|
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
|
UDAIPURA
|
MP-30-007-014-001/1625
(BORAS)
|
1730007014NRG24100220240255335
|
11/02/2024
|
BHAGWATI BAI
|
1730007014WL040772
|
BHAGWATI BAI
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728477
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-016-001/228-B
(CHANDLI)
|
1730007016NRG24100220240255521
|
11/02/2024
|
Arvind lodhi
|
1730007016WL040786
|
Arvind lodhi
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
13/04/2024
|
|
303728477
|
|
Arvindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPURA
|
MP-30-007-016-001/484
(CHANDLI)
|
1730007016NRG24100220240255526
|
11/02/2024
|
Sunil panday
|
1730007016WL040786
|
Sunil panday
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
13/04/2024
|
|
303728477
|
|
Sunilpanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPURA
|
MP-30-007-016-002/324
(CHANDLI)
|
1730007016NRG24100220240255528
|
11/02/2024
|
ravindra mehra
|
1730007016WL040786
|
ravindra mehra
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
ravindramehra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPURA
|
MP-30-007-016-002/324
(CHANDLI)
|
1730007016NRG24100220240255529
|
11/02/2024
|
ravindra mehra
|
1730007016WL040786
|
ravindra mehra
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
ravindramehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
UDAIPURA
|
MP-30-007-016-002/477
(CHANDLI)
|
1730007016NRG24100220240255531
|
11/02/2024
|
RAJKUMAR SHARMA
|
1730007016WL040786
|
RAJKUMAR SHARMA
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
RAJKUMARSHARMA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
7
|
UDAIPURA
|
MP-30-007-047-001/501-A
(PACHAMA)
|
1730007047NRG24100220240255533
|
11/02/2024
|
rakesh harijan
|
1730007047WL040787
|
rakesh harijan
|
00089
|
CBIN0280736
|
663
|
663
|
Processed
|
12/04/2024
|
|
303728477
|
|
rakeshharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPURA
|
MP-30-007-047-001/623-A
(PACHAMA)
|
1730007047NRG24100220240255535
|
11/02/2024
|
Ramshanker
|
1730007047WL040787
|
Ramshanker
|
00089
|
CBIN0280736
|
663
|
663
|
Processed
|
13/04/2024
|
|
303728477
|
|
Ramshanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UDAIPURA
|
MP-30-007-047-003/264
(PACHAMA)
|
1730007047NRG24100220240255536
|
11/02/2024
|
PRAVEEN KUMAR
|
1730007047WL040788
|
PRAVEEN KUMAR
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728477
|
|
PRAVEENKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-040-002/214
(KODA JAMUNIYA)
|
1730007071NRG24110220240255605
|
11/02/2024
|
swakram
|
1730007071WL040801
|
swakram
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
12/04/2024
|
|
303728477
|
|
swakram
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-040-002/283
(KODA JAMUNIYA)
|
1730007071NRG24110220240255606
|
11/02/2024
|
prakash sahu
|
1730007071WL040801
|
prakash sahu
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
12/04/2024
|
|
303728477
|
|
prakashsahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-040-003/334
(KODA JAMUNIYA)
|
1730007071NRG24110220240255607
|
11/02/2024
|
ramkumari
|
1730007071WL040801
|
ramkumari
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
12/04/2024
|
|
303728477
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-040-003/379-A
(KODA JAMUNIYA)
|
1730007071NRG24110220240255608
|
11/02/2024
|
MANTU LAL
|
1730007071WL040801
|
MANTU LAL
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
12/04/2024
|
|
303728477
|
|
MANTULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
UDAIPURA
|
MP-30-007-008-001/1602
(BARAHKALA)
|
1730007000NRG24110220240255710
|
11/02/2024
|
RAMKUMAR
|
1730007WL040809
|
RAMKUMAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728477
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
UDAIPURA
|
MP-30-007-014-001/1572
(BORAS)
|
1730007014NRG24100220240255324
|
11/02/2024
|
SHIVPAL
|
1730007014WL040770
|
SHIVPAL
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728477
|
|
SHIVPAL
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
16
|
UDAIPURA
|
MP-30-007-014-001/1577
(BORAS)
|
1730007014NRG24100220240255333
|
11/02/2024
|
PRITI
|
1730007014WL040772
|
PRITI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728477
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-014-001/1622
(BORAS)
|
1730007014NRG24100220240255334
|
11/02/2024
|
SHANTI BAI
|
1730007014WL040772
|
SHANTI BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728477
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-014-001/1628
(BORAS)
|
1730007014NRG24100220240255325
|
11/02/2024
|
RAJENDRA SINGH
|
1730007014WL040770
|
RAJENDRA SINGH
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728477
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPURA
|
MP-30-007-014-002/910
(BORAS)
|
1730007014NRG24100220240255326
|
11/02/2024
|
MEENA
|
1730007014WL040770
|
MEENA
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728477
