|
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
|
SHAJAPUR
|
MP-19-005-027-002/596
(TANDABORDI)
|
1719005027NRG25200520240095479
|
20/05/2024
|
Pooja
|
1719005027WL005279
|
Pooja
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-027-002/725
(TANDABORDI)
|
1719005027NRG25200520240095522
|
20/05/2024
|
Darbar
|
1719005027WL005279
|
Darbar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Darbar
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-027-002/726
(TANDABORDI)
|
1719005027NRG25200520240095523
|
20/05/2024
|
Vikas
|
1719005027WL005279
|
Vikas
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Vikas
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-027-002/727
(TANDABORDI)
|
1719005027NRG25200520240095524
|
20/05/2024
|
Prem bai
|
1719005027WL005279
|
Prem bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-027-002/729
(TANDABORDI)
|
1719005027NRG25200520240095525
|
20/05/2024
|
Hem kunvar
|
1719005027WL005279
|
Hem kunvar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Hemkunvar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-027-002/718
(TANDABORDI)
|
1719005027NRG25200520240095517
|
20/05/2024
|
Sangita
|
1719005027WL005279
|
Sangita
|
00045
|
BARB0SONKAT
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-027-002/684
(TANDABORDI)
|
1719005027NRG25200520240095498
|
20/05/2024
|
Lakhan
|
1719005027WL005279
|
Lakhan
|
00048
|
BKID0008900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-027-002/687
(TANDABORDI)
|
1719005027NRG25200520240095500
|
20/05/2024
|
Mansha
|
1719005027WL005279
|
Mansha
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Mansha
|
HDFC BANK LTD(607152)
|
|
9
|
SHAJAPUR
|
MP-19-005-027-002/688
(TANDABORDI)
|
1719005027NRG25200520240095501
|
20/05/2024
|
Banshilal
|
1719005027WL005279
|
Banshilal
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
SHAJAPUR
|
MP-19-005-027-002/689
(TANDABORDI)
|
1719005027NRG25200520240095502
|
20/05/2024
|
Geeta
|
1719005027WL005279
|
Geeta
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-027-002/690
(TANDABORDI)
|
1719005027NRG25200520240095503
|
20/05/2024
|
Mukesh
|
1719005027WL005279
|
Mukesh
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-027-002/668
(TANDABORDI)
|
1719005027NRG25200520240095489
|
20/05/2024
|
Teena
|
1719005027WL005279
|
Teena
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Teena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-027-001/184
(TANDABORDI)
|
1719005027NRG25200520240095464
|
20/05/2024
|
SHAYAMU BAI
|
1719005027WL005279
|
SHAYAMU BAI
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
SHAYAMUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-027-002/692
(TANDABORDI)
|
1719005027NRG25200520240095505
|
20/05/2024
|
Laxmi
|
1719005027WL005279
|
Laxmi
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Laxmi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-027-002/711
(TANDABORDI)
|
1719005027NRG25200520240095512
|
20/05/2024
|
Tufan
|
1719005027WL005279
|
Tufan
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-027-002/650
(TANDABORDI)
|
1719005027NRG25200520240095483
|
20/05/2024
|
Rahul bhil
|
1719005027WL005279
|
Rahul bhil
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Rahulbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAJAPUR
|
MP-19-005-027-002/701
(TANDABORDI)
|
1719005027NRG25200520240095508
|
20/05/2024
|
Prakash
|
1719005027WL005279
|
Prakash
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAJAPUR
|
MP-19-005-027-002/706
(TANDABORDI)
|
1719005027NRG25200520240095509
|
20/05/2024
|
Makhan
|
1719005027WL005279
|
Makhan
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAJAPUR
|
MP-19-005-027-002/708
(TANDABORDI)
|
1719005027NRG25200520240095510
|
20/05/2024
|
Pinka
|
1719005027WL005279
|
Pinka
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Pinka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-027-003/602
(TANDABORDI)
|
1719005027NRG25200520240095530
|
20/05/2024
|
Arjun
|
1719005027WL005279
|
Arjun
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-027-002/654
(TANDABORDI)
|
1719005027NRG25200520240095485
|
20/05/2024
|
Seema
|
1719005027WL005279
|
Seema
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAJAPUR
|
MP-19-005-027-002/655
(TANDABORDI)
|
1719005027NRG25200520240095486
|
20/05/2024
|
Gorav
|
1719005027WL005279
|
Gorav
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Gorav
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAJAPUR
|
MP-19-005-027-002/712
(TANDABORDI)
|
1719005027NRG25200520240095513
|
20/05/2024
|
Moris
|
1719005027WL005279
|
Moris
