|
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-16-001-009-001/1088
(NAWALI)
|
1716001000NRG24230220240449677
|
23/02/2024
|
GANGA
|
1716001WL037610
|
GANGA
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302340613
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-009-001/946
(NAWALI)
|
1716001000NRG24230220240449679
|
23/02/2024
|
paras tailor
|
1716001WL037610
|
paras tailor
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302340613
|
|
parastailor
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANPURA
|
MP-16-001-009-001/986
(NAWALI)
|
1716001000NRG24230220240449680
|
23/02/2024
|
DEEPAK SEN
|
1716001WL037610
|
DEEPAK SEN
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302340613
|
|
DEEPAKSEN
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
4
|
BHANPURA
|
MP-16-001-023-002/221
(HAMIRGARH)
|
1716001000NRG24230220240449663
|
23/02/2024
|
raju
|
1716001WL037607
|
raju
|
00048
|
BKID0009142
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340613
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANPURA
|
MP-16-001-023-004/172
(HAMIRGARH)
|
1716001000NRG24230220240449666
|
23/02/2024
|
rajendr dhakad
|
1716001WL037607
|
rajendr dhakad
|
00048
|
BKID0009142
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340613
|
|
rajendrdhakad
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-036-001/864
(KOHLA)
|
1716001000NRG24230220240449673
|
23/02/2024
|
SHEELA BAI
|
1716001WL037609
|
SHEELA BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340613
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-036-001/865
(KOHLA)
|
1716001000NRG24230220240449674
|
23/02/2024
|
RODMAL
|
1716001WL037609
|
RODMAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340613
|
|
RODMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
8
|
BHANPURA
|
MP-16-001-021-003/1036
(KETHULI)
|
1716001000NRG24230220240449668
|
23/02/2024
|
KAMLESH
|
1716001WL037608
|
KAMLESH
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340613
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-009-001/1550
(NAWALI)
|
1716001000NRG24230220240449768
|
23/02/2024
|
LAKSHMINARAYAN
|
1716001WL037611
|
LAKSHMINARAYAN
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
LAKSHMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
BHANPURA
|
MP-16-001-023-004/119
(HAMIRGARH)
|
1716001000NRG24230220240449665
|
23/02/2024
|
prahlad
|
1716001WL037607
|
prahlad
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340613
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-009-001/1109
(NAWALI)
|
1716001000NRG24230220240449688
|
23/02/2024
|
AJAY MEENA
|
1716001WL037611
|
AJAY MEENA
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
AJAYMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-009-001/1124
(NAWALI)
|
1716001000NRG24230220240449690
|
23/02/2024
|
FULCHAND
|
1716001WL037611
|
FULCHAND
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
FULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHANPURA
|
MP-16-001-009-001/1180
(NAWALI)
|
1716001000NRG24230220240449693
|
23/02/2024
|
RAJU
|
1716001WL037611
|
RAJU
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHANPURA
|
MP-16-001-009-001/1309
(NAWALI)
|
1716001000NRG24230220240449717
|
23/02/2024
|
PANKESH
|
1716001WL037611
|
PANKESH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
PANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHANPURA
|
MP-16-001-021-003/1359
(KETHULI)
|
1716001000NRG24230220240449670
|
23/02/2024
|
PADMA BAI
|
1716001WL037608
|
PADMA BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340613
|
|
PADMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-023-001/23
(HAMIRGARH)
|
1716001000NRG24230220240449657
|
23/02/2024
|
Raju bai
|
1716001WL037607
|
Raju bai
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340613
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHANPURA
|
MP-16-001-023-001/37
(HAMIRGARH)
|
1716001000NRG24230220240449658
|
23/02/2024
|
KAMALI bAI
|
1716001WL037607
|
KAMALI bAI
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340613
