|
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
|
KAILARAS
|
MP-01-006-034-001/845
(PIPRONYA)
|
1701006034NRG24111020231075541
|
11/10/2023
|
pradeep dhakar
|
1701006034WL015915
|
pradeep dhakar
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
pradeepdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-034-001/323
(PIPRONYA)
|
1701006034NRG24111020231075490
|
11/10/2023
|
Jitendra dhakad
|
1701006034WL015915
|
Jitendra dhakad
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
Jitendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-034-001/457
(PIPRONYA)
|
1701006034NRG24111020231075524
|
11/10/2023
|
sirmor
|
1701006034WL015915
|
sirmor
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
sirmor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KAILARAS
|
MP-01-006-034-001/59
(PIPRONYA)
|
1701006034NRG24111020231075528
|
11/10/2023
|
geeta
|
1701006034WL015915
|
geeta
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-034-002/27
(PIPRONYA)
|
1701006034NRG24111020231075544
|
11/10/2023
|
jalim dhakad
|
1701006034WL015915
|
jalim dhakad
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
jalimdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-034-002/608
(PIPRONYA)
|
1701006034NRG24111020231075549
|
11/10/2023
|
mukesh dhakad
|
1701006034WL015915
|
mukesh dhakad
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
mukeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-034-002/532-A
(PIPRONYA)
|
1701006034NRG24111020231075548
|
11/10/2023
|
neelam dhakar
|
1701006034WL015915
|
neelam dhakar
|
00415
|
SBIN0001178
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
neelamdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-034-001/245
(PIPRONYA)
|
1701006034NRG24111020231075480
|
11/10/2023
|
rakesh
|
1701006034WL015915
|
rakesh
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-034-001/440
(PIPRONYA)
|
1701006034NRG24111020231075523
|
11/10/2023
|
naresh
|
1701006034WL015915
|
naresh
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-034-001/510
(PIPRONYA)
|
1701006034NRG24111020231075525
|
11/10/2023
|
surendra
|
1701006034WL015915
|
surendra
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-034-002/39-A
(PIPRONYA)
|
1701006034NRG24111020231075547
|
11/10/2023
|
sanjay dhakar
|
1701006034WL015915
|
sanjay dhakar
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
sanjaydhakar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-034-002/633
(PIPRONYA)
|
1701006034NRG24111020231075550
|
11/10/2023
|
mamta
|
1701006034WL015915
|
mamta
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-034-002/638
(PIPRONYA)
|
1701006034NRG24111020231075551
|
11/10/2023
|
subhash dhakar
|
1701006034WL015915
|
subhash dhakar
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
subhashdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-034-001/103
(PIPRONYA)
|
1701006034NRG24111020231075472
|
11/10/2023
|
varsha jatav
|
1701006034WL015915
|
varsha jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
varshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-034-001/164
(PIPRONYA)
|
1701006034NRG24111020231075475
|
11/10/2023
|
mohan
|
1701006034WL015915
|
mohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-034-001/19
(PIPRONYA)
|
1701006034NRG24111020231075477
|
11/10/2023
|
patiram
|
1701006034WL015915
|
patiram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-034-001/303-A
(PIPRONYA)
|
1701006034NRG24111020231075482
|
11/10/2023
|
rambaran
|
1701006034WL015915
|
rambaran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-034-001/309-B
(PIPRONYA)
|
1701006034NRG24111020231075484
|
11/10/2023
|
rakesh dhakar
|
1701006034WL015915
|
rakesh dhakar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
rakeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-034-001/311-A
(PIPRONYA)
|
1701006034NRG24111020231075485
|
11/10/2023
|
mahesh kushwah
|
1701006034WL015915
|
mahesh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-034-001/312
(PIPRONYA)
|
1701006034NRG24111020231075486
|
11/10/2023
|
Jabarsingh dhakar
|
1701006034WL015915
|
Jabarsingh dhakar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
Jabarsinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-034-001/318-A
(PIPRONYA)
|
1701006034NRG24111020231075488
|
11/10/2023
|
suresh kushawah
|
1701006034WL015915
|
suresh kushawah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
sureshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-034-001/322-A
(PIPRONYA)
|
1701006034NRG24111020231075489
|
11/10/2023
|
