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-04-002-048-002/104 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106286
|
03/10/2023
|
Santosh
|
1704002048WL006388
|
Santosh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
DATIA
|
MP-04-002-048-002/118 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106290
|
03/10/2023
|
Rachna
|
1704002048WL006388
|
Rachna
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
3
|
DATIA
|
MP-04-002-048-002/138 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106298
|
03/10/2023
|
ANITA
|
1704002048WL006388
|
ANITA
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DATIA
|
MP-04-002-048-002/151 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106299
|
03/10/2023
|
rani sen
|
1704002048WL006388
|
rani sen
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
ranisen
|
CENTRAL BANK OF INDIA(607115)
|
5
|
DATIA
|
MP-04-002-048-002/152 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106300
|
03/10/2023
|
rahul sharma
|
1704002048WL006388
|
rahul sharma
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
DATIA
|
MP-04-002-048-002/195 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106305
|
03/10/2023
|
anguri
|
1704002048WL006388
|
anguri
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-048-002/205-A (KHIREYAGHOGHU)
|
1704002048NRG24031020230106307
|
03/10/2023
|
rohit
|
1704002048WL006388
|
rohit
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DATIA
|
MP-04-002-048-002/223-A (KHIREYAGHOGHU)
|
1704002048NRG24031020230106308
|
03/10/2023
|
anand singh
|
1704002048WL006388
|
anand singh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
anandsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
DATIA
|
MP-04-002-048-002/239 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106310
|
03/10/2023
|
kushma
|
1704002048WL006388
|
kushma
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
DATIA
|
MP-04-002-048-002/246-A (KHIREYAGHOGHU)
|
1704002048NRG24031020230106314
|
03/10/2023
|
karan singh
|
1704002048WL006388
|
karan singh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
DATIA
|
MP-04-002-048-002/254 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106315
|
03/10/2023
|
sajani
|
1704002048WL006388
|
sajani
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
sajani
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DATIA
|
MP-04-002-048-002/27 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106317
|
03/10/2023
|
veer singh prajapati
|
1704002048WL006388
|
veer singh prajapati
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
veersinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-048-002/272 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106318
|
03/10/2023
|
sivkumar
|
1704002048WL006388
|
sivkumar
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DATIA
|
MP-04-002-048-002/39 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105759
|
03/10/2023
|
jayram
|
1704002048WL006356
|
jayram
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DATIA
|
MP-04-002-048-002/54 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105761
|
03/10/2023
|
ramdevi banshkar
|
1704002048WL006356
|
ramdevi banshkar
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
ramdevibanshkar
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DATIA
|
MP-04-002-048-002/87-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105768
|
03/10/2023
|
Shimla ahirwar
|
1704002048WL006356
|
Shimla ahirwar
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Shimlaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DATIA
|
MP-04-002-048-002/97 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105770
|
03/10/2023
|
badam singh kushwaha
|
1704002048WL006356
|
badam singh kushwaha
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
badamsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DATIA
|
MP-04-002-048-002/98 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105771
|
03/10/2023
|
savitri ahirwar
|
1704002048WL006356
|
savitri ahirwar
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
savitriahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-110-001/113 (PALOTHAR)
|
1704002110NRG24031020230105860
|
03/10/2023
|
Dharmendra pal
|
1704002110WL006360
|
Dharmendra pal
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338564
|
|
Dharmendrapal
|
IDBI BANK(607095)
|
20
|
DATIA
|
MP-04-002-110-001/158 (PALOTHAR)
|
1704002110NRG24031020230105861
|
03/10/2023
|
ramsabodar pal
|
1704002110WL006360
|
ramsabodar pal
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338564
|
|
ramsabodarpal
|
IDBI BANK(607095)
|
21
|
DATIA
|
MP-04-002-110-001/16 (PALOTHAR)
|
1704002110NRG24031020230105862
|
03/10/2023
|
Sourabh vanshkar
|
1704002110WL006360
|
Sourabh vanshkar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338564
|
|
Sourabhvanshkar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-05-003-066-001/72 ()
|
1705003066NRG24021020230879865
|
03/10/2023
|
Majboot singh
|
1705003066WL031252
|
Majboot singh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Majbootsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-048-002/121-A (KHIREYAGHOGHU)
|
1704002048NRG24031020230106293
|
03/10/2023
|
jeetu
|
1704002048WL006388
|
jeetu
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
jeetu
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-048-002/121-B (KHIREYAGHOGHU)
|
1704002048NRG24031020230106294
|
03/10/2023
|
sunil
|
1704002048WL006388
|
sunil
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-048-002/130 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106296
|
03/10/2023
|
kundan
|
1704002048WL006388
|
kundan
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-048-002/246 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106313
|
03/10/2023
|
arvind
|
1704002048WL006388
|
arvind
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DATIA
|
MP-04-002-048-002/47-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105760
|
03/10/2023
|
pramod
|
1704002048WL006356
|
pramod
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-048-002/87-B (KHIREYAGHOGHU)
|
1704002048NRG24021020230105769
|
03/10/2023
|
pushpa
|
1704002048WL006356
|
pushpa
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-048-002/277 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106319
|
03/10/2023
|
shirovan
|
1704002048WL006388
|
shirovan
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
shirovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-048-002/106 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106287
|
03/10/2023
|
nandkishor
|
1704002048WL006388
|
nandkishor
