|
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-29-004-025-001/236
(GILLOR)
|
1729004025NRG24240220240257952
|
24/02/2024
|
DHARAM SINGH
|
1729004025WL032326
|
DHARAM SINGH
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182363
|
|
DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-025-001/245
(GILLOR)
|
1729004025NRG24240220240257953
|
24/02/2024
|
JAYNARAYAN
|
1729004025WL032326
|
JAYNARAYAN
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
12/04/2024
|
|
302182363
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-037-002/485
(GULPURA)
|
1729004037NRG24240220240257997
|
24/02/2024
|
suresh
|
1729004037WL032330
|
suresh
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-038-001/105
(AMBAKADIM)
|
1729004038NRG24240220240257981
|
24/02/2024
|
vishnu prasad sharma
|
1729004038WL032329
|
vishnu prasad sharma
|
00048
|
BKID0009015
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182363
|
|
vishnuprasadsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-051-001/59-A
(RIDHVAD)
|
1729004051NRG24240220240258017
|
24/02/2024
|
VIKAS KUMAR SO OMPRAKASH
|
1729004051WL032333
|
VIKAS KUMAR SO OMPRAKASH
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182363
|
|
VIKASKUMARSOOMPRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-055-001/141
(SATRANA)
|
1729004055NRG24240220240257956
|
24/02/2024
|
Rambharosh
|
1729004055WL032328
|
Rambharosh
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Rambharosh
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-055-001/152-A
(SATRANA)
|
1729004055NRG24240220240257958
|
24/02/2024
|
asha pawar
|
1729004055WL032328
|
asha pawar
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
ashapawar
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-055-001/152-A
(SATRANA)
|
1729004055NRG24240220240257957
|
24/02/2024
|
Rakesh
|
1729004055WL032328
|
Rakesh
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-055-001/157
(SATRANA)
|
1729004055NRG24240220240257959
|
24/02/2024
|
Champa lal
|
1729004055WL032328
|
Champa lal
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-055-001/168
(SATRANA)
|
1729004055NRG24240220240257961
|
24/02/2024
|
Somta bai
|
1729004055WL032328
|
Somta bai
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Somtabai
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-055-001/168
(SATRANA)
|
1729004055NRG24240220240257960
|
24/02/2024
|
SOMTA BAI
|
1729004055WL032328
|
SOMTA BAI
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
SOMTABAI
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-055-001/192
(SATRANA)
|
1729004055NRG24240220240257962
|
24/02/2024
|
LAKHANLAL
|
1729004055WL032328
|
LAKHANLAL
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-055-001/193
(SATRANA)
|
1729004055NRG24240220240257963
|
24/02/2024
|
Ram Kisore
|
1729004055WL032328
|
Ram Kisore
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
RamKisore
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-055-001/193
(SATRANA)
|
1729004055NRG24240220240257964
|
24/02/2024
|
Saraswati yadav
|
1729004055WL032328
|
Saraswati yadav
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Saraswatiyadav
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-055-001/222
(SATRANA)
|
1729004055NRG24240220240257965
|
24/02/2024
|
Anand
|
1729004055WL032328
|
Anand
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Anand
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-055-001/222-A
(SATRANA)
|
1729004055NRG24240220240257966
|
24/02/2024
|
Rajkumar
|
1729004055WL032328
|
Rajkumar
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-055-001/236-A
(SATRANA)
|
1729004055NRG24240220240257967
|
24/02/2024
|
Harishankar
|
1729004055WL032328
|
Harishankar
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-055-001/236-A
(SATRANA)
|
1729004055NRG24240220240257968
|
24/02/2024
|
Manju bai
|
1729004055WL032328
|
Manju bai
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-055-001/269
(SATRANA)
|
1729004055NRG24240220240257969
|
24/02/2024
|
Pappu
|
1729004055WL032328
|
Pappu
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-055-001/293
(SATRANA)
|
1729004055NRG24240220240257970
|
24/02/2024
|
KRISHNA KANT
|
1729004055WL032328
|
KRISHNA KANT
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
KRISHNAKANT
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-055-001/293
(SATRANA)
|
1729004055NRG24240220240257971
|
24/02/2024
|
MAMTA BAI
|
1729004055WL032328
|
MAMTA BAI
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-055-001/53
(SATRANA)
|
1729004055NRG24240220240257972
|
24/02/2024
|
Ramkeshan Ramprsad
|
1729004055WL032328
|
Ramkeshan Ramprsad
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
RamkeshanRamprsad
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-055-001/54
