|
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
|
BADARWAS
|
MP-05-006-040-003/86-C
(RINHAYA)
|
1705006040NRG24221120231079395
|
22/11/2023
|
Nandkishor
|
1705006040WL037230
|
Nandkishor
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Nandkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-040-001/14-A
(RINHAYA)
|
1705006040NRG24221120231079340
|
22/11/2023
|
HARIOM
|
1705006040WL037227
|
HARIOM
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-040-001/141-B
(RINHAYA)
|
1705006040NRG24221120231079341
|
22/11/2023
|
rajesh
|
1705006040WL037227
|
rajesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARWAS
|
MP-05-006-040-001/26-C
(RINHAYA)
|
1705006040NRG24221120231079351
|
22/11/2023
|
pradeep
|
1705006040WL037227
|
pradeep
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-040-001/26-D
(RINHAYA)
|
1705006040NRG24221120231079353
|
22/11/2023
|
rajesh
|
1705006040WL037227
|
rajesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARWAS
|
MP-05-006-040-001/26-D
(RINHAYA)
|
1705006040NRG24221120231079352
|
22/11/2023
|
rajesh
|
1705006040WL037227
|
rajesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-040-001/265-C
(RINHAYA)
|
1705006040NRG24221120231079355
|
22/11/2023
|
ABDES
|
1705006040WL037227
|
ABDES
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
ABDES
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-040-001/281-C
(RINHAYA)
|
1705006040NRG24221120231079358
|
22/11/2023
|
DINU
|
1705006040WL037228
|
DINU
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-040-001/282-B
(RINHAYA)
|
1705006040NRG24221120231079361
|
22/11/2023
|
MUNNA
|
1705006040WL037228
|
MUNNA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-040-001/5-B
(RINHAYA)
|
1705006040NRG24221120231079366
|
22/11/2023
|
ashok
|
1705006040WL037228
|
ashok
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-039-001/40
(PAGARA)
|
1705006039NRG24201120231073453
|
22/11/2023
|
VANSHI ADIWASI
|
1705006039WL037081
|
VANSHI ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
VANSHIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-040-001/1-A
(RINHAYA)
|
1705006040NRG24221120231079321
|
22/11/2023
|
RANJEET LODHI
|
1705006040WL037227
|
RANJEET LODHI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
RANJEETLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-040-001/100-A
(RINHAYA)
|
1705006040NRG24221120231079324
|
22/11/2023
|
Vikram
|
1705006040WL037227
|
Vikram
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADARWAS
|
MP-05-006-040-001/1000-C
(RINHAYA)
|
1705006040NRG24221120231079326
|
22/11/2023
|
Ankesh
|
1705006040WL037227
|
Ankesh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-040-001/1017-A
(RINHAYA)
|
1705006040NRG24221120231079328
|
22/11/2023
|
Moharsingj
|
1705006040WL037227
|
Moharsingj
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Moharsingj
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-040-001/1017-B
(RINHAYA)
|
1705006040NRG24221120231079329
|
22/11/2023
|
Amol
|
1705006040WL037227
|
Amol
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Amol
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-040-001/1017-C
(RINHAYA)
|
1705006040NRG24221120231079330
|
22/11/2023
|
Arvind
|
1705006040WL037227
|
Arvind
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARWAS
|
MP-05-006-040-001/1019-A
(RINHAYA)
|
1705006040NRG24221120231079331
|
22/11/2023
|
Atarsingh
|
1705006040WL037227
|
Atarsingh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-040-001/105
(RINHAYA)
|
1705006040NRG24221120231079333
|
22/11/2023
|
BALESH
|
1705006040WL037227
|
BALESH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-040-001/105-A
(RINHAYA)
|
1705006040NRG24221120231079334
|
22/11/2023
|
VEERENDR
|
1705006040WL037227
|
VEERENDR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
VEERENDR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-040-001/105-B
(RINHAYA)
|
1705006040NRG24221120231079335
|
22/11/2023
|
RAMKUMAR
|
1705006040WL037227
|
