|
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-04-002-041-001/66-A
(GUDHA)
|
1704002041NRG24020320240193695
|
02/03/2024
|
Premnarayan sen
|
1704002041WL011415
|
Premnarayan sen
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Premnarayansen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-041-001/168
(GUDHA)
|
1704002041NRG24020320240193686
|
02/03/2024
|
Jayhind
|
1704002041WL011415
|
Jayhind
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Jayhind
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DATIA
|
MP-04-002-041-001/174
(GUDHA)
|
1704002041NRG24020320240193700
|
02/03/2024
|
bakil pal
|
1704002041WL011416
|
bakil pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
bakilpal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DATIA
|
MP-04-002-041-001/176
(GUDHA)
|
1704002041NRG24020320240193702
|
02/03/2024
|
Amit Dohre
|
1704002041WL011416
|
Amit Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
AmitDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DATIA
|
MP-04-002-041-001/177
(GUDHA)
|
1704002041NRG24020320240193703
|
02/03/2024
|
Sahab Singh Dohare
|
1704002041WL011416
|
Sahab Singh Dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
SahabSinghDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-041-001/178
(GUDHA)
|
1704002041NRG24020320240193704
|
02/03/2024
|
Prathviraj Yadav
|
1704002041WL011416
|
Prathviraj Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
PrathvirajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-041-001/181
(GUDHA)
|
1704002041NRG24020320240193706
|
02/03/2024
|
Avtar yadav
|
1704002041WL011416
|
Avtar yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Avtaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-041-001/183
(GUDHA)
|
1704002041NRG24020320240193707
|
02/03/2024
|
Rahul Ahirwar
|
1704002041WL011416
|
Rahul Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
RahulAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-041-001/185
(GUDHA)
|
1704002041NRG24020320240193708
|
02/03/2024
|
Hemant Yadav
|
1704002041WL011416
|
Hemant Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
HemantYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-041-001/186
(GUDHA)
|
1704002041NRG24020320240193709
|
02/03/2024
|
Babu singh Yadav
|
1704002041WL011416
|
Babu singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
BabusinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-041-001/187
(GUDHA)
|
1704002041NRG24020320240193710
|
02/03/2024
|
Jashmant singh yadav
|
1704002041WL011416
|
Jashmant singh yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Jashmantsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-041-001/189
(GUDHA)
|
1704002041NRG24020320240193712
|
02/03/2024
|
Rajendra Singh Yadav
|
1704002041WL011416
|
Rajendra Singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
RajendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-041-001/190
(GUDHA)
|
1704002041NRG24020320240193713
|
02/03/2024
|
Manju sen
|
1704002041WL011416
|
Manju sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Manjusen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-041-001/193
(GUDHA)
|
1704002041NRG24020320240193715
|
02/03/2024
|
Bahadur Singh Yadav
|
1704002041WL011416
|
Bahadur Singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
BahadurSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-041-001/194
(GUDHA)
|
1704002041NRG24020320240193716
|
02/03/2024
|
Jayhind singh Yadav
|
1704002041WL011416
|
Jayhind singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
JayhindsinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-041-001/195
(GUDHA)
|
1704002041NRG24020320240193717
|
02/03/2024
|
Mamta Yadav
|
1704002041WL011416
|
Mamta Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
MamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-041-001/199
(GUDHA)
|
1704002041NRG24020320240193718
|
02/03/2024
|
Sumit yadav
|
1704002041WL011416
|
Sumit yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Sumityadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-041-001/20
(GUDHA)
|
1704002041NRG24020320240193687
|
02/03/2024
|
Anand dohare
|
1704002041WL011415
|
Anand dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Ananddohare
|
STATE BANK OF INDIA(508548)
|
|
19
|
DATIA
|
MP-04-002-041-001/201
(GUDHA)
|
1704002041NRG24020320240193720
|
02/03/2024
