|
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
|
BHANPURA
|
MP-16-001-032-002/201
(DHABLAMANOHAR)
|
1716001000NRG24080620230056373
|
08/06/2023
|
lila bai
|
1716001WL004760
|
lila bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-036-001/1447
(KOHLA)
|
1716001000NRG24080620230056363
|
08/06/2023
|
ASHISH CHOUHAN
|
1716001WL004759
|
ASHISH CHOUHAN
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
ASHISHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANPURA
|
MP-16-001-036-001/1476
(KOHLA)
|
1716001000NRG24080620230057593
|
08/06/2023
|
PANKAJ KUMAR BHATT
|
1716001WL004834
|
PANKAJ KUMAR BHATT
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
PANKAJKUMARBHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANPURA
|
MP-16-001-036-001/607
(KOHLA)
|
1716001000NRG24080620230057603
|
08/06/2023
|
JAYSINGH
|
1716001WL004834
|
JAYSINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANPURA
|
MP-16-001-036-001/628
(KOHLA)
|
1716001000NRG24080620230057604
|
08/06/2023
|
FARIDA BI
|
1716001WL004834
|
FARIDA BI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
321965070
|
|
FARIDABI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
BHANPURA
|
MP-16-001-036-001/699
(KOHLA)
|
1716001000NRG24080620230057608
|
08/06/2023
|
BABULAL
|
1716001WL004834
|
BABULAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-036-001/863
(KOHLA)
|
1716001000NRG24080620230057623
|
08/06/2023
|
MANGILAL
|
1716001WL004834
|
MANGILAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-036-001/882
(KOHLA)
|
1716001000NRG24080620230057624
|
08/06/2023
|
PRAHALAD
|
1716001WL004834
|
PRAHALAD
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
PRAHALAD
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-036-002/1198
(KOHLA)
|
1716001000NRG24080620230057637
|
08/06/2023
|
RAYSINGH
|
1716001WL004834
|
RAYSINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHANPURA
|
MP-16-001-036-002/72
(KOHLA)
|
1716001000NRG24080620230057651
|
08/06/2023
|
HANGAMI BAI
|
1716001WL004834
|
HANGAMI BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
HANGAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-032-002/201
(DHABLAMANOHAR)
|
1716001000NRG24080620230056372
|
08/06/2023
|
AMARSINGH
|
1716001WL004760
|
AMARSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-036-001/1446
(KOHLA)
|
1716001000NRG24080620230056362
|
08/06/2023
|
DIKSHA SHARMA
|
1716001WL004759
|
DIKSHA SHARMA
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
DIKSHASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANPURA
|
MP-16-001-036-001/1449
(KOHLA)
|
1716001000NRG24080620230056364
|
08/06/2023
|
BHARAT KUMAR
|
1716001WL004759
|
BHARAT KUMAR
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANPURA
|
MP-16-001-036-001/1450
(KOHLA)
|
1716001000NRG24080620230057588
|
08/06/2023
|
KANCHANBAI
|
1716001WL004834
|
KANCHANBAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-036-001/1463
(KOHLA)
|
1716001000NRG24080620230057590
|
08/06/2023
|
BADAM BAI
|
1716001WL004834
|
BADAM BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-036-001/1464
(KOHLA)
|
1716001000NRG24080620230057591
|
08/06/2023
|
MAYA MEGHAVAL
|
1716001WL004834
|
MAYA MEGHAVAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
MAYAMEGHAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANPURA
|
MP-16-001-036-001/1476
(KOHLA)
|
1716001000NRG24080620230057594
|
08/06/2023
|
POOJA
|
1716001WL004834
|
POOJA
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANPURA
|
MP-16-001-036-001/1481
(KOHLA)
|
1716001000NRG24080620230057595
|
08/06/2023
|
ROHIT PAMAR
|
1716001WL004834
|
ROHIT PAMAR
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
ROHITPAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANPURA
|
MP-16-001-036-001/176
(KOHLA)
|
1716001000NRG24080620230057598
|
08/06/2023
|
BHAGIRATH
|
1716001WL004834
|
BHAGIRATH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANPURA
|
MP-16-001-036-001/217
(KOHLA)
|
1716001000NRG24080620230057599
|
08/06/2023
|
shyamlal
|
1716001WL004834
|
shyamlal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-036-001/431
(KOHLA)
|
1716001000NRG24080620230057601
|
08/06/2023
|
KISHORE
|
1716001WL004834
|
KISHORE
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-036-001/629
(KOHLA)
|
1716001000NRG24080620230057605
|
08/06/2023
|
Sandip
|