shrinivash dhakad
|
1701006034WL015915
|
shrinivash dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
shrinivashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-034-001/326-A
(PIPRONYA)
|
1701006034NRG24111020231075492
|
11/10/2023
|
nathu sikarwar
|
1701006034WL015915
|
nathu sikarwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
nathusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-034-001/330-A
(PIPRONYA)
|
1701006034NRG24111020231075494
|
11/10/2023
|
rahul sikarwar
|
1701006034WL015915
|
rahul sikarwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
rahulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-034-001/363-A
(PIPRONYA)
|
1701006034NRG24111020231075499
|
11/10/2023
|
dinesh
|
1701006034WL015915
|
dinesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-034-001/366-A
(PIPRONYA)
|
1701006034NRG24111020231075501
|
11/10/2023
|
mukesh dhakar
|
1701006034WL015915
|
mukesh dhakar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
mukeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-034-001/373-A
(PIPRONYA)
|
1701006034NRG24111020231075504
|
11/10/2023
|
dheeraj prajapati
|
1701006034WL015915
|
dheeraj prajapati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
dheerajprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-034-001/379-A
(PIPRONYA)
|
1701006034NRG24111020231075506
|
11/10/2023
|
tikaram argal
|
1701006034WL015915
|
tikaram argal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
tikaramargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-034-001/380-A
(PIPRONYA)
|
1701006034NRG24111020231075507
|
11/10/2023
|
deevan jatav
|
1701006034WL015915
|
deevan jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
deevanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-034-001/381-A
(PIPRONYA)
|
1701006034NRG24111020231075508
|
11/10/2023
|
devesh singh kushwah
|
1701006034WL015915
|
devesh singh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
deveshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-034-001/382-A
(PIPRONYA)
|
1701006034NRG24111020231075509
|
11/10/2023
|
manjulata jadon
|
1701006034WL015915
|
manjulata jadon
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
manjulatajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-034-001/382-B
(PIPRONYA)
|
1701006034NRG24111020231075510
|
11/10/2023
|
saloni jadon
|
1701006034WL015915
|
saloni jadon
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
salonijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-034-001/384-A
(PIPRONYA)
|
1701006034NRG24111020231075511
|
11/10/2023
|
ankesh
|
1701006034WL015915
|
ankesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-034-001/385-A
(PIPRONYA)
|
1701006034NRG24111020231075512
|
11/10/2023
|
neetesh kushwah
|
1701006034WL015915
|
neetesh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
neeteshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-034-001/386-A
(PIPRONYA)
|
1701006034NRG24111020231075513
|
11/10/2023
|
omvati
|
1701006034WL015915
|
omvati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-034-001/388-A
(PIPRONYA)
|
1701006034NRG24111020231075514
|
11/10/2023
|
pramod kushwah
|
1701006034WL015915
|
pramod kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
pramodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-034-001/390-A
(PIPRONYA)
|
1701006034NRG24111020231075515
|
11/10/2023
|
pavan dhakad
|
1701006034WL015915
|
pavan dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
pavandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-034-001/392-A
(PIPRONYA)
|
1701006034NRG24111020231075516
|
11/10/2023
|
rambaran kushwah
|
1701006034WL015915
|
rambaran kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
rambarankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-034-001/393-A
(PIPRONYA)
|
1701006034NRG24111020231075517
|
11/10/2023
|
ankush
|
1701006034WL015915
|
ankush
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-034-001/394
(PIPRONYA)
|
1701006034NRG24111020231075518
|
11/10/2023
|
satees
|
1701006034WL015915
|
satees
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
satees
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-034-001/395
(PIPRONYA)
|
1701006034NRG24111020231075519
|
11/10/2023
|
rahul jatav
|
1701006034WL015915
|
rahul jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-034-001/396
(PIPRONYA)
|
1701006034NRG24111020231075520
|
11/10/2023
|
akash dhakar
|
1701006034WL015915
|
akash dhakar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
akashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-034-001/415