RAMKUMAR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-040-001/105-C
(RINHAYA)
|
1705006040NRG24221120231079336
|
22/11/2023
|
SHIVKUMAR
|
1705006040WL037227
|
SHIVKUMAR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BADARWAS
|
MP-05-006-040-001/113
(RINHAYA)
|
1705006040NRG24221120231079337
|
22/11/2023
|
sangram sinhg
|
1705006040WL037227
|
sangram sinhg
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
sangramsinhg
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-040-001/2-B
(RINHAYA)
|
1705006040NRG24221120231079344
|
22/11/2023
|
rajkumar
|
1705006040WL037227
|
rajkumar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-040-001/211-A
(RINHAYA)
|
1705006040NRG24221120231079346
|
22/11/2023
|
Vinod
|
1705006040WL037227
|
Vinod
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-040-001/211-C
(RINHAYA)
|
1705006040NRG24221120231079347
|
22/11/2023
|
Gaurabh
|
1705006040WL037227
|
Gaurabh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Gaurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARWAS
|
MP-05-006-040-001/26-B
(RINHAYA)
|
1705006040NRG24221120231079350
|
22/11/2023
|
RANI BAI
|
1705006040WL037227
|
RANI BAI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
RANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-040-001/71-A
(RINHAYA)
|
1705006040NRG24221120231079367
|
22/11/2023
|
Neerendr
|
1705006040WL037228
|
Neerendr
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Neerendr
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-040-001/71-C
(RINHAYA)
|
1705006040NRG24221120231079385
|
22/11/2023
|
Devicharn
|
1705006040WL037229
|
Devicharn
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Devicharn
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-040-001/71-D
(RINHAYA)
|
1705006040NRG24221120231079387
|
22/11/2023
|
Chhuto
|
1705006040WL037229
|
Chhuto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Chhuto
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-040-001/71-D
(RINHAYA)
|
1705006040NRG24221120231079386
|
22/11/2023
|
Chhuto
|
1705006040WL037229
|
Chhuto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Chhuto
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-040-001/801-A
(RINHAYA)
|
1705006040NRG24221120231079388
|
22/11/2023
|
Bhartendra
|
1705006040WL037229
|
Bhartendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Bhartendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADARWAS
|
MP-05-006-040-001/96-D
(RINHAYA)
|
1705006040NRG24221120231079368
|
22/11/2023
|
kiran
|
1705006040WL037228
|
kiran
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-040-001/99
(RINHAYA)
|
1705006040NRG24221120231079369
|
22/11/2023
|
ASHOK
|
1705006040WL037228
|
ASHOK
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADARWAS
|
MP-05-006-040-001/99-C
(RINHAYA)
|
1705006040NRG24221120231079370
|
22/11/2023
|
sahavsingh
|
1705006040WL037228
|
sahavsingh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
sahavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-040-001/99-D
(RINHAYA)
|
1705006040NRG24221120231079371
|
22/11/2023
|
asheesh
|
1705006040WL037228
|
asheesh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
asheesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-040-003/142-C
(RINHAYA)
|
1705006040NRG24221120231079378
|
22/11/2023
|
DHaniram
|
1705006040WL037228
|
DHaniram
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
DHaniram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-040-003/50-A
(RINHAYA)
|
1705006040NRG24221120231079390
|
22/11/2023
|
PARMAL
|
1705006040WL037229
|
PARMAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-040-003/50-B
(RINHAYA)
|
1705006040NRG24221120231079391
|
22/11/2023
|
VIJYA
|
1705006040WL037229
|
VIJYA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-040-001/115-C
(RINHAYA)
|
1705006040NRG24221120231079338
|
22/11/2023
|
ravendr
|
1705006040WL037227
|
ravendr
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
ravendr
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-040-001/2-D
