|
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
|
ASHOKNAGAR
|
MP-48-005-026-001/428
(MAD KHEDA)
|
1748005117NRG24040120240439709
|
05/01/2024
|
PRADEEP
|
1748005117WL020523
|
PRADEEP
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-026-001/63
(MAD KHEDA)
|
1748005117NRG24040120240439806
|
05/01/2024
|
AJAY
|
1748005117WL020527
|
AJAY
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-026-001/63
(MAD KHEDA)
|
1748005117NRG24040120240439805
|
05/01/2024
|
AJAY
|
1748005117WL020527
|
AJAY
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-042-001/121-B
(MOHRI RAI)
|
1748005042NRG24050120240440260
|
05/01/2024
|
bhagchandra
|
1748005042WL020561
|
bhagchandra
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686454178
|
|
bhagchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-042-001/240-A
(MOHRI RAI)
|
1748005042NRG24050120240440264
|
05/01/2024
|
moharsingh
|
1748005042WL020561
|
moharsingh
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686454178
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-042-001/259-A
(MOHRI RAI)
|
1748005042NRG24050120240440265
|
05/01/2024
|
Ritu
|
1748005042WL020561
|
Ritu
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-026-001/430
(MAD KHEDA)
|
1748005117NRG24040120240439711
|
05/01/2024
|
JETENDR
|
1748005117WL020523
|
JETENDR
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
JETENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-042-001/159-A
(MOHRI RAI)
|
1748005042NRG24050120240440261
|
05/01/2024
|
Gajari
|
1748005042WL020561
|
Gajari
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Gajari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-085-001/1128
(SEJI)
|
1748005085NRG24040120240439873
|
05/01/2024
|
VIKASH RAGHUWANSHI
|
1748005085WL020531
|
VIKASH RAGHUWANSHI
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
VIKASHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-025-001/117-B
(KARIYA KHEDI)
|
1748005112NRG24050120240440131
|
05/01/2024
|
Dhanpal
|
1748005112WL020552
|
Dhanpal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-025-001/117-B
(KARIYA KHEDI)
|
1748005112NRG24050120240440130
|
05/01/2024
|
Savitri bai jogi
|
1748005112WL020552
|
Savitri bai jogi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Savitribaijogi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-025-001/163-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440134
|
05/01/2024
|
JAGDIP SINGH
|
1748005112WL020552
|
JAGDIP SINGH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
JAGDIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-025-001/166-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440136
|
05/01/2024
|
Gyan Bai
|
1748005112WL020552
|
Gyan Bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
GyanBai
|
ICICI BANK LTD(508534)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-025-001/166-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440135
|
05/01/2024
|
Rajalal
|
1748005112WL020552
|
Rajalal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Rajalal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-025-001/167-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440138
|
05/01/2024
|
Balveer
|
1748005112WL020552
|
Balveer
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-025-001/167-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440137
|
05/01/2024
|
Balveer
|
1748005112WL020552
|
Balveer
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-025-001/167-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440139
|
05/01/2024
|
RAVINDRA SINGH
|
1748005112WL020552
|
RAVINDRA SINGH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
RAVINDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-025-001/176-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440140
|
05/01/2024
|
ANAND JOGI
|
1748005112WL020552
|
ANAND JOGI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
ANANDJOGI
|
ICICI BANK LTD(508534)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-025-001/182-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440141
|
05/01/2024
|
Harpreet singh
|
1748005112WL020552
|
Harpreet singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Harpreetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-025-001/182-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440142
|
05/01/2024
|
Mandeep kour
|
1748005112WL020552
|
Mandeep kour
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Mandeepkour
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-025-001/190-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440143
|
05/01/2024
|
Devendra
|
1748005112WL020552
|
Devendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-025-001/190-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440144
|
05/01/2024
|
Pooja
|
1748005112WL020552
|
Pooja
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-025-001/191-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440145
|
05/01/2024
|
Krishn bhan
|
1748005112WL020552
|
Krishn bhan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-025-001/191-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440146
|
05/01/2024
|
Suraj bai
|
1748005112WL020552
|
Suraj bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Surajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-025-001/193-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440148
