiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-044-003/396
(MAGHAIYAPURA)
|
1702001044NRG24100520230047954
|
11/05/2023
|
Ram Pravesh
|
1702001044WL001755
|
Ram Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
RamPravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-044-003/398
(MAGHAIYAPURA)
|
1702001044NRG24100520230047955
|
11/05/2023
|
Sonpurva
|
1702001044WL001755
|
Sonpurva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Sonpurva
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-044-003/400
(MAGHAIYAPURA)
|
1702001044NRG24100520230047956
|
11/05/2023
|
Raju
|
1702001044WL001755
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-044-003/403
(MAGHAIYAPURA)
|
1702001044NRG24100520230047957
|
11/05/2023
|
Pushpa
|
1702001044WL001755
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-044-003/406
(MAGHAIYAPURA)
|
1702001044NRG24100520230047958
|
11/05/2023
|
Suneeta Devi
|
1702001044WL001755
|
Suneeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ATER
|
MP-02-001-044-003/407
(MAGHAIYAPURA)
|
1702001044NRG24100520230047959
|
11/05/2023
|
Ramlakhan
|
1702001044WL001755
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-044-003/408
(MAGHAIYAPURA)
|
1702001044NRG24100520230047960
|
11/05/2023
|
Nirmala Sharma
|
1702001044WL001755
|
Nirmala Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
NirmalaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-044-003/58-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047961
|
11/05/2023
|
seeta devi
|
1702001044WL001755
|
seeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
seetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-044-003/59-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047962
|
11/05/2023
|
usha
|
1702001044WL001755
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATER
|
MP-02-001-044-003/62-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047963
|
11/05/2023
|
guddi
|
1702001044WL001755
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATER
|
MP-02-001-044-003/63-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047964
|
11/05/2023
|
aneeta
|
1702001044WL001755
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ATER
|
MP-02-001-044-003/67-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047965
|
11/05/2023
|
suman shrivas
|
1702001044WL001755
|
suman shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
sumanshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATER
|
MP-02-001-044-003/71-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047966
|
11/05/2023
|
SIKHA YADAV
|
1702001044WL001755
|
SIKHA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
SIKHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATER
|
MP-02-001-044-003/73-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047967
|
11/05/2023
|
KULDIP
|
1702001044WL001755
|
KULDIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
KULDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATER
|
MP-02-001-044-003/74-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047968
|
11/05/2023
|
DHRUV
|
1702001044WL001755
|
DHRUV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
DHRUV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATER
|
MP-02-001-044-003/79-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047969
|
11/05/2023
|
SHAKTI SHARMA
|
1702001044WL001755
|
SHAKTI SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
SHAKTISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ATER
|
MP-02-001-044-003/87-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047970
|
11/05/2023
|
DEEKSHA SHARMA
|
1702001044WL001755
|
DEEKSHA SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
DEEKSHASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ATER
|
MP-02-001-044-003/90-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047971
|
11/05/2023
|
KRISHNAKANT
|
1702001044WL001755
|
KRISHNAKANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
KRISHNAKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ATER
|
MP-02-001-044-003/97-A
(MAGHAIYAPURA)
|
1702001044NRG24100520230047972
|
11/05/2023
|
sunita devi
|
1702001044WL001755
|
sunita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532529
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATER
|
MP-02-001-052-001/526
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047279
|
11/05/2023
|
kamlesh devi
|
1702001052WL001731
|
kamlesh devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
17/05/2023
|
|
714532529
|
|
kamleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ATER
|
MP-02-001-052-001/527
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047280
|
11/05/2023
|
ankush singh
|
1702001052WL001731
|
ankush singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
17/05/2023
|
|
714532529
|
|
ankushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATER
|
MP-02-001-052-001/528
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047281
|
11/05/2023
|
sanjoo singh
|
1702001052WL001731
|
sanjoo singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
17/05/2023
|
|
714532529
|
|
sanjoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATER
|
MP-02-001-052-001/530
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047282
|
11/05/2023
|
rekha
|
1702001052WL001731
|
rekha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
17/05/2023
|
|
714532529
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATER
|
MP-02-001-052-001/531
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047283
|
11/05/2023
|
ranveer singh
|
1702001052WL001731
|
ranveer singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/05/2023
|
|
714532529
|
|
ranveersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
60
|
ATER
|
MP-02-001-052-001/404
(BIRGANVAPAWAI)
|
1702001052NRG24100520230047277
|
11/05/2023
|
Roop singh
|
1702001052WL001731
|
Roop singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532529
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|