|
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-29-004-037-002/485
(GULPURA)
|
1729004037NRG24180220240251174
|
21/02/2024
|
suresh
|
1729004037WL031700
|
suresh
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532753
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-046-001/11
(BASANTPUR PANGORI)
|
1729004046NRG24190220240251858
|
21/02/2024
|
REV SINGH SO BHAI SINGH
|
1729004046WL031769
|
REV SINGH SO BHAI SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
REVSINGHSOBHAISINGH
|
BANK OF BARODA(606985)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-046-001/16-A
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250884
|
21/02/2024
|
MOTI BAI
|
1729004046WL031668
|
MOTI BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
MOTIBAI
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-046-001/166-D
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250900
|
21/02/2024
|
ANIL
|
1729004046WL031670
|
ANIL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-046-001/167-B
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250902
|
21/02/2024
|
Raman Yadav
|
1729004046WL031670
|
Raman Yadav
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
RamanYadav
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-046-001/417-B
(BASANTPUR PANGORI)
|
1729004046NRG24190220240251854
|
21/02/2024
|
Kareti Bai
|
1729004046WL031767
|
Kareti Bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
KaretiBai
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-046-001/663-A
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250887
|
21/02/2024
|
KALU
|
1729004046WL031668
|
KALU
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
KALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-060-001/197
(KODHRA PIPALYA)
|
1729004060NRG24170220240250511
|
21/02/2024
|
LAKHAN LAL SO RAMKARAN
|
1729004060WL031633
|
LAKHAN LAL SO RAMKARAN
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
LAKHANLALSORAMKARAN
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-060-001/240
(KODHRA PIPALYA)
|
1729004060NRG24170220240250516
|
21/02/2024
|
RAMVILASH SO SAKER SINGH
|
1729004060WL031633
|
RAMVILASH SO SAKER SINGH
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
RAMVILASHSOSAKERSINGH
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-079-001/24
(PADALAYA)
|
1729004079NRG24170220240250229
|
21/02/2024
|
BRAJESH SO RAMDEEN
|
1729004079WL031605
|
BRAJESH SO RAMDEEN
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
BRAJESHSORAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-060-001/197
(KODHRA PIPALYA)
|
1729004060NRG24170220240250512
|
21/02/2024
|
SUSHILA BAI WO LAKHAN LAL
|
1729004060WL031633
|
SUSHILA BAI WO LAKHAN LAL
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
SUSHILABAIWOLAKHANLAL
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-060-001/200-A
(KODHRA PIPALYA)
|
1729004060NRG24170220240250513
|
21/02/2024
|
Suresh Chandra Meena
|
1729004060WL031633
|
Suresh Chandra Meena
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
SureshChandraMeena
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-060-001/234-A
(KODHRA PIPALYA)
|
1729004060NRG24170220240250515
|
21/02/2024
|
Rahul singh
|
1729004060WL031633
|
Rahul singh
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
Rahulsingh
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-060-001/250
(KODHRA PIPALYA)
|
1729004060NRG24170220240250517
|
21/02/2024
|
RAMKRISHNA PANWAR
|
1729004060WL031633
|
RAMKRISHNA PANWAR
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
RAMKRISHNAPANWAR
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-060-001/263-A
(KODHRA PIPALYA)
|
1729004060NRG24170220240250519
|
21/02/2024
|
Karan singh so ram singh
|
1729004060WL031633
|
Karan singh so ram singh
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
Karansinghsoramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-060-001/258
(KODHRA PIPALYA)
|
1729004060NRG24170220240250518
|
21/02/2024
|
Bhanwar singh
|
1729004060WL031633
|
Bhanwar singh
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
Bhanwarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-079-001/118
(PADALAYA)
|
1729004079NRG24170220240250228
|
21/02/2024
|
ASHOK BARAKADE
|
1729004079WL031605
|
ASHOK BARAKADE
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
ASHOKBARAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-060-001/217-A
(KODHRA PIPALYA)
|
1729004060NRG24170220240250514
|
21/02/2024
|
MANGAL SINGH RAJPUT
|
1729004060WL031633
|
MANGAL SINGH RAJPUT
|
00152
|
HDFC0005386
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
MANGALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-040-001/133
(TIKAMOD)
|
1729004040NRG24210220240254367
|
21/02/2024
|
PARVAT
|
1729004040WL031986
|
PARVAT
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
PARVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-040-001/170-A
(TIKAMOD)
|
1729004040NRG24210220240254371
|
21/02/2024
|
PAWAN MEENA
|
1729004040WL031986
|
PAWAN MEENA
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
PAWANMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-046-001/1
(BASANTPUR PANGORI)
|
1729004046NRG24190220240252256
|
21/02/2024
|
Aju Nayak
|
1729004046WL031808
|
Aju Nayak
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532753
|
|
AjuNayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-046-001/166-C
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250899
|
21/02/2024
|
Devraj
|
1729004046WL031670
|
Devraj
