|
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
|
BHANPURA
|
MP-16-001-030-001/867
(SATALKHEEDI)
|
1716001000NRG24200220240446111
|
20/02/2024
|
mahipal singh
|
1716001WL037283
|
mahipal singh
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302689055
|
|
mahipalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANPURA
|
MP-16-001-030-001/887
(SATALKHEEDI)
|
1716001000NRG24200220240446112
|
20/02/2024
|
Devas Bai Rajput
|
1716001WL037283
|
Devas Bai Rajput
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302689055
|
|
DevasBaiRajput
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-033-004/1
(RAIPURIYA)
|
1716001000NRG24200220240446087
|
20/02/2024
|
VISHNUKUMAR
|
1716001WL037282
|
VISHNUKUMAR
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
VISHNUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHANPURA
|
MP-16-001-034-001/981
(ANTRALIYA)
|
1716001000NRG24200220240446031
|
20/02/2024
|
radheshyam
|
1716001WL037276
|
radheshyam
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302689055
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHANPURA
|
MP-16-001-034-001/981
(ANTRALIYA)
|
1716001000NRG24200220240446032
|
20/02/2024
|
ramkanya
|
1716001WL037276
|
ramkanya
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302689055
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-045-001/695
(PANGA)
|
1716001000NRG24200220240446041
|
20/02/2024
|
Prem Bai
|
1716001WL037277
|
Prem Bai
|
00089
|
CBIN0281975
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-016-002/108
(OSRANA)
|
1716001016NRG24200220240446018
|
20/02/2024
|
SHIV NARAYAN PATIDAR
|
1716001016WL037274
|
SHIV NARAYAN PATIDAR
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
SHIVNARAYANPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANPURA
|
MP-16-001-016-002/148
(OSRANA)
|
1716001016NRG24200220240446022
|
20/02/2024
|
NIRMALA BAI PATIDAR
|
1716001016WL037275
|
NIRMALA BAI PATIDAR
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302689055
|
|
NIRMALABAIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANPURA
|
MP-16-001-016-002/85
(OSRANA)
|
1716001016NRG24200220240446023
|
20/02/2024
|
NAVAL BAI
|
1716001016WL037275
|
NAVAL BAI
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
NAVALBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANPURA
|
MP-16-001-016-002/86
(OSRANA)
|
1716001016NRG24200220240446025
|
20/02/2024
|
PAVITRA BAI PATIDAR
|
1716001016WL037275
|
PAVITRA BAI PATIDAR
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
PAVITRABAIPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-016-002/98
(OSRANA)
|
1716001016NRG24200220240446003
|
20/02/2024
|
KAMLESH BAI
|
1716001016WL037272
|
KAMLESH BAI
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-016-002/98
(OSRANA)
|
1716001016NRG24200220240446004
|
20/02/2024
|
LOKESH PATIDAR
|
1716001016WL037272
|
LOKESH PATIDAR
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
LOKESHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANPURA
|
MP-16-001-016-003/1
(OSRANA)
|
1716001016NRG24200220240446010
|
20/02/2024
|
CHOTHMAL MEENA
|
1716001016WL037273
|
CHOTHMAL MEENA
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302689055
|
|
CHOTHMALMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-016-003/1
(OSRANA)
|
1716001016NRG24200220240446009
|
20/02/2024
|
RAMKANYA BAI MEENA
|
1716001016WL037273
|
RAMKANYA BAI MEENA
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302689055
|
|
RAMKANYABAIMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANPURA
|
MP-16-001-016-003/116
(OSRANA)
|
1716001016NRG24200220240446011
|
20/02/2024
|
KANVARLAL
|
1716001016WL037273
|
KANVARLAL
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
KANVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-016-003/121
(OSRANA)
|
1716001016NRG24200220240446005
|
20/02/2024
|
SURESHCHANDR MEENA
|
1716001016WL037272
|
SURESHCHANDR MEENA
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302689055
|
|
SURESHCHANDRMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANPURA
|
MP-16-001-016-003/19
(OSRANA)
|
1716001016NRG24200220240446014
|
20/02/2024
|
NAND LAL MEENA
|
1716001016WL037273
|
NAND LAL MEENA
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302689055
|
|
NANDLALMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANPURA
|
MP-16-001-016-003/19
(OSRANA)
|
1716001016NRG24200220240446015
|
20/02/2024
|
PEPU BAI
|
1716001016WL037273
|
PEPU BAI
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302689055
|
|
PEPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-016-003/29
(OSRANA)
|
1716001016NRG24200220240446016
|
20/02/2024
|
NANI BAI MEENA
|
1716001016WL037273
|
NANI BAI MEENA
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
NANIBAIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-016-003/39
(OSRANA)
|
1716001016NRG24200220240446017
|
20/02/2024
|
MANGI BAI MEENA
|
1716001016WL037273
|
MANGI BAI MEENA
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
MANGIBAIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-016-003/97
(OSRANA)
|
1716001016NRG24200220240446008
|
20/02/2024
|
RODI BAI
|
1716001016WL037272
|
RODI BAI
