|
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
|
UDAIPURA
|
MP-30-007-008-001/2017-B
(BARAHKALA)
|
1730007008NRG24121120230178018
|
12/11/2023
|
Choti Bai Harijan
|
1730007008WL030378
|
Choti Bai Harijan
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
ChotiBaiHarijan
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-011-001/4
(VIJANHAI)
|
1730007011NRG24121120230178090
|
12/11/2023
|
thunna lal
|
1730007011WL030381
|
thunna lal
|
00089
|
CBIN0280736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
thunnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-008-001/2008-B
(BARAHKALA)
|
1730007008NRG24121120230178015
|
12/11/2023
|
Santi Bai
|
1730007008WL030378
|
Santi Bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
SantiBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-008-001/2009
(BARAHKALA)
|
1730007008NRG24121120230178011
|
12/11/2023
|
deepak prasad shara
|
1730007008WL030377
|
deepak prasad shara
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
deepakprasadshara
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-008-002/347
(BARAHKALA)
|
1730007008NRG24121120230178014
|
12/11/2023
|
shivnarayan singh rajput
|
1730007008WL030377
|
shivnarayan singh rajput
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
shivnarayansinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPURA
|
MP-30-007-011-001/482
(VIJANHAI)
|
1730007011NRG24121120230178019
|
12/11/2023
|
Nepal Singh
|
1730007011WL030379
|
Nepal Singh
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UDAIPURA
|
MP-30-007-011-003/390-A
(VIJANHAI)
|
1730007011NRG24121120230178081
|
12/11/2023
|
kamlesh
|
1730007011WL030380
|
kamlesh
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UDAIPURA
|
MP-30-007-011-003/390-A
(VIJANHAI)
|
1730007011NRG24121120230178080
|
12/11/2023
|
kamlesh
|
1730007011WL030380
|
kamlesh
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UDAIPURA
|
MP-30-007-011-003/396-B
(VIJANHAI)
|
1730007011NRG24121120230178085
|
12/11/2023
|
SANTSOH RAJAK
|
1730007011WL030380
|
SANTSOH RAJAK
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
SANTSOHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDAIPURA
|
MP-30-007-011-003/396-B
(VIJANHAI)
|
1730007011NRG24121120230178084
|
12/11/2023
|
SANTSOH RAJAK
|
1730007011WL030380
|
SANTSOH RAJAK
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
SANTSOHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UDAIPURA
|
MP-30-007-011-003/442-C
(VIJANHAI)
|
1730007011NRG24121120230178086
|
12/11/2023
|
MANOJ KUMAR
|
1730007011WL030380
|
MANOJ KUMAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
12
|
UDAIPURA
|
MP-30-007-008-001/2007-B
(BARAHKALA)
|
1730007008NRG24121120230178010
|
12/11/2023
|
Mohan Sahu
|
1730007008WL030377
|
Mohan Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
MohanSahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-008-001/2012-B
(BARAHKALA)
|
1730007008NRG24121120230178016
|
12/11/2023
|
Neetish Yadav
|
1730007008WL030378
|
Neetish Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
NeetishYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UDAIPURA
|
MP-30-007-008-001/2014-B
(BARAHKALA)
|
1730007008NRG24121120230178017
|
12/11/2023
|
Rajend Yadav
|
1730007008WL030378
|
Rajend Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
RajendYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
UDAIPURA
|
MP-30-007-008-001/2019-B
(BARAHKALA)
|
1730007008NRG24121120230178012
|
12/11/2023
|
Chandsekhar Rajput
|
1730007008WL030377
|
Chandsekhar Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
ChandsekharRajput
|
UCO BANK(607066)
|
|
16
|
UDAIPURA
|
MP-30-007-008-001/2020-B
(BARAHKALA)
|
1730007008NRG24121120230178013
|
12/11/2023
|
Ragvend Rajput
|
1730007008WL030377
|
Ragvend Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
RagvendRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPURA
|
MP-30-007-011-001/13-B
(VIJANHAI)
|
1730007011NRG24121120230178088
|
12/11/2023
|
MUGIYA BAI
|
1730007011WL030381
|