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
Devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-046-001/167-C
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250903
|
21/02/2024
|
Vimal Yadav
|
1729004046WL031670
|
Vimal Yadav
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
VimalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-046-001/167-D
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250904
|
21/02/2024
|
Manish Yadav
|
1729004046WL031670
|
Manish Yadav
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-079-001/10
(PADALAYA)
|
1729004079NRG24170220240250227
|
21/02/2024
|
anusuiya bai
|
1729004079WL031605
|
anusuiya bai
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-040-001/126
(TIKAMOD)
|
1729004040NRG24210220240254366
|
21/02/2024
|
SHAKKAR
|
1729004040WL031986
|
SHAKKAR
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
SHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-040-001/133
(TIKAMOD)
|
1729004040NRG24210220240254368
|
21/02/2024
|
UMABAI MEENA
|
1729004040WL031986
|
UMABAI MEENA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
UMABAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-040-001/169-A
(TIKAMOD)
|
1729004040NRG24210220240254369
|
21/02/2024
|
ARJUN SINGH
|
1729004040WL031986
|
ARJUN SINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532753
|
|
ARJUNSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-040-001/172
(TIKAMOD)
|
1729004040NRG24210220240254374
|
21/02/2024
|
ANJALI
|
1729004040WL031986
|
ANJALI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-040-001/172
(TIKAMOD)
|
1729004040NRG24210220240254373
|
21/02/2024
|
MANTHAN
|
1729004040WL031986
|
MANTHAN
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532753
|
|
MANTHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-046-001/127
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250883
|
21/02/2024
|
doorsingh
|
1729004046WL031668
|
doorsingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
doorsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-046-001/166-A
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250897
|
21/02/2024
|
ABHINANDAN
|
1729004046WL031670
|
ABHINANDAN
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532753
|
|
ABHINANDAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-046-001/166-B
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250898
|
21/02/2024
|
Siyaram
|
1729004046WL031670
|
Siyaram
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-046-001/167-A
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250901
|
21/02/2024
|
Arun Yadav
|
1729004046WL031670
|
Arun Yadav
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
ArunYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-046-001/196
(BASANTPUR PANGORI)
|
1729004046NRG24190220240251859
|
21/02/2024
|
Gorelal
|
1729004046WL031769
|
Gorelal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532753
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-046-001/276
(BASANTPUR PANGORI)
|
1729004046NRG24190220240251860
|
21/02/2024
|
antar singh
|
1729004046WL031769
|
antar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-046-001/290
(BASANTPUR PANGORI)
|
1729004046NRG24190220240251861
|
21/02/2024
|
Rukhmani
|
1729004046WL031769
|
Rukhmani
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-046-001/399
(BASANTPUR PANGORI)
|
1729004046NRG24190220240251857
|
21/02/2024
|
BATI BAI BARELA
|
1729004046WL031768
|
BATI BAI BARELA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
BATIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-046-001/440
(BASANTPUR PANGORI)
|
1729004046NRG24190220240251855
|
21/02/2024
|
MAHETHI
|
1729004046WL031767
|
MAHETHI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
MAHETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-046-001/451-C
(BASANTPUR PANGORI)
|
1729004046NRG24190220240251856
|
21/02/2024
|
Bhur Singh
|
1729004046WL031767
|
Bhur Singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
BhurSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-046-001/489
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250886
|
21/02/2024
|
durgesh barela
|
1729004046WL031668
|
durgesh barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532753
|
|
durgeshbarela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-046-001/566
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250905
|
21/02/2024
|
Mukesh
|
1729004046WL031671
|
Mukesh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-046-001/721
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250895
|
21/02/2024
|
SIROHI BAI
|
1729004046WL031669
|
SIROHI BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
SIROHIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-046-001/722
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250896
|
21/02/2024
|
RAMDAS
|
1729004046WL031669
|
RAMDAS
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532753
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
45
|
NASRULLAGANJ
|
MP-29-004-040-001/170-A
(TIKAMOD)
|
1729004040NRG24210220240254372
|
21/02/2024
|
HEMLATA MEENA
|
1729004040WL031986
|
HEMLATA MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532753
|
|
HEMLATAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-046-001/566
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250906
|
21/02/2024
|
Mamta Bai
|
1729004046WL031671
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532753
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NASRULLAGANJ
|
MP-29-004-037-002/322
(GULPURA)
|
1729004037NRG24180220240251169
|
21/02/2024
|
Mohan
|
1729004037WL031700
|
Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532753
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-037-002/538
(GULPURA)
|
1729004037NRG24180220240251175
|
21/02/2024
|
Abhishek Panwar
|
1729004037WL031700
|
Abhishek Panwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532753
|
|
AbhishekPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-037-002/539
(GULPURA)
|
1729004037NRG24180220240251176
|
21/02/2024
|
balkrishna
|
1729004037WL031700
|
balkrishna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532753
|
|
balkrishna
|
STATE BANK OF INDIA(508548)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-037-002/541
(GULPURA)
|
1729004037NRG24180220240251177
|
21/02/2024
|
ankit
|
1729004037WL031700
|
ankit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532753
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NASRULLAGANJ
|
MP-29-004-037-002/559
(GULPURA)
|
1729004037NRG24180220240251178
|
21/02/2024
|
jitendra puri
|
1729004037WL031700
|
jitendra puri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532753
|
|
jitendrapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NASRULLAGANJ
|
MP-29-004-037-002/560
(GULPURA)
|
1729004037NRG24180220240251179
|
21/02/2024
|
Rajesh puri
|
1729004037WL031700
|
Rajesh puri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532753
|
|
Rajeshpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NASRULLAGANJ
|
MP-29-004-037-002/561
(GULPURA)
|
1729004037NRG24180220240251180
|
21/02/2024
|
Narendra panwar
|
1729004037WL031700
|
Narendra panwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532753
|
|
Narendrapanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
54
|
NASRULLAGANJ
|
MP-29-004-037-002/562
(GULPURA)
|
1729004037NRG24180220240251181
|
21/02/2024
|
kishan panwar
|
1729004037WL031700
|
kishan panwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532753
|
|
kishanpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NASRULLAGANJ
|
MP-29-004-037-002/597
(GULPURA)
|
1729004037NRG24180220240251182
|
21/02/2024
|
Ajay Verma
|
1729004037WL031700
|
Ajay Verma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532753
|
|
AjayVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NASRULLAGANJ
|
MP-29-004-037-002/598
(GULPURA)
|
1729004037NRG24180220240251183
|
21/02/2024
|
Tej Singh
|
1729004037WL031700
|
Tej Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532753
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NASRULLAGANJ
|
MP-29-004-037-002/599
(GULPURA)
|
1729004037NRG24180220240251184
|
21/02/2024
|
Rakesh
|
1729004037WL031700
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532753
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NASRULLAGANJ
|
MP-29-004-042-003/359
(CHALI)
|
1729004042NRG24170220240250710
|
21/02/2024
|
Ranasingh barela
|
1729004042WL031652
|
Ranasingh barela
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302532753
|
|
Ranasinghbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NASRULLAGANJ
|
MP-29-004-042-003/372
(CHALI)
|
1729004042NRG24170220240250711
|
21/02/2024
|
kailash
|
1729004042WL031652
|
kailash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302532753
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NASRULLAGANJ
|
MP-29-004-042-003/377
(CHALI)
|
1729004042NRG24170220240250712
|
21/02/2024
|
karan
|
1729004042WL031652
|
karan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302532753
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
61
|
NASRULLAGANJ
|
MP-29-004-040-001/169-A
(TIKAMOD)
|
1729004040NRG24210220240254370
|
21/02/2024
|
DURGA
|
1729004040WL031986
|
DURGA
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532753
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
NASRULLAGANJ
|
MP-29-004-037-001/43
(GULPURA)
|
1729004037NRG24180220240251167
|
21/02/2024
|
SONU KUMAR
|
1729004037WL031700
|
SONU KUMAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532753
|
|
SONUKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NASRULLAGANJ
|
MP-29-004-037-002/309
(GULPURA)
|
1729004037NRG24180220240251168
|
21/02/2024
|
Swroop Singh Pethari
|
1729004037WL031700
|
Swroop Singh Pethari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532753
|
|
SwroopSinghPethari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NASRULLAGANJ
|
MP-29-004-037-002/323
(GULPURA)
|
1729004037NRG24180220240251170
|
21/02/2024
|
Bhanwar Singh Pethari
|
1729004037WL031700
|
Bhanwar Singh Pethari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532753
|
|
BhanwarSinghPethari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NASRULLAGANJ
|
MP-29-004-037-002/329
(GULPURA)
|
1729004037NRG24180220240251171
|
21/02/2024
|
Phulchand
|
1729004037WL031700
|
Phulchand
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532753
|
|
Phulchand
|
STATE BANK OF INDIA(508548)
|
|
66
|
NASRULLAGANJ
|
MP-29-004-037-002/330
(GULPURA)
|
1729004037NRG24180220240251172
|
21/02/2024
|
Rajesh Patil
|
1729004037WL031700
|
Rajesh Patil
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532753
|
|
RajeshPatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NASRULLAGANJ
|
MP-29-004-037-002/358
(GULPURA)
|
1729004037NRG24180220240251173
|
21/02/2024
|
Subham
|
1729004037WL031700
|
Subham
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532753
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|