|
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
|
MEHGAON
|
MP-02-003-076-001/358
(KUTHONDA)
|
1702003076NRG24120320240671070
|
22/03/2024
|
RAHUL SHARMA
|
1702003076WL023790
|
RAHUL SHARMA
|
00032
|
UTIB0001351
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473464289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-076-001/77-B
(KUTHONDA)
|
1702003076NRG24120320240671087
|
22/03/2024
|
RACHNA PRAJAPATI
|
1702003076WL023790
|
RACHNA PRAJAPATI
|
00045
|
BARB0VJCCGW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
RACHNAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-076-001/320
(KUTHONDA)
|
1702003076NRG24120320240671060
|
22/03/2024
|
PANKAJ
|
1702003076WL023790
|
PANKAJ
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-076-001/344
(KUTHONDA)
|
1702003076NRG24120320240671063
|
22/03/2024
|
DEVESH SHARMA
|
1702003076WL023790
|
DEVESH SHARMA
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
DEVESHSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MEHGAON
|
MP-02-003-076-001/345
(KUTHONDA)
|
1702003076NRG24120320240671064
|
22/03/2024
|
RANU SHARMA
|
1702003076WL023790
|
RANU SHARMA
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
RANUSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MEHGAON
|
MP-02-003-076-001/79
(KUTHONDA)
|
1702003076NRG24120320240671089
|
22/03/2024
|
AJAMER SINGH
|
1702003076WL023790
|
AJAMER SINGH
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464289
|
|
AJAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHGAON
|
MP-02-003-076-001/83
(KUTHONDA)
|
1702003076NRG24120320240671091
|
22/03/2024
|
Mamata
|
1702003076WL023790
|
Mamata
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-076-001/348
(KUTHONDA)
|
1702003076NRG24120320240671066
|
22/03/2024
|
UMA SHARMA
|
1702003076WL023790
|
UMA SHARMA
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
UMASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MEHGAON
|
MP-02-003-076-001/125
(KUTHONDA)
|
1702003076NRG24120320240671041
|
22/03/2024
|
Fulan devi
|
1702003076WL023790
|
Fulan devi
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
Fulandevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-076-001/138
(KUTHONDA)
|
1702003076NRG24120320240671044
|
22/03/2024
|
usha bai
|
1702003076WL023790
|
usha bai
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-076-001/175-A
(KUTHONDA)
|
1702003076NRG24120320240671047
|
22/03/2024
|
SUMAN
|
1702003076WL023790
|
SUMAN
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-076-001/231
(KUTHONDA)
|
1702003076NRG24120320240671053
|
22/03/2024
|
krishnakant
|
1702003076WL023790
|
krishnakant
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
krishnakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
MEHGAON
|
MP-02-003-076-001/104
(KUTHONDA)
|
1702003076NRG24120320240671040
|
22/03/2024
|
veneeram
|
1702003076WL023790
|
veneeram
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
veneeram
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-076-001/135
(KUTHONDA)
|
1702003076NRG24120320240671042
|
22/03/2024
|
SHASHI
|
1702003076WL023790
|
SHASHI
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-076-001/138
(KUTHONDA)
|
1702003076NRG24120320240671043
|
22/03/2024
|
USHA BAI
|
1702003076WL023790
|
USHA BAI
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-076-001/200
(KUTHONDA)
|
1702003076NRG24120320240671049
|
22/03/2024
|
Banshilal
|
1702003076WL023790
|
Banshilal
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
Banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-076-001/211-B
(KUTHONDA)
|
1702003076NRG24120320240671051
|
22/03/2024
|
HARISHANKAR
|
1702003076WL023790
|
HARISHANKAR
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
HARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-076-001/212-A
(KUTHONDA)
|
1702003076NRG24120320240671052
|
22/03/2024
|
LAVKUSH SINGH
|
1702003076WL023790
|
LAVKUSH SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464289
|
|
LAVKUSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-076-001/25-A
(KUTHONDA)
|
1702003076NRG24120320240671056
|
22/03/2024
|
PATHULA BAI
|
1702003076WL023790
|
PATHULA BAI
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
PATHULABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHGAON
|
MP-02-003-076-001/26-B
(KUTHONDA)
|
1702003076NRG24120320240671058
|
22/03/2024
|
BHEEM SINGH
|
1702003076WL023790
|
BHEEM SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHGAON
|
MP-02-003-076-001/337
(KUTHONDA)
|
1702003076NRG24120320240671062
|
22/03/2024
|
AJAY KUMAR
|
1702003076WL023790
|
AJAY KUMAR
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-076-001/356
(KUTHONDA)
|
1702003076NRG24120320240671069
|
22/03/2024
|
NARAYANI
|
1702003076WL023790
|
NARAYANI
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHGAON
|
MP-02-003-076-001/61
(KUTHONDA)
|
1702003076NRG24120320240671081
|
22/03/2024
|
RAJVEER
|
1702003076WL023790
|
RAJVEER
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464289
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-076-001/71-A
(KUTHONDA)
|
1702003076NRG24120320240671082
|
22/03/2024
|
Aruna devi
|
1702003076WL023790
|
Aruna devi
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
Arunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-076-001/74
(KUTHONDA)
|
1702003076NRG24120320240671085
|
22/03/2024
|
HARENDRA KUMAR
|
1702003076WL023790
|
HARENDRA KUMAR
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
HARENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-076-001/9-A
(KUTHONDA)
|
1702003076NRG24120320240671092
|
22/03/2024
|
HARIOM
|
1702003076WL023790
|
HARIOM
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
27
|
MEHGAON
|
MP-02-003-076-001/354
(KUTHONDA)
|
1702003076NRG24120320240671067
|
22/03/2024
|
SANTOSHI
|
1702003076WL023790
|
SANTOSHI
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MEHGAON
|
MP-02-003-076-002/67-A
(KUTHONDA)
|
1702003076NRG24120320240671094
|
22/03/2024
|
BIJENDRA SINGH
|
1702003076WL023790
|
BIJENDRA SINGH
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MEHGAON
|
MP-02-003-076-001/102
(KUTHONDA)
|
1702003076NRG24120320240671039
|
22/03/2024
|
SUNEETA
|
1702003076WL023790
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-076-001/166-B
(KUTHONDA)
|
1702003076NRG24120320240671045
|
22/03/2024
|
BIJENDRA
|
1702003076WL023790
|
BIJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
BIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-076-001/175-C
(KUTHONDA)
|
1702003076NRG24120320240671048
|
22/03/2024
|
SONU
|
1702003076WL023790
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-076-001/238-B
(KUTHONDA)
|
1702003076NRG24120320240671054
|
22/03/2024
|
NEETU
|
1702003076WL023790
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-076-001/238-C
(KUTHONDA)
|
1702003076NRG24120320240671055
|
22/03/2024
|
HEERA DEVI
|
1702003076WL023790
|
HEERA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
HEERADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-076-001/25-C
(KUTHONDA)
|
1702003076NRG24120320240671057
|
22/03/2024
|
MANOJ
|
1702003076WL023790
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-076-001/278
(KUTHONDA)
|
1702003076NRG24120320240671059
|
22/03/2024
|
MUNNI BAI
|
1702003076WL023790
|
MUNNI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-076-001/331
(KUTHONDA)
|
1702003076NRG24120320240671061
|
22/03/2024
|
MANVENDRA
|
1702003076WL023790
|
MANVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
MANVENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHGAON
|
MP-02-003-076-001/345-A
(KUTHONDA)
|
1702003076NRG24120320240671065
|
22/03/2024
|
MANJU DEVI
|
1702003076WL023790
|
MANJU DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
MANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-076-001/360
(KUTHONDA)
|
1702003076NRG24120320240671071
|
22/03/2024
|
SURENDRA
|
1702003076WL023790
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-076-001/361
(KUTHONDA)
|
1702003076NRG24120320240671072