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-016-001/100-C
(CHANDLI)
|
1730007016NRG24100220240255518
|
11/02/2024
|
Santosh kumar
|
1730007016WL040786
|
Santosh kumar
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
Santoshkumar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
21
|
UDAIPURA
|
MP-30-007-016-001/209
(CHANDLI)
|
1730007016NRG24100220240255519
|
11/02/2024
|
mukesh
|
1730007016WL040786
|
mukesh
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-016-001/210-C
(CHANDLI)
|
1730007016NRG24100220240255520
|
11/02/2024
|
hakku yadav
|
1730007016WL040786
|
hakku yadav
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
hakkuyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-016-001/23
(CHANDLI)
|
1730007016NRG24100220240255522
|
11/02/2024
|
jagdeesh prasad
|
1730007016WL040786
|
jagdeesh prasad
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
jagdeeshprasad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
24
|
UDAIPURA
|
MP-30-007-016-001/423-A
(CHANDLI)
|
1730007016NRG24100220240255523
|
11/02/2024
|
Ramjan khan
|
1730007016WL040786
|
Ramjan khan
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
Ramjankhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPURA
|
MP-30-007-016-001/481
(CHANDLI)
|
1730007016NRG24100220240255524
|
11/02/2024
|
ANILKUMAR PANDEY
|
1730007016WL040786
|
ANILKUMAR PANDEY
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
ANILKUMARPANDEY
|
HDFC BANK LTD(607152)
|
|
26
|
UDAIPURA
|
MP-30-007-016-001/482
(CHANDLI)
|
1730007016NRG24100220240255525
|
11/02/2024
|
hari shankae panday
|
1730007016WL040786
|
hari shankae panday
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
harishankaepanday
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-016-002/319
(CHANDLI)
|
1730007016NRG24100220240255527
|
11/02/2024
|
Govind singh
|
1730007016WL040786
|
Govind singh
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
13/04/2024
|
|
303728477
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPURA
|
MP-30-007-016-002/338
(CHANDLI)
|
1730007016NRG24100220240255425
|
11/02/2024
|
Kiran bai
|
1730007016WL040779
|
Kiran bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728477
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-016-002/338
(CHANDLI)
|
1730007016NRG24100220240255426
|
11/02/2024
|
Kiran bai
|
1730007016WL040779
|
Kiran bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728477
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-016-002/443
(CHANDLI)
|
1730007016NRG24100220240255530
|
11/02/2024
|
Dinesh mehra
|
1730007016WL040786
|
Dinesh mehra
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
Dineshmehra
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-034-001/264
(KETADHAN)
|
1730007034NRG24100220240255464
|
11/02/2024
|
munna lal
|
1730007034WL040782
|
munna lal
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-034-001/264-A
(KETADHAN)
|
1730007034NRG24100220240255465
|
11/02/2024
|
prakash ahirwar
|
1730007034WL040782
|
prakash ahirwar
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
prakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-034-001/268
(KETADHAN)
|
1730007034NRG24100220240255466
|
11/02/2024
|
Ramcharan
|
1730007034WL040782
|
Ramcharan
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-034-001/280
(KETADHAN)
|
1730007034NRG24100220240255467
|
11/02/2024
|
ghasiram lalta bai
|
1730007034WL040782
|
ghasiram lalta bai
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
ghasiramlaltabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-034-001/280
(KETADHAN)
|
1730007034NRG24100220240255468
|
11/02/2024
|
ghasiram lalta bai
|
1730007034WL040782
|
ghasiram lalta bai
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
ghasiramlaltabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-034-001/331
(KETADHAN)
|
1730007034NRG24100220240255469
|
11/02/2024
|
Dheeraj Noriya
|
1730007034WL040782
|
Dheeraj Noriya
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
DheerajNoriya
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-034-001/331
(KETADHAN)
|
1730007034NRG24100220240255470
|
11/02/2024
|
Dheeraj Noriya
|
1730007034WL040782
|
Dheeraj Noriya
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
DheerajNoriya
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-034-001/338-B
(KETADHAN)
|
1730007034NRG24100220240255471
|
11/02/2024
|
Hareesh noriya
|
1730007034WL040782
|
Hareesh noriya
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
Hareeshnoriya
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-034-001/338-B
(KETADHAN)
|
1730007034NRG24100220240255472
|
11/02/2024
|
Hareesh noriya
|
1730007034WL040782
|
Hareesh noriya
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
Hareeshnoriya
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-034-001/350-A
(KETADHAN)
|
1730007034NRG24100220240255473
|
11/02/2024
|
guddu
