|
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-16-001-021-003/1481
(KETHULI)
|
1716001000NRG23200220230476819
|
20/02/2023
|
Suresh
|
1716001WL054370
|
Suresh
|
00032
|
UTIB0004482
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANPURA
|
MP-16-001-021-003/1482
(KETHULI)
|
1716001000NRG23200220230476820
|
20/02/2023
|
Geeta Bai
|
1716001WL054370
|
Geeta Bai
|
00032
|
UTIB0004482
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-006-001/614
(SANRA)
|
1716001000NRG23200220230476955
|
20/02/2023
|
RASHID MOHAMMAD
|
1716001WL054391
|
RASHID MOHAMMAD
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
RASHIDMOHAMMAD
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-006-001/621
(SANRA)
|
1716001000NRG23200220230476958
|
20/02/2023
|
ARJUN PRASAD
|
1716001WL054391
|
ARJUN PRASAD
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
ARJUNPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-042-001/198
(OSARA)
|
1716001000NRG23200220230476935
|
20/02/2023
|
Bardi lal
|
1716001WL054390
|
Bardi lal
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
Bardilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANPURA
|
MP-16-001-042-001/231
(OSARA)
|
1716001000NRG23200220230476937
|
20/02/2023
|
chand ahir
|
1716001WL054390
|
chand ahir
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
chandahir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-006-001/260
(SANRA)
|
1716001000NRG23200220230476944
|
20/02/2023
|
BEERAM LAL
|
1716001WL054391
|
BEERAM LAL
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
BEERAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANPURA
|
MP-16-001-006-001/541
(SANRA)
|
1716001000NRG23200220230476950
|
20/02/2023
|
ANSAR
|
1716001WL054391
|
ANSAR
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
ANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANPURA
|
MP-16-001-006-001/606
(SANRA)
|
1716001000NRG23200220230476954
|
20/02/2023
|
SALIM MOHAMMAD
|
1716001WL054391
|
SALIM MOHAMMAD
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
SALIMMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANPURA
|
MP-16-001-021-002/1307
(KETHULI)
|
1716001000NRG23200220230476808
|
20/02/2023
|
bablu
|
1716001WL054370
|
bablu
|
00089
|
CBIN0282181
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHANPURA
|
MP-16-001-021-003/1308
(KETHULI)
|
1716001000NRG23200220230476811
|
20/02/2023
|
mukesh
|
1716001WL054370
|
mukesh
|
00089
|
CBIN0282181
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BHANPURA
|
MP-16-001-021-003/1378
(KETHULI)
|
1716001000NRG23200220230476812
|
20/02/2023
|
SATYANARYAN
|
1716001WL054370
|
SATYANARYAN
|
00089
|
CBIN0282181
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
SATYANARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANPURA
|
MP-16-001-021-003/452
(KETHULI)
|
1716001000NRG23200220230476832
|
20/02/2023
|
GANESH KUMAR PARJAPATI
|
1716001WL054370
|
GANESH KUMAR PARJAPATI
|
00089
|
CBIN0282181
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
GANESHKUMARPARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-021-003/624-B
(KETHULI)
|
1716001000NRG23200220230476833
|
20/02/2023
|
KARI BAI
|
1716001WL054370
|
KARI BAI
|
00089
|
CBIN0282181
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-042-001/191
(OSARA)
|
1716001000NRG23200220230476934
|
20/02/2023
|
ramchand gurjar
|
1716001WL054390
|
ramchand gurjar
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
ramchandgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHANPURA
|
MP-16-001-042-001/236
(OSARA)
|
1716001000NRG23200220230476938
|
20/02/2023
|
RAJU
|
1716001WL054390
|
RAJU
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-042-001/252
(OSARA)
|
1716001000NRG23200220230476939
|
20/02/2023
|
KARULAL
|
1716001WL054390
|
KARULAL
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-006-001/677
(SANRA)
|
1716001000NRG23200220230476962
|
20/02/2023
|
SHAKILA BEE
|
1716001WL054391
|
SHAKILA BEE
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
SHAKILABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANPURA
|
MP-16-001-025-001/310
(TUGANI)
|
1716001000NRG23200220230476604
|
20/02/2023
|
ranjitsingh
|
1716001WL054329
|
ranjitsingh
|
00354
|
PUNB0683600
|
1020
|
1020
|
Processed
|
09/03/2023
|
|
206736977
|
|
ranjitsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-006-001/137
(SANRA)
|
1716001000NRG23200220230476940
|
20/02/2023
|
JAGDISH RTHORE
|
1716001WL054391
|
JAGDISH RTHORE
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
JAGDISHRTHORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-006-001/137
(SANRA)
|
1716001000NRG23200220230476941
|
20/02/2023
|
NIRMLA BAI
|
1716001WL054391
|
NIRMLA BAI
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-006-001/14
(SANRA)
|
1716001000NRG23200220230476942
|
20/02/2023
|
SNAJAY KUMAR KANHAIYA LAL
|
1716001WL054391
|
SNAJAY KUMAR KANHAIYA LAL
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
SNAJAYKUMARKANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-006-001/247
(SANRA)
|
