|
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-16-001-021-003/1476
(KETHULI)
|
1716001000NRG24110520230018329
|
11/05/2023
|
Ravindra
|
1716001WL001351
|
Ravindra
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-021-003/1481
(KETHULI)
|
1716001000NRG24110520230018332
|
11/05/2023
|
Suresh
|
1716001WL001351
|
Suresh
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANPURA
|
MP-16-001-021-003/1482
(KETHULI)
|
1716001000NRG24110520230018333
|
11/05/2023
|
Geeta Bai
|
1716001WL001351
|
Geeta Bai
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-031-002/55
(KUNTALKHEDI)
|
1716001000NRG24110520230018436
|
11/05/2023
|
Samrath
|
1716001WL001352
|
Samrath
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537193
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-031-002/72
(KUNTALKHEDI)
|
1716001000NRG24110520230018437
|
11/05/2023
|
KESHAR SINGH
|
1716001WL001352
|
KESHAR SINGH
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537193
|
|
KESHARSINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-031-002/94
(KUNTALKHEDI)
|
1716001000NRG24110520230018443
|
11/05/2023
|
KALU SINGH
|
1716001WL001352
|
KALU SINGH
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537193
|
|
KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANPURA
|
MP-16-001-031-002/94
(KUNTALKHEDI)
|
1716001000NRG24110520230018442
|
11/05/2023
|
MUNNA BAI
|
1716001WL001352
|
MUNNA BAI
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537193
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-031-002/98
(KUNTALKHEDI)
|
1716001000NRG24110520230018444
|
11/05/2023
|
KANWARLAL
|
1716001WL001352
|
KANWARLAL
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537193
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANPURA
|
MP-16-001-031-002/98
(KUNTALKHEDI)
|
1716001000NRG24110520230018445
|
11/05/2023
|
PUSHKAR
|
1716001WL001352
|
PUSHKAR
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537193
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANPURA
|
MP-16-001-031-002/99
(KUNTALKHEDI)
|
1716001000NRG24110520230018446
|
11/05/2023
|
BALASHANKAR
|
1716001WL001352
|
BALASHANKAR
|
00048
|
BKID0009141
|
140
|
140
|
Processed
|
16/05/2023
|
|
714537193
|
|
BALASHANKAR
|
BANK OF INDIA(508505)
|
|
11
|
BHANPURA
|
MP-16-001-031-002/99
(KUNTALKHEDI)
|
1716001000NRG24110520230018448
|
11/05/2023
|
DINESH
|
1716001WL001352
|
DINESH
|
00048
|
BKID0009141
|
140
|
140
|
Processed
|
16/05/2023
|
|
714537193
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
12
|
BHANPURA
|
MP-16-001-031-002/99
(KUNTALKHEDI)
|
1716001000NRG24110520230018447
|
11/05/2023
|
SAVITRI BAI
|
1716001WL001352
|
SAVITRI BAI
|
00048
|
BKID0009141
|
140
|
140
|
Processed
|
16/05/2023
|
|
714537193
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17658
|
17658
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-029-003/306
(HARNAVADA)
|
1716001000NRG24110520230018300
|
11/05/2023
|
BHARAT SINGH
|
1716001WL001350
|
BHARAT SINGH
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537193
|
|
BHARATSINGH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
BHANPURA
|
MP-16-001-029-003/306
(HARNAVADA)
|
1716001000NRG24110520230018301
|
11/05/2023
|
LALIKUNWAR
|
1716001WL001350
|
LALIKUNWAR
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537193
|
|
LALIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-029-003/51
(HARNAVADA)
|
1716001000NRG24110520230018313
|
11/05/2023
|
BALUSINGH
|
1716001WL001350
|
BALUSINGH
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537193
|
|
BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANPURA
|
MP-16-001-029-003/51
(HARNAVADA)
|
1716001000NRG24110520230018314
|
11/05/2023
|
SAREKUNWARBAI
|
1716001WL001350
|
SAREKUNWARBAI
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537193
|
|
SAREKUNWARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-021-003/1308
(KETHULI)
|
1716001000NRG24110520230018322
|
11/05/2023
|
mukesh
|
1716001WL001351
|
mukesh
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BHANPURA
|
MP-16-001-021-003/624-B
(KETHULI)
|
1716001000NRG24110520230018348
|
11/05/2023
|
KARI BAI
|
1716001WL001351
|
KARI BAI
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-029-003/364
(HARNAVADA)
|
1716001000NRG24110520230018309
|
11/05/2023
|
Bhagu Bai Chouhan
|
1716001WL001350
|
Bhagu Bai Chouhan
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537193
|
|
BhaguBaiChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-029-003/364
(HARNAVADA)
|
1716001000NRG24110520230018308
|
11/05/2023
|
Ramsingh
|
1716001WL001350
|
Ramsingh
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537193
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-029-003/319
(HARNAVADA)
|
1716001000NRG24110520230018304
|
11/05/2023
|
ROAD SINGH
|
1716001WL001350
|
ROAD SINGH
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
ROADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHANPURA
|
MP-16-001-031-002/75
(KUNTALKHEDI)
|
1716001000NRG24110520230018439
|
11/05/2023
|
MUKAN LAL
|
1716001WL001352