(RINHAYA)
|
1705006040NRG24221120231079345
|
22/11/2023
|
machala
|
1705006040WL037227
|
machala
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
machala
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-040-001/251
(RINHAYA)
|
1705006040NRG24221120231079349
|
22/11/2023
|
saroj
|
1705006040WL037227
|
saroj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-040-001/265-B
(RINHAYA)
|
1705006040NRG24221120231079354
|
22/11/2023
|
DESRAJ
|
1705006040WL037227
|
DESRAJ
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-040-001/28-D
(RINHAYA)
|
1705006040NRG24221120231079357
|
22/11/2023
|
doja
|
1705006040WL037228
|
doja
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
doja
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-040-001/283-D
(RINHAYA)
|
1705006040NRG24221120231079363
|
22/11/2023
|
CANBHAN LODHI
|
1705006040WL037228
|
CANBHAN LODHI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
CANBHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-040-003/101-B
(RINHAYA)
|
1705006040NRG24221120231079373
|
22/11/2023
|
vikram
|
1705006040WL037228
|
vikram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-040-003/102-A
(RINHAYA)
|
1705006040NRG24221120231079375
|
22/11/2023
|
Mangal
|
1705006040WL037228
|
Mangal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADARWAS
|
MP-05-006-040-003/141-A
(RINHAYA)
|
1705006040NRG24221120231079377
|
22/11/2023
|
Chhota
|
1705006040WL037228
|
Chhota
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-040-003/163-B
(RINHAYA)
|
1705006040NRG24221120231079379
|
22/11/2023
|
balbeer
|
1705006040WL037228
|
balbeer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-040-003/163-D
(RINHAYA)
|
1705006040NRG24221120231079380
|
22/11/2023
|
vinod
|
1705006040WL037228
|
vinod
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-040-003/53-B
(RINHAYA)
|
1705006040NRG24221120231079392
|
22/11/2023
|
mangal
|
1705006040WL037229
|
mangal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BADARWAS
|
MP-05-006-040-003/53-C
(RINHAYA)
|
1705006040NRG24221120231079393
|
22/11/2023
|
suman
|
1705006040WL037229
|
suman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-040-003/92-D
(RINHAYA)
|
1705006040NRG24221120231079398
|
22/11/2023
|
Hasina
|
1705006040WL037230
|
Hasina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-039-003/165-D
(PAGARA)
|
1705006039NRG24201120231073452
|
22/11/2023
|
Rakesh jatav
|
1705006039WL037080
|
Rakesh jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-039-003/18-A
(PAGARA)
|
1705006039NRG24201120231073455
|
22/11/2023
|
CHHATAR SINGH
|
1705006039WL037083
|
CHHATAR SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-039-003/251
(PAGARA)
|
1705006039NRG24201120231073454
|
22/11/2023
|
PRAN SINGH
|
1705006039WL037082
|
PRAN SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
BADARWAS
|
MP-05-006-040-003/903-A
(RINHAYA)
|
1705006040NRG24221120231079384
|
22/11/2023
|
DEEPESH
|
1705006040WL037228
|
DEEPESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
BADARWAS
|
MP-05-006-040-001/1016-A
(RINHAYA)
|
1705006040NRG24221120231079327
|
22/11/2023
|
Ravi
|
1705006040WL037227
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BADARWAS
|
MP-05-006-040-001/17-D
(RINHAYA)
|
1705006040NRG24221120231079343
|
22/11/2023
|
DHANPAL SINGH
|
1705006040WL037227
|
DHANPAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
DHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-040-001/219-C
(RINHAYA)
|
1705006040NRG24221120231079348
|
22/11/2023
|
bundel
|
1705006040WL037227
|
bundel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
bundel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BADARWAS
|
MP-05-006-040-003/1000-C
(RINHAYA)
|
1705006040NRG24221120231079372
|
22/11/2023
|
Rekha Bai
|
1705006040WL037228
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADARWAS
|
MP-05-006-040-003/1012-A
(RINHAYA)
|
1705006040NRG24221120231079374
|
22/11/2023
|
Rajkumar
|