MUGIYA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
MUGIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
UDAIPURA
|
MP-30-007-011-001/20-A
(VIJANHAI)
|
1730007011NRG24121120230178089
|
12/11/2023
|
NARVDA AHIRWAR
|
1730007011WL030381
|
NARVDA AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
NARVDAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UDAIPURA
|
MP-30-007-011-001/499
(VIJANHAI)
|
1730007011NRG24121120230178091
|
12/11/2023
|
Jay Shri Ahirwar
|
1730007011WL030381
|
Jay Shri Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
JayShriAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UDAIPURA
|
MP-30-007-011-001/516
(VIJANHAI)
|
1730007011NRG24121120230178092
|
12/11/2023
|
Rajaram Harijan
|
1730007011WL030381
|
Rajaram Harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
RajaramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
UDAIPURA
|
MP-30-007-011-001/517
(VIJANHAI)
|
1730007011NRG24121120230178093
|
12/11/2023
|
Netram Ahirwar
|
1730007011WL030381
|
Netram Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
NetramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UDAIPURA
|
MP-30-007-011-001/521
(VIJANHAI)
|
1730007011NRG24121120230178020
|
12/11/2023
|
Halkeveer Aadiwasi
|
1730007011WL030379
|
Halkeveer Aadiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
HalkeveerAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UDAIPURA
|
MP-30-007-011-001/524
(VIJANHAI)
|
1730007011NRG24121120230178021
|
12/11/2023
|
Abhishek
|
1730007011WL030379
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
UDAIPURA
|
MP-30-007-011-001/527
(VIJANHAI)
|
1730007011NRG24121120230178022
|
12/11/2023
|
Kuldeep Dhakad
|
1730007011WL030379
|
Kuldeep Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
KuldeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UDAIPURA
|
MP-30-007-011-001/543
(VIJANHAI)
|
1730007011NRG24121120230178023
|
12/11/2023
|
Pipar Singh
|
1730007011WL030379
|
Pipar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
PiparSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UDAIPURA
|
MP-30-007-011-001/544
(VIJANHAI)
|
1730007011NRG24121120230178024
|
12/11/2023
|
Ishwar Singh Adivasi
|
1730007011WL030379
|
Ishwar Singh Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
IshwarSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UDAIPURA
|
MP-30-007-011-001/545
(VIJANHAI)
|
1730007011NRG24121120230178025
|
12/11/2023
|
Anshul Mehra
|
1730007011WL030379
|
Anshul Mehra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
AnshulMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
UDAIPURA
|
MP-30-007-011-001/546
(VIJANHAI)
|
1730007011NRG24121120230178026
|
12/11/2023
|
Veer Singh
|
1730007011WL030379
|
Veer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UDAIPURA
|
MP-30-007-011-001/548
(VIJANHAI)
|
1730007011NRG24121120230178027
|
12/11/2023
|
MastramAadiwasi
|
1730007011WL030379
|
MastramAadiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
MastramAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
UDAIPURA
|
MP-30-007-011-001/549
(VIJANHAI)
|
1730007011NRG24121120230178028
|
12/11/2023
|
Rakesh Bharke
|
1730007011WL030379
|
Rakesh Bharke
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
RakeshBharke
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
UDAIPURA
|
MP-30-007-011-002/381-A
(VIJANHAI)
|
1730007011NRG24121120230178029
|
12/11/2023
|
BHAGIRATH
|
1730007011WL030379
|
BHAGIRATH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-011-002/383-C
(VIJANHAI)
|
1730007011NRG24121120230178030
|
12/11/2023
|
RAMKISHOR SHARMA
|
1730007011WL030379
|
RAMKISHOR SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
RAMKISHORSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UDAIPURA
|
MP-30-007-011-002/384-D
(VIJANHAI)
|
1730007011NRG24121120230178031
|
12/11/2023
|
PUSHPA BAI
|
1730007011WL030379
|
PUSHPA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
UDAIPURA
|
MP-30-007-011-002/385-A
(VIJANHAI)
|
1730007011NRG24121120230178032
|
12/11/2023
|
MAYA BAI
|