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302689055
|
|
RODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANPURA
|
MP-16-001-020-001/126
(LEDIKALAN)
|
1716001000NRG24200220240446050
|
20/02/2024
|
PRAKASH CHAND
|
1716001WL037278
|
PRAKASH CHAND
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
PRAKASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANPURA
|
MP-16-001-020-001/36
(LEDIKALAN)
|
1716001000NRG24200220240446051
|
20/02/2024
|
SANJU BAI
|
1716001WL037278
|
SANJU BAI
|
00089
|
CBIN0282181
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302689055
|
|
SANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-045-001/695
(PANGA)
|
1716001000NRG24200220240446040
|
20/02/2024
|
Mangi Bai
|
1716001WL037277
|
Mangi Bai
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
MangiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-045-001/722
(PANGA)
|
1716001000NRG24200220240446045
|
20/02/2024
|
Ajod Parmar
|
1716001WL037277
|
Ajod Parmar
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
AjodParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-045-001/722
(PANGA)
|
1716001000NRG24200220240446044
|
20/02/2024
|
Durga Bai
|
1716001WL037277
|
Durga Bai
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
27
|
BHANPURA
|
MP-16-001-016-002/148
(OSRANA)
|
1716001016NRG24200220240446021
|
20/02/2024
|
MAHESH PATIDAR
|
1716001016WL037275
|
MAHESH PATIDAR
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302689055
|
|
MAHESHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHANPURA
|
MP-16-001-016-002/90
(OSRANA)
|
1716001016NRG24200220240446026
|
20/02/2024
|
ANOKH BAI
|
1716001016WL037275
|
ANOKH BAI
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
ANOKHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANPURA
|
MP-16-001-016-002/90
(OSRANA)
|
1716001016NRG24200220240446027
|
20/02/2024
|
BEENA PATIDAR
|
1716001016WL037275
|
BEENA PATIDAR
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
BEENAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANPURA
|
MP-16-001-016-003/79
(OSRANA)
|
1716001016NRG24200220240446006
|
20/02/2024
|
BANVARI MEENA
|
1716001016WL037272
|
BANVARI MEENA
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
BANVARIMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANPURA
|
MP-16-001-016-003/79
(OSRANA)
|
1716001016NRG24200220240446007
|
20/02/2024
|
GAYATRI bAI
|
1716001016WL037272
|
GAYATRI bAI
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
GAYATRIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANPURA
|
MP-16-001-030-001/892
(SATALKHEEDI)
|
1716001000NRG24200220240446117
|
20/02/2024
|
SURENDRA SINGH
|
1716001WL037283
|
SURENDRA SINGH
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302689055
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
33
|
BHANPURA
|
MP-16-001-034-001/1070
(ANTRALIYA)
|
1716001000NRG24200220240446029
|
20/02/2024
|
mohanlal gayari
|
1716001WL037276
|
mohanlal gayari
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
mohanlalgayari
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-045-001/15-A
(PANGA)
|
1716001000NRG24200220240446033
|
20/02/2024
|
Akshara
|
1716001WL037277
|
Akshara
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Akshara
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANPURA
|
MP-16-001-045-001/218
(PANGA)
|
1716001000NRG24200220240446034
|
20/02/2024
|
Trilokchand
|
1716001WL037277
|
Trilokchand
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Trilokchand
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANPURA
|
MP-16-001-045-001/219
(PANGA)
|
1716001000NRG24200220240446035
|
20/02/2024
|
Banwari
|
1716001WL037277
|
Banwari
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-045-001/5-A
(PANGA)
|
1716001000NRG24200220240446036
|
20/02/2024
|
Rohit
|
1716001WL037277
|
Rohit
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
38
|
BHANPURA
|
MP-16-001-045-001/539
(PANGA)
|
1716001000NRG24200220240446037
|
20/02/2024
|
Lakhan
|
1716001WL037277
|
Lakhan
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-045-001/544
(PANGA)
|
1716001000NRG24200220240446038
|
20/02/2024
|
Adarsh
|
1716001WL037277
|
Adarsh
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Adarsh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-045-001/607
(PANGA)
|
1716001000NRG24200220240446039
|
20/02/2024
|
Prerana
|
1716001WL037277
|
Prerana
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Prerana
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANPURA
|
MP-16-001-045-001/7-A
(PANGA)
|
1716001000NRG24200220240446042
|
20/02/2024
|
Bhavna
|
1716001WL037277
|
Bhavna
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-045-001/8-A
(PANGA)
|
1716001000NRG24200220240446046
|
20/02/2024
|
Prashant
|
1716001WL037277
|
Prashant
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANPURA
|
MP-16-001-045-001/878
(PANGA)
|
1716001000NRG24200220240446048
|
20/02/2024
|
Devbai
|
1716001WL037277
|
Devbai
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANPURA
|
MP-16-001-045-001/878
(PANGA)
|
1716001000NRG24200220240446047
|
20/02/2024
|
Suresh
|
1716001WL037277
|
Suresh
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-016-002/154
