|
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
|
PAHADGARH
|
MP-01-004-006-001/102-C
(BRIJGADHI)
|
1701004006NRG25060520240325741
|
08/05/2024
|
Geetanjali
|
1701004006WL003454
|
Geetanjali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Geetanjali
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-006-001/103-C
(BRIJGADHI)
|
1701004006NRG25060520240325742
|
08/05/2024
|
Laxmi Dhakar
|
1701004006WL003454
|
Laxmi Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
LaxmiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-006-001/119-C
(BRIJGADHI)
|
1701004006NRG25060520240325752
|
08/05/2024
|
Poonam Dhakad
|
1701004006WL003454
|
Poonam Dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
PoonamDhakad
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-006-001/130-C
(BRIJGADHI)
|
1701004006NRG25060520240325768
|
08/05/2024
|
Manisha Dhakad
|
1701004006WL003454
|
Manisha Dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
ManishaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-006-001/132-C
(BRIJGADHI)
|
1701004006NRG25060520240325769
|
08/05/2024
|
Brajmohan
|
1701004006WL003454
|
Brajmohan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-006-001/1327
(BRIJGADHI)
|
1701004006NRG25060520240325770
|
08/05/2024
|
juli
|
1701004006WL003454
|
juli
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-006-001/135-C
(BRIJGADHI)
|
1701004006NRG25060520240325780
|
08/05/2024
|
Vimala Dhakar
|
1701004006WL003454
|
Vimala Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
VimalaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-006-001/136-C
(BRIJGADHI)
|
1701004006NRG25060520240325781
|
08/05/2024
|
Indra Dhakar
|
1701004006WL003454
|
Indra Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
IndraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-006-001/1539
(BRIJGADHI)
|
1701004006NRG25060520240325792
|
08/05/2024
|
Monti Dhakar
|
1701004006WL003454
|
Monti Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
MontiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-006-001/1576
(BRIJGADHI)
|
1701004006NRG25060520240325797
|
08/05/2024
|
Anita Dhakar
|
1701004006WL003454
|
Anita Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
AnitaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-006-001/429-C
(BRIJGADHI)
|
1701004006NRG25060520240325806
|
08/05/2024
|
Anupama Dhakar
|
1701004006WL003454
|
Anupama Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
AnupamaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-006-001/1550
(BRIJGADHI)
|
1701004006NRG25060520240325793
|
08/05/2024
|
Savita
|
1701004006WL003454
|
Savita
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-006-001/1553
(BRIJGADHI)
|
1701004006NRG25060520240325794
|
08/05/2024
|
Banvari
|
1701004006WL003454
|
Banvari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-006-001/1555
(BRIJGADHI)
|
1701004006NRG25060520240325795
|
08/05/2024
|
Mahesh
|
1701004006WL003454
|
Mahesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-006-001/127-C
(BRIJGADHI)
|
1701004006NRG25060520240325764
|
08/05/2024
|
Rahul Dhakar
|
1701004006WL003454
|
Rahul Dhakar
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
RahulDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-006-001/134-C
(BRIJGADHI)
|
1701004006NRG25060520240325779
|
08/05/2024
|
Kanchaniya Dhakar
|
1701004006WL003454
|
Kanchaniya Dhakar
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
KanchaniyaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-006-001/1581
(BRIJGADHI)
|
1701004006NRG25060520240325802
|
08/05/2024
|
Shusheela
|
1701004006WL003454
|
Shusheela
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Shusheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-006-001/106-C
(BRIJGADHI)
|
1701004006NRG25060520240325745
|
08/05/2024
|
Phulavati
|
1701004006WL003454
|
Phulavati
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Phulavati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-006-001/125-C
(BRIJGADHI)
|
1701004006NRG25060520240325763
|
08/05/2024
|
Maya
|
1701004006WL003454
|
Maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-006-001/1330
(BRIJGADHI)
|
1701004006NRG25060520240325773
|
08/05/2024
|
Suresh
|
1701004006WL003454
|
Suresh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-006-001/1479
(BRIJGADHI)
|
1701004006NRG25060520240325787
|
08/05/2024
|
Beerbal Dhakar
|
1701004006WL003454
|
Beerbal Dhakar
|
00415
|
SBIN0004830
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
BeerbalDhakar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-006-001/1534
(BRIJGADHI)
|
1701004006NRG25060520240325791
|
08/05/2024
|
Deshraj Dhakar
|
1701004006WL003454
|
Deshraj Dhakar
|
00415
|
SBIN0004830
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
DeshrajDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-006-001/100-C
(BRIJGADHI)
|
1701004006NRG25060520240325740
|
08/05/2024
|
Raveena Dhakar
|
1701004006WL003454
|
Raveena Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
RaveenaDhakar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-006-001/120-C
(BRIJGADHI)
|
1701004006NRG25060520240325753
|
08/05/2024
|
Munni Dhakar
|
1701004006WL003454
|