|
05/01/2024
|
Arvind
|
1748005112WL020552
|
Arvind
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-025-001/193-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440147
|
05/01/2024
|
Arvind
|
1748005112WL020552
|
Arvind
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-025-001/2-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440149
|
05/01/2024
|
santos
|
1748005112WL020552
|
santos
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
santos
|
ICICI BANK LTD(508534)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-025-001/2-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440150
|
05/01/2024
|
Sunitabai
|
1748005112WL020552
|
Sunitabai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-025-001/214-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440151
|
05/01/2024
|
vishal
|
1748005112WL020552
|
vishal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-025-001/216-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440152
|
05/01/2024
|
BRINDAVAN Jogi
|
1748005112WL020552
|
BRINDAVAN Jogi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
BRINDAVANJogi
|
ICICI BANK LTD(508534)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-025-001/223-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440154
|
05/01/2024
|
asha
|
1748005112WL020552
|
asha
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-026-001/68
(MAD KHEDA)
|
1748005117NRG24040120240439808
|
05/01/2024
|
Sishpal
|
1748005117WL020527
|
Sishpal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Sishpal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-026-001/68-A
(MAD KHEDA)
|
1748005117NRG24040120240439809
|
05/01/2024
|
RAVINDRA
|
1748005117WL020527
|
RAVINDRA
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-042-001/42-A
(MOHRI RAI)
|
1748005042NRG24050120240440268
|
05/01/2024
|
rachana
|
1748005042WL020561
|
rachana
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-085-001/231-A
(SEJI)
|
1748005085NRG24040120240439877
|
05/01/2024
|
surendra
|
1748005085WL020531
|
surendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-085-001/405
(SEJI)
|
1748005085NRG24040120240439880
|
05/01/2024
|
veerendra
|
1748005085WL020531
|
veerendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-085-001/700
(SEJI)
|
1748005085NRG24040120240439882
|
05/01/2024
|
RAVINDRA
|
1748005085WL020531
|
RAVINDRA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-085-001/721
(SEJI)
|
1748005085NRG24040120240439883
|
05/01/2024
|
Jyoti
|
1748005085WL020531
|
Jyoti
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-085-001/728
(SEJI)
|
1748005085NRG24040120240439884
|
05/01/2024
|
Shivram
|
1748005085WL020531
|
Shivram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-085-001/88
(SEJI)
|
1748005085NRG24040120240439886
|
05/01/2024
|
Sangram singh
|
1748005085WL020531
|
Sangram singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-085-001/89
(SEJI)
|
1748005085NRG24040120240439887
|
05/01/2024
|
bhagbhan singh
|
1748005085WL020531
|
bhagbhan singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
bhagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-025-001/156-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440132
|
05/01/2024
|
Sonu
|
1748005112WL020552
|
Sonu
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-025-001/159-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440133
|
05/01/2024
|
PRAKASH SINGH
|
1748005112WL020552
|
PRAKASH SINGH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-026-001/65
(MAD KHEDA)
|
1748005117NRG24040120240439807
|
05/01/2024
|
Ranveer
|
1748005117WL020527
|
Ranveer
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
ASHOKNAGAR
|
MP-48-005-026-001/415-A
(MAD KHEDA)
|
1748005117NRG24040120240439708
|
05/01/2024
|
Jaypal
|
1748005117WL020523
|
Jaypal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-026-001/59
(MAD KHEDA)
|
1748005117NRG24040120240439716
|
05/01/2024
|
kavula
|
1748005117WL020523
|
kavula
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
kavula
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-026-001/60
(MAD KHEDA)
|
1748005117NRG24040120240439717
|
05/01/2024
|
neelam
|
1748005117WL020523
|
neelam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-026-001/61
(MAD KHEDA)
|
1748005117NRG24040120240439804
|
05/01/2024
|
balkishan
|
1748005117WL020527
|
balkishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-085-001/380
(SEJI)
|
1748005085NRG24040120240439879
|
05/01/2024
|
Rinku
|
1748005085WL020531
|
Rinku
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-085-001/1121
(SEJI)
|
1748005085NRG24040120240439872
|
05/01/2024
|
Shyambabu
|
1748005085WL020531
|
Shyambabu
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Shyambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-042-001/178-A
(MOHRI RAI)
|
1748005042NRG24050120240440263
|
05/01/2024
|
Ramlata
|
1748005042WL020561
|
Ramlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Ramlata
|
DCB BANK LTD(607290)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-042-001/178-A
(MOHRI RAI)
|
1748005042NRG24050120240440262
|
05/01/2024
|
sachin
|
1748005042WL020561
|
sachin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-042-001/335-A