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Moris
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-027-001/239
(TANDABORDI)
|
1719005027NRG25200520240095465
|
20/05/2024
|
arjun
|
1719005027WL005279
|
arjun
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
arjun
|
BANK OF BARODA(606985)
|
|
25
|
SHAJAPUR
|
MP-19-005-027-002/598
(TANDABORDI)
|
1719005027NRG25200520240095480
|
20/05/2024
|
Sugan bai
|
1719005027WL005279
|
Sugan bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Suganbai
|
BANK OF BARODA(606985)
|
|
26
|
SHAJAPUR
|
MP-19-005-027-002/653
(TANDABORDI)
|
1719005027NRG25200520240095484
|
20/05/2024
|
Ajay
|
1719005027WL005279
|
Ajay
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAJAPUR
|
MP-19-005-027-002/699
(TANDABORDI)
|
1719005027NRG25200520240095507
|
20/05/2024
|
Geeta bai
|
1719005027WL005279
|
Geeta bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAJAPUR
|
MP-19-005-027-003/603
(TANDABORDI)
|
1719005027NRG25200520240095531
|
20/05/2024
|
Karan
|
1719005027WL005279
|
Karan
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Karan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-027-001/644
(TANDABORDI)
|
1719005027NRG25200520240095466
|
20/05/2024
|
hokam
|
1719005027WL005279
|
hokam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
hokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-027-001/654
(TANDABORDI)
|
1719005027NRG25200520240095467
|
20/05/2024
|
rahul
|
1719005027WL005279
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-027-001/655
(TANDABORDI)
|
1719005027NRG25200520240095468
|
20/05/2024
|
ratan
|
1719005027WL005279
|
ratan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-027-001/665
(TANDABORDI)
|
1719005027NRG25200520240095469
|
20/05/2024
|
madan
|
1719005027WL005279
|
madan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAJAPUR
|
MP-19-005-027-001/670
(TANDABORDI)
|
1719005027NRG25200520240095470
|
20/05/2024
|
ratan
|
1719005027WL005279
|
ratan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAJAPUR
|
MP-19-005-027-001/672
(TANDABORDI)
|
1719005027NRG25200520240095471
|
20/05/2024
|
beru
|
1719005027WL005279
|
beru
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
beru
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-027-001/674
(TANDABORDI)
|
1719005027NRG25200520240095472
|
20/05/2024
|
gulab
|
1719005027WL005279
|
gulab
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-027-001/677
(TANDABORDI)
|
1719005027NRG25200520240095473
|
20/05/2024
|
dule
|
1719005027WL005279
|
dule
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
dule
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAJAPUR
|
MP-19-005-027-001/678
(TANDABORDI)
|
1719005027NRG25200520240095474
|
20/05/2024
|
MUKESH
|
1719005027WL005279
|
MUKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAJAPUR
|
MP-19-005-027-001/880
(TANDABORDI)
|
1719005027NRG25200520240095475
|
20/05/2024
|
Chnder
|
1719005027WL005279
|
Chnder
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Chnder
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAJAPUR
|
MP-19-005-027-001/881
(TANDABORDI)
|
1719005027NRG25200520240095476
|
20/05/2024
|
Charan
|
1719005027WL005279
|
Charan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHAJAPUR
|
MP-19-005-027-001/889
(TANDABORDI)
|
1719005027NRG25200520240095477
|
20/05/2024
|
Lalu Singh
|
1719005027WL005279
|
Lalu Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
LaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAJAPUR
|
MP-19-005-027-002/572
(TANDABORDI)
|
1719005027NRG25200520240095478
|
20/05/2024
|
sivji
|
1719005027WL005279
|
sivji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
sivji
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAJAPUR
|
MP-19-005-027-002/608
(TANDABORDI)
|
1719005027NRG25200520240095481
|
20/05/2024
|
Bhagwan
|
1719005027WL005279
|
Bhagwan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAJAPUR
|
MP-19-005-027-002/609
(TANDABORDI)
|
1719005027NRG25200520240095482
|
20/05/2024
|
rajaram
|
1719005027WL005279
|
rajaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAJAPUR
|
MP-19-005-027-002/656
(TANDABORDI)
|
1719005027NRG25200520240095487
|
20/05/2024
|
Hari
|
1719005027WL005279
|
Hari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAJAPUR
|
MP-19-005-027-002/667
(TANDABORDI)
|
1719005027NRG25200520240095488
|
20/05/2024
|
Rahul
|
1719005027WL005279
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAJAPUR
|
MP-19-005-027-002/669
(TANDABORDI)
|
1719005027NRG25200520240095490
|
20/05/2024
|
Shanta
|
1719005027WL005279
|
