|
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
|
PAHADGARH
|
MP-01-004-021-002/1226
(KHITORA)
|
1701004021NRG25160420240088233
|
17/04/2024
|
Vivek
|
1701004021WL000956
|
Vivek
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-021-002/995
(KHITORA)
|
1701004021NRG25160420240088236
|
17/04/2024
|
santoshi
|
1701004021WL000956
|
santoshi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-021-001/318
(KHITORA)
|
1701004021NRG25160420240087495
|
17/04/2024
|
Anita
|
1701004021WL000951
|
Anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-021-001/322
(KHITORA)
|
1701004021NRG25160420240087496
|
17/04/2024
|
Asharam
|
1701004021WL000951
|
Asharam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-021-002/1275
(KHITORA)
|
1701004021NRG25160420240087497
|
17/04/2024
|
Nripal Singh
|
1701004021WL000951
|
Nripal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
NripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-021-002/1278
(KHITORA)
|
1701004021NRG25160420240087499
|
17/04/2024
|
Sujjo Devi
|
1701004021WL000951
|
Sujjo Devi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
SujjoDevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-021-002/1279
(KHITORA)
|
1701004021NRG25160420240087500
|
17/04/2024
|
Shelendra Singh
|
1701004021WL000951
|
Shelendra Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
ShelendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-021-002/1285
(KHITORA)
|
1701004021NRG25160420240087504
|
17/04/2024
|
Radha Sikarwar
|
1701004021WL000951
|
Radha Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
RadhaSikarwar
|
BANK OF INDIA(508505)
|
|
9
|
PAHADGARH
|
MP-01-004-057-005/353
(MANPUR)
|
1701004057NRG25170420240094362
|
17/04/2024
|
rajendra
|
1701004057WL001032
|
rajendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
rajendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-057-005/15-A
(MANPUR)
|
1701004057NRG25170420240094360
|
17/04/2024
|
Ramnath
|
1701004057WL001032
|
Ramnath
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Ramnath
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-057-005/442
(MANPUR)
|
1701004057NRG25170420240094365
|
17/04/2024
|
chandrapal
|
1701004057WL001032
|
chandrapal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
chandrapal
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-057-005/55
(MANPUR)
|
1701004057NRG25170420240094367
|
17/04/2024
|
ramsudheer
|
1701004057WL001032
|
ramsudheer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
ramsudheer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-021-001/774
(KHITORA)
|
1701004021NRG25160420240088205
|
17/04/2024
|
babu
|
1701004021WL000956
|
babu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-021-001/777
(KHITORA)
|
1701004021NRG25160420240088206
|
17/04/2024
|
balbeer
|
1701004021WL000956
|
balbeer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-021-001/778
(KHITORA)
|
1701004021NRG25160420240088207
|
17/04/2024
|
bhupsingh
|
1701004021WL000956
|
bhupsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-021-001/781
(KHITORA)
|
1701004021NRG25160420240088208
|
17/04/2024
|
bakil
|
1701004021WL000956
|
bakil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-021-001/783
(KHITORA)
|
1701004021NRG25160420240088209
|
17/04/2024
|
jamman singh
|
1701004021WL000956
|
jamman singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
jammansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-021-001/785
(KHITORA)
|
1701004021NRG25160420240088210
|
17/04/2024
|
reena
|
1701004021WL000956
|
reena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-021-001/793
(KHITORA)
|
1701004021NRG25160420240088211
|
17/04/2024
|
varansingh
|
1701004021WL000956
|
varansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
varansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-021-001/898
(KHITORA)
|
1701004021NRG25160420240088214
|
17/04/2024
|
Mira
|
1701004021WL000956
|
Mira
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-021-002/1276
(KHITORA)
|
1701004021NRG25160420240087498
|
17/04/2024
|
Vidhyawati Sikarwar
|
1701004021WL000951
|
Vidhyawati Sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
VidhyawatiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-057-005/83
(MANPUR)
|
1701004057NRG25170420240094369
|
17/04/2024
|
munna
|
1701004057WL001032
|
munna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
munna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-021-002/1283
(KHITORA)
|
1701004021NRG25160420240087503
|
17/04/2024
|
Anil Sharma
|
1701004021WL000951
|
Anil Sharma
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
AnilSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-021-001/855
(KHITORA)
|
1701004021NRG25160420240088212
|
17/04/2024
|
phoolsingh
|
1701004021WL000956
|
phoolsingh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-021-001/300
(KHITORA)
|
1701004021NRG25160420240087481
|
17/04/2024
|
Hari Singh Baghel
|
1701004021WL000951
|
Hari Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
HariSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-021-001/301
(KHITORA)
|
1701004021NRG25160420240087482
|
17/04/2024
|
Radha Baghel
|
1701004021WL000951
|
Radha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-021-001/302
(KHITORA)
|
1701004021NRG25160420240087483
|
17/04/2024
|
Vinod Singh
|
1701004021WL000951
|
Vinod Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-021-001/304
(KHITORA)
|
1701004021NRG25160420240087484
|
17/04/2024
|
Sumant Singh Sikarwar
|
1701004021WL000951
|
Sumant Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
SumantSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-021-001/305
(KHITORA)
|
1701004021NRG25160420240087485
|
17/04/2024
|
Suratram
|
1701004021WL000951
|
Suratram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-021-001/306
(KHITORA)
|
1701004021NRG25160420240087486
