|
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
|
NASRULLAGANJ
|
MP-29-004-075-001/393
(CHIDRAGAV KACHI)
|
1729004075NRG24240220240257462
|
24/02/2024
|
ramkhilon singh
|
1729004075WL032293
|
ramkhilon singh
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
13/04/2024
|
|
302205655
|
|
ramkhilonsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-010-002/363
(BAJGAIV)
|
1729004089NRG24230220240256711
|
24/02/2024
|
RAMBILAS so DEV KARAN
|
1729004089WL032216
|
RAMBILAS so DEV KARAN
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
RAMBILASsoDEVKARAN
|
ICICI BANK LTD(508534)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-010-002/564
(BAJGAIV)
|
1729004089NRG24230220240256712
|
24/02/2024
|
Rahul panwar
|
1729004089WL032216
|
Rahul panwar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
Rahulpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-010-002/569
(BAJGAIV)
|
1729004089NRG24230220240256714
|
24/02/2024
|
Anita
|
1729004089WL032216
|
Anita
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302205655
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-010-002/569
(BAJGAIV)
|
1729004089NRG24230220240256713
|
24/02/2024
|
Arjun Panwar
|
1729004089WL032216
|
Arjun Panwar
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
ArjunPanwar
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-010-002/580
(BAJGAIV)
|
1729004089NRG24230220240256715
|
24/02/2024
|
DEEPSINGH KALOTA
|
1729004089WL032216
|
DEEPSINGH KALOTA
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
DEEPSINGHKALOTA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-010-002/580
(BAJGAIV)
|
1729004089NRG24230220240256716
|
24/02/2024
|
DURESH KALOTA
|
1729004089WL032216
|
DURESH KALOTA
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
DURESHKALOTA
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-010-002/581
(BAJGAIV)
|
1729004089NRG24230220240256717
|
24/02/2024
|
Lachhiram
|
1729004089WL032216
|
Lachhiram
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
Lachhiram
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-010-002/581
(BAJGAIV)
|
1729004089NRG24230220240256718
|
24/02/2024
|
Laltabai
|
1729004089WL032216
|
Laltabai
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-010-002/583
(BAJGAIV)
|
1729004089NRG24230220240256720
|
24/02/2024
|
Ankit Panwar
|
1729004089WL032216
|
Ankit Panwar
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302205655
|
|
AnkitPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-010-003/388
(BAJGAIV)
|
1729004089NRG24230220240256724
|
24/02/2024
|
Vijendra Panwar
|
1729004089WL032216
|
Vijendra Panwar
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
VijendraPanwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-010-003/563
(BAJGAIV)
|
1729004089NRG24230220240256729
|
24/02/2024
|
LANKESH PANWAR so SHIVRAM PANWAR
|
1729004089WL032216
|
LANKESH PANWAR so SHIVRAM PANWAR
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
LANKESHPANWARsoSHIVRAMPANWAR
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-010-003/563
(BAJGAIV)
|
1729004089NRG24230220240256728
|
24/02/2024
|
Shivram
|
1729004089WL032216
|
Shivram
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
Shivram
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-010-003/572180
(BAJGAIV)
|
1729004089NRG24230220240256730
|
24/02/2024
|
Shubham Panwar
|
1729004089WL032216
|
Shubham Panwar
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
ShubhamPanwar
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-012-001/802
(HAMEEDGANJ)
|
1729004012NRG24230220240256601
|
24/02/2024
|
SUSHMA BAI
|
1729004012WL032198
|
SUSHMA BAI
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-012-001/802
(HAMEEDGANJ)
|
1729004012NRG24230220240256600
|
24/02/2024
|
sushma bai
|
1729004012WL032198
|
sushma bai
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
sushmabai
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-012-001/859
(HAMEEDGANJ)
|
1729004012NRG24230220240256602
|
