|
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
|
TENDUKHEDA
|
MP-11-007-018-002/62
(JAMUN)
|
1711007018NRG24300620230364859
|
30/06/2023
|
Ramrani
|
1711007018WL014489
|
Ramrani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-002/76-A
(JAMUN)
|
1711007018NRG24300620230364866
|
30/06/2023
|
Rhraram yadev
|
1711007018WL014489
|
Rhraram yadev
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092829
|
|
Rhraramyadev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-001/155
(JAMUN)
|
1711007018NRG24300620230365049
|
30/06/2023
|
Pappu Singh Gound
|
1711007018WL014498
|
Pappu Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
PappuSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-018-001/160-A
(JAMUN)
|
1711007018NRG24300620230365051
|
30/06/2023
|
mohni
|
1711007018WL014498
|
mohni
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
mohni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-018-001/160-A
(JAMUN)
|
1711007018NRG24300620230365050
|
30/06/2023
|
rameswr
|
1711007018WL014498
|
rameswr
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
rameswr
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TENDUKHEDA
|
MP-11-007-018-001/161
(JAMUN)
|
1711007018NRG24300620230365052
|
30/06/2023
|
Mukesh Gound
|
1711007018WL014498
|
Mukesh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
MukeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-018-001/162
(JAMUN)
|
1711007018NRG24300620230365053
|
30/06/2023
|
Dayaram Gound
|
1711007018WL014498
|
Dayaram Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
DayaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TENDUKHEDA
|
MP-11-007-018-001/17
(JAMUN)
|
1711007018NRG24300620230365054
|
30/06/2023
|
Anndrani
|
1711007018WL014498
|
Anndrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Anndrani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-018-001/2-B
(JAMUN)
|
1711007018NRG24300620230365056
|
30/06/2023
|
Darshanaa
|
1711007018WL014498
|
Darshanaa
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Darshanaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TENDUKHEDA
|
MP-11-007-018-001/20-A
(JAMUN)
|
1711007018NRG24300620230365057
|
30/06/2023
|
Indrarani
|
1711007018WL014498
|
Indrarani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Indrarani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-018-001/33-A
(JAMUN)
|
1711007018NRG24300620230365066
|
30/06/2023
|
Soni gound
|
1711007018WL014498
|
Soni gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800092829
|
|
Sonigound
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-018-001/34-B
(JAMUN)
|
1711007018NRG24300620230365070
|
30/06/2023
|
Mohan singh
|
1711007018WL014498
|
Mohan singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-018-001/36-A
(JAMUN)
|
1711007018NRG24300620230365073
|
30/06/2023
|
Bare lal
|
1711007018WL014498
|
Bare lal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TENDUKHEDA
|
MP-11-007-018-001/36-A
(JAMUN)
|
1711007018NRG24300620230365074
|
30/06/2023
|
Bharti bai
|
1711007018WL014498
|
Bharti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Bhartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-018-001/42-B
(JAMUN)
|
1711007018NRG24300620230365081
|
30/06/2023
|
pritam
|
1711007018WL014498
|
pritam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-018-001/5-C
(JAMUN)
|
1711007018NRG24300620230365087
|
30/06/2023
|
Tei
|
1711007018WL014498
|
Tei
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Tei
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TENDUKHEDA
|
MP-11-007-018-002/101
(JAMUN)
|
1711007018NRG24300620230365090
|
30/06/2023
|
Prabharane
|
1711007018WL014498
|
Prabharane
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Prabharane
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-018-002/104-B
(JAMUN)
|
1711007018NRG24300620230365096
|
30/06/2023
|
Anita
|
1711007018WL014498
|
Anita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-018-002/105-A
(JAMUN)
|
1711007018NRG24300620230365098
|
30/06/2023
|
Bahadur singh
|
1711007018WL014498
|
Bahadur singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-018-002/116-A
(JAMUN)
|
1711007018NRG24300620230365099
|
30/06/2023
|
sunita
|
1711007018WL014498
|
sunita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-018-002/13-A
(JAMUN)
|
1711007018NRG24300620230365103
|
30/06/2023
|
Bhan singh
|
1711007018WL014498
|
Bhan singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Bhansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-018-002/134
(JAMUN)
|
1711007018NRG24300620230364835
|
30/06/2023
|
Dharmu
|
1711007018WL014489
|
Dharmu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Dharmu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-018-002/14-C
(JAMUN)
|
1711007018NRG24300620230364837
|
30/06/2023
|
Anjni
|
1711007018WL014489
|
Anjni
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-018-002/147
(JAMUN)
|
1711007018NRG24300620230364838
|
30/06/2023
|
Moti singh
|
1711007018WL014489
|
Moti singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Motisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TENDUKHEDA
|
MP-11-007-018-002/168
(JAMUN)
|
1711007018NRG24300620230364839
|
30/06/2023
|
Dwarka
|
1711007018WL014489
|
Dwarka
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-018-002/21-B
(JAMUN)
|
1711007018NRG24300620230364842
|
30/06/2023
|
Shilrani
|
1711007018WL014489
|
Shilrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Shilrani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-018-002/32
(JAMUN)
|
1711007018NRG24300620230364846
|
30/06/2023
|
PANNALAL
|
1711007018WL014489
|
PANNALAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-018-002/37-D
(JAMUN)
|
1711007018NRG24300620230364848
|
30/06/2023
|
Shandhya bai
|
1711007018WL014489
|
Shandhya bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Shandhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-018-002/5
