|
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-19-005-043-001/544
(KHAMKHEDA)
|
1719005000NRG25010520240049645
|
01/05/2024
|
Mohan Bai Gurjar
|
1719005WL002784
|
Mohan Bai Gurjar
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
MohanBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-043-001/565
(KHAMKHEDA)
|
1719005000NRG25010520240049653
|
01/05/2024
|
Hindu Singh
|
1719005WL002784
|
Hindu Singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
HinduSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-043-001/562
(KHAMKHEDA)
|
1719005000NRG25010520240049651
|
01/05/2024
|
madn singh
|
1719005WL002784
|
madn singh
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
madnsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-043-001/545
(KHAMKHEDA)
|
1719005000NRG25010520240049646
|
01/05/2024
|
Meva bai Gurjar
|
1719005WL002784
|
Meva bai Gurjar
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
MevabaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-043-001/563
(KHAMKHEDA)
|
1719005000NRG25010520240049652
|
01/05/2024
|
Lela bai
|
1719005WL002784
|
Lela bai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Lelabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-043-001/588
(KHAMKHEDA)
|
1719005000NRG25010520240049657
|
01/05/2024
|
GAJI BAI
|
1719005WL002784
|
GAJI BAI
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
GAJIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAJAPUR
|
MP-19-005-043-001/617
(KHAMKHEDA)
|
1719005000NRG25010520240049665
|
01/05/2024
|
Kemal
|
1719005WL002784
|
Kemal
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Kemal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-041-002/603
(MULLAKHEDI)
|
1719005000NRG25010520240049608
|
01/05/2024
|
amit
|
1719005WL002784
|
amit
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-041-002/604
(MULLAKHEDI)
|
1719005000NRG25010520240049609
|
01/05/2024
|
lakhan singh
|
1719005WL002784
|
lakhan singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAJAPUR
|
MP-19-005-041-002/605
(MULLAKHEDI)
|
1719005000NRG25010520240049610
|
01/05/2024
|
Darmend
|
1719005WL002784
|
Darmend
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718749560
|
|
Darmend
|
BANK OF BARODA(606985)
|
|
11
|
SHAJAPUR
|
MP-19-005-041-002/606
(MULLAKHEDI)
|
1719005000NRG25010520240049611
|
01/05/2024
|
Anil
|
1719005WL002784
|
Anil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-041-002/607
(MULLAKHEDI)
|
1719005000NRG25010520240049612
|
01/05/2024
|
govind
|
1719005WL002784
|
govind
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-041-002/608
(MULLAKHEDI)
|
1719005000NRG25010520240049613
|
01/05/2024
|
denis singh
|
1719005WL002784
|
denis singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
denissingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAJAPUR
|
MP-19-005-041-002/609
(MULLAKHEDI)
|
1719005000NRG25010520240049614
|
01/05/2024
|
Sonabai
|
1719005WL002784
|
Sonabai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAJAPUR
|
MP-19-005-043-001/511
(KHAMKHEDA)
|
1719005000NRG25010520240049615
|
01/05/2024
|
shyam gurjar
|
1719005WL002784
|
shyam gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
shyamgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-043-001/513
(KHAMKHEDA)
|
1719005000NRG25010520240049617
|
01/05/2024
|
DILIP KUMAR GURJAR
|
1719005WL002784
|
DILIP KUMAR GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
DILIPKUMARGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAJAPUR
|
MP-19-005-043-001/514
(KHAMKHEDA)
|
1719005000NRG25010520240049618
|
01/05/2024
|
Lakhan singh fawda
|
1719005WL002784
|
Lakhan singh fawda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Lakhansinghfawda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-043-001/515
(KHAMKHEDA)
|
1719005000NRG25010520240049619
|
01/05/2024
|
Ramcharn gurjar
|
1719005WL002784
|
Ramcharn gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Ramcharngurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAJAPUR
|
MP-19-005-043-001/516
(KHAMKHEDA)
|
1719005000NRG25010520240049620
|
01/05/2024
|
Gyansingh gurjar
|
1719005WL002784
|
Gyansingh gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Gyansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAJAPUR
|
MP-19-005-043-001/517
(KHAMKHEDA)
|
1719005000NRG25010520240049621
|
01/05/2024
|
Jitendra sonti
|
1719005WL002784
|
Jitendra sonti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Jitendrasonti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAJAPUR
|
MP-19-005-043-001/519
(KHAMKHEDA)
|
1719005000NRG25010520240049622
