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
|
DATIA
|
MP-04-002-009-001/140-A (SIJORA)
|
1704002009NRG24050620230018823
|
05/06/2023
|
pran Singh
|
1704002009WL001023
|
pran Singh
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
pranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-009-001/130-B (SIJORA)
|
1704002009NRG24050620230018819
|
05/06/2023
|
Suresh kushwaha
|
1704002009WL001023
|
Suresh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
Sureshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-009-001/218 (SIJORA)
|
1704002009NRG24050620230018827
|
05/06/2023
|
dhansingh
|
1704002009WL001023
|
dhansingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
DATIA
|
MP-04-002-009-001/218 (SIJORA)
|
1704002009NRG24050620230018828
|
05/06/2023
|
jikuwar
|
1704002009WL001023
|
jikuwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
jikuwar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
DATIA
|
MP-04-002-009-001/229 (SIJORA)
|
1704002009NRG24050620230018829
|
05/06/2023
|
satish
|
1704002009WL001023
|
satish
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-089-002/333 (KATILI)
|
1704002089NRG24050620230019448
|
05/06/2023
|
deeksha yadav
|
1704002089WL001044
|
deeksha yadav
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
deekshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-089-002/205-A (KATILI)
|
1704002089NRG24050620230019428
|
05/06/2023
|
POOJA
|
1704002089WL001044
|
POOJA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-089-002/105-A (KATILI)
|
1704002089NRG24050620230019401
|
05/06/2023
|
Anil
|
1704002089WL001044
|
Anil
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-089-002/105-A (KATILI)
|
1704002089NRG24050620230019402
|
05/06/2023
|
saroj
|
1704002089WL001044
|
saroj
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-089-002/112-A (KATILI)
|
1704002089NRG24050620230019403
|
05/06/2023
|
BALKISHAN
|
1704002089WL001044
|
BALKISHAN
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-089-002/112-A (KATILI)
|
1704002089NRG24050620230019404
|
05/06/2023
|
URMILA
|
1704002089WL001044
|
URMILA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
12
|
DATIA
|
MP-04-002-089-002/125 (KATILI)
|
1704002089NRG24050620230019406
|
05/06/2023
|
ACHCHELAL
|
1704002089WL001044
|
ACHCHELAL
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
ACHCHELAL
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-089-002/125 (KATILI)
|
1704002089NRG24050620230019407
|
05/06/2023
|
MEENA
|
1704002089WL001044
|
MEENA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-089-002/129 (KATILI)
|
1704002089NRG24050620230019408
|
05/06/2023
|
Jankiprasad
|
1704002089WL001044
|
Jankiprasad
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
Jankiprasad
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-089-002/129 (KATILI)
|
1704002089NRG24050620230019409
|
05/06/2023
|
Kushama
|
1704002089WL001044
|
Kushama
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
Kushama
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-089-002/137-B (KATILI)
|
1704002089NRG24050620230019410
|
05/06/2023
|
HARIMOHAN
|
1704002089WL001044
|
HARIMOHAN
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-089-002/144 (KATILI)
|
1704002089NRG24050620230019412
|
05/06/2023
|
BHAGSINGH
|
1704002089WL001044
|
BHAGSINGH
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
BHAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-089-002/144 (KATILI)
|
1704002089NRG24050620230019413
|
05/06/2023
|
MALTI
|
1704002089WL001044
|
MALTI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-089-002/149 (KATILI)
|
1704002089NRG24050620230019415
|
05/06/2023
|
MAHADEVI
|
1704002089WL001044
|
MAHADEVI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-089-002/149 (KATILI)
|
1704002089NRG24050620230019414
|
05/06/2023
|
MOHARSINGH
|
1704002089WL001044
|
MOHARSINGH
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-089-002/150 (KATILI)
|
1704002089NRG24050620230019417
|
05/06/2023
|
Rajkumari
|
1704002089WL001044
|
Rajkumari
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-089-002/150 (KATILI)
|
1704002089NRG24050620230019416
|
05/06/2023
|
santosh ahirwar
|
1704002089WL001044
|
santosh ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
santoshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-089-002/172 (KATILI)
|
1704002089NRG24050620230019418
|
05/06/2023
|
SULTU
|