|
Sanjeev Yadav
|
1704002041WL011416
|
Sanjeev Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
SanjeevYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-041-001/202
(GUDHA)
|
1704002041NRG24020320240193723
|
02/03/2024
|
Nidhi yadav
|
1704002041WL011416
|
Nidhi yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Nidhiyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
DATIA
|
MP-04-002-041-001/202
(GUDHA)
|
1704002041NRG24020320240193722
|
02/03/2024
|
Sachin yadav
|
1704002041WL011416
|
Sachin yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Sachinyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
DATIA
|
MP-04-002-041-001/205
(GUDHA)
|
1704002041NRG24020320240193724
|
02/03/2024
|
Sonu Yadav
|
1704002041WL011416
|
Sonu Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476086233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DATIA
|
MP-04-002-041-001/207
(GUDHA)
|
1704002041NRG24020320240193725
|
02/03/2024
|
Anil kumar Yadav
|
1704002041WL011416
|
Anil kumar Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
AnilkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-041-001/208
(GUDHA)
|
1704002041NRG24020320240193726
|
02/03/2024
|
Amit Yadav
|
1704002041WL011416
|
Amit Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-041-001/209
(GUDHA)
|
1704002041NRG24020320240193727
|
02/03/2024
|
Rekha sen
|
1704002041WL011416
|
Rekha sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Rekhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-041-001/210
(GUDHA)
|
1704002041NRG24020320240193728
|
02/03/2024
|
Jitendra Dohre
|
1704002041WL011416
|
Jitendra Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
JitendraDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-041-001/211
(GUDHA)
|
1704002041NRG24020320240193729
|
02/03/2024
|
Rajesh Dohre
|
1704002041WL011416
|
Rajesh Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
RajeshDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-041-001/22
(GUDHA)
|
1704002041NRG24020320240193688
|
02/03/2024
|
jahar
|
1704002041WL011415
|
jahar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-041-001/39
(GUDHA)
|
1704002041NRG24020320240193690
|
02/03/2024
|
anita
|
1704002041WL011415
|
anita
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-041-001/43
(GUDHA)
|
1704002041NRG24020320240193691
|
02/03/2024
|
Hariom Dohre
|
1704002041WL011415
|
Hariom Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
HariomDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-041-001/6
(GUDHA)
|
1704002041NRG24020320240193692
|
02/03/2024
|
Nirbhal Singh Dohare
|
1704002041WL011415
|
Nirbhal Singh Dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
NirbhalSinghDohare
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-041-001/64
(GUDHA)
|
1704002041NRG24020320240193693
|
02/03/2024
|
prembati
|
1704002041WL011415
|
prembati
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-041-001/66
(GUDHA)
|
1704002041NRG24020320240193694
|
02/03/2024
|
rampratap
|
1704002041WL011415
|
rampratap
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-041-001/95
(GUDHA)
|
1704002041NRG24020320240193696
|
02/03/2024
|
harnarayan
|
1704002041WL011415
|
harnarayan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
harnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-041-003/173
(GUDHA)
|
1704002041NRG24020320240193736
|
02/03/2024
|
Anita pal
|
1704002041WL011416
|
Anita pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Anitapal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-041-003/21
(GUDHA)
|
1704002041NRG24020320240193737
|
02/03/2024
|
Kalicharan Ahirvar
|
1704002041WL011416
|
Kalicharan Ahirvar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
KalicharanAhirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-041-003/42-A
(GUDHA)
|
1704002041NRG24020320240193697
|
02/03/2024
|
asharam nai
|
1704002041WL011415
|
asharam nai
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
asharamnai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-041-003/47-B
(GUDHA)
|
1704002041NRG24020320240193698
|
02/03/2024
|
Gajraj Singh Rajak
|
1704002041WL011415
|
Gajraj Singh Rajak
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
GajrajSinghRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-041-003/49
(GUDHA)
|
1704002041NRG24020320240193739
|
02/03/2024
|
Gangadeen
|