1730007011WL030379
|
MAYA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
UDAIPURA
|
MP-30-007-011-002/387-C
(VIJANHAI)
|
1730007011NRG24121120230178033
|
12/11/2023
|
BHAGVAN SINGH
|
1730007011WL030379
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
BHAGVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UDAIPURA
|
MP-30-007-011-002/502
(VIJANHAI)
|
1730007011NRG24121120230178034
|
12/11/2023
|
Sitaram Pal
|
1730007011WL030379
|
Sitaram Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
SitaramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
UDAIPURA
|
MP-30-007-011-002/505
(VIJANHAI)
|
1730007011NRG24121120230178035
|
12/11/2023
|
Devendra Dhakad
|
1730007011WL030379
|
Devendra Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
DevendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
UDAIPURA
|
MP-30-007-011-002/507
(VIJANHAI)
|
1730007011NRG24121120230178036
|
12/11/2023
|
Aniket Dhakad
|
1730007011WL030379
|
Aniket Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
AniketDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UDAIPURA
|
MP-30-007-011-002/514
(VIJANHAI)
|
1730007011NRG24121120230178037
|
12/11/2023
|
Maneeram
|
1730007011WL030379
|
Maneeram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
Maneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
UDAIPURA
|
MP-30-007-011-002/522
(VIJANHAI)
|
1730007011NRG24121120230178038
|
12/11/2023
|
Supyar
|
1730007011WL030379
|
Supyar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
Supyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UDAIPURA
|
MP-30-007-011-002/523-A
(VIJANHAI)
|
1730007011NRG24121120230178039
|
12/11/2023
|
Raghuveer Yadav
|
1730007011WL030379
|
Raghuveer Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
RaghuveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UDAIPURA
|
MP-30-007-011-002/547
(VIJANHAI)
|
1730007011NRG24121120230178040
|
12/11/2023
|
Choteraja Rajput
|
1730007011WL030379
|
Choteraja Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
ChoterajaRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UDAIPURA
|
MP-30-007-011-002/548
(VIJANHAI)
|
1730007011NRG24121120230178041
|
12/11/2023
|
Keval Singh Dhakad
|
1730007011WL030379
|
Keval Singh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
KevalSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UDAIPURA
|
MP-30-007-011-002/549
(VIJANHAI)
|
1730007011NRG24121120230178042
|
12/11/2023
|
Manoj Rajput
|
1730007011WL030379
|
Manoj Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
ManojRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UDAIPURA
|
MP-30-007-011-002/554
(VIJANHAI)
|
1730007011NRG24121120230178043
|
12/11/2023
|
Pooran Singh Prajapati
|
1730007011WL030379
|
Pooran Singh Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
PooranSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
UDAIPURA
|
MP-30-007-011-002/556
(VIJANHAI)
|
1730007011NRG24121120230178044
|
12/11/2023
|
Rampal
|
1730007011WL030379
|
Rampal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
UDAIPURA
|
MP-30-007-011-002/557
(VIJANHAI)
|
1730007011NRG24121120230178045
|
12/11/2023
|
Kuldeep
|
1730007011WL030379
|
Kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
UDAIPURA
|
MP-30-007-011-002/558
(VIJANHAI)
|
1730007011NRG24121120230178046
|
12/11/2023
|
Kailash pal
|
1730007011WL030379
|
Kailash pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
Kailashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
UDAIPURA
|
MP-30-007-011-002/559
(VIJANHAI)
|
1730007011NRG24121120230178047
|
12/11/2023
|
Shishupal Singh
|
1730007011WL030379
|
Shishupal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
UDAIPURA
|
MP-30-007-011-002/560
(VIJANHAI)
|
1730007011NRG24121120230178048
|
12/11/2023
|
Sandeep Dhakad
|
1730007011WL030379
|
Sandeep Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
SandeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
UDAIPURA
|
MP-30-007-011-002/562
(VIJANHAI)
|
1730007011NRG24121120230178049
|
12/11/2023
|
Rajesh Malviya