|
17/04/2024
|
Pan Singh
|
1701004021WL000951
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-021-001/307
(KHITORA)
|
1701004021NRG25160420240087487
|
17/04/2024
|
Satish Baghel
|
1701004021WL000951
|
Satish Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
SatishBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-021-001/309
(KHITORA)
|
1701004021NRG25160420240087488
|
17/04/2024
|
Mithlesh
|
1701004021WL000951
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-021-001/310
(KHITORA)
|
1701004021NRG25160420240087489
|
17/04/2024
|
Satendra Singh Baghel
|
1701004021WL000951
|
Satendra Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
SatendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-021-001/311
(KHITORA)
|
1701004021NRG25160420240087490
|
17/04/2024
|
Jandail
|
1701004021WL000951
|
Jandail
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Jandail
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-021-001/312
(KHITORA)
|
1701004021NRG25160420240087491
|
17/04/2024
|
Maya
|
1701004021WL000951
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-021-001/313
(KHITORA)
|
1701004021NRG25160420240087492
|
17/04/2024
|
Ashok Baghel
|
1701004021WL000951
|
Ashok Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-021-001/314
(KHITORA)
|
1701004021NRG25160420240087493
|
17/04/2024
|
Ravindra Singh
|
1701004021WL000951
|
Ravindra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-021-001/315
(KHITORA)
|
1701004021NRG25160420240087494
|
17/04/2024
|
Mahesh
|
1701004021WL000951
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-021-001/897
(KHITORA)
|
1701004021NRG25160420240088213
|
17/04/2024
|
Bhupsingh
|
1701004021WL000956
|
Bhupsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-021-001/901
(KHITORA)
|
1701004021NRG25160420240088215
|
17/04/2024
|
Rajendra
|
1701004021WL000956
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-021-001/902
(KHITORA)
|
1701004021NRG25160420240088216
|
17/04/2024
|
bhuri
|
1701004021WL000956
|
bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-021-001/910
(KHITORA)
|
1701004021NRG25160420240088217
|
17/04/2024
|
reshama
|
1701004021WL000956
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-021-001/915
(KHITORA)
|
1701004021NRG25160420240088218
|
17/04/2024
|
rajani
|
1701004021WL000956
|
rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-021-001/928
(KHITORA)
|
1701004021NRG25160420240088219
|
17/04/2024
|
lokendra
|
1701004021WL000956
|
lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-021-001/929-A
(KHITORA)
|
1701004021NRG25160420240088220
|
17/04/2024
|
Shyam singh baghel
|
1701004021WL000956
|
Shyam singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Shyamsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-021-001/930-A
(KHITORA)
|
1701004021NRG25160420240088221
|
17/04/2024
|
Raju
|
1701004021WL000956
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-021-001/931-A
(KHITORA)
|
1701004021NRG25160420240088222
|
17/04/2024
|
Jitendr
|
1701004021WL000956
|
Jitendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-021-001/932-A
(KHITORA)
|
1701004021NRG25160420240088223
|
17/04/2024
|
kiran
|
1701004021WL000956
|
kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-021-002/1204
(KHITORA)
|
1701004021NRG25160420240088224
|
17/04/2024
|
Ramesh Sikarwar
|
1701004021WL000956
|
Ramesh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
RameshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-021-002/1205
(KHITORA)
|
1701004021NRG25160420240088225
|
17/04/2024
|
Islam Khan
|
1701004021WL000956
|
Islam Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
IslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-021-002/1206
(KHITORA)
|
1701004021NRG25160420240088226
|
17/04/2024
|
Pappu
|
1701004021WL000956
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-021-002/1207
(KHITORA)
|
1701004021NRG25160420240088227
|
17/04/2024
|
Nasiruddin Sya
|
1701004021WL000956
|
Nasiruddin Sya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
NasiruddinSya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-021-002/1208
(KHITORA)
|
1701004021NRG25160420240088228
|
17/04/2024
|
Asharam
|
1701004021WL000956
|
Asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-021-002/1209
(KHITORA)
|
1701004021NRG25160420240088229
|
17/04/2024
|
Komal
|
1701004021WL000956
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-021-002/1210
(KHITORA)
|
1701004021NRG25160420240088230
|
17/04/2024
|
Archana
|
1701004021WL000956
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-021-002/1211
(KHITORA)
|
1701004021NRG25160420240088231
|
17/04/2024
|
Guddan
|
1701004021WL000956
|
Guddan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-021-002/1212
(KHITORA)
|
1701004021NRG25160420240088232
|
17/04/2024
|
Baliram Singh Sikarwar
|
1701004021WL000956
|
Baliram Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
BaliramSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-021-002/1235
(KHITORA)
|
1701004021NRG25160420240088234
|
17/04/2024
|
Neeraj Sharma
|
1701004021WL000956
|
Neeraj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
NeerajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-021-002/1281
(KHITORA)
|
1701004021NRG25160420240087501
|
17/04/2024
|
Basudev
|
1701004021WL000951
|
Basudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-021-002/1282
(KHITORA)
|
1701004021NRG25160420240087502
|
17/04/2024
|
Jaysingh Sikarwar
|
1701004021WL000951
|
Jaysingh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
JaysinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-021-002/901-A
(KHITORA)
|
1701004021NRG25160420240088235
|
17/04/2024
|
Havaldar
|
1701004021WL000956
|
Havaldar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402375
|
|
Havaldar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88938
|
88938
|
|
|
|
|
|
|
|