24/02/2024
|
HARIOM
|
1729004012WL032198
|
HARIOM
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-012-001/859
(HAMEEDGANJ)
|
1729004012NRG24230220240256603
|
24/02/2024
|
KANCHAN MEENA
|
1729004012WL032198
|
KANCHAN MEENA
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
KANCHANMEENA
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-014-002/249
(SEGAIV)
|
1729004098NRG24230220240257226
|
24/02/2024
|
GOVIND SO HARIPRASAD
|
1729004098WL032269
|
GOVIND SO HARIPRASAD
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205655
|
|
GOVINDSOHARIPRASAD
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-014-002/264
(SEGAIV)
|
1729004098NRG24230220240257228
|
24/02/2024
|
SHIVNARAYAN SO HARIPRASAD
|
1729004098WL032269
|
SHIVNARAYAN SO HARIPRASAD
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205655
|
|
SHIVNARAYANSOHARIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-014-002/268
(SEGAIV)
|
1729004098NRG24230220240257229
|
24/02/2024
|
PATIRAM
|
1729004098WL032269
|
PATIRAM
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205655
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-014-002/385
(SEGAIV)
|
1729004098NRG24230220240257232
|
24/02/2024
|
GANGA SINGH
|
1729004098WL032269
|
GANGA SINGH
|
00048
|
BKID0009022
|
221
|
221
|
Processed
|
13/04/2024
|
|
302205655
|
|
GANGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-016-001/315-A
(ITAVAKALA)
|
1729004016NRG24230220240256477
|
24/02/2024
|
MOHAN SO FULSINGH BHALLABI
|
1729004016WL032188
|
MOHAN SO FULSINGH BHALLABI
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
MOHANSOFULSINGHBHALLABI
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-016-001/315-A
(ITAVAKALA)
|
1729004016NRG24230220240256478
|
24/02/2024
|
SEEMA WO MOHANLAL
|
1729004016WL032188
|
SEEMA WO MOHANLAL
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
SEEMAWOMOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-008-001/205
(MANJIKHEDI)
|
1729004008NRG24230220240256479
|
24/02/2024
|
DEVLAL SO MOTI
|
1729004008WL032189
|
DEVLAL SO MOTI
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205655
|
|
DEVLALSOMOTI
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-016-001/103-A
(ITAVAKALA)
|
1729004016NRG24230220240256473
|
24/02/2024
|
shehnaz wo aslam
|
1729004016WL032188
|
shehnaz wo aslam
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
shehnazwoaslam
|
BANK OF INDIA(508505)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-016-001/108
(ITAVAKALA)
|
1729004016NRG24230220240256474
|
24/02/2024
|
SHAINAJ BEE WO HUSAIN
|
1729004016WL032188
|
SHAINAJ BEE WO HUSAIN
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
SHAINAJBEEWOHUSAIN
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-016-001/191-A
(ITAVAKALA)
|
1729004016NRG24230220240256475
|
24/02/2024
|
SHOHEL
|
1729004016WL032188
|
SHOHEL
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
13/04/2024
|
|
302205655
|
|
SHOHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-016-001/25-A
(ITAVAKALA)
|
1729004016NRG24230220240256476
|
24/02/2024
|
RANTU KUMRE
|
1729004016WL032188
|
RANTU KUMRE
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
RANTUKUMRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-075-001/24
(CHIDRAGAV KACHI)
|
1729004075NRG24240220240257460
|
24/02/2024
|
sunil kumar
|
1729004075WL032293
|
sunil kumar
|
00048
|
BKID0009969
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-047-001/89
(DABRI)
|
1729004047NRG24240220240257303
|
24/02/2024
|
lakhan lal
|
1729004047WL032275
|
lakhan lal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-047-001/89
(DABRI)
|
1729004047NRG24240220240257304
|
24/02/2024
|
mathra bai
|
1729004047WL032275
|
mathra bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
mathrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
NASRULLAGANJ
|
MP-29-004-075-001/297
(CHIDRAGAV KACHI)
|
1729004075NRG24240220240257461
|
24/02/2024
|
HIMMAT SINGH KUSHWAH
|
1729004075WL032293
|
HIMMAT SINGH KUSHWAH