(SATRANA)
|
1729004055NRG24240220240257973
|
24/02/2024
|
Ful chad
|
1729004055WL032328
|
Ful chad
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Fulchad
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-055-001/76
(SATRANA)
|
1729004055NRG24240220240257974
|
24/02/2024
|
HARI SINGH
|
1729004055WL032328
|
HARI SINGH
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-055-001/76
(SATRANA)
|
1729004055NRG24240220240257975
|
24/02/2024
|
PREM BAI
|
1729004055WL032328
|
PREM BAI
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-055-001/78
(SATRANA)
|
1729004055NRG24240220240257976
|
24/02/2024
|
Padam singh
|
1729004055WL032328
|
Padam singh
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-055-001/78
(SATRANA)
|
1729004055NRG24240220240257977
|
24/02/2024
|
Rakesh kumar
|
1729004055WL032328
|
Rakesh kumar
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
Rakeshkumar
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-055-001/79-A
(SATRANA)
|
1729004055NRG24240220240257978
|
24/02/2024
|
ankit kumar
|
1729004055WL032328
|
ankit kumar
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
12/04/2024
|
|
302182363
|
|
ankitkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-009-001/383-D
(SUKARVAS)
|
1729004009NRG24240220240257954
|
24/02/2024
|
ARJUN MEENA
|
1729004009WL032327
|
ARJUN MEENA
|
00048
|
BKID0009077
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302182363
|
|
ARJUNMEENA
|
BANK OF INDIA(508505)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-009-001/383-D
(SUKARVAS)
|
1729004009NRG24240220240257955
|
24/02/2024
|
SANJU BAI
|
1729004009WL032327
|
SANJU BAI
|
00048
|
BKID0009077
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302182363
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-038-001/423
(AMBAKADIM)
|
1729004038NRG24240220240257985
|
24/02/2024
|
Rahul Meena
|
1729004038WL032329
|
Rahul Meena
|
00078
|
CNRB0005919
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182363
|
|
RahulMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-055-001/79-A
(SATRANA)
|
1729004055NRG24240220240257979
|
24/02/2024
|
kshama
|
1729004055WL032328
|
kshama
|
00415
|
SBIN0001264
|
442
|
442
|
Processed
|
13/04/2024
|
|
302182363
|
|
kshama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
NASRULLAGANJ
|
MP-29-004-038-001/103
(AMBAKADIM)
|
1729004038NRG24240220240257980
|
24/02/2024
|
ramesh chand prajpati
|
1729004038WL032329
|
ramesh chand prajpati
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182363
|
|
rameshchandprajpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-038-001/187
(AMBAKADIM)
|
1729004038NRG24240220240257982
|
24/02/2024
|
Genda lal
|
1729004038WL032329
|
Genda lal
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182363
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-038-001/41
(AMBAKADIM)
|
1729004038NRG24240220240257984
|
24/02/2024
|
rajesh prajapati
|
1729004038WL032329
|
rajesh prajapati
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182363
|
|
rajeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-038-001/427
(AMBAKADIM)
|
1729004038NRG24240220240257987
|
24/02/2024
|
Rahul sharma
|
1729004038WL032329
|
Rahul sharma
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182363
|
|
Rahulsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
37
|
NASRULLAGANJ
|
MP-29-004-037-002/322
(GULPURA)
|
1729004037NRG24240220240257992
|
24/02/2024
|
Mohan
|
1729004037WL032330
|
Mohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-037-002/538
(GULPURA)
|
1729004037NRG24240220240257998
|
24/02/2024
|
Abhishek Panwar
|
1729004037WL032330
|
Abhishek Panwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
AbhishekPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-037-002/539
(GULPURA)
|
1729004037NRG24240220240257999
|
24/02/2024
|
balkrishna
|
1729004037WL032330
|
balkrishna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302182363
|
|
balkrishna
|
STATE BANK OF INDIA(508548)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-037-002/541
(GULPURA)
|
1729004037NRG24240220240258000
|
24/02/2024
|
ankit
|
1729004037WL032330
|
ankit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-037-002/559
(GULPURA)
|
1729004037NRG24240220240258001
|
24/02/2024
|
jitendra puri
|
1729004037WL032330
|
jitendra puri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
jitendrapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-037-002/560
(GULPURA)
|
1729004037NRG24240220240258002
|
24/02/2024
|
Rajesh puri
|
1729004037WL032330
|
Rajesh puri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
Rajeshpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-037-002/561
(GULPURA)
|
1729004037NRG24240220240258003
|
24/02/2024
|
Narendra panwar
