|
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-48-005-040-002/62-A
(BHADON)
|
1748005000NRG24160120240453605
|
16/01/2024
|
suneel kumar
|
1748005WL021298
|
suneel kumar
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
suneelkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-040-002/190
(BHADON)
|
1748005000NRG24160120240453597
|
16/01/2024
|
seetaram
|
1748005WL021298
|
seetaram
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-040-004/11
(BHADON)
|
1748005000NRG24160120240453613
|
16/01/2024
|
raghunath
|
1748005WL021298
|
raghunath
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687113
|
|
raghunath
|
BANK OF INDIA(508505)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-040-004/11
(BHADON)
|
1748005000NRG24160120240453612
|
16/01/2024
|
raghunath
|
1748005WL021298
|
raghunath
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
raghunath
|
BANK OF INDIA(508505)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-040-004/16-A
(BHADON)
|
1748005000NRG24160120240453615
|
16/01/2024
|
mosamma bai
|
1748005WL021298
|
mosamma bai
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
mosammabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-040-004/16-A
(BHADON)
|
1748005000NRG24160120240453614
|
16/01/2024
|
mosamma bai
|
1748005WL021298
|
mosamma bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
mosammabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-040-004/17
(BHADON)
|
1748005000NRG24160120240453617
|
16/01/2024
|
kelash
|
1748005WL021298
|
kelash
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-040-004/17
(BHADON)
|
1748005000NRG24160120240453616
|
16/01/2024
|
kelash
|
1748005WL021298
|
kelash
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-040-004/22
(BHADON)
|
1748005000NRG24160120240453622
|
16/01/2024
|
kallu
|
1748005WL021298
|
kallu
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-040-004/24
(BHADON)
|
1748005000NRG24160120240453624
|
16/01/2024
|
juggi pardi
|
1748005WL021298
|
juggi pardi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
juggipardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-040-004/24
(BHADON)
|
1748005000NRG24160120240453623
|
16/01/2024
|
juggi pardi
|
1748005WL021298
|
juggi pardi
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
juggipardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-040-004/43-B
(BHADON)
|
1748005000NRG24160120240453639
|
16/01/2024
|
indika pardi
|
1748005WL021298
|
indika pardi
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
indikapardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-040-004/43-B
(BHADON)
|
1748005000NRG24160120240453638
|
16/01/2024
|
indika pardi
|
1748005WL021298
|
indika pardi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
indikapardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-040-004/55-B
(BHADON)
|
1748005000NRG24160120240453649
|
16/01/2024
|
raghuvindar
|
1748005WL021298
|
raghuvindar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
raghuvindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-040-004/55-B
(BHADON)
|
1748005000NRG24160120240453648
|
16/01/2024
|
raghuvindar
|
1748005WL021298
|
raghuvindar
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
raghuvindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-040-004/6
(BHADON)
|
1748005000NRG24160120240453651
|
16/01/2024
|
gavra pardi
|
1748005WL021298
|
gavra pardi
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
gavrapardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-040-004/6
(BHADON)
|
1748005000NRG24160120240453650
|
16/01/2024
|
gavra pardi
|
1748005WL021298
|
gavra pardi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
gavrapardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-040-004/41-A
(BHADON)
|
1748005000NRG24160120240453637
|
16/01/2024
|
prahlad
|
1748005WL021298
|
prahlad
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687113
|
|
prahlad
|
BANK OF BARODA(606985)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-040-004/41-A
(BHADON)
|
1748005000NRG24160120240453636
|
16/01/2024
|
prahlad
|
1748005WL021298
|
prahlad
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
prahlad
|
BANK OF BARODA(606985)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-040-004/49-B
(BHADON)
|
1748005000NRG24160120240453642
|
16/01/2024
|
gurunam
|
1748005WL021298
|
gurunam
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
gurunam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-040-004/49-B
(BHADON)
|
1748005000NRG24160120240453643
|
16/01/2024
|
gurunam
|
1748005WL021298
|
gurunam
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
gurunam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-040-004/50-A