|
1730007011WL030379
|
Rajesh Malviya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
RajeshMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
UDAIPURA
|
MP-30-007-011-002/563
(VIJANHAI)
|
1730007011NRG24121120230178050
|
12/11/2023
|
Siyaram
|
1730007011WL030379
|
Siyaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
UDAIPURA
|
MP-30-007-011-002/564
(VIJANHAI)
|
1730007011NRG24121120230178051
|
12/11/2023
|
Deepak Dhakad
|
1730007011WL030379
|
Deepak Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
DeepakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
UDAIPURA
|
MP-30-007-011-002/564
(VIJANHAI)
|
1730007011NRG24121120230178065
|
12/11/2023
|
Deepak Dhakad
|
1730007011WL030380
|
Deepak Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
DeepakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
UDAIPURA
|
MP-30-007-011-002/567
(VIJANHAI)
|
1730007011NRG24121120230178067
|
12/11/2023
|
Chhote lal
|
1730007011WL030380
|
Chhote lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
UDAIPURA
|
MP-30-007-011-002/567
(VIJANHAI)
|
1730007011NRG24121120230178054
|
12/11/2023
|
Chhote lal
|
1730007011WL030379
|
Chhote lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
UDAIPURA
|
MP-30-007-011-002/568
(VIJANHAI)
|
1730007011NRG24121120230178055
|
12/11/2023
|
Ramgopal Choudhari
|
1730007011WL030379
|
Ramgopal Choudhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197020
|
|
RamgopalChoudhari
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDAIPURA
|
MP-30-007-011-002/568
(VIJANHAI)
|
1730007011NRG24121120230178094
|
12/11/2023
|
Ramgopal Choudhari
|
1730007011WL030381
|
Ramgopal Choudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
RamgopalChoudhari
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDAIPURA
|
MP-30-007-011-002/569
(VIJANHAI)
|
1730007011NRG24121120230178095
|
12/11/2023
|
Sunil Mehtar
|
1730007011WL030381
|
Sunil Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
SunilMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
UDAIPURA
|
MP-30-007-011-002/569
(VIJANHAI)
|
1730007011NRG24121120230178068
|
12/11/2023
|
Sunil Mehtar
|
1730007011WL030380
|
Sunil Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
SunilMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
UDAIPURA
|
MP-30-007-011-002/572
(VIJANHAI)
|
1730007011NRG24121120230178073
|
12/11/2023
|
Manmohan Yadav
|
1730007011WL030380
|
Manmohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
ManmohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
UDAIPURA
|
MP-30-007-011-002/572
(VIJANHAI)
|
1730007011NRG24121120230178072
|
12/11/2023
|
Manmohan Yadav
|
1730007011WL030380
|
Manmohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
ManmohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
UDAIPURA
|
MP-30-007-011-002/573
(VIJANHAI)
|
1730007011NRG24121120230178075
|
12/11/2023
|
Lakhan Lal Gound
|
1730007011WL030380
|
Lakhan Lal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
LakhanLalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
UDAIPURA
|
MP-30-007-011-002/573
(VIJANHAI)
|
1730007011NRG24121120230178074
|
12/11/2023
|
Lakhan Lal Gound
|
1730007011WL030380
|
Lakhan Lal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
LakhanLalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
UDAIPURA
|
MP-30-007-011-002/574
(VIJANHAI)
|
1730007011NRG24121120230178077
|
12/11/2023
|
Pavan Kumar Harijan
|
1730007011WL030380
|
Pavan Kumar Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
PavanKumarHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
UDAIPURA
|
MP-30-007-011-002/574
(VIJANHAI)
|
1730007011NRG24121120230178076
|
12/11/2023
|
Pavan Kumar Harijan
|
1730007011WL030380
|
Pavan Kumar Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
PavanKumarHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
UDAIPURA
|
MP-30-007-011-002/575
(VIJANHAI)
|
1730007011NRG24121120230178079
|
12/11/2023
|
Bhoora
|
1730007011WL030380
|
Bhoora
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
UDAIPURA