(PIPRONYA)
|
1701006034NRG24111020231075521
|
11/10/2023
|
madho kushwah
|
1701006034WL015915
|
madho kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
madhokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-034-001/425
(PIPRONYA)
|
1701006034NRG24111020231075522
|
11/10/2023
|
deviprasad
|
1701006034WL015915
|
deviprasad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
deviprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-034-001/577
(PIPRONYA)
|
1701006034NRG24111020231075526
|
11/10/2023
|
ashok jatav
|
1701006034WL015915
|
ashok jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
ashokjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-034-001/749
(PIPRONYA)
|
1701006034NRG24111020231075529
|
11/10/2023
|
ramlkhan jatv
|
1701006034WL015915
|
ramlkhan jatv
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
ramlkhanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-034-001/755
(PIPRONYA)
|
1701006034NRG24111020231075530
|
11/10/2023
|
shailendra
|
1701006034WL015915
|
shailendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-034-001/762
(PIPRONYA)
|
1701006034NRG24111020231075531
|
11/10/2023
|
upendra singh
|
1701006034WL015915
|
upendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-034-001/768
(PIPRONYA)
|
1701006034NRG24111020231075532
|
11/10/2023
|
dileep
|
1701006034WL015915
|
dileep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-034-001/773
(PIPRONYA)
|
1701006034NRG24111020231075533
|
11/10/2023
|
mukesh kumar jatav
|
1701006034WL015915
|
mukesh kumar jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
mukeshkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-034-001/820
(PIPRONYA)
|
1701006034NRG24111020231075536
|
11/10/2023
|
dipendra sikarwar
|
1701006034WL015915
|
dipendra sikarwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
dipendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-034-001/824
(PIPRONYA)
|
1701006034NRG24111020231075537
|
11/10/2023
|
jitendra singh kushwah
|
1701006034WL015915
|
jitendra singh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
jitendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-034-001/834
(PIPRONYA)
|
1701006034NRG24111020231075539
|
11/10/2023
|
rajesh rajak
|
1701006034WL015915
|
rajesh rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-034-002/384-A
(PIPRONYA)
|
1701006034NRG24111020231075545
|
11/10/2023
|
soneram dhakar
|
1701006034WL015915
|
soneram dhakar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
soneramdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-034-002/772
(PIPRONYA)
|
1701006034NRG24111020231075552
|
11/10/2023
|
radhe
|
1701006034WL015915
|
radhe
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-034-002/780-A
(PIPRONYA)
|
1701006034NRG24111020231075553
|
11/10/2023
|
mahesh dhakad
|
1701006034WL015915
|
mahesh dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
maheshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-034-001/801
(PIPRONYA)
|
1701006034NRG24111020231075534
|
11/10/2023
|
kamalesh kushwah
|
1701006034WL015915
|
kamalesh kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
kamaleshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-034-001/817
(PIPRONYA)
|
1701006034NRG24111020231075535
|
11/10/2023
|
sanjay kushwah
|
1701006034WL015915
|
sanjay kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-034-001/829
(PIPRONYA)
|
1701006034NRG24111020231075538
|
11/10/2023
|
kamalkishor
|
1701006034WL015915
|
kamalkishor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-034-001/835
(PIPRONYA)
|
1701006034NRG24111020231075540
|
11/10/2023
|
anoop jatav
|
1701006034WL015915
|
anoop jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
anoopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-034-001/131
(PIPRONYA)
|
1701006034NRG24111020231075473
|
11/10/2023
|
BEERBAL KUSHWAH
|
1701006034WL015915
|
BEERBAL KUSHWAH
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
BEERBALKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-034-001/137
(PIPRONYA)
|
1701006034NRG24111020231075474
|
11/10/2023
|
gangaram shakya
|
1701006034WL015915
|
gangaram shakya
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
gangaramshakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-034-001/165
(PIPRONYA)
|
1701006034NRG24111020231075476
|
11/10/2023
|
GANESH
|
1701006034WL015915
|
GANESH
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KAILARAS
|
MP-01-006-034-001/211
(PIPRONYA)
|
1701006034NRG24111020231075478
|