(BHADON)
|
1748005000NRG24160120240453644
|
16/01/2024
|
bijendar singh sandhu
|
1748005WL021298
|
bijendar singh sandhu
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
bijendarsinghsandhu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-040-004/50-A
(BHADON)
|
1748005000NRG24160120240453645
|
16/01/2024
|
bijendar singh sandhu
|
1748005WL021298
|
bijendar singh sandhu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
bijendarsinghsandhu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-040-004/50-B
(BHADON)
|
1748005000NRG24160120240453646
|
16/01/2024
|
sandeep kour
|
1748005WL021298
|
sandeep kour
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
sandeepkour
|
BANK OF BARODA(606985)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-040-004/50-B
(BHADON)
|
1748005000NRG24160120240453647
|
16/01/2024
|
sandeep kour
|
1748005WL021298
|
sandeep kour
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
sandeepkour
|
BANK OF BARODA(606985)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-040-004/61
(BHADON)
|
1748005000NRG24160120240453653
|
16/01/2024
|
totiram
|
1748005WL021298
|
totiram
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
totiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-040-004/61
(BHADON)
|
1748005000NRG24160120240453652
|
16/01/2024
|
totiram
|
1748005WL021298
|
totiram
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
totiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-040-004/68
(BHADON)
|
1748005000NRG24160120240453654
|
16/01/2024
|
laxman
|
1748005WL021298
|
laxman
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
laxman
|
BANK OF INDIA(508505)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-040-004/68-B
(BHADON)
|
1748005000NRG24160120240453655
|
16/01/2024
|
giyani
|
1748005WL021298
|
giyani
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
giyani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-040-002/2-D
(BHADON)
|
1748005000NRG24160120240453601
|
16/01/2024
|
dhannalal
|
1748005WL021298
|
dhannalal
|
00078
|
CNRB0004140
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687113
|
|
dhannalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-040-004/40-B
(BHADON)
|
1748005000NRG24160120240453635
|
16/01/2024
|
harpratap
|
1748005WL021298
|
harpratap
|
00089
|
CBIN0283380
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
harpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-040-002/110
(BHADON)
|
1748005000NRG24160120240453595
|
16/01/2024
|
kanchedi
|
1748005WL021298
|
kanchedi
|
00152
|
HDFC0001944
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
kanchedi
|
ICICI BANK LTD(508534)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-040-004/1
(BHADON)
|
1748005000NRG24160120240453607
|
16/01/2024
|
shusheelabai
|
1748005WL021298
|
shusheelabai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
shusheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-040-004/1
(BHADON)
|
1748005000NRG24160120240453606
|
16/01/2024
|
shusheelabai
|
1748005WL021298
|
shusheelabai
|
00152
|
HDFC0001944
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
shusheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-040-004/100-A
(BHADON)
|
1748005000NRG24160120240453611
|
16/01/2024
|
balbindar singh
|
1748005WL021298
|
balbindar singh
|
00152
|
HDFC0001944
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
balbindarsingh
|
BANK OF BARODA(606985)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-040-004/49-A
(BHADON)
|
1748005000NRG24160120240453641
|
16/01/2024
|
satpal
|
1748005WL021298
|
satpal
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
satpal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-040-004/49-A
(BHADON)
|
1748005000NRG24160120240453640
|
16/01/2024
|
satpal
|
1748005WL021298
|
satpal
|
00152
|
HDFC0001944
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
satpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-040-002/128-A
(BHADON)
|
1748005000NRG24160120240453596
|
16/01/2024
|
santosh
|
1748005WL021298
|
santosh
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-040-004/1-A
(BHADON)
|
1748005000NRG24160120240453608
|
16/01/2024
|
rajneesh babu
|
1748005WL021298
|
rajneesh babu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
rajneeshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-040-002/199
(BHADON)
|
1748005000NRG24160120240453600
|
16/01/2024
|
bharat singh
|
1748005WL021298
|
bharat singh
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687113
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-040-004/24-B
(BHADON)
|
1748005000NRG24160120240453628
|
16/01/2024
|
kisor
|
1748005WL021298
|
kisor