1716001WL004834
|
Sandip
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-036-001/669
(KOHLA)
|
1716001000NRG24080620230057606
|
08/06/2023
|
RUPCHAND
|
1716001WL004834
|
RUPCHAND
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-036-001/728
(KOHLA)
|
1716001000NRG24080620230057609
|
08/06/2023
|
LAKXMINARAYAN
|
1716001WL004834
|
LAKXMINARAYAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
LAKXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANPURA
|
MP-16-001-036-001/729
(KOHLA)
|
1716001000NRG24080620230057610
|
08/06/2023
|
LALCHAND
|
1716001WL004834
|
LALCHAND
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-036-001/741
(KOHLA)
|
1716001000NRG24080620230057611
|
08/06/2023
|
Kanya bai mehtar
|
1716001WL004834
|
Kanya bai mehtar
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
Kanyabaimehtar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-036-001/792
(KOHLA)
|
1716001000NRG24080620230057612
|
08/06/2023
|
RASID
|
1716001WL004834
|
RASID
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
RASID
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-036-001/824
(KOHLA)
|
1716001000NRG24080620230057613
|
08/06/2023
|
shivlal
|
1716001WL004834
|
shivlal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-036-001/826
(KOHLA)
|
1716001000NRG24080620230057614
|
08/06/2023
|
BHARAT
|
1716001WL004834
|
BHARAT
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHANPURA
|
MP-16-001-036-001/828
(KOHLA)
|
1716001000NRG24080620230057615
|
08/06/2023
|
MANJU BAI
|
1716001WL004834
|
MANJU BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANPURA
|
MP-16-001-036-001/833
(KOHLA)
|
1716001000NRG24080620230057616
|
08/06/2023
|
BADRILAL
|
1716001WL004834
|
BADRILAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHANPURA
|
MP-16-001-036-001/834
(KOHLA)
|
1716001000NRG24080620230057618
|
08/06/2023
|
DHAPU BAI
|
1716001WL004834
|
DHAPU BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-036-001/834
(KOHLA)
|
1716001000NRG24080620230057617
|
08/06/2023
|
DINESH
|
1716001WL004834
|
DINESH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-036-001/837
(KOHLA)
|
1716001000NRG24080620230057619
|
08/06/2023
|
RAJESH
|
1716001WL004834
|
RAJESH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-036-001/842
(KOHLA)
|
1716001000NRG24080620230057620
|
08/06/2023
|
JAFAR
|
1716001WL004834
|
JAFAR
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
JAFAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-036-001/846
(KOHLA)
|
1716001000NRG24080620230057621
|
08/06/2023
|
ARJUN
|
1716001WL004834
|
ARJUN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHANPURA
|
MP-16-001-036-001/846
(KOHLA)
|
1716001000NRG24080620230057622
|
08/06/2023
|
SAPNA
|
1716001WL004834
|
SAPNA
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-036-001/889
(KOHLA)
|
1716001000NRG24080620230057625
|
08/06/2023
|
RAMDAYAL
|
1716001WL004834
|
RAMDAYAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-036-001/930
(KOHLA)
|
1716001000NRG24080620230057627
|
08/06/2023
|
JAGDISH
|
1716001WL004834
|
JAGDISH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
321965070
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
40
|
BHANPURA
|
MP-16-001-036-001/955
(KOHLA)
|
1716001000NRG24080620230057628
|
08/06/2023
|
shivlal
|
1716001WL004834
|
shivlal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BHANPURA
|
MP-16-001-036-001/962
(KOHLA)
|
1716001000NRG24080620230057629
|
08/06/2023
|
ANOKHABAI MEGHWAL
|
1716001WL004834
|
ANOKHABAI MEGHWAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
ANOKHABAIMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-036-001/966
(KOHLA)
|
1716001000NRG24080620230057630
|
08/06/2023
|
rodulal
|
1716001WL004834
|
rodulal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
rodulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-036-001/977
(KOHLA)
|
1716001000NRG24080620230057631
|
08/06/2023
|
RADHESHYAM
|
1716001WL004834
|
RADHESHYAM
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANPURA
|
MP-16-001-036-001/988
(KOHLA)
|
1716001000NRG24080620230057632
|
08/06/2023
|
kanhaiyalal
|
1716001WL004834
|
kanhaiyalal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-036-002/1038
(KOHLA)
|
1716001000NRG24080620230057634
|
08/06/2023
|
batul
|
1716001WL004834
|
batul