|
|
KAMALIbAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANPURA
|
MP-16-001-023-001/5
(HAMIRGARH)
|
1716001000NRG24230220240449659
|
23/02/2024
|
rajmal
|
1716001WL037607
|
rajmal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340613
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANPURA
|
MP-16-001-023-001/54
(HAMIRGARH)
|
1716001000NRG24230220240449661
|
23/02/2024
|
MAYABAI
|
1716001WL037607
|
MAYABAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340613
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANPURA
|
MP-16-001-023-001/57
(HAMIRGARH)
|
1716001000NRG24230220240449662
|
23/02/2024
|
Santa bai
|
1716001WL037607
|
Santa bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340613
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-023-002/221
(HAMIRGARH)
|
1716001000NRG24230220240449664
|
23/02/2024
|
rajesh bai
|
1716001WL037607
|
rajesh bai
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340613
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-023-004/198
(HAMIRGARH)
|
1716001000NRG24230220240449667
|
23/02/2024
|
mahesh
|
1716001WL037607
|
mahesh
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340613
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANPURA
|
MP-16-001-036-001/1097
(KOHLA)
|
1716001000NRG24230220240449672
|
23/02/2024
|
ANIL
|
1716001WL037609
|
ANIL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340613
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-036-001/866
(KOHLA)
|
1716001000NRG24230220240449675
|
23/02/2024
|
VIDHYA BAI
|
1716001WL037609
|
VIDHYA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340613
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHANPURA
|
MP-16-001-036-001/934
(KOHLA)
|
1716001000NRG24230220240449676
|
23/02/2024
|
SEEMA BAI
|
1716001WL037609
|
SEEMA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340613
|
|
SEEMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
26
|
BHANPURA
|
MP-16-001-009-001/1081
(NAWALI)
|
1716001000NRG24230220240449682
|
23/02/2024
|
MUKESH
|
1716001WL037611
|
MUKESH
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-009-001/1084
(NAWALI)
|
1716001000NRG24230220240449683
|
23/02/2024
|
PRAVEEN
|
1716001WL037611
|
PRAVEEN
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
PRAVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHANPURA
|
MP-16-001-009-001/1097
(NAWALI)
|
1716001000NRG24230220240449685
|
23/02/2024
|
CHATARU
|
1716001WL037611
|
CHATARU
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
CHATARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHANPURA
|
MP-16-001-009-001/1119
(NAWALI)
|
1716001000NRG24230220240449689
|
23/02/2024
|
RAKESH
|
1716001WL037611
|
RAKESH
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHANPURA
|
MP-16-001-009-001/1166
(NAWALI)
|
1716001000NRG24230220240449691
|
23/02/2024
|
JIVAN
|
1716001WL037611
|
JIVAN
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHANPURA
|
MP-16-001-009-001/1171
(NAWALI)
|
1716001000NRG24230220240449692
|
23/02/2024
|
MATHURALAL
|
1716001WL037611
|
MATHURALAL
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
MATHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHANPURA
|
MP-16-001-009-001/1184
(NAWALI)
|
1716001000NRG24230220240449694
|
23/02/2024
|
DASHARATH
|
1716001WL037611
|
DASHARATH
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
DASHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHANPURA
|
MP-16-001-009-001/1190
(NAWALI)
|
1716001000NRG24230220240449695
|
23/02/2024
|
RAMESH
|
1716001WL037611
|
RAMESH
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-009-001/1296
(NAWALI)
|
1716001000NRG24230220240449713
|
23/02/2024
|
Bapulal
|
1716001WL037611
|
Bapulal
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
Bapulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
BHANPURA
|
MP-16-001-009-001/1307
(NAWALI)
|
1716001000NRG24230220240449716
|
23/02/2024
|
MOHAN SINGH JHALA
|
1716001WL037611
|
MOHAN SINGH JHALA
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
MOHANSINGHJHALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-009-001/155
(NAWALI)
|
1716001000NRG24230220240449767
|
23/02/2024
|
CHOTULAL
|
1716001WL037611
|
CHOTULAL
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
CHOTULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-009-001/272
(NAWALI)
|
1716001000NRG24230220240449775
|
23/02/2024
|
BAJRANG SINGH
|
1716001WL037611
|
BAJRANG SINGH
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BAJRANGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANPURA
|
MP-16-001-009-001/284
(NAWALI)
|
1716001000NRG24230220240449776
|
23/02/2024
|
BHERU LAL
|
1716001WL037611
|
BHERU LAL
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANPURA
|
MP-16-001-009-001/34
(NAWALI)
|
1716001000NRG24230220240449777
|
23/02/2024
|
BHIMSINGH
|
1716001WL037611
|
BHIMSINGH
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANPURA
|
MP-16-001-009-001/699
(NAWALI)
|
1716001000NRG24230220240449678
|
23/02/2024
|
RAMKARAN
|
1716001WL037610
|
RAMKARAN
|
00415
|
SBIN0030143
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302340613
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANPURA
|
MP-16-001-009-001/808
(NAWALI)
|
1716001000NRG24230220240449789
|
23/02/2024
|
KANHAIYALAL
|
1716001WL037611
|
KANHAIYALAL
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
KANHAIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHANPURA
|
MP-16-001-009-001/811
(NAWALI)
|
1716001000NRG24230220240449790
|
23/02/2024
|
CHATURBHUJ
|
1716001WL037611
|
CHATURBHUJ
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
CHATURBHUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-009-001/852
(NAWALI)
|
1716001000NRG24230220240449794
|
23/02/2024
|
SATYANARAYAN
|
1716001WL037611
|
SATYANARAYAN
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302340613
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
44
|
BHANPURA
|
MP-16-001-009-001/1100
(NAWALI)
|
1716001000NRG24230220240449686
|
23/02/2024
|
NAVIN
|
1716001WL037611
|
NAVIN
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
NAVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-021-003/1349
(KETHULI)
|
1716001000NRG24230220240449669
|
23/02/2024
|
SANGEETA
|
1716001WL037608
|
SANGEETA
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340613
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANPURA
|
MP-16-001-036-001/1093
(KOHLA)
|
1716001000NRG24230220240449671
|
23/02/2024
|
dheeraj
|
1716001WL037609
|
dheeraj
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340613
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
47
|
BHANPURA
|
MP-16-001-023-001/5
(HAMIRGARH)
|
1716001000NRG24230220240449660
|
23/02/2024
|
HANGAMI BAI
|
1716001WL037607
|
HANGAMI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340613
|
|
HANGAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BHANPURA
|
MP-16-001-009-001/1070
(NAWALI)
|
1716001000NRG24230220240449681
|
23/02/2024
|
Mukesh
|
1716001WL037611
|
Mukesh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-009-001/1085
(NAWALI)
|
1716001000NRG24230220240449684
|
23/02/2024
|
Lalu Gir Goswami
|
1716001WL037611
|
Lalu Gir Goswami
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
LaluGirGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-009-001/1106
(NAWALI)
|
1716001000NRG24230220240449687
|
23/02/2024
|
Yaswant Bhil
|
1716001WL037611
|
Yaswant Bhil
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
YaswantBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANPURA
|
MP-16-001-009-001/1200
(NAWALI)
|
1716001000NRG24230220240449696
|
23/02/2024
|
Forulal Bhil
|
1716001WL037611
|
Forulal Bhil
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
ForulalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-009-001/1216
(NAWALI)
|
1716001000NRG24230220240449697
|
23/02/2024
|
Vinod
|
1716001WL037611
|
Vinod
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANPURA
|
MP-16-001-009-001/1241
(NAWALI)
|
1716001000NRG24230220240449698
|
23/02/2024
|
Vishal
|
1716001WL037611
|