|
MUKAN LAL
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537193
|
|
MUKANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANPURA
|
MP-16-001-031-002/94
(KUNTALKHEDI)
|
1716001000NRG24110520230018441
|
11/05/2023
|
GOPAL SINGH
|
1716001WL001352
|
GOPAL SINGH
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537193
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-021-002/119
(KETHULI)
|
1716001000NRG24110520230018318
|
11/05/2023
|
MANGI LAL BANJARA
|
1716001WL001351
|
MANGI LAL BANJARA
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
MANGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANPURA
|
MP-16-001-021-003/1295
(KETHULI)
|
1716001000NRG24110520230018321
|
11/05/2023
|
satyanrayan
|
1716001WL001351
|
satyanrayan
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
satyanrayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
BHANPURA
|
MP-16-001-029-003/105
(HARNAVADA)
|
1716001000NRG24110520230018288
|
11/05/2023
|
RAMSINGH SANKARSINGH
|
1716001WL001350
|
RAMSINGH SANKARSINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537193
|
|
RAMSINGHSANKARSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BHANPURA
|
MP-16-001-029-003/293
(HARNAVADA)
|
1716001000NRG24110520230018298
|
11/05/2023
|
SUMABAI CHOUHAN
|
1716001WL001350
|
SUMABAI CHOUHAN
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537193
|
|
SUMABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-031-002/72
(KUNTALKHEDI)
|
1716001000NRG24110520230018438
|
11/05/2023
|
Rekha bai
|
1716001WL001352
|
Rekha bai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537193
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-021-003/1349
(KETHULI)
|
1716001000NRG24110520230018324
|
11/05/2023
|
SANGEETA
|
1716001WL001351
|
SANGEETA
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHANPURA
|
MP-16-001-021-003/1350
(KETHULI)
|
1716001000NRG24110520230018325
|
11/05/2023
|
OMPRAKASH
|
1716001WL001351
|
OMPRAKASH
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-021-003/1444
(KETHULI)
|
1716001000NRG24110520230018328
|
11/05/2023
|
anita
|
1716001WL001351
|
anita
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANPURA
|
MP-16-001-021-003/1478
(KETHULI)
|
1716001000NRG24110520230018330
|
11/05/2023
|
Padma Jain
|
1716001WL001351
|
Padma Jain
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537193
|
|
PadmaJain
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHANPURA
|
MP-16-001-021-003/1479
(KETHULI)
|
1716001000NRG24110520230018331
|
11/05/2023
|
Malo
|
1716001WL001351
|
Malo
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
Malo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHANPURA
|
MP-16-001-021-003/264-A
(KETHULI)
|
1716001000NRG24110520230018347
|
11/05/2023
|
LALESH
|
1716001WL001351
|
LALESH
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
LALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
BHANPURA
|
MP-16-001-021-003/1055
(KETHULI)
|
1716001000NRG24110520230018320
|
11/05/2023
|
Santosh Bai
|
1716001WL001351
|
Santosh Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANPURA
|
MP-16-001-029-003/11
(HARNAVADA)
|
1716001000NRG24110520230018289
|
11/05/2023
|
RAM KUNWAR RAJPUT
|
1716001WL001350
|
RAM KUNWAR RAJPUT
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
RAMKUNWARRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-029-003/216
(HARNAVADA)
|
1716001000NRG24110520230018290
|
11/05/2023
|
Hukam Bai Chouhan
|
1716001WL001350
|
Hukam Bai Chouhan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
HukamBaiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANPURA
|
MP-16-001-029-003/310
(HARNAVADA)
|
1716001000NRG24110520230018302
|
11/05/2023
|
Dhirap Singh Chouhan
|
1716001WL001350
|
Dhirap Singh Chouhan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
DhirapSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANPURA
|
MP-16-001-029-003/312
(HARNAVADA)
|
1716001000NRG24110520230018303
|
11/05/2023
|
Dilip Singh Chouhan
|
1716001WL001350
|
Dilip Singh Chouhan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
DilipSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
40
|
BHANPURA
|
MP-16-001-021-001/1428
(KETHULI)
|
1716001000NRG24110520230018317
|
11/05/2023
|
Arjun Singh Rebari
|
1716001WL001351
|
Arjun Singh Rebari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
ArjunSinghRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-021-002/1428
(KETHULI)
|
1716001000NRG24110520230018319
|
11/05/2023
|
Gorilal Banjara
|
1716001WL001351
|
Gorilal Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
GorilalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-021-003/1483
(KETHULI)
|
1716001000NRG24110520230018334
|
11/05/2023
|
Kanti Bai
|
1716001WL001351
|
Kanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
KantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-021-003/1489
(KETHULI)
|
1716001000NRG24110520230018337
|
11/05/2023
|
Budhraj Singh
|
1716001WL001351
|
Budhraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
BudhrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-021-003/1490
(KETHULI)
|
1716001000NRG24110520230018338
|
11/05/2023
|
Vijay Singh Hada
|
1716001WL001351
|
Vijay Singh Hada
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
VijaySinghHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-021-003/1491
(KETHULI)
|
1716001000NRG24110520230018339
|
11/05/2023
|
govind prasad dhakad
|
1716001WL001351
|
govind prasad dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
govindprasaddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-021-003/1492
(KETHULI)
|
1716001000NRG24110520230018340
|
11/05/2023
|
Yashoda Bai
|
1716001WL001351
|
Yashoda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
YashodaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-021-003/1493
(KETHULI)
|
1716001000NRG24110520230018341
|
11/05/2023
|
Vishal
|
1716001WL001351
|
Vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANPURA
|
MP-16-001-021-003/1495
(KETHULI)
|
1716001000NRG24110520230018342
|
11/05/2023
|
Dinesh Kumar
|
1716001WL001351
|
Dinesh Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-021-003/1496
(KETHULI)
|
1716001000NRG24110520230018343
|
11/05/2023
|
Kanwarlal
|
1716001WL001351
|
Kanwarlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
Kanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-021-003/1497
(KETHULI)
|
1716001000NRG24110520230018344
|
11/05/2023
|
Anil Banjara
|
1716001WL001351
|
Anil Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
AnilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANPURA
|
MP-16-001-021-003/1498
(KETHULI)
|
1716001000NRG24110520230018345
|
11/05/2023
|
Badrilal
|
1716001WL001351
|
Badrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-021-003/1499
(KETHULI)
|
1716001000NRG24110520230018346
|
11/05/2023
|
Gopal
|
1716001WL001351
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714537193
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANPURA
|
MP-16-001-029-001/282
(HARNAVADA)
|
1716001000NRG24110520230018279
|
11/05/2023
|
Bhagat Bai
|
1716001WL001350
|
Bhagat Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
BhagatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANPURA
|
MP-16-001-029-001/283
(HARNAVADA)
|
1716001000NRG24110520230018280
|
11/05/2023
|
Kali Bai Sondhiya
|
1716001WL001350
|
Kali Bai Sondhiya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
KaliBaiSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANPURA
|
MP-16-001-029-001/331
(HARNAVADA)
|
1716001000NRG24110520230018281
|
11/05/2023
|
THANU BAI
|
1716001WL001350
|
THANU BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
THANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-029-002/114
(HARNAVADA)
|
1716001000NRG24110520230018282
|
11/05/2023
|
SUGANA BAI
|
1716001WL001350
|
SUGANA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
SUGANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-029-002/286
(HARNAVADA)
|
1716001000NRG24110520230018285
|
11/05/2023
|
Ghanshyam
|
1716001WL001350
|
Ghanshyam
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-029-003/103
(HARNAVADA)
|
1716001000NRG24110520230018287
|
11/05/2023
|
Maya Bai Chouhan
|
1716001WL001350
|
Maya Bai Chouhan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
MayaBaiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-029-003/221
(HARNAVADA)
|
1716001000NRG24110520230018291
|
11/05/2023
|
RAJA BAI
|
1716001WL001350
|
RAJA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-029-003/297
(HARNAVADA)
|
1716001000NRG24110520230018299
|
11/05/2023
|
SHANKAR SINGH
|
1716001WL001350
|
SHANKAR SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-029-003/323
(HARNAVADA)
|
1716001000NRG24110520230018306
|
11/05/2023
|
JANAS BAI CHOUHAN
|
1716001WL001350
|
JANAS BAI CHOUHAN
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
JANASBAICHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-029-003/356
(HARNAVADA)
|
1716001000NRG24110520230018307
|
11/05/2023
|
Pratap singh
|
1716001WL001350
|
Pratap singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537193
|
|
Pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
BHANPURA
|
MP-16-001-029-003/384
(HARNAVADA)
|
1716001000NRG24110520230018310
|
11/05/2023
|
Anokh Bai
|
1716001WL001350
|
Anokh Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
AnokhBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-029-003/387
(HARNAVADA)
|
1716001000NRG24110520230018311
|
11/05/2023
|
Manohar bai
|
1716001WL001350
|
Manohar bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
Manoharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-029-003/388
(HARNAVADA)
|
1716001000NRG24110520230018312
|
11/05/2023
|
Kali Bai
|
1716001WL001350
|
Kali Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-029-003/74
(HARNAVADA)
|
1716001000NRG24110520230018315
|
11/05/2023
|
Narayan Singh
|
1716001WL001350
|
Narayan Singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714537193
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151584
|
151584
|
|
|
|
|
|
|
|