|
01/05/2024
|
Rahul fawda
|
1719005WL002784
|
Rahul fawda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Rahulfawda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAJAPUR
|
MP-19-005-043-001/520
(KHAMKHEDA)
|
1719005000NRG25010520240049623
|
01/05/2024
|
Hariom gurjar
|
1719005WL002784
|
Hariom gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Hariomgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-043-001/521
(KHAMKHEDA)
|
1719005000NRG25010520240049624
|
01/05/2024
|
Ramnaresh PAWDA
|
1719005WL002784
|
Ramnaresh PAWDA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
RamnareshPAWDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAJAPUR
|
MP-19-005-043-001/522
(KHAMKHEDA)
|
1719005000NRG25010520240049625
|
01/05/2024
|
Jivan singh
|
1719005WL002784
|
Jivan singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Jivansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAJAPUR
|
MP-19-005-043-001/523
(KHAMKHEDA)
|
1719005000NRG25010520240049626
|
01/05/2024
|
Dinesh
|
1719005WL002784
|
Dinesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAJAPUR
|
MP-19-005-043-001/524
(KHAMKHEDA)
|
1719005000NRG25010520240049627
|
01/05/2024
|
Arjun
|
1719005WL002784
|
Arjun
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAJAPUR
|
MP-19-005-043-001/525
(KHAMKHEDA)
|
1719005000NRG25010520240049628
|
01/05/2024
|
Sitaram
|
1719005WL002784
|
Sitaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAJAPUR
|
MP-19-005-043-001/526
(KHAMKHEDA)
|
1719005000NRG25010520240049629
|
01/05/2024
|
Lakhan singh gurjar
|
1719005WL002784
|
Lakhan singh gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Lakhansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAJAPUR
|
MP-19-005-043-001/527
(KHAMKHEDA)
|
1719005000NRG25010520240049630
|
01/05/2024
|
Pardeep gurjar
|
1719005WL002784
|
Pardeep gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Pardeepgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-043-001/528
(KHAMKHEDA)
|
1719005000NRG25010520240049631
|
01/05/2024
|
Rajes gurjar
|
1719005WL002784
|
Rajes gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Rajesgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-043-001/529
(KHAMKHEDA)
|
1719005000NRG25010520240049632
|
01/05/2024
|
Reena favda
|
1719005WL002784
|
Reena favda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Reenafavda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-043-001/530
(KHAMKHEDA)
|
1719005000NRG25010520240049633
|
01/05/2024
|
Alka
|
1719005WL002784
|
Alka
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Alka
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAJAPUR
|
MP-19-005-043-001/531
(KHAMKHEDA)
|
1719005000NRG25010520240049634
|
01/05/2024
|
Krishna bai gurjar
|
1719005WL002784
|
Krishna bai gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Krishnabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAJAPUR
|
MP-19-005-043-001/532
(KHAMKHEDA)
|
1719005000NRG25010520240049635
|
01/05/2024
|
Ambaram gurjar
|
1719005WL002784
|
Ambaram gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Ambaramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-043-001/533
(KHAMKHEDA)
|
1719005000NRG25010520240049636
|
01/05/2024
|
Pooja
|
1719005WL002784
|
Pooja
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAJAPUR
|
MP-19-005-043-001/534
(KHAMKHEDA)
|
1719005000NRG25010520240049637
|
01/05/2024
|
Savita bai
|
1719005WL002784
|
Savita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAJAPUR
|
MP-19-005-043-001/537
(KHAMKHEDA)
|
1719005000NRG25010520240049638
|
01/05/2024
|
Gyan Singh
|
1719005WL002784
|
Gyan Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAJAPUR
|
MP-19-005-043-001/538
(KHAMKHEDA)
|
1719005000NRG25010520240049639
|
01/05/2024
|
hokham singh
|
1719005WL002784
|
hokham singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
hokhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAJAPUR
|
MP-19-005-043-001/539
(KHAMKHEDA)
|
1719005000NRG25010520240049640
|
01/05/2024
|
Indar Singh GURJAR
|
1719005WL002784
|
Indar Singh GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
IndarSinghGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHAJAPUR
|
MP-19-005-043-001/540
(KHAMKHEDA)
|
1719005000NRG25010520240049641
|
01/05/2024
|
Sanjay Singh
|
1719005WL002784
|
Sanjay Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAJAPUR
|
MP-19-005-043-001/541
(KHAMKHEDA)
|
1719005000NRG25010520240049642
|
01/05/2024
|
Makhan Singh Sonti
|
1719005WL002784
|
Makhan Singh Sonti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