Vishal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANPURA
|
MP-16-001-009-001/1269
(NAWALI)
|
1716001000NRG24230220240449699
|
23/02/2024
|
Subhash Meena
|
1716001WL037611
|
Subhash Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
SubhashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANPURA
|
MP-16-001-009-001/1270
(NAWALI)
|
1716001000NRG24230220240449700
|
23/02/2024
|
Guman Singh
|
1716001WL037611
|
Guman Singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
GumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-009-001/1273
(NAWALI)
|
1716001000NRG24230220240449701
|
23/02/2024
|
Pappu Khatik
|
1716001WL037611
|
Pappu Khatik
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
PappuKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-009-001/1276
(NAWALI)
|
1716001000NRG24230220240449702
|
23/02/2024
|
Ramprasad
|
1716001WL037611
|
Ramprasad
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-009-001/1282
(NAWALI)
|
1716001000NRG24230220240449703
|
23/02/2024
|
Mohan
|
1716001WL037611
|
Mohan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-009-001/1283
(NAWALI)
|
1716001000NRG24230220240449704
|
23/02/2024
|
Rakesh Meena
|
1716001WL037611
|
Rakesh Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
RakeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-009-001/1284
(NAWALI)
|
1716001000NRG24230220240449705
|
23/02/2024
|
Mangilal Mina
|
1716001WL037611
|
Mangilal Mina
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
MangilalMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-009-001/1285
(NAWALI)
|
1716001000NRG24230220240449706
|
23/02/2024
|
Bajrang Gorawat
|
1716001WL037611
|
Bajrang Gorawat
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BajrangGorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-009-001/1286
(NAWALI)
|
1716001000NRG24230220240449707
|
23/02/2024
|
Vijay
|
1716001WL037611
|
Vijay
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-009-001/1288
(NAWALI)
|
1716001000NRG24230220240449708
|
23/02/2024
|
Amritram
|
1716001WL037611
|
Amritram
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Amritram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-009-001/1289
(NAWALI)
|
1716001000NRG24230220240449709
|
23/02/2024
|
Santosh Bai
|
1716001WL037611
|
Santosh Bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-009-001/1290
(NAWALI)
|
1716001000NRG24230220240449710
|
23/02/2024
|
Kanhaiya Lal
|
1716001WL037611
|
Kanhaiya Lal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
KanhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-009-001/1292
(NAWALI)
|
1716001000NRG24230220240449711
|
23/02/2024
|
Savaara Meena
|
1716001WL037611
|
Savaara Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
SavaaraMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANPURA
|
MP-16-001-009-001/1293
(NAWALI)
|
1716001000NRG24230220240449712
|
23/02/2024
|
Dinesh Kumar
|
1716001WL037611
|
Dinesh Kumar
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANPURA
|
MP-16-001-009-001/1297
(NAWALI)
|
1716001000NRG24230220240449714
|
23/02/2024
|
Shankaralal
|
1716001WL037611
|
Shankaralal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Shankaralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-009-001/1298
(NAWALI)
|
1716001000NRG24230220240449715
|
23/02/2024
|
Bhagwan Meena
|
1716001WL037611
|
Bhagwan Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BhagwanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANPURA
|
MP-16-001-009-001/1315
(NAWALI)
|
1716001000NRG24230220240449718
|
23/02/2024
|
Mahesh Porwal
|
1716001WL037611
|
Mahesh Porwal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
MaheshPorwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANPURA
|
MP-16-001-009-001/1317
(NAWALI)
|
1716001000NRG24230220240449719
|
23/02/2024
|
Pavan
|
1716001WL037611
|
Pavan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-009-001/1318
(NAWALI)
|
1716001000NRG24230220240449720
|
23/02/2024
|
Puran
|
1716001WL037611
|
Puran
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-009-001/1319