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
kisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-040-004/24-B
(BHADON)
|
1748005000NRG24160120240453627
|
16/01/2024
|
kisor
|
1748005WL021298
|
kisor
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
kisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-040-002/4-A
(BHADON)
|
1748005000NRG24160120240453604
|
16/01/2024
|
mahesh
|
1748005WL021298
|
mahesh
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-040-002/206-A
(BHADON)
|
1748005000NRG24160120240453602
|
16/01/2024
|
vichatar singh
|
1748005WL021298
|
vichatar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687113
|
|
vichatarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-040-004/1-D
(BHADON)
|
1748005000NRG24160120240453610
|
16/01/2024
|
raju chamaka
|
1748005WL021298
|
raju chamaka
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
rajuchamaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-040-004/1-D
(BHADON)
|
1748005000NRG24160120240453609
|
16/01/2024
|
raju chamaka
|
1748005WL021298
|
raju chamaka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
rajuchamaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-040-004/2
(BHADON)
|
1748005000NRG24160120240453619
|
16/01/2024
|
sumer singh
|
1748005WL021298
|
sumer singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-040-004/2
(BHADON)
|
1748005000NRG24160120240453618
|
16/01/2024
|
sumer singh
|
1748005WL021298
|
sumer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-040-004/2-A
(BHADON)
|
1748005000NRG24160120240453621
|
16/01/2024
|
jogdi prema
|
1748005WL021298
|
jogdi prema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
jogdiprema
|
BANK OF INDIA(508505)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-040-004/2-A
(BHADON)
|
1748005000NRG24160120240453620
|
16/01/2024
|
jogdi prema
|
1748005WL021298
|
jogdi prema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
jogdiprema
|
BANK OF INDIA(508505)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-040-004/24-A
(BHADON)
|
1748005000NRG24160120240453626
|
16/01/2024
|
lakhan
|
1748005WL021298
|
lakhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-040-004/24-A
(BHADON)
|
1748005000NRG24160120240453625
|
16/01/2024
|
lakhan
|
1748005WL021298
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-040-004/25-A
(BHADON)
|
1748005000NRG24160120240453630
|
16/01/2024
|
rakesh
|
1748005WL021298
|
rakesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-040-004/25-A
(BHADON)
|
1748005000NRG24160120240453629
|
16/01/2024
|
rakesh
|
1748005WL021298
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-040-004/30-A
(BHADON)
|
1748005000NRG24160120240453632
|
16/01/2024
|
karan dadiya
|
1748005WL021298
|
karan dadiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
karandadiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-040-004/30-A
(BHADON)
|
1748005000NRG24160120240453631
|
16/01/2024
|
karan dadiya
|
1748005WL021298
|
karan dadiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
karandadiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-040-004/35
(BHADON)
|
1748005000NRG24160120240453634
|
16/01/2024
|
satru pardi
|
1748005WL021298
|
satru pardi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687113
|
|
satrupardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-040-004/35
(BHADON)
|
1748005000NRG24160120240453633
|
16/01/2024
|
satru pardi
|
1748005WL021298
|
satru pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
satrupardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-040-004/7
(BHADON)
|
1748005000NRG24160120240453656
|
16/01/2024
|
nemi
|
1748005WL021298
|
nemi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
nemi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-040-004/70-A
(BHADON)
|
1748005000NRG24160120240453657
|
16/01/2024
|
gurjant
|
1748005WL021298
|
gurjant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687113
|
|
gurjant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
61
|
ASHOKNAGAR
|
MP-48-005-040-002/191
(BHADON)
|
1748005000NRG24160120240453598
|
16/01/2024
|
Bablu
|
1748005WL021298
|
Bablu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687113
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-040-002/197
(BHADON)
|
1748005000NRG24160120240453599
|
16/01/2024
|
gangaram
|
1748005WL021298
|
gangaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687113
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-040-002/38
(BHADON)
|
1748005000NRG24160120240453603
|
16/01/2024
|
kamalsingh
|
1748005WL021298
|
kamalsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687113
|
|
kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|