|
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-48-005-103-002/836
(BAMORI TAL)
|
1748005103NRG24130320240518349
|
13/03/2024
|
vishnu
|
1748005103WL024849
|
vishnu
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-089-001/609
(SIRSI NAI)
|
1748005000NRG24130320240518362
|
13/03/2024
|
pappu
|
1748005WL024850
|
pappu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891856
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-103-002/1069
(BAMORI TAL)
|
1748005103NRG24130320240518281
|
13/03/2024
|
Devendra Singh
|
1748005103WL024849
|
Devendra Singh
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
DevendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-103-002/1174
(BAMORI TAL)
|
1748005103NRG24130320240518297
|
13/03/2024
|
Laturi Bai
|
1748005103WL024849
|
Laturi Bai
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
LaturiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-103-002/304
(BAMORI TAL)
|
1748005103NRG24130320240518304
|
13/03/2024
|
biran
|
1748005103WL024849
|
biran
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
biran
|
BANK OF BARODA(606985)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-103-002/330
(BAMORI TAL)
|
1748005103NRG24130320240518307
|
13/03/2024
|
dinesh
|
1748005103WL024849
|
dinesh
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-103-002/339-B
(BAMORI TAL)
|
1748005103NRG24130320240518310
|
13/03/2024
|
Ravi
|
1748005103WL024849
|
Ravi
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-103-002/364
(BAMORI TAL)
|
1748005103NRG24130320240518312
|
13/03/2024
|
madhou
|
1748005103WL024849
|
madhou
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
madhou
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-103-002/37
(BAMORI TAL)
|
1748005103NRG24130320240518313
|
13/03/2024
|
Maherwan
|
1748005103WL024849
|
Maherwan
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Maherwan
|
BANK OF BARODA(606985)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-103-002/47
(BAMORI TAL)
|
1748005103NRG24130320240518319
|
13/03/2024
|
hari singh
|
1748005103WL024849
|
hari singh
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-103-002/562
(BAMORI TAL)
|
1748005103NRG24130320240518321
|
13/03/2024
|
Sonu
|
1748005103WL024849
|
Sonu
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-103-002/633-A
(BAMORI TAL)
|
1748005103NRG24130320240518326
|
13/03/2024
|
Bhag bai
|
1748005103WL024849
|
Bhag bai
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-103-002/788
(BAMORI TAL)
|
1748005103NRG24130320240518338
|
13/03/2024
|
Sonu
|
1748005103WL024849
|
Sonu
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-103-002/816
(BAMORI TAL)
|
1748005103NRG24130320240518343
|
13/03/2024
|
Suka
|
1748005103WL024849
|
Suka
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Suka
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-103-002/880
(BAMORI TAL)
|
1748005103NRG24130320240518351
|
13/03/2024
|
Mathura Lal Pal
|
1748005103WL024849
|
Mathura Lal Pal
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
MathuraLalPal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-103-002/960
(BAMORI TAL)
|
1748005103NRG24130320240518358
|
13/03/2024
|
Geyansingh
|
1748005103WL024849
|
Geyansingh
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Geyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-103-002/1155
(BAMORI TAL)
|
1748005103NRG24130320240518288
|
13/03/2024
|
Sourabh
|
1748005103WL024849
|
Sourabh
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-103-002/913
(BAMORI TAL)
|
1748005103NRG24130320240518353
|
13/03/2024
|
Rajnish
|
1748005103WL024849
|
Rajnish
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Rajnish
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-103-002/948
(BAMORI TAL)
|
1748005103NRG24130320240518356
|
13/03/2024
|
Kamla
|
1748005103WL024849
|
Kamla
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-103-002/954
(BAMORI TAL)
|
1748005103NRG24130320240518357
|
13/03/2024
|
Ramveer
|
1748005103WL024849
|
Ramveer
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-103-003/635
(BAMORI TAL)
|
1748005103NRG24130320240518361
|
13/03/2024
|
toran
|
1748005103WL024849
|
toran
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-103-002/100
(BAMORI TAL)
|
1748005103NRG24130320240518276
|
13/03/2024
|
harnaam
|
1748005103WL024849
|
harnaam
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