11/10/2023
|
RAMESHWAR
|
1701006034WL015915
|
RAMESHWAR
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KAILARAS
|
MP-01-006-034-001/587
(PIPRONYA)
|
1701006034NRG24111020231075527
|
11/10/2023
|
mahesh prajapati
|
1701006034WL015915
|
mahesh prajapati
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
maheshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-034-002/790
(PIPRONYA)
|
1701006034NRG24111020231075554
|
11/10/2023
|
kalavati dhakad
|
1701006034WL015915
|
kalavati dhakad
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
kalavatidhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-034-001/216
(PIPRONYA)
|
1701006034NRG24111020231075479
|
11/10/2023
|
RAGURAJ
|
1701006034WL015915
|
RAGURAJ
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
RAGURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-034-001/33
(PIPRONYA)
|
1701006034NRG24111020231075493
|
11/10/2023
|
MATADEEN JATAV
|
1701006034WL015915
|
MATADEEN JATAV
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
MATADEENJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-034-002/39
(PIPRONYA)
|
1701006034NRG24111020231075546
|
11/10/2023
|
RAMNIWAS
|
1701006034WL015915
|
RAMNIWAS
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
RAMNIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-034-001/300
(PIPRONYA)
|
1701006034NRG24111020231075481
|
11/10/2023
|
dwarika dhakar
|
1701006034WL015915
|
dwarika dhakar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
dwarikadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-034-001/308-A
(PIPRONYA)
|
1701006034NRG24111020231075483
|
11/10/2023
|
sultan singh
|
1701006034WL015915
|
sultan singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-034-001/313-A
(PIPRONYA)
|
1701006034NRG24111020231075487
|
11/10/2023
|
amar singh
|
1701006034WL015915
|
amar singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-034-001/325-A
(PIPRONYA)
|
1701006034NRG24111020231075491
|
11/10/2023
|
munnee jatav
|
1701006034WL015915
|
munnee jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
munneejatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KAILARAS
|
MP-01-006-034-001/331-A
(PIPRONYA)
|
1701006034NRG24111020231075495
|
11/10/2023
|
ajeet singh jadon
|
1701006034WL015915
|
ajeet singh jadon
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
ajeetsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-034-001/344-A
(PIPRONYA)
|
1701006034NRG24111020231075496
|
11/10/2023
|
hitesh
|
1701006034WL015915
|
hitesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
hitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-034-001/347-A
(PIPRONYA)
|
1701006034NRG24111020231075497
|
11/10/2023
|
rajkumar prajapati
|
1701006034WL015915
|
rajkumar prajapati
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
rajkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-034-001/354-A
(PIPRONYA)
|
1701006034NRG24111020231075498
|
11/10/2023
|
ashok dhakar
|
1701006034WL015915
|
ashok dhakar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
ashokdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-034-001/364-A
(PIPRONYA)
|
1701006034NRG24111020231075500
|
11/10/2023
|
vivek singh jadon
|
1701006034WL015915
|
vivek singh jadon
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
viveksinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-034-001/371-A
(PIPRONYA)
|
1701006034NRG24111020231075502
|
11/10/2023
|
madhu sikarwar
|
1701006034WL015915
|
madhu sikarwar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
madhusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-034-001/372-A
(PIPRONYA)
|
1701006034NRG24111020231075503
|
11/10/2023
|
sachin sikarwar
|
1701006034WL015915
|
sachin sikarwar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
sachinsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-034-001/376-A
(PIPRONYA)
|
1701006034NRG24111020231075505
|
11/10/2023
|
jagadeesh singh sikarwar
|
1701006034WL015915
|
jagadeesh singh sikarwar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
jagadeeshsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-034-001/850
(PIPRONYA)
|
1701006034NRG24111020231075542
|
11/10/2023
|
kok singh
|
1701006034WL015915
|
kok singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-034-002/20-A
(PIPRONYA)
|
1701006034NRG24111020231075543
|
11/10/2023
|
harishankar dhakar
|
1701006034WL015915
|
harishankar dhakar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285694117
|
|
harishankardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|