|
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-48-005-057-001/98
(KUDAI)
|
1748005000NRG24130320240517948
|
13/03/2024
|
Neelam Singh
|
1748005WL024827
|
Neelam Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-067-001/26
(TARAWALI)
|
1748005000NRG24130320240517958
|
13/03/2024
|
PARMA
|
1748005WL024828
|
PARMA
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
PARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-067-002/267
(TARAWALI)
|
1748005000NRG24130320240517972
|
13/03/2024
|
Priyanka
|
1748005WL024828
|
Priyanka
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-067-002/384-A
(TARAWALI)
|
1748005000NRG24130320240517982
|
13/03/2024
|
Golu
|
1748005WL024828
|
Golu
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
Golu
|
BANK OF BARODA(606985)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-067-002/385
(TARAWALI)
|
1748005000NRG24130320240517983
|
13/03/2024
|
Ravindra
|
1748005WL024828
|
Ravindra
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-067-001/19
(TARAWALI)
|
1748005000NRG24130320240517956
|
13/03/2024
|
SUKHALAL
|
1748005WL024828
|
SUKHALAL
|
00048
|
BKID0008894
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
SUKHALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-067-001/228
(TARAWALI)
|
1748005000NRG24130320240517957
|
13/03/2024
|
gumna
|
1748005WL024828
|
gumna
|
00048
|
BKID0008894
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
gumna
|
BANK OF INDIA(508505)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-067-002/267
(TARAWALI)
|
1748005000NRG24130320240517971
|
13/03/2024
|
Krishan Murti
|
1748005WL024828
|
Krishan Murti
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
KrishanMurti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-067-002/130
(TARAWALI)
|
1748005000NRG24130320240517968
|
13/03/2024
|
Balkishan
|
1748005WL024828
|
Balkishan
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
Balkishan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-067-002/269
(TARAWALI)
|
1748005000NRG24130320240517973
|
13/03/2024
|
Ramkumar
|
1748005WL024828
|
Ramkumar
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-067-002/269
(TARAWALI)
|
1748005000NRG24130320240517974
|
13/03/2024
|
Rani
|
1748005WL024828
|
Rani
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
Rani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-057-003/64-C
(KUDAI)
|
1748005000NRG24130320240517950
|
13/03/2024
|
Ranjeet Yadav
|
1748005WL024827
|
Ranjeet Yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
RanjeetYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-067-001/99-A
(TARAWALI)
|
1748005000NRG24130320240517966
|
13/03/2024
|
JITENDRA
|
1748005WL024828
|
JITENDRA
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-067-001/281
(TARAWALI)
|
1748005000NRG24130320240517962
|
13/03/2024
|
SANJEEV
|
1748005WL024828
|
SANJEEV
|
00168
|
ICIC0002904
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
SANJEEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-057-001/90
(KUDAI)
|
1748005000NRG24130320240517944
|
13/03/2024
|
Ramlesh Bai
|
1748005WL024827
|
Ramlesh Bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
RamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-067-001/99-B
(TARAWALI)
|
1748005000NRG24130320240517967
|
13/03/2024
|
SEETA BAI
|
1748005WL024828
|
SEETA BAI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
SEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-057-001/69
(KUDAI)
|
1748005000NRG24130320240517938
|
13/03/2024
|
NILAM SINGH YADAV
|
1748005WL024827
|
NILAM SINGH YADAV
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
NILAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-062-002/345-A
(KHEJRA HAAT)
|
1748005000NRG24130320240517986
|
13/03/2024
|
monu
|
1748005WL024829
|
monu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-063-001/337
(SOWAT)
|
1748005000NRG24130320240518001
|
13/03/2024
|
kuldeep
|
1748005WL024829
|
kuldeep
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-062-002/53-A
(KHEJRA HAAT)
|
1748005000NRG24130320240517988
|
13/03/2024
|
Suneeta
|
1748005WL024829
|
Suneeta
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
Suneeta
|
ICICI BANK LTD(508534)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-063-001/270
(SOWAT)
|
1748005000NRG24130320240517994
|
13/03/2024
|
krishanmurari
|
1748005WL024829
|
krishanmurari
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
krishanmurari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-063-001/336
(SOWAT)
|
1748005000NRG24130320240518000
|
13/03/2024
|
satendr
|
1748005WL024829
|
satendr
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
satendr
|
ICICI BANK LTD(508534)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-067-001/276-A
(TARAWALI)
|
1748005000NRG24130320240517961
|
13/03/2024
|
SANJU RAGHUWANSHI
|
1748005WL024828
|
SANJU RAGHUWANSHI
|
00415
|
SBIN0005089
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
SANJURAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-067-002/215
(TARAWALI)
|
1748005000NRG24130320240517970
|
13/03/2024
|
krishnakant
|
1748005WL024828
|
krishnakant
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
krishnakant
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-067-002/215
(TARAWALI)
|
1748005000NRG24130320240517969
|
13/03/2024
|
krishnakant
|
1748005WL024828
|
krishnakant
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
krishnakant
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-067-002/293
(TARAWALI)
|
1748005000NRG24130320240517976
|
13/03/2024
|
Rammurti Sharma
|
1748005WL024828
|
Rammurti Sharma
|
00415
|
SBIN0005089
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
RammurtiSharma
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-067-002/293
(TARAWALI)
|
1748005000NRG24130320240517975
|
13/03/2024
|
Rammurti Sharma
|
1748005WL024828
|
Rammurti Sharma
|
00415
|
SBIN0005089
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
RammurtiSharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-063-001/329
(SOWAT)
|
1748005000NRG24130320240517996
|
13/03/2024
|
Dharmendra Raghuwanshi
|
1748005WL024829
|
Dharmendra Raghuwanshi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
DharmendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-057-001/61
(KUDAI)
|
1748005000NRG24130320240517937
|
13/03/2024
|
SAGRAM SINGH YADAV
|
1748005WL024827
|
SAGRAM SINGH YADAV
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
SAGRAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-063-001/329
(SOWAT)
|
1748005000NRG24130320240517997
|
13/03/2024
|
Rachna bai
|
1748005WL024829
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-067-001/264-A
(TARAWALI)
|
1748005000NRG24130320240517959
|
13/03/2024
|
Gajendra singh
|
1748005WL024828
|
Gajendra singh
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
Gajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-067-001/265-A
(TARAWALI)
|
1748005000NRG24130320240517960
|
13/03/2024
|
pransingh
|
1748005WL024828
|
pransingh
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
pransingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-067-002/75
(TARAWALI)
|
1748005000NRG24130320240517984
|
13/03/2024
|
Lakhansingh
|
1748005WL024828
|
Lakhansingh
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
Lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-063-001/335
(SOWAT)
|
1748005000NRG24130320240517999
|
13/03/2024
|
niraj kumar
|
1748005WL024829
|
niraj kumar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
nirajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-062-002/345
(KHEJRA HAAT)
|
1748005000NRG24130320240517985
|
13/03/2024
|
ghanshyam singh raghuwanshi
|
1748005WL024829
|
ghanshyam singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
ghanshyamsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-062-002/53
(KHEJRA HAAT)
|
1748005000NRG24130320240517987
|
13/03/2024
|
kalla
|
1748005WL024829
|
kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-062-002/611
(KHEJRA HAAT)
|
1748005000NRG24130320240517989
|
13/03/2024
|
sanjeev
|
1748005WL024829
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-062-002/656
(KHEJRA HAAT)
|
1748005000NRG24130320240517990
|
13/03/2024
|
sanket
|
1748005WL024829
|
sanket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
sanket
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-063-001/138
(SOWAT)
|
1748005000NRG24130320240517991
|
13/03/2024
|
omveer
|
1748005WL024829
|
omveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
omveer
|
ICICI BANK LTD(508534)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-063-001/187
(SOWAT)
|
1748005000NRG24130320240517992
|
13/03/2024
|
prabhavati
|
1748005WL024829
|
prabhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
prabhavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-063-001/202
(SOWAT)
|
1748005000NRG24130320240517993
|
13/03/2024
|
bhura
|
1748005WL024829
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-063-001/313
(SOWAT)
|
1748005000NRG24130320240517995
|
13/03/2024
|
prabhavati
|
1748005WL024829
|
prabhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
prabhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-063-001/332
(SOWAT)
|
1748005000NRG24130320240517998
|
13/03/2024
|
Bhuriya bai Raghuwanshi
|
1748005WL024829
|
Bhuriya bai Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
BhuriyabaiRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-067-002/339
(TARAWALI)
|
1748005000NRG24130320240517977
|
13/03/2024
|
Amit
|
1748005WL024828
|
Amit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-067-002/340
(TARAWALI)
|
1748005000NRG24130320240517978
|
13/03/2024
|
Mahesh
|
1748005WL024828
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-067-002/340
(TARAWALI)
|
1748005000NRG24130320240517979
|
13/03/2024
|
Mahesh
|
1748005WL024828
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
Mahesh