1716001000NRG23200220230476943
|
20/02/2023
|
DEVILAL BHIL
|
1716001WL054391
|
DEVILAL BHIL
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
DEVILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-006-001/533
(SANRA)
|
1716001000NRG23200220230476945
|
20/02/2023
|
SIRAJ MOHAMMAD
|
1716001WL054391
|
SIRAJ MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
SIRAJMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANPURA
|
MP-16-001-006-001/535
(SANRA)
|
1716001000NRG23200220230476946
|
20/02/2023
|
RAMAJU MOHAMMAD
|
1716001WL054391
|
RAMAJU MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
RAMAJUMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANPURA
|
MP-16-001-006-001/537
(SANRA)
|
1716001000NRG23200220230476947
|
20/02/2023
|
ASHIQ MOHAMMAD
|
1716001WL054391
|
ASHIQ MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
ASHIQMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-006-001/538
(SANRA)
|
1716001000NRG23200220230476948
|
20/02/2023
|
AARIF MOHAMMAD
|
1716001WL054391
|
AARIF MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
AARIFMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-006-001/540
(SANRA)
|
1716001000NRG23200220230476949
|
20/02/2023
|
SAIJAD MOHAMMAD
|
1716001WL054391
|
SAIJAD MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
SAIJADMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-006-001/542
(SANRA)
|
1716001000NRG23200220230476951
|
20/02/2023
|
SALIM MOHAMMAD
|
1716001WL054391
|
SALIM MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
SALIMMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-006-001/543
(SANRA)
|
1716001000NRG23200220230476952
|
20/02/2023
|
PEER MOHAMMAD
|
1716001WL054391
|
PEER MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
PEERMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-006-001/545
(SANRA)
|
1716001000NRG23200220230476953
|
20/02/2023
|
MUBARIK
|
1716001WL054391
|
MUBARIK
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-006-001/615
(SANRA)
|
1716001000NRG23200220230476956
|
20/02/2023
|
NISAR MOHAMMAD
|
1716001WL054391
|
NISAR MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
NISARMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-006-001/616
(SANRA)
|
1716001000NRG23200220230476957
|
20/02/2023
|
ISHAK MOHAMMAD
|
1716001WL054391
|
ISHAK MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
ISHAKMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-006-001/628
(SANRA)
|
1716001000NRG23200220230476959
|
20/02/2023
|
JAKIR MOHAMMAD
|
1716001WL054391
|
JAKIR MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
JAKIRMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-006-001/638
(SANRA)
|
1716001000NRG23200220230476960
|
20/02/2023
|
RAIES MOHAMMAD
|
1716001WL054391
|
RAIES MOHAMMAD
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
RAIESMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-006-001/660
(SANRA)
|
1716001000NRG23200220230476961
|
20/02/2023
|
ASLAM
|
1716001WL054391
|
ASLAM
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
ASLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANPURA
|
MP-16-001-006-001/689
(SANRA)
|
1716001000NRG23200220230476964
|
20/02/2023
|
INDRA BAI
|
1716001WL054391
|
INDRA BAI
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-006-001/689
(SANRA)
|
1716001000NRG23200220230476963
|
20/02/2023
|
MANOJ DHANIYA
|
1716001WL054391
|
MANOJ DHANIYA
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
MANOJDHANIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-021-002/119
(KETHULI)
|
1716001000NRG23200220230476807
|
20/02/2023
|
MANGI LAL BANJARA
|
1716001WL054370
|
MANGI LAL BANJARA
|
00415
|
SBIN0030057
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
MANGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-021-003/1062-A
(KETHULI)
|
1716001000NRG23200220230476810
|
20/02/2023
|
LOKESH
|
1716001WL054370
|
LOKESH
|
00415
|
SBIN0030057
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANPURA
|
MP-16-001-021-003/1477
(KETHULI)
|
1716001000NRG23200220230476816
|
20/02/2023
|
Ajay
|
1716001WL054370
|
Ajay
|
00415
|
SBIN0030057
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-021-003/922
(KETHULI)
|
1716001000NRG23200220230476834
|
20/02/2023
|
RAMCHANDR
|
1716001WL054370
|
RAMCHANDR
|
00415
|
SBIN0030057
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-042-001/102
(OSARA)
|
1716001000NRG23200220230476933
|
20/02/2023
|
Manisha
|
1716001WL054390
|
Manisha
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
Manisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHANPURA
|
MP-16-001-042-001/213
(OSARA)
|
1716001000NRG23200220230476936
|
20/02/2023
|
Bharatram
|
1716001WL054390
|
Bharatram
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
Bharatram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-021-001/1364
(KETHULI)
|
1716001000NRG23200220230476805
|
20/02/2023
|
MEMBER
|
1716001WL054370
|
MEMBER
|
00662
|
BDBL0001369
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
MEMBER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHANPURA
|
MP-16-001-021-003/1402
(KETHULI)
|
1716001000NRG23200220230476813
|
20/02/2023
|
nandkunvar
|
1716001WL054370
|
nandkunvar
|
00662
|
BDBL0001369
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
nandkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANPURA
|
MP-16-001-021-003/1461
(KETHULI)
|
1716001000NRG23200220230476814
|
20/02/2023
|
mukesh
|
1716001WL054370
|
mukesh
|
00662
|
BDBL0001369
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANPURA
|
MP-16-001-021-003/1469
(KETHULI)
|
1716001000NRG23200220230476815
|
20/02/2023
|
Bajrang Lal
|
1716001WL054370
|
Bajrang Lal
|
00662
|
BDBL0001369
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
BajrangLal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANPURA
|
MP-16-001-021-003/1478
(KETHULI)
|
1716001000NRG23200220230476817
|
20/02/2023
|
Padma Jain
|
1716001WL054370
|
Padma Jain
|
00662
|
BDBL0001369
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
PadmaJain
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHANPURA
|
MP-16-001-021-003/1479
(KETHULI)
|
1716001000NRG23200220230476818
|
20/02/2023
|
Malo
|
1716001WL054370
|
Malo
|
00662
|
BDBL0001369
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
Malo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
51
|
BHANPURA
|
MP-16-001-021-001/1428
(KETHULI)
|
1716001000NRG23200220230476806
|
20/02/2023
|
Arjun Singh Rebari
|
1716001WL054370
|
Arjun Singh Rebari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
ArjunSinghRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-021-002/1428
(KETHULI)
|
1716001000NRG23200220230476809
|
20/02/2023
|
Gorilal Banjara
|
1716001WL054370
|
Gorilal Banjara
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
GorilalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANPURA
|
MP-16-001-021-003/1483
(KETHULI)
|
1716001000NRG23200220230476821
|
20/02/2023
|
Kanti Bai
|
1716001WL054370
|
Kanti Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
KantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANPURA
|
MP-16-001-021-003/1489
(KETHULI)
|
1716001000NRG23200220230476822
|
20/02/2023
|
Budhraj Singh
|
1716001WL054370
|
Budhraj Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
BudhrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANPURA
|
MP-16-001-021-003/1490
(KETHULI)
|
1716001000NRG23200220230476823
|
20/02/2023
|
Vijay Singh Hada
|
1716001WL054370
|
Vijay Singh Hada
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
VijaySinghHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-021-003/1491
(KETHULI)
|
1716001000NRG23200220230476824
|
20/02/2023
|
govind prasad dhakad
|
1716001WL054370
|
govind prasad dhakad
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
govindprasaddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-021-003/1492
(KETHULI)
|
1716001000NRG23200220230476825
|
20/02/2023
|
Yashoda Bai
|
1716001WL054370
|
Yashoda Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
YashodaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-021-003/1493
(KETHULI)
|
1716001000NRG23200220230476826
|
20/02/2023
|
Vishal
|
1716001WL054370
|
Vishal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-021-003/1495
(KETHULI)
|
1716001000NRG23200220230476827
|
20/02/2023
|
Dinesh Kumar
|
1716001WL054370
|
Dinesh Kumar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-021-003/1496
(KETHULI)
|
1716001000NRG23200220230476828
|
20/02/2023
|
Kanwarlal
|
1716001WL054370
|
Kanwarlal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
Kanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-021-003/1497
(KETHULI)
|
1716001000NRG23200220230476829
|
20/02/2023
|
Anil Banjara
|
1716001WL054370
|
Anil Banjara
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
AnilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-021-003/1498
(KETHULI)
|
1716001000NRG23200220230476830
|
20/02/2023
|
Badrilal
|
1716001WL054370
|
Badrilal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-021-003/1499
(KETHULI)
|
1716001000NRG23200220230476831
|
20/02/2023
|
Gopal
|
1716001WL054370
|
Gopal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/03/2023
|
|
206736977
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
64
|
BHANPURA
|
MP-16-001-006-001/804
(SANRA)
|
1716001000NRG23200220230476965
|
20/02/2023
|
NAGAMA BEE
|
1716001WL054391
|
NAGAMA BEE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
NAGAMABEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANPURA
|
MP-16-001-006-001/828
(SANRA)
|
1716001000NRG23200220230476966
|
20/02/2023
|
FIROZ MOHAMMAD
|
1716001WL054391
|
FIROZ MOHAMMAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
FIROZMOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BHANPURA
|
MP-16-001-006-001/845
(SANRA)
|
1716001000NRG23200220230476967
|
20/02/2023
|
SADDIK MOHAMMAD
|
1716001WL054391
|
SADDIK MOHAMMAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/03/2023
|
|
206736977
|
|
SADDIKMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86700
|
86700
|
|
|
|
|
|
|
|