Munni Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
MunniDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-006-001/122-C
(BRIJGADHI)
|
1701004006NRG25060520240325758
|
08/05/2024
|
Kallo Rajak
|
1701004006WL003454
|
Kallo Rajak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
KalloRajak
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-006-001/123-C
(BRIJGADHI)
|
1701004006NRG25060520240325761
|
08/05/2024
|
Sandeep Dhakar
|
1701004006WL003454
|
Sandeep Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
SandeepDhakar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-006-001/1328-A
(BRIJGADHI)
|
1701004006NRG25060520240325771
|
08/05/2024
|
Rama Dhakar
|
1701004006WL003454
|
Rama Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
RamaDhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-006-001/133-C
(BRIJGADHI)
|
1701004006NRG25060520240325772
|
08/05/2024
|
Akhalesh Dhakar
|
1701004006WL003454
|
Akhalesh Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
AkhaleshDhakar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-006-001/1331-A
(BRIJGADHI)
|
1701004006NRG25060520240325774
|
08/05/2024
|
Susma Dhakar
|
1701004006WL003454
|
Susma Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
SusmaDhakar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-006-001/1334
(BRIJGADHI)
|
1701004006NRG25060520240325777
|
08/05/2024
|
Tinkal Dhakar
|
1701004006WL003454
|
Tinkal Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
TinkalDhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-006-001/1338-A
(BRIJGADHI)
|
1701004006NRG25060520240325778
|
08/05/2024
|
Deevan Dhakar
|
1701004006WL003454
|
Deevan Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
DeevanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHADGARH
|
MP-01-004-006-001/136-D
(BRIJGADHI)
|
1701004006NRG25060520240325782
|
08/05/2024
|
Ranveer Dhakar
|
1701004006WL003454
|
Ranveer Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
RanveerDhakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-006-001/137-C
(BRIJGADHI)
|
1701004006NRG25060520240325783
|
08/05/2024
|
Anup Dhakar
|
1701004006WL003454
|
Anup Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
AnupDhakar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-006-001/1575-A
(BRIJGADHI)
|
1701004006NRG25060520240325796
|
08/05/2024
|
Reena Dhakar
|
1701004006WL003454
|
Reena Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
ReenaDhakar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-006-001/1578
(BRIJGADHI)
|
1701004006NRG25060520240325799
|
08/05/2024
|
Ashok Dhakar
|
1701004006WL003454
|
Ashok Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
AshokDhakar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-006-001/451-B
(BRIJGADHI)
|
1701004006NRG25060520240325808
|
08/05/2024
|
subedar
|
1701004006WL003454
|
subedar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
subedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-006-001/104-C
(BRIJGADHI)
|
1701004006NRG25060520240325743
|
08/05/2024
|
Sandeep Dhakar
|
1701004006WL003454
|
Sandeep Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
SandeepDhakar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-006-001/108-C
(BRIJGADHI)
|
1701004006NRG25060520240325747
|
08/05/2024
|
Pitam
|
1701004006WL003454
|
Pitam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Pitam
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-006-001/118-C
(BRIJGADHI)
|
1701004006NRG25060520240325751
|
08/05/2024
|
Vimla Dhakar
|
1701004006WL003454
|
Vimla Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
VimlaDhakar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-006-001/121-C
(BRIJGADHI)
|
1701004006NRG25060520240325756
|
08/05/2024
|
Ramlkhan rajak
|
1701004006WL003454
|
Ramlkhan rajak
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Ramlkhanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-006-001/1577
(BRIJGADHI)
|
1701004006NRG25060520240325798
|
08/05/2024
|
Meena Dhakar
|
1701004006WL003454
|
Meena Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
MeenaDhakar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-006-001/1578-A
(BRIJGADHI)
|
1701004006NRG25060520240325800
|
08/05/2024
|
Mamata Dhakar
|
1701004006WL003454
|
Mamata Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
MamataDhakar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-006-001/209-C
(BRIJGADHI)
|
1701004006NRG25060520240325803
|
08/05/2024
|
Maya Dhakar
|
1701004006WL003454
|
Maya Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
MayaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-006-001/1333
(BRIJGADHI)
|
1701004006NRG25060520240325776
|
08/05/2024
|
Kalavati Dhakar
|
1701004006WL003454
|
Kalavati Dhakar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
KalavatiDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHADGARH
|
MP-01-004-006-001/1496
(BRIJGADHI)
|
1701004006NRG25060520240325790
|
08/05/2024
|
Lalpati
|
1701004006WL003454
|
Lalpati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Lalpati
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-006-001/656
(BRIJGADHI)
|
1701004006NRG25060520240325817
|
08/05/2024
|