(MOHRI RAI)
|
1748005042NRG24050120240440266
|
05/01/2024
|
jitendra
|
1748005042WL020561
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-042-001/335-A
(MOHRI RAI)
|
1748005042NRG24050120240440267
|
05/01/2024
|
pinki
|
1748005042WL020561
|
pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
pinki
|
CANARA BANK(508532)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-085-001/1064
(SEJI)
|
1748005085NRG24040120240439869
|
05/01/2024
|
brijendra
|
1748005085WL020531
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-085-001/1110
(SEJI)
|
1748005085NRG24040120240439870
|
05/01/2024
|
Golu
|
1748005085WL020531
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-085-001/136
(SEJI)
|
1748005085NRG24040120240439874
|
05/01/2024
|
urmila
|
1748005085WL020531
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-085-001/742
(SEJI)
|
1748005085NRG24040120240439885
|
05/01/2024
|
Shatrughan raghuwanshi
|
1748005085WL020531
|
Shatrughan raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Shatrughanraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-025-001/1
(KARIYA KHEDI)
|
1748005112NRG24050120240440129
|
05/01/2024
|
Rajkumar
|
1748005112WL020552
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-025-001/223-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440153
|
05/01/2024
|
valku
|
1748005112WL020552
|
valku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
valku
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-025-001/229-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440155
|
05/01/2024
|
Jasveer jogi
|
1748005112WL020552
|
Jasveer jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Jasveerjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-025-001/229-A
(KARIYA KHEDI)
|
1748005112NRG24050120240440156
|
05/01/2024
|
Jasveer singh
|
1748005112WL020552
|
Jasveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Jasveersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-026-001/435-A
(MAD KHEDA)
|
1748005117NRG24040120240439712
|
05/01/2024
|
hartum singh rajpoot
|
1748005117WL020523
|
hartum singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
hartumsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-026-001/525
(MAD KHEDA)
|
1748005117NRG24040120240439713
|
05/01/2024
|
dalla banjara
|
1748005117WL020523
|
dalla banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
dallabanjara
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-026-001/526
(MAD KHEDA)
|
1748005117NRG24040120240439714
|
05/01/2024
|
suneel
|
1748005117WL020523
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-026-001/528
(MAD KHEDA)
|
1748005117NRG24040120240439715
|
05/01/2024
|
amar singh
|
1748005117WL020523
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-085-001/1113
(SEJI)
|
1748005085NRG24040120240439871
|
05/01/2024
|
Sachin
|
1748005085WL020531
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-085-001/171
(SEJI)
|
1748005085NRG24040120240439875
|
05/01/2024
|
Dinesh Ojha
|
1748005085WL020531
|
Dinesh Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
DineshOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-085-001/187
(SEJI)
|
1748005085NRG24040120240439876
|
05/01/2024
|
sona
|
1748005085WL020531
|
sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-085-001/368
(SEJI)
|
1748005085NRG24040120240439878
|
05/01/2024
|
jankilal
|
1748005085WL020531
|
jankilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-085-001/425
(SEJI)
|
1748005085NRG24040120240439881
|
05/01/2024
|
Manoj
|
1748005085WL020531
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-085-001/910
(SEJI)
|
1748005085NRG24040120240439888
|
05/01/2024
|
shivraj dhovi
|
1748005085WL020531
|
shivraj dhovi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
shivrajdhovi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-117-001/183-C
(SAHODARI)
|
1748005117NRG24040120240439811
|
05/01/2024
|
LAKHAN SINGH YADAV
|
1748005117WL020527
|
LAKHAN SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
LAKHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-117-001/420
(SAHODARI)
|
1748005117NRG24040120240439812
|
05/01/2024
|
RAMVEER
|
1748005117WL020527
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-117-001/421
(SAHODARI)
|
1748005117NRG24040120240439813
|
05/01/2024
|
SURJEET YADAV
|
1748005117WL020527
|
SURJEET YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
SURJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-117-001/422
(SAHODARI)
|
1748005117NRG24040120240439676
|
05/01/2024
|
indrabhan yadav
|
1748005117WL020521
|
indrabhan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
indrabhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-117-001/423
(SAHODARI)
|
1748005117NRG24040120240439677
|
05/01/2024
|
veer singh
|
1748005117WL020521
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-117-001/425
(SAHODARI)
|
1748005117NRG24040120240439678
|
05/01/2024
|
virendra singh
|
1748005117WL020521
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-117-001/70
(SAHODARI)
|
1748005117NRG24040120240439679
|
05/01/2024
|
Viendra singh
|
1748005117WL020521
|
Viendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686454178
|
|
Viendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|