harnaam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-103-002/360
(BAMORI TAL)
|
1748005103NRG24130320240518311
|
13/03/2024
|
santosh
|
1748005103WL024849
|
santosh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-103-002/391
(BAMORI TAL)
|
1748005103NRG24130320240518316
|
13/03/2024
|
Bgagirath
|
1748005103WL024849
|
Bgagirath
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Bgagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-103-002/394
(BAMORI TAL)
|
1748005103NRG24130320240518317
|
13/03/2024
|
Balapal
|
1748005103WL024849
|
Balapal
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Balapal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-103-002/673
(BAMORI TAL)
|
1748005103NRG24130320240518330
|
13/03/2024
|
Rajesh
|
1748005103WL024849
|
Rajesh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-103-002/1182
(BAMORI TAL)
|
1748005103NRG24130320240518300
|
13/03/2024
|
Munshilal
|
1748005103WL024849
|
Munshilal
|
00468
|
UBIN0545023
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Munshilal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-103-002/1182
(BAMORI TAL)
|
1748005103NRG24130320240518299
|
13/03/2024
|
Munshilal
|
1748005103WL024849
|
Munshilal
|
00468
|
UBIN0545023
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-103-002/501
(BAMORI TAL)
|
1748005103NRG24130320240518320
|
13/03/2024
|
Bholaram
|
1748005103WL024849
|
Bholaram
|
00468
|
UBIN0545023
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-103-002/313
(BAMORI TAL)
|
1748005103NRG24130320240518305
|
13/03/2024
|
sonu
|
1748005103WL024849
|
sonu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-103-002/575
(BAMORI TAL)
|
1748005103NRG24130320240518322
|
13/03/2024
|
Brjesh
|
1748005103WL024849
|
Brjesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Brjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-103-002/618-A
(BAMORI TAL)
|
1748005103NRG24130320240518323
|
13/03/2024
|
gajraj singh
|
1748005103WL024849
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473891856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-103-002/72
(BAMORI TAL)
|
1748005103NRG24130320240518331
|
13/03/2024
|
pappu
|
1748005103WL024849
|
pappu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-103-002/751
(BAMORI TAL)
|
1748005103NRG24130320240518332
|
13/03/2024
|
Pirti
|
1748005103WL024849
|
Pirti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Pirti
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-103-002/766-B
(BAMORI TAL)
|
1748005103NRG24130320240518334
|
13/03/2024
|
Hariom
|
1748005103WL024849
|
Hariom
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-103-002/774
(BAMORI TAL)
|
1748005103NRG24130320240518335
|
13/03/2024
|
Ramveer
|
1748005103WL024849
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Ramveer
|
BANK OF INDIA(508505)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-103-002/775
(BAMORI TAL)
|
1748005103NRG24130320240518336
|
13/03/2024
|
Satendra
|
1748005103WL024849
|
Satendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-103-002/784
(BAMORI TAL)
|
1748005103NRG24130320240518337
|
13/03/2024
|
Maharaj
|
1748005103WL024849
|
Maharaj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Maharaj
|
BANK OF INDIA(508505)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-103-002/796
(BAMORI TAL)
|
1748005103NRG24130320240518339
|
13/03/2024
|
Nitubai
|
1748005103WL024849
|
Nitubai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-103-002/823-A
(BAMORI TAL)
|
1748005103NRG24130320240518345
|
13/03/2024
|
Amitsingh
|
1748005103WL024849
|
Amitsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Amitsingh
|
BANK OF BARODA(606985)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-103-002/827
(BAMORI TAL)
|
1748005103NRG24130320240518347
|
13/03/2024
|
Keshabai
|
1748005103WL024849
|
Keshabai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Keshabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-103-002/827
(BAMORI TAL)
|
1748005103NRG24130320240518348
|
13/03/2024
|
Vholaram
|
1748005103WL024849
|
Vholaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Vholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-103-002/84
(BAMORI TAL)
|
1748005103NRG24130320240518350
|
13/03/2024
|
fulua
|
1748005103WL024849
|
fulua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
fulua
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-103-002/925
(BAMORI TAL)
|
