|
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-19-005-075-002/891
(REHALI)
|
1719005075NRG25290420240043845
|
29/04/2024
|
Bhagvan Singh
|
1719005075WL002460
|
Bhagvan Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
BhagvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-075-001/865
(REHALI)
|
1719005075NRG25290420240043780
|
29/04/2024
|
Lakhan Gurjar
|
1719005075WL002460
|
Lakhan Gurjar
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
LakhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-075-001/821
(REHALI)
|
1719005075NRG25290420240043745
|
29/04/2024
|
Resham Bai
|
1719005075WL002460
|
Resham Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-075-001/823
(REHALI)
|
1719005075NRG25290420240043746
|
29/04/2024
|
Bhagvan Singh
|
1719005075WL002460
|
Bhagvan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-075-001/825
(REHALI)
|
1719005075NRG25290420240043747
|
29/04/2024
|
Jamna Bai
|
1719005075WL002460
|
Jamna Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
JamnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAJAPUR
|
MP-19-005-075-001/826
(REHALI)
|
1719005075NRG25290420240043748
|
29/04/2024
|
Makhan Singh
|
1719005075WL002460
|
Makhan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHAJAPUR
|
MP-19-005-075-001/827
(REHALI)
|
1719005075NRG25290420240043749
|
29/04/2024
|
Pappu
|
1719005075WL002460
|
Pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAJAPUR
|
MP-19-005-075-001/828
(REHALI)
|
1719005075NRG25290420240043750
|
29/04/2024
|
Sonu Singh Gurjar
|
1719005075WL002460
|
Sonu Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SonuSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAJAPUR
|
MP-19-005-075-001/829-A
(REHALI)
|
1719005075NRG25290420240043751
|
29/04/2024
|
Rakesh Singh Gurjar
|
1719005075WL002460
|
Rakesh Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
RakeshSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAJAPUR
|
MP-19-005-075-001/830
(REHALI)
|
1719005075NRG25290420240043752
|
29/04/2024
|
Indar Singh
|
1719005075WL002460
|
Indar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-075-001/832
(REHALI)
|
1719005075NRG25290420240043753
|
29/04/2024
|
Lad Singh
|
1719005075WL002460
|
Lad Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
LadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-075-001/833
(REHALI)
|
1719005075NRG25290420240043754
|
29/04/2024
|
Mahesh Gurjar
|
1719005075WL002460
|
Mahesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-075-001/834
(REHALI)
|
1719005075NRG25290420240043755
|
29/04/2024
|
Souram Bai Gurjar
|
1719005075WL002460
|
Souram Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SouramBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAJAPUR
|
MP-19-005-075-001/836
(REHALI)
|
1719005075NRG25290420240043756
|
29/04/2024
|
Dharmendra
|
1719005075WL002460
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAJAPUR
|
MP-19-005-075-001/837-A
(REHALI)
|
1719005075NRG25290420240043757
|
29/04/2024
|
Sonu Dass Bairagee
|
1719005075WL002460
|
Sonu Dass Bairagee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SonuDassBairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-075-001/840
(REHALI)
|
1719005075NRG25290420240043758
|
29/04/2024
|
Balram Singh Gurjar
|
1719005075WL002460
|
Balram Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
BalramSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAJAPUR
|
MP-19-005-075-001/842
(REHALI)
|
1719005075NRG25290420240043759
|
29/04/2024
|
Sugan Bai Gurjar
|
1719005075WL002460
|
Sugan Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SuganBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-075-001/843
(REHALI)
|
1719005075NRG25290420240043760
|
29/04/2024
|
Sona Bai
|
1719005075WL002460
|
Sona Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAJAPUR
|
MP-19-005-075-001/844
(REHALI)
|
1719005075NRG25290420240043761
|
29/04/2024
|
Madan Singh Gurjar
|
1719005075WL002460
|
Madan Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
MadanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAJAPUR
|
MP-19-005-075-001/845-A
(REHALI)
|
1719005075NRG25290420240043762
|
29/04/2024
|
Prem Bai Gurjar
|
1719005075WL002460
|
Prem Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
PremBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAJAPUR
|
MP-19-005-075-001/846
(REHALI)
|
1719005075NRG25290420240043763
|
29/04/2024
|
Gayatri Gurjar
|
1719005075WL002460
|
Gayatri Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
GayatriGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAJAPUR
|
MP-19-005-075-001/847
(REHALI)
|
1719005075NRG25290420240043764
|
29/04/2024
|
Leela Bai Gurjar
|
1719005075WL002460
|
Leela Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
LeelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-075-001/848
(REHALI)
|
1719005075NRG25290420240043765
|
29/04/2024
|
Dinesh Gurjar
|
1719005075WL002460
|
Dinesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
DineshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAJAPUR
|
MP-19-005-075-001/849
(REHALI)
|
1719005075NRG25290420240043766
|
29/04/2024
|
Laad Singh Gurjar