MakhanSinghSonti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAJAPUR
|
MP-19-005-043-001/542
(KHAMKHEDA)
|
1719005000NRG25010520240049643
|
01/05/2024
|
Gyan Singh Gurjar
|
1719005WL002784
|
Gyan Singh Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
GyanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-043-001/543
(KHAMKHEDA)
|
1719005000NRG25010520240049644
|
01/05/2024
|
Mod Singh
|
1719005WL002784
|
Mod Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
ModSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAJAPUR
|
MP-19-005-043-001/548
(KHAMKHEDA)
|
1719005000NRG25010520240049647
|
01/05/2024
|
Jayaram Singh
|
1719005WL002784
|
Jayaram Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
JayaramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAJAPUR
|
MP-19-005-043-001/550
(KHAMKHEDA)
|
1719005000NRG25010520240049648
|
01/05/2024
|
Bagvan Singh
|
1719005WL002784
|
Bagvan Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
BagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAJAPUR
|
MP-19-005-043-001/553
(KHAMKHEDA)
|
1719005000NRG25010520240049649
|
01/05/2024
|
Setaram
|
1719005WL002784
|
Setaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Setaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAJAPUR
|
MP-19-005-043-001/559
(KHAMKHEDA)
|
1719005000NRG25010520240049650
|
01/05/2024
|
Narayan singh
|
1719005WL002784
|
Narayan singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHAJAPUR
|
MP-19-005-043-001/568
(KHAMKHEDA)
|
1719005000NRG25010520240049654
|
01/05/2024
|
Haresingh
|
1719005WL002784
|
Haresingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAJAPUR
|
MP-19-005-043-001/569
(KHAMKHEDA)
|
1719005000NRG25010520240049655
|
01/05/2024
|
Ambaram
|
1719005WL002784
|
Ambaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAJAPUR
|
MP-19-005-043-001/571
(KHAMKHEDA)
|
1719005000NRG25010520240049656
|
01/05/2024
|
vikam singh
|
1719005WL002784
|
vikam singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
vikamsingh
|
BANK OF INDIA(508505)
|
|
51
|
SHAJAPUR
|
MP-19-005-043-001/598
(KHAMKHEDA)
|
1719005000NRG25010520240049658
|
01/05/2024
|
isver
|
1719005WL002784
|
isver
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
isver
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAJAPUR
|
MP-19-005-043-001/599
(KHAMKHEDA)
|
1719005000NRG25010520240049659
|
01/05/2024
|
rajkuvar bai
|
1719005WL002784
|
rajkuvar bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
rajkuvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAJAPUR
|
MP-19-005-043-001/600
(KHAMKHEDA)
|
1719005000NRG25010520240049660
|
01/05/2024
|
suman bai
|
1719005WL002784
|
suman bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHAJAPUR
|
MP-19-005-043-001/601
(KHAMKHEDA)
|
1719005000NRG25010520240049661
|
01/05/2024
|
ravin
|
1719005WL002784
|
ravin
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
ravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAJAPUR
|
MP-19-005-043-001/602
(KHAMKHEDA)
|
1719005000NRG25010520240049662
|
01/05/2024
|
kemal bai
|
1719005WL002784
|
kemal bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
kemalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAJAPUR
|
MP-19-005-043-001/610
(KHAMKHEDA)
|
1719005000NRG25010520240049663
|
01/05/2024
|
sachin
|
1719005WL002784
|
sachin
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
sachin
|
BANK OF INDIA(508505)
|
|
57
|
SHAJAPUR
|
MP-19-005-043-001/611
(KHAMKHEDA)
|
1719005000NRG25010520240049664
|
01/05/2024
|
papu singh
|
1719005WL002784
|
papu singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
papusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAJAPUR
|
MP-19-005-043-001/631
(KHAMKHEDA)
|
1719005000NRG25010520240049666
|
01/05/2024
|
Vinod
|
1719005WL002784
|
Vinod
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHAJAPUR
|
MP-19-005-043-001/635
(KHAMKHEDA)
|
1719005000NRG25010520240049668
|
01/05/2024
|
Savitra bai
|
1719005WL002784
|
Savitra bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Savitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
60
|
SHAJAPUR
|
MP-19-005-043-001/512
(KHAMKHEDA)
|
1719005000NRG25010520240049616
|
01/05/2024
|
Bhart singh
|
1719005WL002784
|
Bhart singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Bhartsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-043-001/632
(KHAMKHEDA)
|
1719005000NRG25010520240049667
|
01/05/2024
|
Daramsingh
|
1719005WL002784
|
Daramsingh
|
00697
|
BKID0MG0137
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749560
|
|
Daramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74115
|
74115
|
|
|
|
|
|
|
|