1748005103NRG24130320240518355
|
13/03/2024
|
Pawan
|
1748005103WL024849
|
Pawan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-103-003/122
(BAMORI TAL)
|
1748005103NRG24130320240518360
|
13/03/2024
|
Rajesh
|
1748005103WL024849
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-103-002/1028
(BAMORI TAL)
|
1748005103NRG24130320240518277
|
13/03/2024
|
Ramkrshn
|
1748005103WL024849
|
Ramkrshn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Ramkrshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-103-002/1029
(BAMORI TAL)
|
1748005103NRG24130320240518278
|
13/03/2024
|
Ravi Shivhare
|
1748005103WL024849
|
Ravi Shivhare
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
RaviShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-103-002/1067
(BAMORI TAL)
|
1748005103NRG24130320240518279
|
13/03/2024
|
Ankesh Ahirwar
|
1748005103WL024849
|
Ankesh Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
AnkeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-103-002/1068
(BAMORI TAL)
|
1748005103NRG24130320240518280
|
13/03/2024
|
Sanjeev
|
1748005103WL024849
|
Sanjeev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-103-002/1125
(BAMORI TAL)
|
1748005103NRG24130320240518282
|
13/03/2024
|
Nathuram
|
1748005103WL024849
|
Nathuram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Nathuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-103-002/1135
(BAMORI TAL)
|
1748005103NRG24130320240518283
|
13/03/2024
|
Prem bai
|
1748005103WL024849
|
Prem bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-103-002/1137
(BAMORI TAL)
|
1748005103NRG24130320240518284
|
13/03/2024
|
Rama
|
1748005103WL024849
|
Rama
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-103-002/1138
(BAMORI TAL)
|
1748005103NRG24130320240518285
|
13/03/2024
|
Suraj
|
1748005103WL024849
|
Suraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-103-002/1139
(BAMORI TAL)
|
1748005103NRG24130320240518286
|
13/03/2024
|
Satish
|
1748005103WL024849
|
Satish
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-103-002/1144
(BAMORI TAL)
|
1748005103NRG24130320240518287
|
13/03/2024
|
Ramraj Bai
|
1748005103WL024849
|
Ramraj Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
RamrajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-103-002/1157
(BAMORI TAL)
|
1748005103NRG24130320240518289
|
13/03/2024
|
Rupesh
|
1748005103WL024849
|
Rupesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-103-002/1158
(BAMORI TAL)
|
1748005103NRG24130320240518290
|
13/03/2024
|
Halki Bai
|
1748005103WL024849
|
Halki Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-103-002/1162
(BAMORI TAL)
|
1748005103NRG24130320240518291
|
13/03/2024
|
Abhishek
|
1748005103WL024849
|
Abhishek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-103-002/1165
(BAMORI TAL)
|
1748005103NRG24130320240518292
|
13/03/2024
|
Bahadur Ahirwar
|
1748005103WL024849
|
Bahadur Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
BahadurAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-103-002/1169
(BAMORI TAL)
|
1748005103NRG24130320240518293
|
13/03/2024
|
Sumitra Bai
|
1748005103WL024849
|
Sumitra Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
SumitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-103-002/1170
(BAMORI TAL)
|
1748005103NRG24130320240518294
|
13/03/2024
|
Kamlo Bai
|
1748005103WL024849
|
Kamlo Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
KamloBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-103-002/1171
(BAMORI TAL)
|
1748005103NRG24130320240518295
|
13/03/2024
|
Sunil Ahirwar
|
1748005103WL024849
|
Sunil Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
SunilAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-103-002/1172
(BAMORI TAL)
|
1748005103NRG24130320240518296
|
13/03/2024
|
Pooja Ahirwar
|
1748005103WL024849
|
Pooja Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-103-002/1181
(BAMORI TAL)
|
1748005103NRG24130320240518298
|
13/03/2024
|
Lalaram Raghuwanshi
|
1748005103WL024849
|
Lalaram Raghuwanshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
LalaramRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-103-002/1183
(BAMORI TAL)
|
1748005103NRG24130320240518301
|
13/03/2024
|
Geeta Bai
|
1748005103WL024849
|
Geeta Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-103-002/1184
(BAMORI TAL)
|
1748005103NRG24130320240518302
|
13/03/2024
|
Pavan Bai Pal
|
1748005103WL024849
|