|
22/03/2024
|
KARAN
|
1702003076WL023790
|
KARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-076-001/362
(KUTHONDA)
|
1702003076NRG24120320240671073
|
22/03/2024
|
KAILASH NARAYAN
|
1702003076WL023790
|
KAILASH NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
KAILASHNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-076-001/364
(KUTHONDA)
|
1702003076NRG24120320240671075
|
22/03/2024
|
DHARMENDRA SINGH
|
1702003076WL023790
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHGAON
|
MP-02-003-076-001/365
(KUTHONDA)
|
1702003076NRG24120320240671076
|
22/03/2024
|
BEERBAL INDORIYA
|
1702003076WL023790
|
BEERBAL INDORIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
BEERBALINDORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-076-001/366
(KUTHONDA)
|
1702003076NRG24120320240671077
|
22/03/2024
|
KAUSHAL
|
1702003076WL023790
|
KAUSHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
KAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-076-001/367
(KUTHONDA)
|
1702003076NRG24120320240671078
|
22/03/2024
|
PRITHVIRAJ SINGH GURJAR
|
1702003076WL023790
|
PRITHVIRAJ SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
PRITHVIRAJSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-076-001/44
(KUTHONDA)
|
1702003076NRG24120320240671080
|
22/03/2024
|
SANTOSH SINGH
|
1702003076WL023790
|
SANTOSH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-076-001/72
(KUTHONDA)
|
1702003076NRG24120320240671083
|
22/03/2024
|
RAMANARESH SINGH
|
1702003076WL023790
|
RAMANARESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
RAMANARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-076-001/72-A
(KUTHONDA)
|
1702003076NRG24120320240671084
|
22/03/2024
|
Ranjeet
|
1702003076WL023790
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-076-001/74-A
(KUTHONDA)
|
1702003076NRG24120320240671086
|
22/03/2024
|
Pratap singh
|
1702003076WL023790
|
Pratap singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464289
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-076-001/77-C
(KUTHONDA)
|
1702003076NRG24120320240671088
|
22/03/2024
|
BHARATI
|
1702003076WL023790
|
BHARATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
BHARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-076-001/81
(KUTHONDA)
|
1702003076NRG24120320240671090
|
22/03/2024
|
MAHENDRA SINGH
|
1702003076WL023790
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-076-001/93-B
(KUTHONDA)
|
1702003076NRG24120320240671093
|
22/03/2024
|
RAJKUMARI
|
1702003076WL023790
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
52
|
MEHGAON
|
MP-02-003-076-001/211-A
(KUTHONDA)
|
1702003076NRG24120320240671050
|
22/03/2024
|
Prema devi
|
1702003076WL023790
|
Prema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
Premadevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHGAON
|
MP-02-003-087-002/442
(PARGHENA)
|
1702003087NRG24160320240677246
|
22/03/2024
|
Hargovind
|
1702003087WL024010
|
Hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
Hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
MEHGAON
|
MP-02-003-076-001/172-C
(KUTHONDA)
|
1702003076NRG24120320240671046
|
22/03/2024
|
KAPOORI BAI
|
1702003076WL023790
|
KAPOORI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
KAPOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHGAON
|
MP-02-003-076-001/355
(KUTHONDA)
|
1702003076NRG24120320240671068
|
22/03/2024
|
MEENA BAI
|
1702003076WL023790
|
MEENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
MEHGAON
|
MP-02-003-076-001/363
(KUTHONDA)
|
1702003076NRG24120320240671074
|
22/03/2024
|
RANJEET BANSAL
|
1702003076WL023790
|
RANJEET BANSAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
RANJEETBANSAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHGAON
|
MP-02-003-076-001/369
(KUTHONDA)
|
1702003076NRG24120320240671079
|
22/03/2024
|
SURAJ
|
1702003076WL023790
|
SURAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464289
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|