|
1719005075WL002460
|
Laad Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
LaadSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAJAPUR
|
MP-19-005-075-001/850
(REHALI)
|
1719005075NRG25290420240043767
|
29/04/2024
|
Balu Singh Gurjar
|
1719005075WL002460
|
Balu Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
BaluSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAJAPUR
|
MP-19-005-075-001/851
(REHALI)
|
1719005075NRG25290420240043768
|
29/04/2024
|
Anil
|
1719005075WL002460
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAJAPUR
|
MP-19-005-075-001/852
(REHALI)
|
1719005075NRG25290420240043769
|
29/04/2024
|
Madhav Singh
|
1719005075WL002460
|
Madhav Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAJAPUR
|
MP-19-005-075-001/853
(REHALI)
|
1719005075NRG25290420240043770
|
29/04/2024
|
Mokam Singh Gurjar
|
1719005075WL002460
|
Mokam Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
MokamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAJAPUR
|
MP-19-005-075-001/854
(REHALI)
|
1719005075NRG25290420240043771
|
29/04/2024
|
Dinesh Kumar Gurjar
|
1719005075WL002460
|
Dinesh Kumar Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
DineshKumarGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAJAPUR
|
MP-19-005-075-001/855
(REHALI)
|
1719005075NRG25290420240043772
|
29/04/2024
|
Ishwar Singh Gurjar
|
1719005075WL002460
|
Ishwar Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
IshwarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-075-001/856
(REHALI)
|
1719005075NRG25290420240043773
|
29/04/2024
|
Ramprasad Bai
|
1719005075WL002460
|
Ramprasad Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
RamprasadBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-075-001/857-A
(REHALI)
|
1719005075NRG25290420240043774
|
29/04/2024
|
Bheru Singh Gurjar
|
1719005075WL002460
|
Bheru Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
BheruSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAJAPUR
|
MP-19-005-075-001/859
(REHALI)
|
1719005075NRG25290420240043775
|
29/04/2024
|
Gayatra
|
1719005075WL002460
|
Gayatra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Gayatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAJAPUR
|
MP-19-005-075-001/860-A
(REHALI)
|
1719005075NRG25290420240043776
|
29/04/2024
|
Radheshyam
|
1719005075WL002460
|
Radheshyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-075-001/861
(REHALI)
|
1719005075NRG25290420240043777
|
29/04/2024
|
Bane Singh Gurjar
|
1719005075WL002460
|
Bane Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
BaneSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-075-001/862
(REHALI)
|
1719005075NRG25290420240043778
|
29/04/2024
|
Rajkuvar Bai Gurjar
|
1719005075WL002460
|
Rajkuvar Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
RajkuvarBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAJAPUR
|
MP-19-005-075-001/864
(REHALI)
|
1719005075NRG25290420240043779
|
29/04/2024
|
Sugna Bai Gurjar
|
1719005075WL002460
|
Sugna Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SugnaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAJAPUR
|
MP-19-005-075-001/900
(REHALI)
|
1719005075NRG25290420240043781
|
29/04/2024
|
Sanju Bai Gurjar
|
1719005075WL002460
|
Sanju Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SanjuBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAJAPUR
|
MP-19-005-075-001/901
(REHALI)
|
1719005075NRG25290420240043782
|
29/04/2024
|
Govardan Singh Gurjar
|
1719005075WL002460
|
Govardan Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
GovardanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHAJAPUR
|
MP-19-005-075-001/902
(REHALI)
|
1719005075NRG25290420240043783
|
29/04/2024
|
Santosh Bai
|
1719005075WL002460
|
Santosh Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAJAPUR
|
MP-19-005-075-001/903
(REHALI)
|
1719005075NRG25290420240043784
|
29/04/2024
|
Sunita Gurjar
|
1719005075WL002460
|
Sunita Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAJAPUR
|
MP-19-005-075-001/904
(REHALI)
|
1719005075NRG25290420240043785
|
29/04/2024
|
Prem Bai
|
1719005075WL002460
|
Prem Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAJAPUR
|
MP-19-005-075-001/906
(REHALI)
|
1719005075NRG25290420240043786
|
29/04/2024
|
Deelip Singh Gurjar
|
1719005075WL002460
|
Deelip Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
DeelipSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAJAPUR
|
MP-19-005-075-001/907
(REHALI)
|
1719005075NRG25290420240043787
|
29/04/2024
|
Krishna Bai Gujar
|
1719005075WL002460
|
Krishna Bai Gujar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
KrishnaBaiGujar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAJAPUR
|
MP-19-005-075-001/908
(REHALI)
|
1719005075NRG25290420240043788
|
29/04/2024
|
Atma Ram Gurjar
|
1719005075WL002460
|
Atma Ram Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
AtmaRamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAJAPUR
|
MP-19-005-075-001/909
(REHALI)
|
1719005075NRG25290420240043789
|
29/04/2024
|
Arjun Singh Gurjar
|
1719005075WL002460
|
Arjun Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
ArjunSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAJAPUR
|
MP-19-005-075-001/910
(REHALI)
|
1719005075NRG25290420240043790
|
29/04/2024
|
Sodan Singh Gurjar
|
1719005075WL002460
|
Sodan Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SodanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHAJAPUR
|
MP-19-005-075-001/911
(REHALI)
|
1719005075NRG25290420240043791
|
29/04/2024
|
Shanta Bai
|
1719005075WL002460
|
Shanta Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
ShantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHAJAPUR
|
MP-19-005-075-001/912
(REHALI)
|
1719005075NRG25290420240043792
|
29/04/2024
|
Sapana Gurjar
|
1719005075WL002460
|
Sapana Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SapanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAJAPUR
|
MP-19-005-075-001/914
(REHALI)
|
1719005075NRG25290420240043793
|
29/04/2024
|
Pappu
|
1719005075WL002460
|
Pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAJAPUR
|
MP-19-005-075-001/915
(REHALI)
|
1719005075NRG25290420240043794
|
29/04/2024
|
Ravi Kumar
|
1719005075WL002460
|
Ravi Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAJAPUR
|
MP-19-005-075-002/866
(REHALI)
|
1719005075NRG25290420240043835
|
29/04/2024
|
Shivnarayan
|
1719005075WL002460
|
Shivnarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAJAPUR
|
MP-19-005-075-002/867
(REHALI)
|
1719005075NRG25290420240043836
|
29/04/2024
|
Rajkuvar Bai
|
1719005075WL002460
|
Rajkuvar Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
RajkuvarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHAJAPUR
|
MP-19-005-075-002/868
(REHALI)
|
1719005075NRG25290420240043837
|
29/04/2024
|
Kamla Bai
|
1719005075WL002460
|
Kamla Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAJAPUR
|
MP-19-005-075-002/870
(REHALI)
|
1719005075NRG25290420240043838
|
29/04/2024
|
Radheshyam
|
1719005075WL002460
|
Radheshyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAJAPUR
|
MP-19-005-075-002/871
(REHALI)
|
1719005075NRG25290420240043839
|
29/04/2024
|
Kamla Bai
|
1719005075WL002460
|
Kamla Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAJAPUR
|
MP-19-005-075-002/872
(REHALI)
|
1719005075NRG25290420240043840
|
29/04/2024
|
Savita Bai
|
1719005075WL002460
|
Savita Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAJAPUR
|
MP-19-005-075-002/873
(REHALI)
|
1719005075NRG25290420240043841
|
29/04/2024
|
Parvati Bai
|
1719005075WL002460
|
Parvati Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHAJAPUR
|
MP-19-005-075-002/874
(REHALI)
|
1719005075NRG25290420240043842
|
29/04/2024
|
Shipra Bai
|
1719005075WL002460
|
Shipra Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
ShipraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAJAPUR
|
MP-19-005-075-002/875
(REHALI)
|
1719005075NRG25290420240043843
|
29/04/2024
|
Lila
|
1719005075WL002460
|
Lila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAJAPUR
|
MP-19-005-075-002/876
(REHALI)
|
1719005075NRG25290420240043844
|
29/04/2024
|
Lalta Karada
|
1719005075WL002460
|
Lalta Karada
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
LaltaKarada
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHAJAPUR
|
MP-19-005-075-002/893
(REHALI)
|
1719005075NRG25290420240043846
|
29/04/2024
|
Mahesh
|
1719005075WL002460
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHAJAPUR
|
MP-19-005-075-002/896
(REHALI)
|
1719005075NRG25290420240043847
|
29/04/2024
|
Babulal
|
1719005075WL002460
|
Babulal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAJAPUR
|
MP-19-005-075-002/899
(REHALI)
|
1719005075NRG25290420240043848
|
29/04/2024
|
Ishwar Singh
|
1719005075WL002460
|
Ishwar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHAJAPUR
|
MP-19-005-075-002/900
(REHALI)
|
1719005075NRG25290420240043849
|
29/04/2024
|
Ishvar Singh
|
1719005075WL002460
|
Ishvar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
IshvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAJAPUR
|
MP-19-005-075-002/901
(REHALI)
|
1719005075NRG25290420240043850
|
29/04/2024
|
Anita Bai
|
1719005075WL002460
|
Anita Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHAJAPUR
|
MP-19-005-075-002/903
(REHALI)
|
1719005075NRG25290420240043851
|
29/04/2024
|
Ishvar Singh
|
1719005075WL002460
|
Ishvar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
IshvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHAJAPUR
|
MP-19-005-075-002/911
(REHALI)
|
1719005075NRG25290420240043852
|
29/04/2024
|
Rajkunwar Bai
|
1719005075WL002460
|
Rajkunwar Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
RajkunwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHAJAPUR
|
MP-19-005-075-002/913
(REHALI)
|
1719005075NRG25290420240043853
|
29/04/2024
|
Soram Bai
|
1719005075WL002460
|
Soram Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
SoramBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHAJAPUR
|
MP-19-005-075-002/928
(REHALI)
|
1719005075NRG25290420240043854
|
29/04/2024
|
Nawab Khan
|
1719005075WL002460
|
Nawab Khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370178
|
|
NawabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102060
|
102060
|
|
|
|
|
|
|
|