1704002041WL011416
|
Gangadeen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Gangadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-041-003/51
(GUDHA)
|
1704002041NRG24020320240193740
|
02/03/2024
|
Vijayram Ahirwar
|
1704002041WL011416
|
Vijayram Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
VijayramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DATIA
|
MP-04-002-041-003/65
(GUDHA)
|
1704002041NRG24020320240193699
|
02/03/2024
|
Veeru pal
|
1704002041WL011415
|
Veeru pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Veerupal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-041-003/77-A
(GUDHA)
|
1704002041NRG24020320240193741
|
02/03/2024
|
Sanghmitra ahirwar
|
1704002041WL011416
|
Sanghmitra ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Sanghmitraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-041-001/192
(GUDHA)
|
1704002041NRG24020320240193714
|
02/03/2024
|
Dinesh Sen
|
1704002041WL011416
|
Dinesh Sen
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
DineshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-041-003/113
(GUDHA)
|
1704002041NRG24020320240193732
|
02/03/2024
|
chatursingh
|
1704002041WL011416
|
chatursingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
chatursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-041-003/114
(GUDHA)
|
1704002041NRG24020320240193733
|
02/03/2024
|
sonupal
|
1704002041WL011416
|
sonupal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
sonupal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-041-003/115
(GUDHA)
|
1704002041NRG24020320240193734
|
02/03/2024
|
Ghanshyam Prajapati
|
1704002041WL011416
|
Ghanshyam Prajapati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
GhanshyamPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-041-003/17
(GUDHA)
|
1704002041NRG24020320240193735
|
02/03/2024
|
rakesh
|
1704002041WL011416
|
rakesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-041-003/38-B
(GUDHA)
|
1704002041NRG24020320240193738
|
02/03/2024
|
balli
|
1704002041WL011416
|
balli
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
balli
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-041-003/79-A
(GUDHA)
|
1704002041NRG24020320240193742
|
02/03/2024
|
Mahesh pal
|
1704002041WL011416
|
Mahesh pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-041-001/175
(GUDHA)
|
1704002041NRG24020320240193701
|
02/03/2024
|
Pushpendra dohre
|
1704002041WL011416
|
Pushpendra dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Pushpendradohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-041-001/180
(GUDHA)
|
1704002041NRG24020320240193705
|
02/03/2024
|
Makhan Singh Dohre
|
1704002041WL011416
|
Makhan Singh Dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
MakhanSinghDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-041-001/201
(GUDHA)
|
1704002041NRG24020320240193721
|
02/03/2024
|
sandhya yadav
|
1704002041WL011416
|
sandhya yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
sandhyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-041-001/38
(GUDHA)
|
1704002041NRG24020320240193689
|
02/03/2024
|
Archana Dohare
|
1704002041WL011415
|
Archana Dohare
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
ArchanaDohare
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-041-001/38
(GUDHA)
|
1704002041NRG24020320240193731
|
02/03/2024
|
harishankar
|
1704002041WL011416
|
harishankar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-041-001/16
(GUDHA)
|
1704002041NRG24020320240193685
|
02/03/2024
|
Maithli sharan
|
1704002041WL011415
|
Maithli sharan
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
Maithlisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DATIA
|
MP-04-002-041-001/188
(GUDHA)
|
1704002041NRG24020320240193711
|
02/03/2024
|
Swrup Singh Yadav
|
1704002041WL011416
|
Swrup Singh Yadav
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
SwrupSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-041-001/200
(GUDHA)
|
1704002041NRG24020320240193719
|
02/03/2024
|
Mohit Yadav
|
1704002041WL011416
|
Mohit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-041-001/212
(GUDHA)
|
1704002041NRG24020320240193730
|
02/03/2024
|
Golu Dohre
|
1704002041WL011416
|
Golu Dohre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086233
|
|
GoluDohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|