|
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
|
PICHHORE
|
MP-05-007-068-001/119
(DEVGAD)
|
1705007000NRG24060620230325451
|
03/01/2024
|
kelash
|
1705007WL011779
|
kelash
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048238
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PICHHORE
|
MP-05-007-071-001/237
(SUJAVANI)
|
1705007071NRG24030120241227827
|
03/01/2024
|
SOVRAN JATAV
|
1705007071WL041812
|
SOVRAN JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
SOVRANJATAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PICHHORE
|
MP-05-007-071-001/262
(SUJAVANI)
|
1705007071NRG24030120241227830
|
03/01/2024
|
ARJUN
|
1705007071WL041812
|
ARJUN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PICHHORE
|
MP-05-007-071-001/282
(SUJAVANI)
|
1705007071NRG24030120241227831
|
03/01/2024
|
NEERAJ PAL
|
1705007071WL041812
|
NEERAJ PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
NEERAJPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PICHHORE
|
MP-05-007-071-001/284
(SUJAVANI)
|
1705007071NRG24030120241227832
|
03/01/2024
|
VINOD KUMAR
|
1705007071WL041812
|
VINOD KUMAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PICHHORE
|
MP-05-007-071-001/287
(SUJAVANI)
|
1705007071NRG24030120241227834
|
03/01/2024
|
RANU KARPENTAR
|
1705007071WL041812
|
RANU KARPENTAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
RANUKARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PICHHORE
|
MP-05-007-071-001/293
(SUJAVANI)
|
1705007071NRG24030120241227837
|
03/01/2024
|
JANVED
|
1705007071WL041812
|
JANVED
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
8
|
PICHHORE
|
MP-05-007-071-001/301
(SUJAVANI)
|
1705007071NRG24030120241227839
|
03/01/2024
|
DASHRATH PAL
|
1705007071WL041812
|
DASHRATH PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
DASHRATHPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PICHHORE
|
MP-05-007-071-001/303
(SUJAVANI)
|
1705007071NRG24030120241227840
|
03/01/2024
|
GYASI PAL
|
1705007071WL041812
|
GYASI PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
GYASIPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PICHHORE
|
MP-05-007-071-001/307
(SUJAVANI)
|
1705007071NRG24030120241227841
|
03/01/2024
|
PATIRAM JATAV
|
1705007071WL041812
|
PATIRAM JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PICHHORE
|
MP-05-007-071-001/308
(SUJAVANI)
|
1705007071NRG24030120241227842
|
03/01/2024
|
RAJANEESH SEN
|
1705007071WL041812
|
RAJANEESH SEN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
RAJANEESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PICHHORE
|
MP-05-007-071-001/309
(SUJAVANI)
|
1705007071NRG24030120241227843
|
03/01/2024
|
BRAJESH CHOUBEY
|
1705007071WL041812
|
BRAJESH CHOUBEY
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BRAJESHCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PICHHORE
|
MP-05-007-071-001/311
(SUJAVANI)
|
1705007071NRG24030120241227844
|
03/01/2024
|
MANOJ VANSHKAR
|
1705007071WL041812
|
MANOJ VANSHKAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
MANOJVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PICHHORE
|
MP-05-007-071-001/316
(SUJAVANI)
|
1705007071NRG24030120241227845
|
03/01/2024
|
VALVEER ADIWASI
|
1705007071WL041812
|
VALVEER ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
VALVEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PICHHORE
|
MP-05-007-071-001/317
(SUJAVANI)
|
1705007071NRG24030120241227846
|
03/01/2024
|
KASHIRAM ADIWASI
|
1705007071WL041812
|
KASHIRAM ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
KASHIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PICHHORE
|
MP-05-007-071-001/322
(SUJAVANI)
|
1705007071NRG24030120241227847
|
03/01/2024
|
MAHESH RAJAK
|
1705007071WL041812
|
MAHESH RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
MAHESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PICHHORE
|
MP-05-007-071-001/324
(SUJAVANI)
|
1705007071NRG24030120241227848
|
03/01/2024
|
HUKUM SINGH PAL
|
1705007071WL041812
|
HUKUM SINGH PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
HUKUMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PICHHORE
|
MP-05-007-071-001/325
(SUJAVANI)
|
1705007071NRG24030120241227849
|
03/01/2024
|
KALLU ADIWASI
|
1705007071WL041812
|
KALLU ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
KALLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PICHHORE
|
MP-05-007-071-001/328
(SUJAVANI)
|
1705007071NRG24030120241227852
|
03/01/2024
|
JAMUNA ADIWASI
|
1705007071WL041812
|
JAMUNA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
JAMUNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PICHHORE
|
MP-05-007-071-001/331
(SUJAVANI)
|
1705007071NRG24030120241227853
|
03/01/2024
|
PARMA ADIWASI
|
1705007071WL041812
|