1705006040WL037228
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BADARWAS
|
MP-05-006-040-003/164-A
(RINHAYA)
|
1705006040NRG24221120231079381
|
22/11/2023
|
Ganga Bai
|
1705006040WL037228
|
Ganga Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADARWAS
|
MP-05-006-040-003/164-B
(RINHAYA)
|
1705006040NRG24221120231079382
|
22/11/2023
|
kariya
|
1705006040WL037228
|
kariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
kariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADARWAS
|
MP-05-006-040-003/176-D
(RINHAYA)
|
1705006040NRG24221120231079383
|
22/11/2023
|
Shivani
|
1705006040WL037228
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BADARWAS
|
MP-05-006-040-003/903-B
(RINHAYA)
|
1705006040NRG24221120231079396
|
22/11/2023
|
Deepak
|
1705006040WL037230
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BADARWAS
|
MP-05-006-040-003/903-B
(RINHAYA)
|
1705006040NRG24221120231079397
|
22/11/2023
|
Poonam
|
1705006040WL037230
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BADARWAS
|
MP-05-006-040-003/95-D
(RINHAYA)
|
1705006040NRG24221120231079399
|
22/11/2023
|
Deshraj
|
1705006040WL037230
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADARWAS
|
MP-05-006-040-003/96-C
(RINHAYA)
|
1705006040NRG24221120231079400
|
22/11/2023
|
Bhagban singh
|
1705006040WL037230
|
Bhagban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADARWAS
|
MP-05-006-040-003/96-D
(RINHAYA)
|
1705006040NRG24221120231079401
|
22/11/2023
|
Balram
|
1705006040WL037230
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADARWAS
|
MP-05-006-040-003/97-B
(RINHAYA)
|
1705006040NRG24221120231079402
|
22/11/2023
|
Jitendr
|
1705006040WL037230
|
Jitendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADARWAS
|
MP-05-006-040-003/98-B
(RINHAYA)
|
1705006040NRG24221120231079403
|
22/11/2023
|
Premdas
|
1705006040WL037230
|
Premdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Premdas
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-040-003/999-A
(RINHAYA)
|
1705006040NRG24221120231079404
|
22/11/2023
|
Rakesh
|
1705006040WL037230
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576397
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
74
|
BADARWAS
|
MP-05-006-040-001/1-B
(RINHAYA)
|
1705006040NRG24221120231079322
|
22/11/2023
|
SHIVESH
|
1705006040WL037227
|
SHIVESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
SHIVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-040-001/1-D
(RINHAYA)
|
1705006040NRG24221120231079323
|
22/11/2023
|
SHIVENDRA KUSHWAH
|
1705006040WL037227
|
SHIVENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
SHIVENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-040-001/1000-B
(RINHAYA)
|
1705006040NRG24221120231079325
|
22/11/2023
|
gHOOMAN
|
1705006040WL037227
|
gHOOMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
gHOOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADARWAS
|
MP-05-006-040-001/1019-B
(RINHAYA)
|
1705006040NRG24221120231079332
|
22/11/2023
|
Pramod
|
1705006040WL037227
|
Pramod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-040-001/27-D
(RINHAYA)
|
1705006040NRG24221120231079356
|
22/11/2023
|
MUNES LODHI
|
1705006040WL037228
|
MUNES LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
MUNESLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-040-001/282-C
(RINHAYA)
|
1705006040NRG24221120231079362
|
22/11/2023
|
MAKHAN SINGH
|
1705006040WL037228
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADARWAS
|
MP-05-006-040-001/285-A
(RINHAYA)
|
1705006040NRG24221120231079364
|
22/11/2023
|
JAGDIS
|
1705006040WL037228
|
JAGDIS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
JAGDIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADARWAS
|
MP-05-006-040-001/285-C
(RINHAYA)
|
1705006040NRG24221120231079365
|
22/11/2023
|
HIRALAL
|
1705006040WL037228
|
HIRALAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576397
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94367
|
94367
|
|
|
|
|
|
|
|