|
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-16-001-011-002/595
(PREMPURIYA)
|
1716001000NRG23160120230447351
|
16/01/2023
|
ramlal meghwal
|
1716001WL050032
|
ramlal meghwal
|
00048
|
BKID0009142
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
ramlalmeghwal
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-011-002/618
(PREMPURIYA)
|
1716001000NRG23160120230447357
|
16/01/2023
|
DINESH PORWAL
|
1716001WL050032
|
DINESH PORWAL
|
00048
|
BKID0009142
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
DINESHPORWAL
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-037-003/355
(SUJANPURA)
|
1716001000NRG23160120230447174
|
16/01/2023
|
naharsingh
|
1716001WL050016
|
naharsingh
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892585901
|
|
naharsingh
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-041-001/1404
(BABULDA)
|
1716001000NRG23160120230446549
|
16/01/2023
|
MANJUBAI
|
1716001WL049974
|
MANJUBAI
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-003-001/110
(DHUWAKHEDI)
|
1716001000NRG23160120230447259
|
16/01/2023
|
KHUMAN SINGH HADA
|
1716001WL050031
|
KHUMAN SINGH HADA
|
00089
|
CBIN0281975
|
204
|
204
|
Processed
|
15/02/2023
|
|
892585901
|
|
KHUMANSINGHHADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-003-001/223
(DHUWAKHEDI)
|
1716001000NRG23160120230447268
|
16/01/2023
|
Rupsingh
|
1716001WL050031
|
Rupsingh
|
00089
|
CBIN0281975
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANPURA
|
MP-16-001-003-001/249
(DHUWAKHEDI)
|
1716001000NRG23160120230447279
|
16/01/2023
|
DARUAISINGH
|
1716001WL050031
|
DARUAISINGH
|
00089
|
CBIN0281975
|
204
|
204
|
Processed
|
15/02/2023
|
|
892585901
|
|
DARUAISINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANPURA
|
MP-16-001-003-001/383
(DHUWAKHEDI)
|
1716001000NRG23160120230447305
|
16/01/2023
|
SHELENDAR
|
1716001WL050031
|
SHELENDAR
|
00089
|
CBIN0281975
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
SHELENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANPURA
|
MP-16-001-003-001/407
(DHUWAKHEDI)
|
1716001000NRG23160120230447308
|
16/01/2023
|
virunath
|
1716001WL050031
|
virunath
|
00089
|
CBIN0281975
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
virunath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANPURA
|
MP-16-001-003-001/410
(DHUWAKHEDI)
|
1716001000NRG23160120230447311
|
16/01/2023
|
GIRIRAJSINGH
|
1716001WL050031
|
GIRIRAJSINGH
|
00089
|
CBIN0281975
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
GIRIRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-003-001/411
(DHUWAKHEDI)
|
1716001000NRG23160120230447312
|
16/01/2023
|
TANWARSINGH
|
1716001WL050031
|
TANWARSINGH
|
00089
|
CBIN0281975
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
TANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-003-001/422
(DHUWAKHEDI)
|
1716001000NRG23160120230447315
|
16/01/2023
|
SHAYAM LAL
|
1716001WL050031
|
SHAYAM LAL
|
00089
|
CBIN0281975
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANPURA
|
MP-16-001-003-001/5-B
(DHUWAKHEDI)
|
1716001000NRG23160120230447321
|
16/01/2023
|
SHAILENDRA SINGH
|
1716001WL050031
|
SHAILENDRA SINGH
|
00089
|
CBIN0281975
|
204
|
204
|
Processed
|
15/02/2023
|
|
892585901
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-003-001/80
(DHUWAKHEDI)
|
1716001000NRG23160120230447330
|
16/01/2023
|
SHYAMSINGH KANVARSINGH
|
1716001WL050031
|
SHYAMSINGH KANVARSINGH
|
00089
|
CBIN0281975
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
SHYAMSINGHKANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-003-001/84
(DHUWAKHEDI)
|
1716001000NRG23160120230447331
|
16/01/2023
|
JEETMAL DOLATRAM
|
1716001WL050031
|
JEETMAL DOLATRAM
|
00089
|
CBIN0281975
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
JEETMALDOLATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-018-002/1175
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447183
|
16/01/2023
|
PRAHLAD RATHOR
|
1716001WL050018
|
PRAHLAD RATHOR
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
PRAHLADRATHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
BHANPURA
|
MP-16-001-018-002/790
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447169
|
16/01/2023
|
Manju Bai Sain
|
1716001WL050015
|
Manju Bai Sain
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
ManjuBaiSain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-003-001/266
(DHUWAKHEDI)
|
1716001000NRG23160120230447284
|
16/01/2023
|
BHARATSINGH MANOHARSINGH
|
1716001WL050031
|
BHARATSINGH MANOHARSINGH
|
00415
|
SBIN0030057
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
BHARATSINGHMANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-003-001/326
(DHUWAKHEDI)
|
1716001000NRG23160120230447297
|
16/01/2023
|
HANSRAJ KANHEYALAL
|
1716001WL050031
|
HANSRAJ KANHEYALAL
|
00415
|
SBIN0030057
|
204
|
204
|
Processed
|
15/02/2023
|
|
892585901
|
|
HANSRAJKANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANPURA
|
MP-16-001-003-001/50
(DHUWAKHEDI)
|
1716001000NRG23160120230447322
|
16/01/2023
|
GOVERDHAN PURALAL
|
1716001WL050031
|
GOVERDHAN PURALAL
|
00415
|
SBIN0030057
|
204
|
204
|
Processed
|
15/02/2023
|
|
892585901
|
|
GOVERDHANPURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-003-001/57
(DHUWAKHEDI)
|
1716001000NRG23160120230447324
|
16/01/2023
|
ISHVARSINGH JODSINGH
|
1716001WL050031
|
ISHVARSINGH JODSINGH
|
00415
|
SBIN0030057
|
204
|
204
|
Processed
|
15/02/2023
|
|
892585901
|
|
ISHVARSINGHJODSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-011-002/371
(PREMPURIYA)
|
1716001000NRG23160120230447340
|
16/01/2023
|
dulichand gujar
|
1716001WL050032
|
dulichand gujar
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
dulichandgujar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-011-002/612
(PREMPURIYA)
|
1716001000NRG23160120230447356
|
16/01/2023
|
bulaki bai
|
1716001WL050032
|
bulaki bai
|
00415
|
SBIN0030057
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
bulakibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-037-004/65
(SUJANPURA)
|
1716001000NRG23160120230447176
|
16/01/2023
|
gopal
|
1716001WL050016
|
gopal
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892585901
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
BHANPURA
|
MP-16-001-011-002/109
(PREMPURIYA)
|
1716001000NRG23160120230447334
|
16/01/2023
|
GTTU BAI REGAR
|
1716001WL050032
|
GTTU BAI REGAR
|
00415
|
SBIN0030143
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
GTTUBAIREGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-011-002/456
(PREMPURIYA)
|
1716001000NRG23160120230447342
|
16/01/2023
|
sugnabai
|
1716001WL050032
|
sugnabai
|
00415
|
SBIN0030143
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
27
|
BHANPURA
|
MP-16-001-011-002/503
(PREMPURIYA)
|
1716001000NRG23160120230447343
|
16/01/2023
|
ashish
|
1716001WL050032
|
ashish
|
00415
|
SBIN0030143
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-011-002/595
(PREMPURIYA)
|
1716001000NRG23160120230447352
|
16/01/2023
|
soni bai
|
1716001WL050032
|
soni bai
|
00415
|
SBIN0030143
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-037-003/188
(SUJANPURA)
|
1716001000NRG23160120230447171
|
16/01/2023
|
VINOD MEENA
|
1716001WL050016
|
VINOD MEENA
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892585901
|
|
VINODMEENA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
BHANPURA
|
MP-16-001-018-002/1054
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447143
|
16/01/2023
|
Tara Bai
|
1716001WL050015
|
Tara Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
TaraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHANPURA
|
MP-16-001-018-002/1095
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447145
|
16/01/2023
|
Chhoti Bai
|
1716001WL050015
|
Chhoti Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHANPURA
|
MP-16-001-018-002/1095
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447144
|
16/01/2023
|
Tofan Chamar
|
1716001WL050015
|
Tofan Chamar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
TofanChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHANPURA
|
MP-16-001-018-002/1097
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447147
|
16/01/2023
|
Seema Bai
|
1716001WL050015
|
Seema Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANPURA
|
MP-16-001-018-002/1097
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447146
|
16/01/2023
|
Vinod Banjara
|
1716001WL050015
|
Vinod Banjara
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
VinodBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-018-002/1098
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447148
|
16/01/2023
|
Mota
|
1716001WL050015
|
Mota
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
Mota
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANPURA
|
MP-16-001-018-002/1098
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447149
|
16/01/2023
|
Rekha Banjara
|
1716001WL050015
|
Rekha Banjara
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
RekhaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-018-002/1099
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447150
|
16/01/2023
|
Rajesh Banjara
|
1716001WL050015
|
Rajesh Banjara