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
batul
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANPURA
|
MP-16-001-036-002/1043
(KOHLA)
|
1716001000NRG24080620230057635
|
08/06/2023
|
shanti bai
|
1716001WL004834
|
shanti bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANPURA
|
MP-16-001-036-002/1044
(KOHLA)
|
1716001000NRG24080620230057636
|
08/06/2023
|
babulal
|
1716001WL004834
|
babulal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANPURA
|
MP-16-001-036-002/45
(KOHLA)
|
1716001000NRG24080620230057644
|
08/06/2023
|
LILA BAI
|
1716001WL004834
|
LILA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANPURA
|
MP-16-001-036-002/47
(KOHLA)
|
1716001000NRG24080620230057645
|
08/06/2023
|
NATHUSING
|
1716001WL004834
|
NATHUSING
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
NATHUSING
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANPURA
|
MP-16-001-036-002/56
(KOHLA)
|
1716001000NRG24080620230057646
|
08/06/2023
|
PRADHAN
|
1716001WL004834
|
PRADHAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-036-002/63
(KOHLA)
|
1716001000NRG24080620230057647
|
08/06/2023
|
GITA BAI
|
1716001WL004834
|
GITA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANPURA
|
MP-16-001-036-002/66
(KOHLA)
|
1716001000NRG24080620230057648
|
08/06/2023
|
CHOSAR BAI
|
1716001WL004834
|
CHOSAR BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
CHOSARBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANPURA
|
MP-16-001-036-002/70
(KOHLA)
|
1716001000NRG24080620230057649
|
08/06/2023
|
GORILAL
|
1716001WL004834
|
GORILAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
GORILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANPURA
|
MP-16-001-036-002/71
(KOHLA)
|
1716001000NRG24080620230057650
|
08/06/2023
|
KAMLI BAI
|
1716001WL004834
|
KAMLI BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANPURA
|
MP-16-001-036-002/75
(KOHLA)
|
1716001000NRG24080620230057652
|
08/06/2023
|
RAHUL
|
1716001WL004834
|
RAHUL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
56
|
BHANPURA
|
MP-16-001-036-001/698
(KOHLA)
|
1716001000NRG24080620230057607
|
08/06/2023
|
GOPAL
|
1716001WL004834
|
GOPAL
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
BHANPURA
|
MP-16-001-032-002/63
(DHABLAMANOHAR)
|
1716001000NRG24080620230056374
|
08/06/2023
|
Shankar Singh Rathod
|
1716001WL004760
|
Shankar Singh Rathod
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
ShankarSinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BHANPURA
|
MP-16-001-036-001/1452
(KOHLA)
|
1716001000NRG24080620230057589
|
08/06/2023
|
BANTI
|
1716001WL004834
|
BANTI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-036-001/1470
(KOHLA)
|
1716001000NRG24080620230057592
|
08/06/2023
|
SATYANARAYAN
|
1716001WL004834
|
SATYANARAYAN
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-036-001/1485
(KOHLA)
|
1716001000NRG24080620230057597
|
08/06/2023
|
SURESH KUMAR KEWAT
|
1716001WL004834
|
SURESH KUMAR KEWAT
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
SURESHKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-036-002/1199
(KOHLA)
|
1716001000NRG24080620230057638
|
08/06/2023
|
GOPAL
|
1716001WL004834
|
GOPAL
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-036-002/1453
(KOHLA)
|
1716001000NRG24080620230057639
|
08/06/2023
|
VINOD GOUD
|
1716001WL004834
|
VINOD GOUD
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
VINODGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-036-002/1455
(KOHLA)
|
1716001000NRG24080620230057640
|
08/06/2023
|
ARJUN GOUD
|
1716001WL004834
|
ARJUN GOUD
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
ARJUNGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-036-002/1469
(KOHLA)
|
1716001000NRG24080620230057642
|
08/06/2023
|
BHARAT
|
1716001WL004834
|
BHARAT
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-036-002/1479
(KOHLA)
|
1716001000NRG24080620230057643
|
08/06/2023
|
JITU
|
1716001WL004834
|
JITU
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
JITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
66
|
BHANPURA
|
MP-16-001-036-001/1483
(KOHLA)
|
1716001000NRG24080620230057596
|
08/06/2023
|
RAHUL KUMAR CHOUHAN
|
1716001WL004834
|
RAHUL KUMAR CHOUHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321965070
|
|
RAHULKUMARCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|