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-067-002/341
(TARAWALI)
|
1748005000NRG24130320240517980
|
13/03/2024
|
Niranjan singh
|
1748005WL024828
|
Niranjan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
Niranjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-067-002/380
(TARAWALI)
|
1748005000NRG24130320240517981
|
13/03/2024
|
sugreev
|
1748005WL024828
|
sugreev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
sugreev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-057-001/180-C
(KUDAI)
|
1748005000NRG24130320240517932
|
13/03/2024
|
Bharat kumar Yadav
|
1748005WL024827
|
Bharat kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
BharatkumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-057-001/193-C
(KUDAI)
|
1748005000NRG24130320240517933
|
13/03/2024
|
RAMVEER
|
1748005WL024827
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-057-001/194
(KUDAI)
|
1748005000NRG24130320240517934
|
13/03/2024
|
RAMKUMAR
|
1748005WL024827
|
RAMKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-057-001/58-B
(KUDAI)
|
1748005000NRG24130320240517935
|
13/03/2024
|
JAYPAL
|
1748005WL024827
|
JAYPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-057-001/60-B
(KUDAI)
|
1748005000NRG24130320240517936
|
13/03/2024
|
HUKAM SINGH
|
1748005WL024827
|
HUKAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
HUKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-057-001/79-A
(KUDAI)
|
1748005000NRG24130320240517939
|
13/03/2024
|
Babita Yadav
|
1748005WL024827
|
Babita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
BabitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-057-001/84
(KUDAI)
|
1748005000NRG24130320240517940
|
13/03/2024
|
Harveer Singh Yadav
|
1748005WL024827
|
Harveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
HarveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-057-001/86
(KUDAI)
|
1748005000NRG24130320240517941
|
13/03/2024
|
Dharmveer
|
1748005WL024827
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-057-001/87
(KUDAI)
|
1748005000NRG24130320240517942
|
13/03/2024
|
Rukmani Yadav
|
1748005WL024827
|
Rukmani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
RukmaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-057-001/89
(KUDAI)
|
1748005000NRG24130320240517943
|
13/03/2024
|
Bhanu
|
1748005WL024827
|
Bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
Bhanu
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-057-001/91
(KUDAI)
|
1748005000NRG24130320240517945
|
13/03/2024
|
Jamanalal Yadav
|
1748005WL024827
|
Jamanalal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
JamanalalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-057-001/92
(KUDAI)
|
1748005000NRG24130320240517946
|
13/03/2024
|
Pappi Yadav
|
1748005WL024827
|
Pappi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
PappiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-057-001/97
(KUDAI)
|
1748005000NRG24130320240517947
|
13/03/2024
|
Sharada Bai Yadav
|
1748005WL024827
|
Sharada Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
SharadaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-057-003/52-B
(KUDAI)
|
1748005000NRG24130320240517949
|
13/03/2024
|
Jitendra Kumar
|
1748005WL024827
|
Jitendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
JitendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-057-004/27-A
(KUDAI)
|
1748005000NRG24130320240517951
|
13/03/2024
|
Shripal Yadav
|
1748005WL024827
|
Shripal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
ShripalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-057-004/88
(KUDAI)
|
1748005000NRG24130320240517952
|
13/03/2024
|
Veerendra Singh
|
1748005WL024827
|
Veerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-057-004/89
(KUDAI)
|
1748005000NRG24130320240517953
|
13/03/2024
|
Preeti Yadav
|
1748005WL024827
|
Preeti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-057-004/91
(KUDAI)
|
1748005000NRG24130320240517954
|
13/03/2024
|
Rachana Bai Yadav
|
1748005WL024827
|
Rachana Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
RachanaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-067-001/134-A
(TARAWALI)
|
1748005000NRG24130320240517955
|
13/03/2024
|
sunil
|
1748005WL024828
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-067-001/288
(TARAWALI)
|
1748005000NRG24130320240517963
|
13/03/2024
|
narayan sen
|
1748005WL024828
|
narayan sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
narayansen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-067-001/288-A
(TARAWALI)
|
1748005000NRG24130320240517964
|
13/03/2024
|
nandram
|
1748005WL024828
|
nandram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337633
|
|
nandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-067-001/409
(TARAWALI)
|
1748005000NRG24130320240517965
|
13/03/2024
|
jagdish
|
1748005WL024828
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337633
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|