|
1729004037WL032330
|
Narendra panwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302182363
|
|
Narendrapanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-037-002/562
(GULPURA)
|
1729004037NRG24240220240258004
|
24/02/2024
|
kishan panwar
|
1729004037WL032330
|
kishan panwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
kishanpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-037-002/597
(GULPURA)
|
1729004037NRG24240220240258005
|
24/02/2024
|
Ajay Verma
|
1729004037WL032330
|
Ajay Verma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
AjayVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-037-002/598
(GULPURA)
|
1729004037NRG24240220240258006
|
24/02/2024
|
Tej Singh
|
1729004037WL032330
|
Tej Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-037-002/599
(GULPURA)
|
1729004037NRG24240220240258007
|
24/02/2024
|
Rakesh
|
1729004037WL032330
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
48
|
NASRULLAGANJ
|
MP-29-004-037-002/358
(GULPURA)
|
1729004037NRG24240220240257996
|
24/02/2024
|
RAMGOPAL
|
1729004037WL032330
|
RAMGOPAL
|
00697
|
BKID0MG0340
|
663
|
663
|
Processed
|
12/04/2024
|
|
302182363
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-051-001/14
(RIDHVAD)
|
1729004051NRG24240220240258013
|
24/02/2024
|
SHIPRA BAI
|
1729004051WL032333
|
SHIPRA BAI
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182363
|
|
SHIPRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-051-001/38
(RIDHVAD)
|
1729004051NRG24240220240258014
|
24/02/2024
|
LAXMI BAI
|
1729004051WL032333
|
LAXMI BAI
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182363
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NASRULLAGANJ
|
MP-29-004-051-001/48
(RIDHVAD)
|
1729004051NRG24240220240258015
|
24/02/2024
|
KAMLESH
|
1729004051WL032333
|
KAMLESH
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182363
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NASRULLAGANJ
|
MP-29-004-051-001/55
(RIDHVAD)
|
1729004051NRG24240220240258016
|
24/02/2024
|
URMILA BAI SUNDARLAL
|
1729004051WL032333
|
URMILA BAI SUNDARLAL
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182363
|
|
URMILABAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
53
|
NASRULLAGANJ
|
MP-29-004-038-001/382
(AMBAKADIM)
|
1729004038NRG24240220240257983
|
24/02/2024
|
Rukmani
|
1729004038WL032329
|
Rukmani
|
00697
|
BKID0MG0361
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182363
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NASRULLAGANJ
|
MP-29-004-038-001/423
(AMBAKADIM)
|
1729004038NRG24240220240257986
|
24/02/2024
|
Rinki
|
1729004038WL032329
|
Rinki
|
00697
|
BKID0MG0361
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182363
|
|
Rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NASRULLAGANJ
|
MP-29-004-038-001/57
(AMBAKADIM)
|
1729004038NRG24240220240257988
|
24/02/2024
|
sohan lal
|
1729004038WL032329
|
sohan lal
|
00697
|
BKID0MG0361
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182363
|
|
sohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NASRULLAGANJ
|
MP-29-004-038-001/76
(AMBAKADIM)
|
1729004038NRG24240220240257989
|
24/02/2024
|
Kelash evne
|
1729004038WL032329
|
Kelash evne
|
00697
|
BKID0MG0361
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182363
|
|
Kelashevne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
57
|
NASRULLAGANJ
|
MP-29-004-037-001/43
(GULPURA)
|
1729004037NRG24240220240257990
|
24/02/2024
|
SONU KUMAR
|
1729004037WL032330
|
SONU KUMAR
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182363
|
|
SONUKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NASRULLAGANJ
|
MP-29-004-037-002/309
(GULPURA)
|
1729004037NRG24240220240257991
|
24/02/2024
|
Swroop Singh Pethari
|
1729004037WL032330
|
Swroop Singh Pethari
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302182363
|
|
SwroopSinghPethari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NASRULLAGANJ
|
MP-29-004-037-002/323
(GULPURA)
|
1729004037NRG24240220240257993
|
24/02/2024
|
Bhanwar Singh Pethari
|
1729004037WL032330
|
Bhanwar Singh Pethari
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302182363
|
|
BhanwarSinghPethari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NASRULLAGANJ
|
MP-29-004-037-002/329
(GULPURA)
|
1729004037NRG24240220240257994
|
24/02/2024
|
Phulchand
|
1729004037WL032330
|
Phulchand
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302182363
|
|
Phulchand
|
STATE BANK OF INDIA(508548)
|
|
61
|
NASRULLAGANJ
|
MP-29-004-037-002/330
(GULPURA)
|
1729004037NRG24240220240257995
|
24/02/2024
|
Rajesh Patil
|
1729004037WL032330
|
Rajesh Patil
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302182363
|
|
RajeshPatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|