(JAMUN)
|
1711007018NRG24300620230364851
|
30/06/2023
|
GUDDA GOUND
|
1711007018WL014489
|
GUDDA GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
GUDDAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-018-002/5
(JAMUN)
|
1711007018NRG24300620230364850
|
30/06/2023
|
GUDDA GOUND
|
1711007018WL014489
|
GUDDA GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
GUDDAGOUND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
TENDUKHEDA
|
MP-11-007-018-002/58-B
(JAMUN)
|
1711007018NRG24300620230364853
|
30/06/2023
|
Kavita gound
|
1711007018WL014489
|
Kavita gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Kavitagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TENDUKHEDA
|
MP-11-007-018-002/62
(JAMUN)
|
1711007018NRG24300620230364858
|
30/06/2023
|
Durag singh
|
1711007018WL014489
|
Durag singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Duragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-018-002/72
(JAMUN)
|
1711007018NRG24300620230364863
|
30/06/2023
|
Krashna bai
|
1711007018WL014489
|
Krashna bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Krashnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-018-002/76
(JAMUN)
|
1711007018NRG24300620230364865
|
30/06/2023
|
DHANIRAM
|
1711007018WL014489
|
DHANIRAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-018-002/79
(JAMUN)
|
1711007018NRG24300620230364869
|
30/06/2023
|
SAROJRANI
|
1711007018WL014489
|
SAROJRANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
SAROJRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-018-002/83
(JAMUN)
|
1711007018NRG24300620230364871
|
30/06/2023
|
Savita gond
|
1711007018WL014489
|
Savita gond
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Savitagond
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-018-002/83-C
(JAMUN)
|
1711007018NRG24300620230364874
|
30/06/2023
|
Halkebhai gound
|
1711007018WL014489
|
Halkebhai gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Halkebhaigound
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-018-002/83-C
(JAMUN)
|
1711007018NRG24300620230364875
|
30/06/2023
|
Varsharani gound
|
1711007018WL014489
|
Varsharani gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Varsharanigound
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-018-002/84-B
(JAMUN)
|
1711007018NRG24300620230364876
|
30/06/2023
|
Tek singh
|
1711007018WL014489
|
Tek singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Teksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-018-002/86
(JAMUN)
|
1711007018NRG24300620230364879
|
30/06/2023
|
jhela rani
|
1711007018WL014489
|
jhela rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
jhelarani
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-018-002/86-B
(JAMUN)
|
1711007018NRG24300620230364880
|
30/06/2023
|
Manoj
|
1711007018WL014489
|
Manoj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-018-002/86-B
(JAMUN)
|
1711007018NRG24300620230364881
|
30/06/2023
|
Priti
|
1711007018WL014489
|
Priti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-018-002/88
(JAMUN)
|
1711007018NRG24300620230364883
|
30/06/2023
|
tararani
|
1711007018WL014489
|
tararani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
tararani
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-018-002/89
(JAMUN)
|
1711007018NRG24300620230364885
|
30/06/2023
|
RAMPYARI
|
1711007018WL014489
|
RAMPYARI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-018-002/89-B
(JAMUN)
|
1711007018NRG24300620230364887
|
30/06/2023
|
Vandna
|
1711007018WL014489
|
Vandna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-018-002/97-B
(JAMUN)
|
1711007018NRG24300620230364889
|
30/06/2023
|
Bhagvan das
|
1711007018WL014489
|
Bhagvan das
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-018-002/97-B
(JAMUN)
|
1711007018NRG24300620230364888
|
30/06/2023
|
Bhagvan das
|
1711007018WL014489
|
Bhagvan das
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-018-002/98
(JAMUN)
|
1711007018NRG24300620230364890
|
30/06/2023
|
KARAN
|
1711007018WL014489
|
KARAN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-018-002/98
(JAMUN)
|
1711007018NRG24300620230364891
|
30/06/2023
|
VIJAYRANI
|
1711007018WL014489
|
VIJAYRANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
VIJAYRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-018-002/298
(JAMUN)
|
1711007018NRG24300620230364844
|
30/06/2023
|
Aklesh
|
1711007018WL014489
|
Aklesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-018-002/298
(JAMUN)
|
1711007018NRG24300620230364845
|
30/06/2023
|
rajni
|
1711007018WL014489
|
rajni
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-018-001/41
(JAMUN)
|
1711007018NRG24300620230365078
|
30/06/2023
|
LAXMI
|
1711007018WL014498
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-018-001/209
(JAMUN)
|
1711007018NRG24300620230365060
|
30/06/2023
|
bhagirath Gound
|
1711007018WL014498
|
bhagirath Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800092829
|
|
bhagirathGound
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-018-001/210
(JAMUN)
|
1711007018NRG24300620230365061
|
30/06/2023
|
SoneSingh Gound
|
1711007018WL014498
|
SoneSingh Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800092829
|
|
SoneSinghGound
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-018-001/211
(JAMUN)
|
1711007018NRG24300620230365063
|
30/06/2023
|
ChandaBai Gound
|
1711007018WL014498
|
ChandaBai Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800092829
|
|
ChandaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24300620230365086
|
30/06/2023
|
PANCHU
|
1711007018WL014498
|
PANCHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-018-002/76-A
(JAMUN)
|
1711007018NRG24300620230364867
|
30/06/2023
|
Arti Yadav
|
1711007018WL014489
|
Arti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092829
|
|
ArtiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|