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
RajeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANPURA
|
MP-16-001-018-002/1128
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447151
|
16/01/2023
|
Mamta Bai
|
1716001WL050015
|
Mamta Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANPURA
|
MP-16-001-018-002/1130
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447152
|
16/01/2023
|
Chonshr Bai
|
1716001WL050015
|
Chonshr Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
ChonshrBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANPURA
|
MP-16-001-018-002/1131
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447153
|
16/01/2023
|
Nirbhyram
|
1716001WL050015
|
Nirbhyram
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
Nirbhyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-018-002/1132
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447154
|
16/01/2023
|
Mangi Lal Chamar
|
1716001WL050015
|
Mangi Lal Chamar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
MangiLalChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-018-002/1132
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447155
|
16/01/2023
|
Manju Bai Chamar
|
1716001WL050015
|
Manju Bai Chamar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
ManjuBaiChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-018-002/1133
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447157
|
16/01/2023
|
Lalita Bai
|
1716001WL050015
|
Lalita Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-018-002/1133
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447156
|
16/01/2023
|
Tofan Banjara
|
1716001WL050015
|
Tofan Banjara
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
TofanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-018-002/1150
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447158
|
16/01/2023
|
Pappu Banjara
|
1716001WL050015
|
Pappu Banjara
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/02/2023
|
|
892585901
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-018-002/1155
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447159
|
16/01/2023
|
Madan Bagavat
|
1716001WL050015
|
Madan Bagavat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
MadanBagavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-018-002/1163
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447161
|
16/01/2023
|
MOHAN BAI
|
1716001WL050015
|
MOHAN BAI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
MOHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANPURA
|
MP-16-001-018-002/1183
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447162
|
16/01/2023
|
Jagdish Chamar
|
1716001WL050015
|
Jagdish Chamar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
JagdishChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-018-002/1183
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447163
|
16/01/2023
|
Rajanti Bai
|
1716001WL050015
|
Rajanti Bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
RajantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-018-002/1184
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447185
|
16/01/2023
|
Kali Bai
|
1716001WL050018
|
Kali Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANPURA
|
MP-16-001-018-002/1185
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447186
|
16/01/2023
|
Mangi Bai Chamar
|
1716001WL050018
|
Mangi Bai Chamar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
MangiBaiChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-018-002/1188
(DHABALAMADHOSINGH)
|
1716001000NRG23160120230447187
|
16/01/2023
|
Dhuli Bai
|
1716001WL050018
|
Dhuli Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892585901
|
|
DhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
53
|
BHANPURA
|
MP-16-001-011-002/131
(PREMPURIYA)
|
1716001000NRG23160120230447336
|
16/01/2023
|
mohan bai
|
1716001WL050032
|
mohan bai
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANPURA
|
MP-16-001-011-002/588
(PREMPURIYA)
|
1716001000NRG23160120230447349
|
16/01/2023
|
nandkishor
|
1716001WL050032
|
nandkishor
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHANPURA
|
MP-16-001-011-002/591
(PREMPURIYA)
|
1716001000NRG23160120230447350
|
16/01/2023
|
ranglal
|
1716001WL050032
|
ranglal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
ranglal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANPURA
|
MP-16-001-011-002/612
(PREMPURIYA)
|
1716001000NRG23160120230447355
|
16/01/2023
|
suresh
|
1716001WL050032
|
suresh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
892585901
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|