|
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
|
SANCHI
|
MP-30-001-046-004/1052
(MUREL KALAN)
|
1730001046NRG24310320240307035
|
31/03/2024
|
prashant
|
1730001046WL047337
|
prashant
|
00045
|
BARB0RAISEN
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611296
|
|
prashant
|
BANK OF BARODA(606985)
|
|
2
|
SANCHI
|
MP-30-001-050-001/7015-D
(NARWAR)
|
1730001050NRG24310320240307146
|
31/03/2024
|
Dalip
|
1730001050WL047345
|
Dalip
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397611296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SANCHI
|
MP-30-001-063-001/353
(SALERA)
|
1730001063NRG24310320240307037
|
31/03/2024
|
bhagvati bai
|
1730001063WL047338
|
bhagvati bai
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-063-001/353
(SALERA)
|
1730001063NRG24310320240307055
|
31/03/2024
|
bhagvati bai
|
1730001063WL047339
|
bhagvati bai
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-063-001/353
(SALERA)
|
1730001063NRG24310320240307054
|
31/03/2024
|
ramswroop
|
1730001063WL047339
|
ramswroop
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
ramswroop
|
BANK OF BARODA(606985)
|
|
6
|
SANCHI
|
MP-30-001-063-001/353
(SALERA)
|
1730001063NRG24310320240307036
|
31/03/2024
|
ramswroop
|
1730001063WL047338
|
ramswroop
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
ramswroop
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-063-001/355
(SALERA)
|
1730001063NRG24310320240307038
|
31/03/2024
|
MUNNI BAI
|
1730001063WL047338
|
MUNNI BAI
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SANCHI
|
MP-30-001-063-001/355
(SALERA)
|
1730001063NRG24310320240307056
|
31/03/2024
|
MUNNI BAI
|
1730001063WL047339
|
MUNNI BAI
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-063-001/362
(SALERA)
|
1730001063NRG24310320240307040
|
31/03/2024
|
RANJEET
|
1730001063WL047338
|
RANJEET
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
RANJEET
|
CANARA BANK(508532)
|
|
10
|
SANCHI
|
MP-30-001-063-001/362
(SALERA)
|
1730001063NRG24310320240307058
|
31/03/2024
|
RANJEET
|
1730001063WL047339
|
RANJEET
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
RANJEET
|
CANARA BANK(508532)
|
|
11
|
SANCHI
|
MP-30-001-063-001/362
(SALERA)
|
1730001063NRG24310320240307057
|
31/03/2024
|
RANJEET SINGH
|
1730001063WL047339
|
RANJEET SINGH
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
RANJEETSINGH
|
BANK OF BARODA(606985)
|
|
12
|
SANCHI
|
MP-30-001-063-001/362
(SALERA)
|
1730001063NRG24310320240307039
|
31/03/2024
|
RANJEET SINGH
|
1730001063WL047338
|
RANJEET SINGH
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
RANJEETSINGH
|
BANK OF BARODA(606985)
|
|
13
|
SANCHI
|
MP-30-001-063-001/367
(SALERA)
|
1730001063NRG24310320240307044
|
31/03/2024
|
hemraj
|
1730001063WL047338
|
hemraj
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
14
|
SANCHI
|
MP-30-001-063-001/367
(SALERA)
|
1730001063NRG24310320240307062
|
31/03/2024
|
hemraj
|
1730001063WL047339
|
hemraj
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
15
|
SANCHI
|
MP-30-001-063-001/367
(SALERA)
|
1730001063NRG24310320240307061
|
31/03/2024
|
MOHAR BAI
|
1730001063WL047339
|
MOHAR BAI
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
MOHARBAI
|
BANK OF BARODA(606985)
|
|
16
|
SANCHI
|
MP-30-001-063-001/367
(SALERA)
|
1730001063NRG24310320240307043
|
31/03/2024
|
MOHAR BAI
|
1730001063WL047338
|
MOHAR BAI
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
MOHARBAI
|
BANK OF BARODA(606985)
|
|
17
|
SANCHI
|
MP-30-001-063-001/368
(SALERA)
|
1730001063NRG24310320240307045
|
31/03/2024
|
dolat bai
|
1730001063WL047338
|
dolat bai