(NAWALI)
|
1716001000NRG24230220240449721
|
23/02/2024
|
Mukesh Nayak
|
1716001WL037611
|
Mukesh Nayak
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
MukeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANPURA
|
MP-16-001-009-001/1320
(NAWALI)
|
1716001000NRG24230220240449722
|
23/02/2024
|
Jitendra Kumar Vishvakarma
|
1716001WL037611
|
Jitendra Kumar Vishvakarma
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
JitendraKumarVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANPURA
|
MP-16-001-009-001/1321
(NAWALI)
|
1716001000NRG24230220240449723
|
23/02/2024
|
Babulal Banjara
|
1716001WL037611
|
Babulal Banjara
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BabulalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANPURA
|
MP-16-001-009-001/1322
(NAWALI)
|
1716001000NRG24230220240449724
|
23/02/2024
|
Amar Singh Meena
|
1716001WL037611
|
Amar Singh Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
AmarSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-009-001/1323
(NAWALI)
|
1716001000NRG24230220240449725
|
23/02/2024
|
Arjun
|
1716001WL037611
|
Arjun
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-009-001/1324
(NAWALI)
|
1716001000NRG24230220240449726
|
23/02/2024
|
Bane Singh
|
1716001WL037611
|
Bane Singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BaneSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-009-001/1325
(NAWALI)
|
1716001000NRG24230220240449727
|
23/02/2024
|
Banshi Lal
|
1716001WL037611
|
Banshi Lal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BanshiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-009-001/1326
(NAWALI)
|
1716001000NRG24230220240449728
|
23/02/2024
|
Bhawani Shankar
|
1716001WL037611
|
Bhawani Shankar
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BhawaniShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANPURA
|
MP-16-001-009-001/1327
(NAWALI)
|
1716001000NRG24230220240449729
|
23/02/2024
|
Bherulal Nath
|
1716001WL037611
|
Bherulal Nath
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BherulalNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-009-001/1329
(NAWALI)
|
1716001000NRG24230220240449730
|
23/02/2024
|
Nisha Meena
|
1716001WL037611
|
Nisha Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
NishaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANPURA
|
MP-16-001-009-001/1330
(NAWALI)
|
1716001000NRG24230220240449731
|
23/02/2024
|
Devkishan
|
1716001WL037611
|
Devkishan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-009-001/1331
(NAWALI)
|
1716001000NRG24230220240449732
|
23/02/2024
|
Dilip Porwal
|
1716001WL037611
|
Dilip Porwal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
DilipPorwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANPURA
|
MP-16-001-009-001/1332
(NAWALI)
|
1716001000NRG24230220240449733
|
23/02/2024
|
Dinesh
|
1716001WL037611
|
Dinesh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANPURA
|
MP-16-001-009-001/1333
(NAWALI)
|
1716001000NRG24230220240449734
|
23/02/2024
|
Dinesh Meena
|
1716001WL037611
|
Dinesh Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
DineshMeena
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANPURA
|
MP-16-001-009-001/1334
(NAWALI)
|
1716001000NRG24230220240449735
|
23/02/2024
|
Gopal
|
1716001WL037611
|
Gopal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANPURA
|
MP-16-001-009-001/1335
(NAWALI)
|
1716001000NRG24230220240449736
|
23/02/2024
|
Gopal
|
1716001WL037611
|
Gopal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANPURA
|
MP-16-001-009-001/1336
(NAWALI)
|
1716001000NRG24230220240449737
|
23/02/2024
|
Govardhan Meena
|
1716001WL037611
|
Govardhan Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
GovardhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANPURA
|
MP-16-001-009-001/1337
(NAWALI)
|
1716001000NRG24230220240449738
|
23/02/2024
|
Govind Meena
|
1716001WL037611
|
Govind Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
GovindMeena
|
BANK OF INDIA(508505)
|
|
91
|
BHANPURA