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
HIMMATSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-075-001/455
(CHIDRAGAV KACHI)
|
1729004075NRG24240220240257463
|
24/02/2024
|
omprakash keer
|
1729004075WL032293
|
omprakash keer
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
omprakashkeer
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-075-001/457
(CHIDRAGAV KACHI)
|
1729004075NRG24240220240257464
|
24/02/2024
|
vishram gwal
|
1729004075WL032293
|
vishram gwal
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
13/04/2024
|
|
302205655
|
|
vishramgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-014-002/276
(SEGAIV)
|
1729004098NRG24230220240257230
|
24/02/2024
|
rambharosh so jangli
|
1729004098WL032269
|
rambharosh so jangli
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205655
|
|
rambharoshsojangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-016-001/103-A
(ITAVAKALA)
|
1729004016NRG24230220240256472
|
24/02/2024
|
Aslam khan so kamrudin
|
1729004016WL032188
|
Aslam khan so kamrudin
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
Aslamkhansokamrudin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NASRULLAGANJ
|
MP-29-004-005-001/356
(BAI)
|
1729004005NRG24230220240256952
|
24/02/2024
|
tejaram jat
|
1729004005WL032241
|
tejaram jat
|
00168
|
ICIC0003651
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
tejaramjat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NASRULLAGANJ
|
MP-29-004-010-003/427
(BAJGAIV)
|
1729004089NRG24230220240256725
|
24/02/2024
|
JAGDISH PANWAR
|
1729004089WL032216
|
JAGDISH PANWAR
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
JAGDISHPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
NASRULLAGANJ
|
MP-29-004-010-002/583-A
(BAJGAIV)
|
1729004089NRG24230220240256722
|
24/02/2024
|
Kaliram
|
1729004089WL032216
|
Kaliram
|
00415
|
SBIN0001264
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
Kaliram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-010-002/583-A
(BAJGAIV)
|
1729004089NRG24230220240256723
|
24/02/2024
|
Rekha
|
1729004089WL032216
|
Rekha
|
00415
|
SBIN0001264
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
NASRULLAGANJ
|
MP-29-004-041-001/127-A
(BHILAI)
|
1729004041NRG24230220240257049
|
24/02/2024
|
Bhaila Barela
|
1729004041WL032255
|
Bhaila Barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
BhailaBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-041-001/127-A
(BHILAI)
|
1729004041NRG24230220240257050
|
24/02/2024
|
Lila Bai
|
1729004041WL032255
|
Lila Bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-041-001/127-B
(BHILAI)
|
1729004041NRG24230220240257051
|
24/02/2024
|
Mukesh barela
|
1729004041WL032255
|
Mukesh barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
Mukeshbarela
|
STATE BANK OF INDIA(508548)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-041-001/127-B
(BHILAI)
|
1729004041NRG24230220240257052
|
24/02/2024
|
Sheela bai
|
1729004041WL032255
|
Sheela bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-041-001/133-A
(BHILAI)
|
1729004041NRG24230220240257053
|
24/02/2024
|
kamal singh barde
|
1729004041WL032255
|
kamal singh barde
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
kamalsinghbarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-041-001/147-B
(BHILAI)
|
1729004041NRG24230220240257055
|
24/02/2024
|
Chekali Bai
|
1729004041WL032255
|
Chekali Bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
ChekaliBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-041-001/147-B
(BHILAI)
|
1729004041NRG24230220240257054
|
24/02/2024
|
ThanSingh Barela
|
1729004041WL032255
|
ThanSingh Barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
ThanSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-047-003/255
(DABRI)
|
1729004047NRG24240220240257307
|
24/02/2024
|
LALSINGH
|
1729004047WL032276
|
LALSINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-047-003/321
(DABRI)
|
1729004047NRG24240220240257308
|
24/02/2024
|
salma
|