1704002089WL001044
|
SULTU
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
SULTU
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-089-002/178-B (KATILI)
|
1704002089NRG24050620230019420
|
05/06/2023
|
BHARTI
|
1704002089WL001044
|
BHARTI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-089-002/178-B (KATILI)
|
1704002089NRG24050620230019419
|
05/06/2023
|
DHARMPAL
|
1704002089WL001044
|
DHARMPAL
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-089-002/198-B (KATILI)
|
1704002089NRG24050620230019423
|
05/06/2023
|
RAVINDRA
|
1704002089WL001044
|
RAVINDRA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
27
|
DATIA
|
MP-04-002-089-002/198-B (KATILI)
|
1704002089NRG24050620230019424
|
05/06/2023
|
REENA
|
1704002089WL001044
|
REENA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-089-002/20 (KATILI)
|
1704002089NRG24050620230019425
|
05/06/2023
|
makhanlal
|
1704002089WL001044
|
makhanlal
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
makhanlal
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-089-002/20 (KATILI)
|
1704002089NRG24050620230019426
|
05/06/2023
|
Rajkumari
|
1704002089WL001044
|
Rajkumari
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-089-002/205 (KATILI)
|
1704002089NRG24050620230019427
|
05/06/2023
|
PREMBATI
|
1704002089WL001044
|
PREMBATI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-089-002/207-A (KATILI)
|
1704002089NRG24050620230019431
|
05/06/2023
|
Dheeraj Kumar ahirwar
|
1704002089WL001044
|
Dheeraj Kumar ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
DheerajKumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-089-002/210-A (KATILI)
|
1704002089NRG24050620230019432
|
05/06/2023
|
Raju
|
1704002089WL001044
|
Raju
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-089-002/220 (KATILI)
|
1704002089NRG24050620230019433
|
05/06/2023
|
PARMANAND
|
1704002089WL001044
|
PARMANAND
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-089-002/262-A (KATILI)
|
1704002089NRG24050620230019434
|
05/06/2023
|
kamta
|
1704002089WL001044
|
kamta
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-089-002/262-A (KATILI)
|
1704002089NRG24050620230019435
|
05/06/2023
|
suneeta
|
1704002089WL001044
|
suneeta
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-089-002/262-B (KATILI)
|
1704002089NRG24050620230019436
|
05/06/2023
|
Suresh
|
1704002089WL001044
|
Suresh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-089-002/272-A (KATILI)
|
1704002089NRG24050620230019438
|
05/06/2023
|
HARISHANKAR
|
1704002089WL001044
|
HARISHANKAR
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-089-002/274 (KATILI)
|
1704002089NRG24050620230019439
|
05/06/2023
|
PUSHPA KEVAT
|
1704002089WL001044
|
PUSHPA KEVAT
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
PUSHPAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-089-002/325 (KATILI)
|
1704002089NRG24050620230019440
|
05/06/2023
|
majvoot sinh
|
1704002089WL001044
|
majvoot sinh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
majvootsinh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-089-002/329 (KATILI)
|
1704002089NRG24050620230019442
|
05/06/2023
|
babli kushwah
|
1704002089WL001044
|
babli kushwah
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
bablikushwah
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-089-002/331 (KATILI)
|
1704002089NRG24050620230019443
|
05/06/2023
|
dharamvir
|
1704002089WL001044
|
dharamvir
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
dharamvir
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-089-002/331 (KATILI)
|
1704002089NRG24050620230019444
|
05/06/2023
|
surbhi yadav
|
1704002089WL001044
|
surbhi yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
surbhiyadav
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-089-002/332 (KATILI)
|
1704002089NRG24050620230019446
|
05/06/2023
|
pooja
|
1704002089WL001044
|
pooja
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
pooja
|
BANK OF INDIA(508505)
|
44
|
DATIA
|
MP-04-002-089-002/333 (KATILI)
|
1704002089NRG24050620230019447
|
05/06/2023
|
ashish yadav
|
1704002089WL001044
|
ashish yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
ashishyadav
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-089-002/334 (KATILI)
|
1704002089NRG24050620230019449
|
05/06/2023
|
surindra
|
1704002089WL001044
|
surindra
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