|
MP-16-001-009-001/1338
(NAWALI)
|
1716001000NRG24230220240449739
|
23/02/2024
|
Harisingh Meena
|
1716001WL037611
|
Harisingh Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
HarisinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANPURA
|
MP-16-001-009-001/1339
(NAWALI)
|
1716001000NRG24230220240449740
|
23/02/2024
|
Ishwar Meena
|
1716001WL037611
|
Ishwar Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
IshwarMeena
|
BANK OF INDIA(508505)
|
|
93
|
BHANPURA
|
MP-16-001-009-001/1340
(NAWALI)
|
1716001000NRG24230220240449741
|
23/02/2024
|
Jagdish Meena
|
1716001WL037611
|
Jagdish Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
JagdishMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANPURA
|
MP-16-001-009-001/1341
(NAWALI)
|
1716001000NRG24230220240449742
|
23/02/2024
|
Kanvarlal Bhil
|
1716001WL037611
|
Kanvarlal Bhil
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
KanvarlalBhil
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANPURA
|
MP-16-001-009-001/1342
(NAWALI)
|
1716001000NRG24230220240449743
|
23/02/2024
|
Karulal
|
1716001WL037611
|
Karulal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHANPURA
|
MP-16-001-009-001/1343
(NAWALI)
|
1716001000NRG24230220240449744
|
23/02/2024
|
Karulal Meena
|
1716001WL037611
|
Karulal Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
KarulalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHANPURA
|
MP-16-001-009-001/1344
(NAWALI)
|
1716001000NRG24230220240449745
|
23/02/2024
|
Lakshman Banjara
|
1716001WL037611
|
Lakshman Banjara
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
LakshmanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANPURA
|
MP-16-001-009-001/1345
(NAWALI)
|
1716001000NRG24230220240449746
|
23/02/2024
|
Lalchand Gurjar
|
1716001WL037611
|
Lalchand Gurjar
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
LalchandGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHANPURA
|
MP-16-001-009-001/1346
(NAWALI)
|
1716001000NRG24230220240449747
|
23/02/2024
|
Madanlal Meena
|
1716001WL037611
|
Madanlal Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
MadanlalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANPURA
|
MP-16-001-009-001/1347
(NAWALI)
|
1716001000NRG24230220240449748
|
23/02/2024
|
Man Singh
|
1716001WL037611
|
Man Singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHANPURA
|
MP-16-001-009-001/1348
(NAWALI)
|
1716001000NRG24230220240449749
|
23/02/2024
|
Mohammad Khan
|
1716001WL037611
|
Mohammad Khan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
MohammadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHANPURA
|
MP-16-001-009-001/1349
(NAWALI)
|
1716001000NRG24230220240449750
|
23/02/2024
|
Pappu
|
1716001WL037611
|
Pappu
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHANPURA
|
MP-16-001-009-001/1350
(NAWALI)
|
1716001000NRG24230220240449751
|
23/02/2024
|
Prahalad
|
1716001WL037611
|
Prahalad
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHANPURA
|
MP-16-001-009-001/1351
(NAWALI)
|
1716001000NRG24230220240449752
|
23/02/2024
|
Prahlad Singh Rajput
|
1716001WL037611
|
Prahlad Singh Rajput
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
PrahladSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHANPURA
|
MP-16-001-009-001/1352
(NAWALI)
|
1716001000NRG24230220240449753
|
23/02/2024
|
Rajesh
|
1716001WL037611
|
Rajesh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHANPURA
|
MP-16-001-009-001/1353
(NAWALI)
|
1716001000NRG24230220240449754
|
23/02/2024
|
Raju Singh Bhil
|
1716001WL037611
|
Raju Singh Bhil
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
RajuSinghBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHANPURA
|
MP-16-001-009-001/1354
(NAWALI)
|
1716001000NRG24230220240449755
|
23/02/2024
|
Ram Singh
|
1716001WL037611
|
Ram Singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANPURA
|
MP-16-001-009-001/1355
(NAWALI)
|
1716001000NRG24230220240449756
|
23/02/2024
|
Ramdayal Meena
|
1716001WL037611
|
Ramdayal Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
RamdayalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHANPURA
|
MP-16-001-009-001/1356
(NAWALI)
|
1716001000NRG24230220240449757
|
23/02/2024
|
Ramnivash Meena
|
1716001WL037611
|
Ramnivash Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
RamnivashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHANPURA
|
MP-16-001-009-001/1357
(NAWALI)
|
1716001000NRG24230220240449758
|
23/02/2024
|
Ramprasad
|
1716001WL037611
|
Ramprasad
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHANPURA
|
MP-16-001-009-001/1358
(NAWALI)
|
1716001000NRG24230220240449759
|
23/02/2024
|
Ranjeet Singh Chouhan
|
1716001WL037611
|
Ranjeet Singh Chouhan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
RanjeetSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHANPURA
|
MP-16-001-009-001/1359
(NAWALI)
|
1716001000NRG24230220240449760
|
23/02/2024
|
Sawara
|
1716001WL037611
|
Sawara
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Sawara
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHANPURA
|
MP-16-001-009-001/1360
(NAWALI)
|
1716001000NRG24230220240449761
|
23/02/2024
|
Shankarlal Meena
|
1716001WL037611
|
Shankarlal Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
ShankarlalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHANPURA
|
MP-16-001-009-001/1361
(NAWALI)
|
1716001000NRG24230220240449762
|
23/02/2024
|
Shyam Lal Meena
|
1716001WL037611
|
Shyam Lal Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
ShyamLalMeena
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANPURA
|
MP-16-001-009-001/1362
(NAWALI)
|
1716001000NRG24230220240449763
|
23/02/2024
|
Suresh Kumar
|
1716001WL037611
|
Suresh Kumar
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHANPURA
|
MP-16-001-009-001/1363
(NAWALI)
|
1716001000NRG24230220240449764
|
23/02/2024
|
Syamlal Banjara
|
1716001WL037611
|
Syamlal Banjara
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
SyamlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHANPURA
|
MP-16-001-009-001/147
(NAWALI)
|
1716001000NRG24230220240449765
|
23/02/2024
|
Govardhan Mali
|
1716001WL037611
|
Govardhan Mali
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
GovardhanMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHANPURA
|
MP-16-001-009-001/1544
(NAWALI)
|
1716001000NRG24230220240449766
|
23/02/2024
|
Sona Meena
|
1716001WL037611
|
Sona Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
SonaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHANPURA
|
MP-16-001-009-001/1556
(NAWALI)
|
1716001000NRG24230220240449769
|
23/02/2024
|
Bheemraj Banjara
|
1716001WL037611
|
Bheemraj Banjara
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BheemrajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHANPURA
|
MP-16-001-009-001/187
(NAWALI)
|
1716001000NRG24230220240449770
|
23/02/2024
|
Satya Narayan Meena
|
1716001WL037611
|
Satya Narayan Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
SatyaNarayanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHANPURA
|
MP-16-001-009-001/189
(NAWALI)
|
1716001000NRG24230220240449771
|
23/02/2024
|
Madanlal
|
1716001WL037611
|
Madanlal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHANPURA
|
MP-16-001-009-001/21
(NAWALI)
|
1716001000NRG24230220240449772
|
23/02/2024
|
Shambhu Rajpoot
|
1716001WL037611
|
Shambhu Rajpoot
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
ShambhuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHANPURA
|
MP-16-001-009-001/231
(NAWALI)
|
1716001000NRG24230220240449773
|
23/02/2024
|
Jagdish Chandra sankhala
|
1716001WL037611
|
Jagdish Chandra sankhala
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
JagdishChandrasankhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANPURA
|
MP-16-001-009-001/263
(NAWALI)
|
1716001000NRG24230220240449774
|
23/02/2024
|
Vikram Banjara
|
1716001WL037611
|
Vikram Banjara
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
VikramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHANPURA
|
MP-16-001-009-001/373
(NAWALI)
|
1716001000NRG24230220240449778