Pavan Bai Pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
PavanBaiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-103-002/127
(BAMORI TAL)
|
1748005103NRG24130320240518303
|
13/03/2024
|
Rambharosha
|
1748005103WL024849
|
Rambharosha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-103-002/327
(BAMORI TAL)
|
1748005103NRG24130320240518306
|
13/03/2024
|
vishvir
|
1748005103WL024849
|
vishvir
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
vishvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-103-002/334
(BAMORI TAL)
|
1748005103NRG24130320240518308
|
13/03/2024
|
radha
|
1748005103WL024849
|
radha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-103-002/339-A
(BAMORI TAL)
|
1748005103NRG24130320240518309
|
13/03/2024
|
Guddi bai
|
1748005103WL024849
|
Guddi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-103-002/38
(BAMORI TAL)
|
1748005103NRG24130320240518314
|
13/03/2024
|
Ramesh
|
1748005103WL024849
|
Ramesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Ramesh
|
CANARA BANK(508532)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-103-002/383
(BAMORI TAL)
|
1748005103NRG24130320240518315
|
13/03/2024
|
sarvan
|
1748005103WL024849
|
sarvan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-103-002/44
(BAMORI TAL)
|
1748005103NRG24130320240518318
|
13/03/2024
|
Harnam
|
1748005103WL024849
|
Harnam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-103-002/625-A
(BAMORI TAL)
|
1748005103NRG24130320240518324
|
13/03/2024
|
Radha Bai
|
1748005103WL024849
|
Radha Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-103-002/627-A
(BAMORI TAL)
|
1748005103NRG24130320240518325
|
13/03/2024
|
komal bai
|
1748005103WL024849
|
komal bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
komalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-103-002/640
(BAMORI TAL)
|
1748005103NRG24130320240518327
|
13/03/2024
|
Amarnath
|
1748005103WL024849
|
Amarnath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Amarnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-103-002/645
(BAMORI TAL)
|
1748005103NRG24130320240518328
|
13/03/2024
|
Devindra
|
1748005103WL024849
|
Devindra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-103-002/651
(BAMORI TAL)
|
1748005103NRG24130320240518329
|
13/03/2024
|
Ramkrashn
|
1748005103WL024849
|
Ramkrashn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Ramkrashn
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-103-002/766-A
(BAMORI TAL)
|
1748005103NRG24130320240518333
|
13/03/2024
|
Madhosingh
|
1748005103WL024849
|
Madhosingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Madhosingh
|
BANK OF BARODA(606985)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-103-002/80
(BAMORI TAL)
|
1748005103NRG24130320240518340
|
13/03/2024
|
chandrabhan
|
1748005103WL024849
|
chandrabhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-103-002/80
(BAMORI TAL)
|
1748005103NRG24130320240518341
|
13/03/2024
|
chandrabhan
|
1748005103WL024849
|
chandrabhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-103-002/805
(BAMORI TAL)
|
1748005103NRG24130320240518342
|
13/03/2024
|
Brjesh
|
1748005103WL024849
|
Brjesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Brjesh
|
BANK OF BARODA(606985)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-103-002/820
(BAMORI TAL)
|
1748005103NRG24130320240518344
|
13/03/2024
|
sanjeev
|
1748005103WL024849
|
sanjeev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-103-002/825-A
(BAMORI TAL)
|
1748005103NRG24130320240518346
|
13/03/2024
|
Toran
|
1748005103WL024849
|
Toran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Toran
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-103-002/888-A
(BAMORI TAL)
|
1748005103NRG24130320240518352
|
13/03/2024
|
Shivraj Singh Raghuwanshi
|
1748005103WL024849
|
Shivraj Singh Raghuwanshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
ShivrajSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-103-002/915-B
(BAMORI TAL)
|
1748005103NRG24130320240518354
|
13/03/2024
|
Ramveer Singh Pal
|
1748005103WL024849
|
Ramveer Singh Pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
RamveerSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-103-002/987
(BAMORI TAL)
|
1748005103NRG24130320240518359
|
13/03/2024
|
Guddibai
|
1748005103WL024849
|
Guddibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891856
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|