PARMA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
PARMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PICHHORE
|
MP-05-007-071-001/333
(SUJAVANI)
|
1705007071NRG24030120241227854
|
03/01/2024
|
KRIPARAM PAL
|
1705007071WL041812
|
KRIPARAM PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
KRIPARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PICHHORE
|
MP-05-007-071-001/339
(SUJAVANI)
|
1705007071NRG24030120241227856
|
03/01/2024
|
PANKUNWAR PAL
|
1705007071WL041812
|
PANKUNWAR PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
PANKUNWARPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-071-001/339-A
(SUJAVANI)
|
1705007071NRG24030120241227857
|
03/01/2024
|
Ramkesh pal
|
1705007071WL041812
|
Ramkesh pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
Ramkeshpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PICHHORE
|
MP-05-007-071-001/340
(SUJAVANI)
|
1705007071NRG24030120241227858
|
03/01/2024
|
BHOPI PAL
|
1705007071WL041812
|
BHOPI PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BHOPIPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PICHHORE
|
MP-05-007-071-001/341
(SUJAVANI)
|
1705007071NRG24030120241227859
|
03/01/2024
|
BALVIR PAL
|
1705007071WL041812
|
BALVIR PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BALVIRPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PICHHORE
|
MP-05-007-071-001/344
(SUJAVANI)
|
1705007071NRG24030120241227860
|
03/01/2024
|
LAKSHMI NARAYAN JATAV
|
1705007071WL041812
|
LAKSHMI NARAYAN JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
LAKSHMINARAYANJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PICHHORE
|
MP-05-007-071-001/345
(SUJAVANI)
|
1705007071NRG24030120241227861
|
03/01/2024
|
ARUN JHA
|
1705007071WL041812
|
ARUN JHA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
ARUNJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PICHHORE
|
MP-05-007-071-001/348
(SUJAVANI)
|
1705007071NRG24030120241227862
|
03/01/2024
|
ROHIT JHA
|
1705007071WL041812
|
ROHIT JHA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
ROHITJHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PICHHORE
|
MP-05-007-071-001/350
(SUJAVANI)
|
1705007071NRG24030120241227864
|
03/01/2024
|
BHEORAM RAJAK
|
1705007071WL041812
|
BHEORAM RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BHEORAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
PICHHORE
|
MP-05-007-071-001/352
(SUJAVANI)
|
1705007071NRG24030120241227866
|
03/01/2024
|
NATHURAM JATAV
|
1705007071WL041812
|
NATHURAM JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
NATHURAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PICHHORE
|
MP-05-007-071-001/70
(SUJAVANI)
|
1705007071NRG24030120241227872
|
03/01/2024
|
NEETUL
|
1705007071WL041812
|
NEETUL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
NEETUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PICHHORE
|
MP-05-007-071-002/51
(SUJAVANI)
|
1705007071NRG24030120241227878
|
03/01/2024
|
RAVI
|
1705007071WL041812
|
RAVI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PICHHORE
|
MP-05-007-071-002/56
(SUJAVANI)
|
1705007071NRG24030120241227881
|
03/01/2024
|
Raghvendra
|
1705007071WL041812
|
Raghvendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
34
|
PICHHORE
|
MP-05-007-071-002/60
(SUJAVANI)
|
1705007071NRG24030120241227882
|
03/01/2024
|
MATHURA
|
1705007071WL041812
|
MATHURA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
PICHHORE
|
MP-05-007-071-001/334
(SUJAVANI)
|
1705007071NRG24030120241227855
|
03/01/2024
|
RAMSAHAY PAL
|
1705007071WL041812
|
RAMSAHAY PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
RAMSAHAYPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-071-002/268-A
(SUJAVANI)
|
1705007071NRG24030120241227876
|
03/01/2024
|
Balkishan Kushwaha
|
1705007071WL041812
|
Balkishan Kushwaha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BalkishanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
PICHHORE
|
MP-05-007-068-001/118
(DEVGAD)
|
1705007000NRG24060620230325449
|
03/01/2024
|
GYAPRASAD
|
1705007WL011779
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048238
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PICHHORE
|
MP-05-007-071-001/114
(SUJAVANI)
|
1705007071NRG24030120241227825
|
03/01/2024
|
PATIRAM
|
1705007071WL041812
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PICHHORE
|
MP-05-007-071-001/170
(SUJAVANI)
|
1705007071NRG24030120241227826
|
03/01/2024
|
MANSINGH
|
1705007071WL041812
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PICHHORE
|
MP-05-007-071-001/349
(SUJAVANI)
|
1705007071NRG24030120241227863
|
03/01/2024
|
VIJAY SINGH PAL
|
1705007071WL041812
|
VIJAY SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
VIJAYSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PICHHORE
|