1729004047WL032276
|
salma
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
salma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NASRULLAGANJ
|
MP-29-004-047-003/348
(DABRI)
|
1729004047NRG24240220240257305
|
24/02/2024
|
URPIBAI
|
1729004047WL032275
|
URPIBAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
URPIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NASRULLAGANJ
|
MP-29-004-047-004/362
(DABRI)
|
1729004047NRG24240220240257309
|
24/02/2024
|
vilar singh barela
|
1729004047WL032276
|
vilar singh barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
vilarsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
53
|
NASRULLAGANJ
|
MP-29-004-047-004/419
(DABRI)
|
1729004047NRG24240220240257306
|
24/02/2024
|
ilag singh
|
1729004047WL032275
|
ilag singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205655
|
|
ilagsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
NASRULLAGANJ
|
MP-29-004-010-002/583
(BAJGAIV)
|
1729004089NRG24230220240256721
|
24/02/2024
|
Rajanti Panwar
|
1729004089WL032216
|
Rajanti Panwar
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302205655
|
|
RajantiPanwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
NASRULLAGANJ
|
MP-29-004-010-003/427
(BAJGAIV)
|
1729004089NRG24230220240256726
|
24/02/2024
|
Omnarayan Panwar
|
1729004089WL032216
|
Omnarayan Panwar
|
00666
|
IDFB0043162
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
OmnarayanPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
NASRULLAGANJ
|
MP-29-004-010-002/327
(BAJGAIV)
|
1729004089NRG24230220240256710
|
24/02/2024
|
Satnarayan Panwar
|
1729004089WL032216
|
Satnarayan Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
SatnarayanPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NASRULLAGANJ
|
MP-29-004-010-002/582
(BAJGAIV)
|
1729004089NRG24230220240256719
|
24/02/2024
|
Sangita Bai
|
1729004089WL032216
|
Sangita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302205655
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NASRULLAGANJ
|
MP-29-004-010-003/511
(BAJGAIV)
|
1729004089NRG24230220240256727
|
24/02/2024
|
Rajesh Kalota
|
1729004089WL032216
|
Rajesh Kalota
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205655
|
|
RajeshKalota
|
BANK OF INDIA(508505)
|
|
59
|
NASRULLAGANJ
|
MP-29-004-014-002/225
(SEGAIV)
|
1729004098NRG24230220240257225
|
24/02/2024
|
deepak panwar
|
1729004098WL032269
|
deepak panwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205655
|
|
deepakpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NASRULLAGANJ
|
MP-29-004-014-002/249
(SEGAIV)
|
1729004098NRG24230220240257227
|
24/02/2024
|
GOPAL LODWAL
|
1729004098WL032269
|
GOPAL LODWAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205655
|
|
GOPALLODWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NASRULLAGANJ
|
MP-29-004-014-002/380
(SEGAIV)
|
1729004098NRG24230220240257231
|
24/02/2024
|
VINOD
|
1729004098WL032269
|
VINOD
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205655
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NASRULLAGANJ
|
MP-29-004-041-001/163
(BHILAI)
|
1729004041NRG24230220240257056
|
24/02/2024
|
relsingh
|
1729004041WL032255
|
relsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
relsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NASRULLAGANJ
|
MP-29-004-041-001/163-B
(BHILAI)
|
1729004041NRG24230220240257058
|
24/02/2024
|
mamta bai
|
1729004041WL032255
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NASRULLAGANJ
|
MP-29-004-041-001/163-B
(BHILAI)
|
1729004041NRG24230220240257057
|
24/02/2024
|
mohan singh
|
1729004041WL032255
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205655
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
65
|
NASRULLAGANJ
|
MP-29-004-075-001/460
(CHIDRAGAV KACHI)
|
1729004075NRG24240220240257465
|
24/02/2024
|
bhagvan singh
|
1729004075WL032293
|
bhagvan singh
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205655
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|