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
dolatbai
|
BANK OF BARODA(606985)
|
|
18
|
SANCHI
|
MP-30-001-063-001/368
(SALERA)
|
1730001063NRG24310320240307063
|
31/03/2024
|
dolat bai
|
1730001063WL047339
|
dolat bai
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
dolatbai
|
BANK OF BARODA(606985)
|
|
19
|
SANCHI
|
MP-30-001-063-001/368
(SALERA)
|
1730001063NRG24310320240307046
|
31/03/2024
|
parvat singh
|
1730001063WL047338
|
parvat singh
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
parvatsingh
|
BANK OF BARODA(606985)
|
|
20
|
SANCHI
|
MP-30-001-063-001/368
(SALERA)
|
1730001063NRG24310320240307064
|
31/03/2024
|
parvat singh
|
1730001063WL047339
|
parvat singh
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
parvatsingh
|
BANK OF BARODA(606985)
|
|
21
|
SANCHI
|
MP-30-001-063-001/372
(SALERA)
|
1730001063NRG24310320240307065
|
31/03/2024
|
NARAYAN SINGH
|
1730001063WL047339
|
NARAYAN SINGH
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
22
|
SANCHI
|
MP-30-001-063-001/372
(SALERA)
|
1730001063NRG24310320240307047
|
31/03/2024
|
NARAYAN SINGH
|
1730001063WL047338
|
NARAYAN SINGH
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
23
|
SANCHI
|
MP-30-001-063-001/373
(SALERA)
|
1730001063NRG24310320240307050
|
31/03/2024
|
SAMANTRI BAI
|
1730001063WL047338
|
SAMANTRI BAI
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
SAMANTRIBAI
|
BANK OF BARODA(606985)
|
|
24
|
SANCHI
|
MP-30-001-063-001/373
(SALERA)
|
1730001063NRG24310320240307068
|
31/03/2024
|
SAMANTRI BAI
|
1730001063WL047339
|
SAMANTRI BAI
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
SAMANTRIBAI
|
BANK OF BARODA(606985)
|
|
25
|
SANCHI
|
MP-30-001-063-001/374
(SALERA)
|
1730001063NRG24310320240307070
|
31/03/2024
|
PARWATI BAI
|
1730001063WL047339
|
PARWATI BAI
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
PARWATIBAI
|
BANK OF BARODA(606985)
|
|
26
|
SANCHI
|
MP-30-001-063-001/374
(SALERA)
|
1730001063NRG24310320240307052
|
31/03/2024
|
PARWATI BAI
|
1730001063WL047338
|
PARWATI BAI
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
PARWATIBAI
|
BANK OF BARODA(606985)
|
|
27
|
SANCHI
|
MP-30-001-063-001/376
(SALERA)
|
1730001063NRG24310320240307053
|
31/03/2024
|
RAJESH KUMAR
|
1730001063WL047338
|
RAJESH KUMAR
|
00045
|
BARB0RAISEN
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANCHI
|
MP-30-001-063-001/376
(SALERA)
|
1730001063NRG24310320240307072
|
31/03/2024
|
RAJESH KUMAR
|
1730001063WL047339
|
RAJESH KUMAR
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
SANCHI
|
MP-30-001-063-001/376
(SALERA)
|
1730001063NRG24310320240307071
|
31/03/2024
|
RAJESH KUMAR
|
1730001063WL047339
|
RAJESH KUMAR
|
00045
|
BARB0RAISEN
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
30
|
SANCHI
|
MP-30-001-050-001/4189
(NARWAR)
|
1730001050NRG24310320240307140
|
31/03/2024
|
HARGOVIND
|
1730001050WL047345
|
HARGOVIND
|
00051
|
MAHB0001852
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
HARGOVIND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SANCHI
|
MP-30-001-063-001/374
(SALERA)
|
1730001063NRG24310320240307069
|
31/03/2024
|
KAILASH KUMAR
|
1730001063WL047339
|
KAILASH KUMAR
|
00089
|
CBIN0280734
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
KAILASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANCHI
|
MP-30-001-063-001/374
(SALERA)
|
1730001063NRG24310320240307051
|
31/03/2024
|
KAILASH KUMAR
|
1730001063WL047338
|
KAILASH KUMAR
|
00089
|
CBIN0280734
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
KAILASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
33
|
SANCHI
|