|
1730007034WL040782
|
guddu
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-034-001/350-A
(KETADHAN)
|
1730007034NRG24100220240255474
|
11/02/2024
|
mohniya
|
1730007034WL040782
|
mohniya
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
mohniya
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-034-002/808
(KETADHAN)
|
1730007034NRG24100220240255476
|
11/02/2024
|
hemkumar
|
1730007034WL040782
|
hemkumar
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
hemkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-034-002/818-A
(KETADHAN)
|
1730007034NRG24100220240255477
|
11/02/2024
|
SUDAMA SINGH
|
1730007034WL040782
|
SUDAMA SINGH
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDAIPURA
|
MP-30-007-034-002/818-A
(KETADHAN)
|
1730007034NRG24100220240255478
|
11/02/2024
|
SUDAMA SINGH
|
1730007034WL040782
|
SUDAMA SINGH
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-034-002/984-A
(KETADHAN)
|
1730007034NRG24100220240255480
|
11/02/2024
|
Parmeswar
|
1730007034WL040782
|
Parmeswar
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
Parmeswar
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDAIPURA
|
MP-30-007-034-002/984-A
(KETADHAN)
|
1730007034NRG24100220240255479
|
11/02/2024
|
Parmeswardas
|
1730007034WL040782
|
Parmeswardas
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
Parmeswardas
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-034-002/984-C
(KETADHAN)
|
1730007034NRG24100220240255481
|
11/02/2024
|
Darshan Singh Dhakad
|
1730007034WL040782
|
Darshan Singh Dhakad
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
DarshanSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UDAIPURA
|
MP-30-007-034-002/984-C
(KETADHAN)
|
1730007034NRG24100220240255482
|
11/02/2024
|
Darshan Singh Dhakad
|
1730007034WL040782
|
Darshan Singh Dhakad
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
DarshanSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDAIPURA
|
MP-30-007-034-002/995-B
(KETADHAN)
|
1730007034NRG24100220240255483
|
11/02/2024
|
UDAYRAM
|
1730007034WL040782
|
UDAYRAM
|
00415
|
SBIN0010504
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303728477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
UDAIPURA
|
MP-30-007-034-002/995-B
(KETADHAN)
|
1730007034NRG24100220240255484
|
11/02/2024
|
Udayram kirar
|
1730007034WL040782
|
Udayram kirar
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
13/04/2024
|
|
303728477
|
|
Udayramkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDAIPURA
|
MP-30-007-047-001/121-B
(PACHAMA)
|
1730007047NRG24100220240255538
|
11/02/2024
|
NaraBdi
|
1730007047WL040789
|
NaraBdi
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
303728477
|
|
NaraBdi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIPURA
|
MP-30-007-047-001/30-A
(PACHAMA)
|
1730007047NRG24100220240255539
|
11/02/2024
|
RAMNATH
|
1730007047WL040789
|
RAMNATH
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
303728477
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-047-001/34-A
(PACHAMA)
|
1730007047NRG24100220240255540
|
11/02/2024
|
Jeevan
|
1730007047WL040789
|
Jeevan
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
303728477
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDAIPURA
|
MP-30-007-047-001/621-A
(PACHAMA)
|
1730007047NRG24100220240255541
|
11/02/2024
|
Pooja adiwasi
|
1730007047WL040789
|
Pooja adiwasi
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
303728477
|
|
Poojaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39275
|
39275
|
|
|
|
|
|
|
|
|
55
|
UDAIPURA
|
MP-30-007-008-001/2060-B
(BARAHKALA)
|
1730007000NRG24110220240255711
|
11/02/2024
|
Vikash Rajput
|
1730007WL040809
|
Vikash Rajput
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728477
|
|
VikashRajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
UDAIPURA
|
MP-30-007-047-001/12-B
(PACHAMA)
|
1730007047NRG24100220240255537
|
11/02/2024
|
Rajesh
|
1730007047WL040789
|
Rajesh
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
13/04/2024
|
|
303728477
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDAIPURA
|
MP-30-007-047-001/503-A
(PACHAMA)
|
1730007047NRG24100220240255534
|
11/02/2024
|
Priti Ahirwar
|
1730007047WL040787
|
Priti Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303728477
|
|
PritiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
58
|
UDAIPURA
|
MP-30-007-047-001/320
(PACHAMA)
|
1730007047NRG24100220240255532
|
11/02/2024
|
KALIRAM HARIJAN
|
1730007047WL040787
|
KALIRAM HARIJAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303728477
|
|
KALIRAMHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
UDAIPURA
|
MP-30-007-034-002/808
(KETADHAN)
|
1730007034NRG24100220240255475
|
11/02/2024
|
Ramesh
|
1730007034WL040782
|
Ramesh
|
00697
|
BKID0MG7032
|
884
|
884
|
Processed
|
12/04/2024
|
|
303728477
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52022
|
52022
|
|
|
|
|
|
|
|