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-048-002/112 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106289
|
03/10/2023
|
Kalicharan
|
1704002048WL006388
|
Kalicharan
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-048-002/120 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106291
|
03/10/2023
|
SEEMA
|
1704002048WL006388
|
SEEMA
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-04-002-048-002/121 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106292
|
03/10/2023
|
MANKUAR
|
1704002048WL006388
|
MANKUAR
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
MANKUAR
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-048-002/125 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106295
|
03/10/2023
|
Bharoshi
|
1704002048WL006388
|
Bharoshi
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Bharoshi
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-048-002/135 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106297
|
03/10/2023
|
Balram
|
1704002048WL006388
|
Balram
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-048-002/155 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106301
|
03/10/2023
|
kishunlal
|
1704002048WL006388
|
kishunlal
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
kishunlal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DATIA
|
MP-04-002-048-002/156 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106302
|
03/10/2023
|
ramlali
|
1704002048WL006388
|
ramlali
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-048-002/157 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106303
|
03/10/2023
|
KUSAMA DEVI
|
1704002048WL006388
|
KUSAMA DEVI
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
KUSAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-048-002/169-D (KHIREYAGHOGHU)
|
1704002048NRG24031020230106304
|
03/10/2023
|
mahendra ahirwar
|
1704002048WL006388
|
mahendra ahirwar
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
mahendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-048-002/196 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106306
|
03/10/2023
|
rajaram
|
1704002048WL006388
|
rajaram
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-048-002/241 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106311
|
03/10/2023
|
MAYA RAM
|
1704002048WL006388
|
MAYA RAM
|
00354
|
PUNB0193500
|
663
|
663
|
Processed
|
09/11/2023
|
|
291338564
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-048-002/242 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106312
|
03/10/2023
|
kavita devi
|
1704002048WL006388
|
kavita devi
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
kavitadevi
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-048-002/26 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106316
|
03/10/2023
|
sarju
|
1704002048WL006388
|
sarju
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-048-002/36 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105757
|
03/10/2023
|
Hari singh
|
1704002048WL006356
|
Hari singh
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-048-002/57 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105762
|
03/10/2023
|
Akhalesh
|
1704002048WL006356
|
Akhalesh
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Akhalesh
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-048-002/59 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105764
|
03/10/2023
|
lala ram
|
1704002048WL006356
|
lala ram
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-048-002/59-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105765
|
03/10/2023
|
kalicharan
|
1704002048WL006356
|
kalicharan
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-107-001/47 (PATHARI)
|
1704002107NRG24031020230106324
|
03/10/2023
|
Balkishan
|
1704002107WL006389
|
Balkishan
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291338564
|
|
Balkishan
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-107-001/47 (PATHARI)
|
1704002107NRG24031020230106325
|
03/10/2023
|
Savitri Ahirwar
|
1704002107WL006389
|
Savitri Ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291338564
|
|
SavitriAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-107-001/77-B (PATHARI)
|
1704002107NRG24031020230106327
|
03/10/2023
|
Ladkuvar
|
1704002107WL006389
|
Ladkuvar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291338564
|
|
Ladkuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-110-002/100-A (PALOTHAR)
|
1704002110NRG24031020230105866
|
03/10/2023
|
Ramsharan das
|
1704002110WL006360
|
Ramsharan das
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338564
|
|
Ramsharandas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-107-001/77-B (PATHARI)
|
1704002107NRG24031020230106326
|
03/10/2023
|
Kalicharan
|
1704002107WL006389
|
Kalicharan
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291338564
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
53
|
DATIA
|
MP-04-002-110-001/229 (PALOTHAR)
|
1704002110NRG24031020230105865
|
03/10/2023
|
Sonali sharma
|
1704002110WL006360
|
Sonali sharma
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291338564
|
|
Sonalisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-110-002/31 (PALOTHAR)
|
1704002110NRG24031020230105867
|
03/10/2023
|
suresh
|
1704002110WL006360
|
suresh
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338564
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-110-002/321 (PALOTHAR)
|
1704002110NRG24031020230105868
|
03/10/2023
|
karan singh
|
1704002110WL006360
|
karan singh
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338564
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-048-002/110 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106288
|
03/10/2023
|
Gouri shankar
|
1704002048WL006388
|
Gouri shankar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DATIA
|
MP-04-002-048-002/37 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105758
|
03/10/2023
|
rambati
|
1704002048WL006356
|
rambati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-048-002/84 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105767
|
03/10/2023
|
Phool singh
|
1704002048WL006356
|
Phool singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-048-002/58-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105763
|
03/10/2023
|
narendra
|
1704002048WL006356
|
narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
DATIA
|
MP-04-002-048-002/8 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105766
|
03/10/2023
|
harisingh
|
1704002048WL006356
|
harisingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338564
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|