|
MP-30-007-011-002/575
(VIJANHAI)
|
1730007011NRG24121120230178078
|
12/11/2023
|
Bhoora
|
1730007011WL030380
|
Bhoora
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
UDAIPURA
|
MP-30-007-011-003/391
(VIJANHAI)
|
1730007011NRG24121120230178083
|
12/11/2023
|
Kamal Singh
|
1730007011WL030380
|
Kamal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
UDAIPURA
|
MP-30-007-011-003/391
(VIJANHAI)
|
1730007011NRG24121120230178082
|
12/11/2023
|
Kamal Singh
|
1730007011WL030380
|
Kamal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197020
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
UDAIPURA
|
MP-30-007-011-003/500
(VIJANHAI)
|
1730007011NRG24121120230178087
|
12/11/2023
|
Ramratan Adiwasi
|
1730007011WL030380
|
Ramratan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
RamratanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
UDAIPURA
|
MP-30-007-011-003/501
(VIJANHAI)
|
1730007011NRG24121120230178097
|
12/11/2023
|
Ramshankar Adiwasi
|
1730007011WL030381
|
Ramshankar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
RamshankarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
UDAIPURA
|
MP-30-007-011-003/523
(VIJANHAI)
|
1730007011NRG24121120230178098
|
12/11/2023
|
Purshottam Singh Rajput
|
1730007011WL030381
|
Purshottam Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
PurshottamSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
UDAIPURA
|
MP-30-007-011-003/525
(VIJANHAI)
|
1730007011NRG24121120230178099
|
12/11/2023
|
Munna Lal Rajak
|
1730007011WL030381
|
Munna Lal Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197020
|
|
MunnaLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
UDAIPURA
|
MP-30-007-011-003/526
(VIJANHAI)
|
1730007011NRG24121120230178056
|
12/11/2023
|
Pradeep Adiwasi
|
1730007011WL030379
|
Pradeep Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
PradeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
UDAIPURA
|
MP-30-007-011-003/528
(VIJANHAI)
|
1730007011NRG24121120230178057
|
12/11/2023
|
Bhaiya Ji Adiwasi
|
1730007011WL030379
|
Bhaiya Ji Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
BhaiyaJiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
UDAIPURA
|
MP-30-007-011-003/529
(VIJANHAI)
|
1730007011NRG24121120230178058
|
12/11/2023
|
Sandeep Rajak
|
1730007011WL030379
|
Sandeep Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
SandeepRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
UDAIPURA
|
MP-30-007-011-003/532
(VIJANHAI)
|
1730007011NRG24121120230178059
|
12/11/2023
|
Supyar Singh Rajput
|
1730007011WL030379
|
Supyar Singh Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
SupyarSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
UDAIPURA
|
MP-30-007-011-003/533
(VIJANHAI)
|
1730007011NRG24121120230178060
|
12/11/2023
|
Mukesh Kushwaha
|
1730007011WL030379
|
Mukesh Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
MukeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
UDAIPURA
|
MP-30-007-011-003/534
(VIJANHAI)
|
1730007011NRG24121120230178061
|
12/11/2023
|
Sunil Kumar Mehra
|
1730007011WL030379
|
Sunil Kumar Mehra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
SunilKumarMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
UDAIPURA
|
MP-30-007-011-003/536
(VIJANHAI)
|
1730007011NRG24121120230178062
|
12/11/2023
|
Gyan Singh Rajput
|
1730007011WL030379
|
Gyan Singh Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
GyanSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
UDAIPURA
|
MP-30-007-011-003/537
(VIJANHAI)
|
1730007011NRG24121120230178063
|
12/11/2023
|
Balmukund Aadiwasi
|
1730007011WL030379
|
Balmukund Aadiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
BalmukundAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
UDAIPURA
|
MP-30-007-011-003/539
(VIJANHAI)
|
1730007011NRG24121120230178064
|
12/11/2023
|
Ashok Kumar Mehra
|
1730007011WL030379
|
Ashok Kumar Mehra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197020
|
|
AshokKumarMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|