MP-30-001-063-001/372
(SALERA)
|
1730001063NRG24310320240307048
|
31/03/2024
|
REVO BAI
|
1730001063WL047338
|
REVO BAI
|
00089
|
CBIN0280735
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
REVOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANCHI
|
MP-30-001-063-001/372
(SALERA)
|
1730001063NRG24310320240307066
|
31/03/2024
|
REVO BAI
|
1730001063WL047339
|
REVO BAI
|
00089
|
CBIN0280735
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
REVOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
35
|
SANCHI
|
MP-30-001-027-004/128
(HINOTIYA)
|
1730001082NRG24310320240306995
|
31/03/2024
|
PRAKASH
|
1730001082WL047335
|
PRAKASH
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SANCHI
|
MP-30-001-027-004/95
(HINOTIYA)
|
1730001082NRG24310320240307004
|
31/03/2024
|
ASHISH JAT
|
1730001082WL047335
|
ASHISH JAT
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
ASHISHJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
SANCHI
|
MP-30-001-050-001/4191
(NARWAR)
|
1730001050NRG24310320240307141
|
31/03/2024
|
TULSA
|
1730001050WL047345
|
TULSA
|
00165
|
IBKL0001633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
TULSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SANCHI
|
MP-30-001-063-001/373
(SALERA)
|
1730001063NRG24310320240307067
|
31/03/2024
|
GIRARAJ SINGH
|
1730001063WL047339
|
GIRARAJ SINGH
|
00176
|
IDIB000R523
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
GIRARAJSINGH
|
BANK OF BARODA(606985)
|
|
39
|
SANCHI
|
MP-30-001-063-001/373
(SALERA)
|
1730001063NRG24310320240307049
|
31/03/2024
|
GIRARAJ SINGH
|
1730001063WL047338
|
GIRARAJ SINGH
|
00176
|
IDIB000R523
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
GIRARAJSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
40
|
SANCHI
|
MP-30-001-050-001/5013-A
(NARWAR)
|
1730001050NRG24310320240307144
|
31/03/2024
|
Laxmi Bai
|
1730001050WL047345
|
Laxmi Bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SANCHI
|
MP-30-001-050-001/4017-A
(NARWAR)
|
1730001050NRG24310320240307137
|
31/03/2024
|
Radha Bai
|
1730001050WL047345
|
Radha Bai
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANCHI
|
MP-30-001-050-001/4182
(NARWAR)
|
1730001050NRG24310320240307139
|
31/03/2024
|
Manju
|
1730001050WL047345
|
Manju
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANCHI
|
MP-30-001-050-001/4197
(NARWAR)
|
1730001050NRG24310320240307142
|
31/03/2024
|
SUNNY
|
1730001050WL047345
|
SUNNY
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
SUNNY
|
BANK OF BARODA(606985)
|
|
44
|
SANCHI
|
MP-30-001-050-001/4203
(NARWAR)
|
1730001050NRG24310320240307143
|
31/03/2024
|
rahul
|
1730001050WL047345
|
rahul
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
rahul
|
BANK OF BARODA(606985)
|
|
45
|
SANCHI
|
MP-30-001-050-001/7011-D
(NARWAR)
|
1730001050NRG24310320240307145
|
31/03/2024
|
KAMLA BAI
|
1730001050WL047345
|
KAMLA BAI
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANCHI
|
MP-30-001-050-001/7016-D
(NARWAR)
|
1730001050NRG24310320240307147
|
31/03/2024
|
SUNDAR BAI
|
1730001050WL047345
|
SUNDAR BAI
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
SUNDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANCHI
|
MP-30-001-050-001/9004-B
(NARWAR)
|
1730001050NRG24310320240307148
|
31/03/2024
|
Pooja Bai
|
1730001050WL047345
|
Pooja Bai
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
PoojaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
SANCHI
|
MP-30-001-046-004/1052
(MUREL KALAN)
|
1730001046NRG24310320240307034
|
31/03/2024
|
saroj bai
|
1730001046WL047337
|
saroj bai
|
00415
|
SBIN0000462