|
23/02/2024
|
Nitesh Vishvakarma
|
1716001WL037611
|
Nitesh Vishvakarma
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
NiteshVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHANPURA
|
MP-16-001-009-001/375
(NAWALI)
|
1716001000NRG24230220240449779
|
23/02/2024
|
Manasingh Rajpoot
|
1716001WL037611
|
Manasingh Rajpoot
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
ManasinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHANPURA
|
MP-16-001-009-001/404
(NAWALI)
|
1716001000NRG24230220240449780
|
23/02/2024
|
Nandkishor Meena
|
1716001WL037611
|
Nandkishor Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
NandkishorMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHANPURA
|
MP-16-001-009-001/460
(NAWALI)
|
1716001000NRG24230220240449781
|
23/02/2024
|
Suresh Jhanjawat
|
1716001WL037611
|
Suresh Jhanjawat
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
SureshJhanjawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHANPURA
|
MP-16-001-009-001/578
(NAWALI)
|
1716001000NRG24230220240449782
|
23/02/2024
|
Bajaranglal Meena
|
1716001WL037611
|
Bajaranglal Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
BajaranglalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHANPURA
|
MP-16-001-009-001/609
(NAWALI)
|
1716001000NRG24230220240449783
|
23/02/2024
|
Tufan Giri
|
1716001WL037611
|
Tufan Giri
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
TufanGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHANPURA
|
MP-16-001-009-001/644
(NAWALI)
|
1716001000NRG24230220240449784
|
23/02/2024
|
Kamlesh
|
1716001WL037611
|
Kamlesh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHANPURA
|
MP-16-001-009-001/671
(NAWALI)
|
1716001000NRG24230220240449785
|
23/02/2024
|
Indar
|
1716001WL037611
|
Indar
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHANPURA
|
MP-16-001-009-001/705
(NAWALI)
|
1716001000NRG24230220240449786
|
23/02/2024
|
Santosh Meena
|
1716001WL037611
|
Santosh Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
SantoshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHANPURA
|
MP-16-001-009-001/757
(NAWALI)
|
1716001000NRG24230220240449787
|
23/02/2024
|
Govardhan Banjara
|
1716001WL037611
|
Govardhan Banjara
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302340613
|
|
GovardhanBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHANPURA
|
MP-16-001-009-001/783
(NAWALI)
|
1716001000NRG24230220240449788
|
23/02/2024
|
Khuman Singh Dewada
|
1716001WL037611
|
Khuman Singh Dewada
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302340613
|
|
KhumanSinghDewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHANPURA
|
MP-16-001-009-001/827
(NAWALI)
|
1716001000NRG24230220240449791
|
23/02/2024
|
Narayan Singh Rajput
|
1716001WL037611
|
Narayan Singh Rajput
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302340613
|
|
NarayanSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHANPURA
|
MP-16-001-009-001/842
(NAWALI)
|
1716001000NRG24230220240449792
|
23/02/2024
|
Ramdayal
|
1716001WL037611
|
Ramdayal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302340613
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHANPURA
|
MP-16-001-009-001/843
(NAWALI)
|
1716001000NRG24230220240449793
|
23/02/2024
|
Vinod
|
1716001WL037611
|
Vinod
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302340613
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHANPURA
|
MP-16-001-009-001/93
(NAWALI)
|
1716001000NRG24230220240449795
|
23/02/2024
|
Pappulal
|
1716001WL037611
|
Pappulal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302340613
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHANPURA
|
MP-16-001-009-001/963
(NAWALI)
|
1716001000NRG24230220240449796
|
23/02/2024
|
Surendra Singh Rajput
|
1716001WL037611
|
Surendra Singh Rajput
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302340613
|
|
SurendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224978
|
224978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321113
|
321113
|
|
|
|
|
|
|
|