surindra
|
STATE BANK OF INDIA(508548)
|
46
|
DATIA
|
MP-04-002-089-002/335 (KATILI)
|
1704002089NRG24050620230019451
|
05/06/2023
|
jeetendra
|
1704002089WL001044
|
jeetendra
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-089-002/335 (KATILI)
|
1704002089NRG24050620230019452
|
05/06/2023
|
kalpna kushwah
|
1704002089WL001044
|
kalpna kushwah
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
kalpnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-089-002/71 (KATILI)
|
1704002089NRG24050620230019453
|
05/06/2023
|
KUSUM
|
1704002089WL001044
|
KUSUM
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-009-001/215 (SIJORA)
|
1704002009NRG24050620230018825
|
05/06/2023
|
HARIMOHAN
|
1704002009WL001023
|
HARIMOHAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-089-002/123-B (KATILI)
|
1704002089NRG24050620230019405
|
05/06/2023
|
RAMLAL
|
1704002089WL001044
|
RAMLAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
51
|
DATIA
|
MP-04-002-089-002/198 (KATILI)
|
1704002089NRG24050620230019421
|
05/06/2023
|
Aneeta
|
1704002089WL001044
|
Aneeta
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
52
|
DATIA
|
MP-04-002-089-002/329 (KATILI)
|
1704002089NRG24050620230019441
|
05/06/2023
|
sooraj kushwah
|
1704002089WL001044
|
sooraj kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
soorajkushwah
|
STATE BANK OF INDIA(508548)
|
53
|
DATIA
|
MP-04-002-089-002/332 (KATILI)
|
1704002089NRG24050620230019445
|
05/06/2023
|
arvindra yadav
|
1704002089WL001044
|
arvindra yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
arvindrayadav
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-089-002/334 (KATILI)
|
1704002089NRG24050620230019450
|
05/06/2023
|
anita kushwah
|
1704002089WL001044
|
anita kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278564
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-009-001/130-B (SIJORA)
|
1704002009NRG24050620230018820
|
05/06/2023
|
cheno kushwaha
|
1704002009WL001023
|
cheno kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
chenokushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DATIA
|
MP-04-002-009-001/134 (SIJORA)
|
1704002009NRG24050620230018821
|
05/06/2023
|
kunti rawat
|
1704002009WL001023
|
kunti rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
kuntirawat
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DATIA
|
MP-04-002-009-001/135 (SIJORA)
|
1704002009NRG24050620230018822
|
05/06/2023
|
PAVAN
|
1704002009WL001023
|
PAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DATIA
|
MP-04-002-009-001/213 (SIJORA)
|
1704002009NRG24050620230018824
|
05/06/2023
|
parvati kushwaha
|
1704002009WL001023
|
parvati kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
parvatikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-009-001/215 (SIJORA)
|
1704002009NRG24050620230018826
|
05/06/2023
|
mhadevi kushwah
|
1704002009WL001023
|
mhadevi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
mhadevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DATIA
|
MP-04-002-009-001/229 (SIJORA)
|
1704002009NRG24050620230018830
|
05/06/2023
|
RACHNA
|
1704002009WL001023
|
RACHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-009-001/250 (SIJORA)
|
1704002009NRG24050620230018831
|
05/06/2023
|
rajpal
|
1704002009WL001023
|
rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DATIA
|
MP-04-002-009-001/251 (SIJORA)
|
1704002009NRG24050620230018832
|
05/06/2023
|
neeraj
|
1704002009WL001023
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DATIA
|
MP-04-002-009-001/267 (SIJORA)
|
1704002009NRG24050620230018833
|
05/06/2023
|
RAJNI
|
1704002009WL001023
|
RAJNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-009-001/268 (SIJORA)
|
1704002009NRG24050620230018834
|
05/06/2023
|
sateesh kumari
|
1704002009WL001023
|
sateesh kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
sateeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DATIA
|
MP-04-002-009-001/43 (SIJORA)
|
1704002009NRG24050620230018835
|
05/06/2023
|
hakimkadere
|
1704002009WL001023
|
hakimkadere
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
hakimkadere
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-009-001/71 (SIJORA)
|
1704002009NRG24050620230018836
|
05/06/2023
|
KAMAL PRAJAPATI
|
1704002009WL001023
|
KAMAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278564
|
|
KAMALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|