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611296
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANCHI
|
MP-30-001-050-001/4170
(NARWAR)
|
1730001050NRG24310320240307138
|
31/03/2024
|
Dinesh
|
1730001050WL047345
|
Dinesh
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANCHI
|
MP-30-001-050-001/9009-B
(NARWAR)
|
1730001050NRG24310320240307149
|
31/03/2024
|
Kamal Singh
|
1730001050WL047345
|
Kamal Singh
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANCHI
|
MP-30-001-063-001/364
(SALERA)
|
1730001063NRG24310320240307041
|
31/03/2024
|
GIRDHARI SINGH
|
1730001063WL047338
|
GIRDHARI SINGH
|
00415
|
SBIN0000462
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANCHI
|
MP-30-001-063-001/364
(SALERA)
|
1730001063NRG24310320240307059
|
31/03/2024
|
GIRDHARI SINGH
|
1730001063WL047339
|
GIRDHARI SINGH
|
00415
|
SBIN0000462
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
53
|
SANCHI
|
MP-30-001-027-003/278
(HINOTIYA)
|
1730001082NRG24310320240306978
|
31/03/2024
|
RAKESH
|
1730001082WL047335
|
RAKESH
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANCHI
|
MP-30-001-027-003/339
(HINOTIYA)
|
1730001082NRG24310320240306980
|
31/03/2024
|
RAHUL VISHWAKARMA
|
1730001082WL047335
|
RAHUL VISHWAKARMA
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
RAHULVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
55
|
SANCHI
|
MP-30-001-027-003/490
(HINOTIYA)
|
1730001082NRG24310320240306976
|
31/03/2024
|
Lila Bai
|
1730001082WL047334
|
Lila Bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANCHI
|
MP-30-001-027-003/507
(HINOTIYA)
|
1730001082NRG24310320240306990
|
31/03/2024
|
Rahul Nayak
|
1730001082WL047335
|
Rahul Nayak
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
RahulNayak
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANCHI
|
MP-30-001-027-004/128
(HINOTIYA)
|
1730001082NRG24310320240306996
|
31/03/2024
|
ASHA BAI
|
1730001082WL047335
|
ASHA BAI
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
SANCHI
|
MP-30-001-063-001/364
(SALERA)
|
1730001063NRG24310320240307060
|
31/03/2024
|
YOGESH
|
1730001063WL047339
|
YOGESH
|
00468
|
UBIN0563811
|
20
|
20
|
Processed
|
19/04/2024
|
|
397611296
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANCHI
|
MP-30-001-063-001/364
(SALERA)
|
1730001063NRG24310320240307042
|
31/03/2024
|
YOGESH
|
1730001063WL047338
|
YOGESH
|
00468
|
UBIN0563811
|
30
|
30
|
Processed
|
19/04/2024
|
|
397611296
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
60
|
SANCHI
|
MP-30-001-027-003/151
(HINOTIYA)
|
1730001082NRG24310320240306977
|
31/03/2024
|
Nilesh
|
1730001082WL047335
|
Nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANCHI
|
MP-30-001-027-003/296
(HINOTIYA)
|
1730001082NRG24310320240306979
|
31/03/2024
|
BABU LAL
|
1730001082WL047335
|
BABU LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
BABULAL
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
62
|
SANCHI
|
MP-30-001-027-003/362
(HINOTIYA)
|
1730001082NRG24310320240306981
|
31/03/2024
|
RAJKUMAR
|
1730001082WL047335
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SANCHI
|
MP-30-001-027-003/390
(HINOTIYA)
|
1730001082NRG24310320240306982
|
31/03/2024
|
PURSHOTTAM
|
1730001082WL047335
|
PURSHOTTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
PURSHOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANCHI
|
MP-30-001-027-003/428
(HINOTIYA)
|
1730001082NRG24310320240306983
|
31/03/2024
|
Rinku
|
1730001082WL047335
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANCHI
|
MP-30-001-027-003/501
(HINOTIYA)
|
1730001082NRG24310320240306984
|
31/03/2024
|
Kallu
|
1730001082WL047335