(OSRANA)
|
1716001016NRG24200220240446019
|
20/02/2024
|
MANISH PATIDAR
|
1716001016WL037274
|
MANISH PATIDAR
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
MANISHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHANPURA
|
MP-16-001-016-002/85
(OSRANA)
|
1716001016NRG24200220240446024
|
20/02/2024
|
PUJA MEROTHA
|
1716001016WL037275
|
PUJA MEROTHA
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
PUJAMEROTHA
|
BANK OF INDIA(508505)
|
|
47
|
BHANPURA
|
MP-16-001-016-002/91
(OSRANA)
|
1716001016NRG24200220240446028
|
20/02/2024
|
Sandeep Rathore
|
1716001016WL037275
|
Sandeep Rathore
|
00415
|
SBIN0030057
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689055
|
|
SandeepRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHANPURA
|
MP-16-001-016-003/131
(OSRANA)
|
1716001016NRG24200220240446020
|
20/02/2024
|
SUNITA BAI MEENA
|
1716001016WL037274
|
SUNITA BAI MEENA
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
SUNITABAIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHANPURA
|
MP-16-001-033-001/20
(RAIPURIYA)
|
1716001000NRG24200220240446084
|
20/02/2024
|
DURGA BAI
|
1716001WL037282
|
DURGA BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
DURGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-033-004/25
(RAIPURIYA)
|
1716001000NRG24200220240446090
|
20/02/2024
|
RAMESH
|
1716001WL037282
|
RAMESH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANPURA
|
MP-16-001-045-001/72
(PANGA)
|
1716001000NRG24200220240446043
|
20/02/2024
|
NANURAM
|
1716001WL037277
|
NANURAM
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302689055
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANPURA
|
MP-16-001-045-001/97-A
(PANGA)
|
1716001000NRG24200220240446049
|
20/02/2024
|
PRAHLAD
|
1716001WL037277
|
PRAHLAD
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689055
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
53
|
BHANPURA
|
MP-16-001-016-003/129
(OSRANA)
|
1716001016NRG24200220240446013
|
20/02/2024
|
DEVAKANYA
|
1716001016WL037273
|
DEVAKANYA
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
DEVAKANYA
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
BHANPURA
|
MP-16-001-016-003/129
(OSRANA)
|
1716001016NRG24200220240446012
|
20/02/2024
|
NAHARSINGH MEENA
|
1716001016WL037273
|
NAHARSINGH MEENA
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
NAHARSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
BHANPURA
|
MP-16-001-033-001/20
(RAIPURIYA)
|
1716001000NRG24200220240446085
|
20/02/2024
|
SOHIT MALI
|
1716001WL037282
|
SOHIT MALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
SOHITMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-033-004/104
(RAIPURIYA)
|
1716001000NRG24200220240446088
|
20/02/2024
|
GHANSHYAM
|
1716001WL037282
|
GHANSHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-033-004/19
(RAIPURIYA)
|
1716001000NRG24200220240446089
|
20/02/2024
|
DINESH
|
1716001WL037282
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-033-004/28
(RAIPURIYA)
|
1716001000NRG24200220240446091
|
20/02/2024
|
BAGDIBAI MEGHWAL
|
1716001WL037282
|
BAGDIBAI MEGHWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
BAGDIBAIMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-033-004/33
(RAIPURIYA)
|
1716001000NRG24200220240446092
|
20/02/2024
|
GUDDI BAI
|
1716001WL037282
|
GUDDI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
60
|
BHANPURA
|
MP-16-001-033-001/24
(RAIPURIYA)
|
1716001000NRG24200220240446086
|
20/02/2024
|
DEVILAL
|
1716001WL037282
|
DEVILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-033-004/41
(RAIPURIYA)
|
1716001000NRG24200220240446093
|
20/02/2024
|
JAGDISH
|
1716001WL037282
|
JAGDISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689055
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-034-001/913-A
(ANTRALIYA)
|
1716001000NRG24200220240446030
|
20/02/2024
|
kala
|
1716001WL037276
|
kala
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689055
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
BHANPURA
|
MP-16-001-030-001/888
(SATALKHEEDI)
|
1716001000NRG24200220240446113
|
20/02/2024
|
Devendra Singh
|
1716001WL037283
|
Devendra Singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302689055
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHANPURA
|
MP-16-001-030-001/889
(SATALKHEEDI)
|
1716001000NRG24200220240446114
|
20/02/2024
|
Bhupendra singh
|
1716001WL037283
|
Bhupendra singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302689055
|
|
Bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHANPURA
|
MP-16-001-030-001/890
(SATALKHEEDI)
|
1716001000NRG24200220240446115
|
20/02/2024
|
Yuvraj Parihar
|
1716001WL037283
|
Yuvraj Parihar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302689055
|
|
YuvrajParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHANPURA
|
MP-16-001-030-001/891
(SATALKHEEDI)
|
1716001000NRG24200220240446116
|
20/02/2024
|
RANJEET SINGH CHOUHAN
|
1716001WL037283
|
RANJEET SINGH CHOUHAN
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302689055
|
|
RANJEETSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164866
|
164866
|
|
|
|
|
|
|
|