Shanta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Shanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAJAPUR
|
MP-19-005-027-002/670
(TANDABORDI)
|
1719005027NRG25200520240095491
|
20/05/2024
|
Surya
|
1719005027WL005279
|
Surya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Surya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHAJAPUR
|
MP-19-005-027-002/671
(TANDABORDI)
|
1719005027NRG25200520240095492
|
20/05/2024
|
Sandeep
|
1719005027WL005279
|
Sandeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHAJAPUR
|
MP-19-005-027-002/673
(TANDABORDI)
|
1719005027NRG25200520240095493
|
20/05/2024
|
Prem
|
1719005027WL005279
|
Prem
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAJAPUR
|
MP-19-005-027-002/674
(TANDABORDI)
|
1719005027NRG25200520240095494
|
20/05/2024
|
Suman
|
1719005027WL005279
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAJAPUR
|
MP-19-005-027-002/677
(TANDABORDI)
|
1719005027NRG25200520240095495
|
20/05/2024
|
Sunil
|
1719005027WL005279
|
Sunil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAJAPUR
|
MP-19-005-027-002/681
(TANDABORDI)
|
1719005027NRG25200520240095496
|
20/05/2024
|
Purnima
|
1719005027WL005279
|
Purnima
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Purnima
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAJAPUR
|
MP-19-005-027-002/682
(TANDABORDI)
|
1719005027NRG25200520240095497
|
20/05/2024
|
Sonu
|
1719005027WL005279
|
Sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHAJAPUR
|
MP-19-005-027-002/685
(TANDABORDI)
|
1719005027NRG25200520240095499
|
20/05/2024
|
Rakesh
|
1719005027WL005279
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAJAPUR
|
MP-19-005-027-002/691
(TANDABORDI)
|
1719005027NRG25200520240095504
|
20/05/2024
|
Hemsudha
|
1719005027WL005279
|
Hemsudha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Hemsudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAJAPUR
|
MP-19-005-027-002/697
(TANDABORDI)
|
1719005027NRG25200520240095506
|
20/05/2024
|
Ravina
|
1719005027WL005279
|
Ravina
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAJAPUR
|
MP-19-005-027-002/714
(TANDABORDI)
|
1719005027NRG25200520240095514
|
20/05/2024
|
Manorama
|
1719005027WL005279
|
Manorama
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAJAPUR
|
MP-19-005-027-002/715
(TANDABORDI)
|
1719005027NRG25200520240095515
|
20/05/2024
|
Parvin
|
1719005027WL005279
|
Parvin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHAJAPUR
|
MP-19-005-027-002/716
(TANDABORDI)
|
1719005027NRG25200520240095516
|
20/05/2024
|
Rajen
|
1719005027WL005279
|
Rajen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Rajen
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAJAPUR
|
MP-19-005-027-002/719
(TANDABORDI)
|
1719005027NRG25200520240095518
|
20/05/2024
|
Dev Singh
|
1719005027WL005279
|
Dev Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAJAPUR
|
MP-19-005-027-002/720
(TANDABORDI)
|
1719005027NRG25200520240095519
|
20/05/2024
|
Kamal
|
1719005027WL005279
|
Kamal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
62
|
SHAJAPUR
|
MP-19-005-027-002/721
(TANDABORDI)
|
1719005027NRG25200520240095520
|
20/05/2024
|
Jeevan Singh
|
1719005027WL005279
|
Jeevan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
JeevanSingh
|
BANK OF BARODA(606985)
|
|
63
|
SHAJAPUR
|
MP-19-005-027-002/722
(TANDABORDI)
|
1719005027NRG25200520240095521
|
20/05/2024
|
Badri Prasad
|
1719005027WL005279
|
Badri Prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
BadriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAJAPUR
|
MP-19-005-027-003/521
(TANDABORDI)
|
1719005027NRG25200520240095526
|
20/05/2024
|
jiwan
|
1719005027WL005279
|
jiwan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
jiwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHAJAPUR
|
MP-19-005-027-003/523
(TANDABORDI)
|
1719005027NRG25200520240095527
|
20/05/2024
|
rajaram
|
1719005027WL005279
|
rajaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAJAPUR
|
MP-19-005-027-003/525
(TANDABORDI)
|
1719005027NRG25200520240095528
|
20/05/2024
|
bhaya
|
1719005027WL005279
|
bhaya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
bhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHAJAPUR
|
MP-19-005-027-003/596
(TANDABORDI)
|
1719005027NRG25200520240095529
|
20/05/2024
|
Rekha
|
1719005027WL005279
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
68
|
SHAJAPUR
|
MP-19-005-027-002/709
(TANDABORDI)
|
1719005027NRG25200520240095511
|
20/05/2024
|
Rda
|
1719005027WL005279
|
Rda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944788
|
|
Rda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|