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANCHI
|
MP-30-001-027-003/502
(HINOTIYA)
|
1730001082NRG24310320240306985
|
31/03/2024
|
Rahul
|
1730001082WL047335
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SANCHI
|
MP-30-001-027-003/503
(HINOTIYA)
|
1730001082NRG24310320240306986
|
31/03/2024
|
Toran Singh
|
1730001082WL047335
|
Toran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
ToranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANCHI
|
MP-30-001-027-003/504
(HINOTIYA)
|
1730001082NRG24310320240306987
|
31/03/2024
|
Khuman Singh
|
1730001082WL047335
|
Khuman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
KhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SANCHI
|
MP-30-001-027-003/505
(HINOTIYA)
|
1730001082NRG24310320240306988
|
31/03/2024
|
Govind Nayak
|
1730001082WL047335
|
Govind Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
GovindNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SANCHI
|
MP-30-001-027-003/506
(HINOTIYA)
|
1730001082NRG24310320240306989
|
31/03/2024
|
Biswajit
|
1730001082WL047335
|
Biswajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Biswajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SANCHI
|
MP-30-001-027-003/508
(HINOTIYA)
|
1730001082NRG24310320240306991
|
31/03/2024
|
Mahendra
|
1730001082WL047335
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANCHI
|
MP-30-001-027-003/509
(HINOTIYA)
|
1730001082NRG24310320240306992
|
31/03/2024
|
Raj Kumar Nayak
|
1730001082WL047335
|
Raj Kumar Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
RajKumarNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SANCHI
|
MP-30-001-027-004/110
(HINOTIYA)
|
1730001082NRG24310320240306993
|
31/03/2024
|
Manoj Rajak
|
1730001082WL047335
|
Manoj Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
ManojRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SANCHI
|
MP-30-001-027-004/121
(HINOTIYA)
|
1730001082NRG24310320240306994
|
31/03/2024
|
Sevanti
|
1730001082WL047335
|
Sevanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Sevanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SANCHI
|
MP-30-001-027-004/129
(HINOTIYA)
|
1730001082NRG24310320240306997
|
31/03/2024
|
Neha
|
1730001082WL047335
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SANCHI
|
MP-30-001-027-004/130
(HINOTIYA)
|
1730001082NRG24310320240306998
|
31/03/2024
|
Nisha Oud
|
1730001082WL047335
|
Nisha Oud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
NishaOud
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SANCHI
|
MP-30-001-027-004/134
(HINOTIYA)
|
1730001082NRG24310320240306999
|
31/03/2024
|
Arti Jat
|
1730001082WL047335
|
Arti Jat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
ArtiJat
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANCHI
|
MP-30-001-027-004/136
(HINOTIYA)
|
1730001082NRG24310320240307000
|
31/03/2024
|
Ramasavarup
|
1730001082WL047335
|
Ramasavarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Ramasavarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SANCHI
|
MP-30-001-027-004/31
(HINOTIYA)
|
1730001082NRG24310320240307002
|
31/03/2024
|
RAKESH
|
1730001082WL047335
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SANCHI
|
MP-30-001-027-004/93
(HINOTIYA)
|
1730001082NRG24310320240307003
|
31/03/2024
|
RAVI KUMAR
|
1730001082WL047335
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
81
|
SANCHI
|
MP-30-001-027-004/138
(HINOTIYA)
|
1730001082NRG24310320240307001
|
31/03/2024
|
Vikesh
|
1730001082WL047335
|
Vikesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611296
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|