MP-05-007-071-001/36
(SUJAVANI)
|
1705007071NRG24030120241227867
|
03/01/2024
|
BISHNI
|
1705007071WL041812
|
BISHNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BISHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PICHHORE
|
MP-05-007-071-001/40
(SUJAVANI)
|
1705007071NRG24030120241227868
|
03/01/2024
|
AJAY RAM
|
1705007071WL041812
|
AJAY RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
AJAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PICHHORE
|
MP-05-007-071-001/67
(SUJAVANI)
|
1705007071NRG24030120241227869
|
03/01/2024
|
SUDAMA
|
1705007071WL041812
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PICHHORE
|
MP-05-007-071-001/68
(SUJAVANI)
|
1705007071NRG24030120241227870
|
03/01/2024
|
BABULAL
|
1705007071WL041812
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PICHHORE
|
MP-05-007-071-001/73
(SUJAVANI)
|
1705007071NRG24030120241227873
|
03/01/2024
|
HARIRAM
|
1705007071WL041812
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
46
|
PICHHORE
|
MP-05-007-071-001/73-A
(SUJAVANI)
|
1705007071NRG24030120241227874
|
03/01/2024
|
Jaikesh Pal
|
1705007071WL041812
|
Jaikesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
JaikeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PICHHORE
|
MP-05-007-071-002/55
(SUJAVANI)
|
1705007071NRG24030120241227880
|
03/01/2024
|
Dharmendra Singh parmar
|
1705007071WL041812
|
Dharmendra Singh parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
DharmendraSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
PICHHORE
|
MP-05-007-071-001/254-A
(SUJAVANI)
|
1705007071NRG24030120241227828
|
03/01/2024
|
SUNEEL JATAV
|
1705007071WL041812
|
SUNEEL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
SUNEELJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PICHHORE
|
MP-05-007-071-001/26-A
(SUJAVANI)
|
1705007071NRG24030120241227829
|
03/01/2024
|
ARUN ADIBASI
|
1705007071WL041812
|
ARUN ADIBASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
ARUNADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PICHHORE
|
MP-05-007-071-001/285
(SUJAVANI)
|
1705007071NRG24030120241227833
|
03/01/2024
|
Sonu prajapati
|
1705007071WL041812
|
Sonu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
Sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PICHHORE
|
MP-05-007-071-001/298-A
(SUJAVANI)
|
1705007071NRG24030120241227838
|
03/01/2024
|
Parsadi jatav
|
1705007071WL041812
|
Parsadi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
Parsadijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PICHHORE
|
MP-05-007-071-001/325-A
(SUJAVANI)
|
1705007071NRG24030120241227850
|
03/01/2024
|
kamal singh
|
1705007071WL041812
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PICHHORE
|
MP-05-007-071-001/327
(SUJAVANI)
|
1705007071NRG24030120241227851
|
03/01/2024
|
BABU ADIWASI
|
1705007071WL041812
|
BABU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BABUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PICHHORE
|
MP-05-007-071-001/350-A
(SUJAVANI)
|
1705007071NRG24030120241227865
|
03/01/2024
|
BHAVSINGH RAJAK
|
1705007071WL041812
|
BHAVSINGH RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BHAVSINGHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PICHHORE
|
MP-05-007-071-001/68-A
(SUJAVANI)
|
1705007071NRG24030120241227871
|
03/01/2024
|
Krishankant jatav
|
1705007071WL041812
|
Krishankant jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
Krishankantjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PICHHORE
|
MP-05-007-071-001/95-A
(SUJAVANI)
|
1705007071NRG24030120241227875
|
03/01/2024
|
Shivkant Sharma
|
1705007071WL041812
|
Shivkant Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
ShivkantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PICHHORE
|
MP-05-007-071-002/37
(SUJAVANI)
|
1705007071NRG24030120241227877
|
03/01/2024
|
Surendra Singh Parmar
|
1705007071WL041812
|
Surendra Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
SurendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
58
|
PICHHORE
|
MP-05-007-071-001/29
(SUJAVANI)
|
1705007071NRG24030120241227836
|
03/01/2024
|
Bharti Jatav
|
1705007071WL041812
|
Bharti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
BhartiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PICHHORE
|
MP-05-007-071-001/29
(SUJAVANI)
|
1705007071NRG24030120241227835
|
03/01/2024
|
Munil Kumar Jatav
|
1705007071WL041812
|
Munil Kumar Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
MunilKumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PICHHORE
|
MP-05-007-071-002/54-A
(SUJAVANI)
|
1705007071NRG24030120241227879
|
03/01/2024
|
Lovely Namdev
|
1705007071WL041812
|
Lovely Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048238
|
|
LovelyNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|