kamla
|
1701004006WL003454
|
kamla
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
kamla
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-006-001/778
(BRIJGADHI)
|
1701004006NRG25060520240325818
|
08/05/2024
|
LHORI
|
1701004006WL003454
|
LHORI
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
LHORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
48
|
PAHADGARH
|
MP-01-004-006-001/110-C
(BRIJGADHI)
|
1701004006NRG25060520240325749
|
08/05/2024
|
Bhoora Dhakar
|
1701004006WL003454
|
Bhoora Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
BhooraDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-006-001/129-C
(BRIJGADHI)
|
1701004006NRG25060520240325766
|
08/05/2024
|
Sonali Dhakar
|
1701004006WL003454
|
Sonali Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
SonaliDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-006-001/1383
(BRIJGADHI)
|
1701004006NRG25060520240325784
|
08/05/2024
|
mamta
|
1701004006WL003454
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-006-001/1479-A
(BRIJGADHI)
|
1701004006NRG25060520240325788
|
08/05/2024
|
Bhanti Dhakar
|
1701004006WL003454
|
Bhanti Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
BhantiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-006-001/1579
(BRIJGADHI)
|
1701004006NRG25060520240325801
|
08/05/2024
|
Kavita Dhakar
|
1701004006WL003454
|
Kavita Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
KavitaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-006-001/453-A
(BRIJGADHI)
|
1701004006NRG25060520240325809
|
08/05/2024
|
nirpal
|
1701004006WL003454
|
nirpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
nirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHADGARH
|
MP-01-004-006-001/474-A
(BRIJGADHI)
|
1701004006NRG25060520240325811
|
08/05/2024
|
bakelal
|
1701004006WL003454
|
bakelal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
bakelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-006-001/623
(BRIJGADHI)
|
1701004006NRG25060520240325816
|
08/05/2024
|
PARSURAM
|
1701004006WL003454
|
PARSURAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
PARSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-006-001/110-A
(BRIJGADHI)
|
1701004006NRG25060520240325748
|
08/05/2024
|
Babloo Rajak
|
1701004006WL003454
|
Babloo Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
BablooRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-006-001/1131-C
(BRIJGADHI)
|
1701004006NRG25060520240325750
|
08/05/2024
|
Harendra
|
1701004006WL003454
|
Harendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-006-001/1299
(BRIJGADHI)
|
1701004006NRG25060520240325767
|
08/05/2024
|
Srinavas Goud
|
1701004006WL003454
|
Srinavas Goud
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
SrinavasGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-006-001/1332
(BRIJGADHI)
|
1701004006NRG25060520240325775
|
08/05/2024
|
Munna Dhakar
|
1701004006WL003454
|
Munna Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
MunnaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-006-001/449-B
(BRIJGADHI)
|
1701004006NRG25060520240325807
|
08/05/2024
|
ramdeen
|
1701004006WL003454
|
ramdeen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
ramdeen
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-006-001/613-A
(BRIJGADHI)
|
1701004006NRG25060520240325815
|
08/05/2024
|
Mahaveer
|
1701004006WL003454
|
Mahaveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-006-001/107-C
(BRIJGADHI)
|
1701004006NRG25060520240325746
|
08/05/2024
|
Harivilas
|
1701004006WL003454
|
Harivilas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Harivilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-006-001/1243
(BRIJGADHI)
|
1701004006NRG25060520240325762
|
08/05/2024
|
Ravi
|
1701004006WL003454
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-006-001/128-C
(BRIJGADHI)
|
1701004006NRG25060520240325765
|
08/05/2024
|
Nihal singh
|
1701004006WL003454
|
Nihal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHADGARH
|
MP-01-004-006-001/1477
(BRIJGADHI)
|
1701004006NRG25060520240325785
|
08/05/2024
|
Soneram Dhakar
|
1701004006WL003454
|
Soneram Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
SoneramDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHADGARH
|
MP-01-004-006-001/1478
(BRIJGADHI)
|
1701004006NRG25060520240325786
|
08/05/2024
|
Vidhya Dhakar
|
1701004006WL003454
|
Vidhya Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
VidhyaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-006-001/1482
(BRIJGADHI)
|
1701004006NRG25060520240325789
|
08/05/2024
|
Ravindra
|
1701004006WL003454
|
Ravindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-006-001/568-A
(BRIJGADHI)
|
1701004006NRG25060520240325814
|
08/05/2024
|
Shashi Dhakar
|
1701004006WL003454
|
Shashi Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
ShashiDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-006-001/105-C
(BRIJGADHI)
|
1701004006NRG25060520240325744
|
08/05/2024
|
Ramdei Dhakar
|
1701004006WL003454
|
Ramdei Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913800
|
|
RamdeiDhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100602
|
100602
|
|
|
|
|
|
|
|