|
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-30-007-058-001/665
(RICHHAVAR)
|
1730007058NRG24190320240292888
|
19/03/2024
|
RAJENDRA KUMAR LODHI
|
1730007058WL045554
|
RAJENDRA KUMAR LODHI
|
00045
|
BARB0MANDID
|
50
|
50
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAJENDRAKUMARLODHI
|
BANK OF BARODA(606985)
|
|
2
|
UDAIPURA
|
MP-30-007-058-001/665
(RICHHAVAR)
|
1730007058NRG24190320240292889
|
19/03/2024
|
RAJENDRA KUMAR LODHI
|
1730007058WL045554
|
RAJENDRA KUMAR LODHI
|
00045
|
BARB0MANDID
|
50
|
50
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAJENDRAKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-017-001/135-A
(CHHEEKLI)
|
1730007017NRG24190320240293179
|
19/03/2024
|
MEERA BAI
|
1730007017WL045596
|
MEERA BAI
|
00415
|
SBIN0004367
|
440
|
440
|
Processed
|
24/04/2024
|
|
473717911
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-017-001/135-B
(CHHEEKLI)
|
1730007017NRG24190320240293180
|
19/03/2024
|
RAGHVENDRA
|
1730007017WL045596
|
RAGHVENDRA
|
00415
|
SBIN0004367
|
220
|
220
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-017-001/24-B
(CHHEEKLI)
|
1730007017NRG24190320240293181
|
19/03/2024
|
ATUL NAMDEV
|
1730007017WL045596
|
ATUL NAMDEV
|
00415
|
SBIN0004367
|
330
|
330
|
Processed
|
24/04/2024
|
|
473717911
|
|
ATULNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UDAIPURA
|
MP-30-007-017-001/26-A
(CHHEEKLI)
|
1730007017NRG24190320240293182
|
19/03/2024
|
brjesh
|
1730007017WL045596
|
brjesh
|
00415
|
SBIN0004367
|
440
|
440
|
Processed
|
24/04/2024
|
|
473717911
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-017-001/76-A
(CHHEEKLI)
|
1730007017NRG24190320240293183
|
19/03/2024
|
BAIJANTI BAI
|
1730007017WL045596
|
BAIJANTI BAI
|
00415
|
SBIN0004367
|
440
|
440
|
Processed
|
24/04/2024
|
|
473717911
|
|
BAIJANTIBAI
|
INDUSIND BANK(607189)
|
|
8
|
UDAIPURA
|
MP-30-007-017-001/88-A
(CHHEEKLI)
|
1730007017NRG24190320240293184
|
19/03/2024
|
SIBBU LAL SEN
|
1730007017WL045596
|
SIBBU LAL SEN
|
00415
|
SBIN0004367
|
440
|
440
|
Processed
|
24/04/2024
|
|
473717911
|
|
SIBBULALSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
UDAIPURA
|
MP-30-007-017-002/228-A
(CHHEEKLI)
|
1730007017NRG24190320240293185
|
19/03/2024
|
RAJKUMAR
|
1730007017WL045596
|
RAJKUMAR
|
00415
|
SBIN0004367
|
440
|
440
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-017-003/333-A
(CHHEEKLI)
|
1730007017NRG24190320240293186
|
19/03/2024
|
Rambabu
|
1730007017WL045596
|
Rambabu
|
00415
|
SBIN0004367
|
440
|
440
|
Processed
|
24/04/2024
|
|
473717911
|
|
Rambabu
|
INDUSIND BANK(607189)
|
|
11
|
UDAIPURA
|
MP-30-007-017-003/342-B
(CHHEEKLI)
|
1730007017NRG24190320240293188
|
19/03/2024
|
Rajvati Adiwasi
|
1730007017WL045596
|
Rajvati Adiwasi
|
00415
|
SBIN0004367
|
440
|
440
|
Processed
|
24/04/2024
|
|
473717911
|
|
RajvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-017-003/342-B
(CHHEEKLI)
|
1730007017NRG24190320240293187
|
19/03/2024
|
Sandeep
|
1730007017WL045596
|
Sandeep
|
00415
|
SBIN0004367
|
440
|
440
|
Processed
|
24/04/2024
|
|
473717911
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-028-001/106
(HADIDOL)
|
1730007028NRG24190320240293207
|
19/03/2024
|
CHHOTE LAL
|
1730007028WL045599
|
CHHOTE LAL
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-028-001/196
(HADIDOL)
|
1730007028NRG24190320240293210
|
19/03/2024
|
SUSHILA
|
1730007028WL045600
|
SUSHILA
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SUSHILA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
15
|
UDAIPURA
|
MP-30-007-028-002/282
(HADIDOL)
|
1730007028NRG24190320240293208
|
19/03/2024
|
Prakash Chandra
|
1730007028WL045599
|
Prakash Chandra
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
PrakashChandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-031-001/111
(KARHAIYAKALA)
|
1730007031NRG24190320240292848
|
19/03/2024
|
BRAJESH
|
1730007031WL045547
|
BRAJESH
|
00415
|
SBIN0004367
|
150
|
150
|
Processed
|
24/04/2024
|
|
473717911
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-031-001/116
(KARHAIYAKALA)
|
1730007031NRG24190320240292838
|
19/03/2024
|
Babu lal Namdev
|
1730007031WL045546
|
Babu lal Namdev
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
BabulalNamdev
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
18
|
UDAIPURA
|
MP-30-007-031-001/119
(KARHAIYAKALA)
|
1730007031NRG24190320240292839
|
19/03/2024
|
RAJESH
|
1730007031WL045546
|
RAJESH
|
00415
|
SBIN0004367
|
150
|
150
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPURA
|
MP-30-007-031-001/123-B
(KARHAIYAKALA)
|
1730007031NRG24190320240292849
|
19/03/2024
|
NEELESH
|
1730007031WL045547
|
NEELESH
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
24/04/2024
|
|
473717911
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-031-001/147
(KARHAIYAKALA)
|
1730007031NRG24190320240292840
|
19/03/2024
|
Rajkumar Gound
|
1730007031WL045546
|
Rajkumar Gound
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
RajkumarGound
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
21
|
UDAIPURA
|
MP-30-007-031-001/156
(KARHAIYAKALA)
|
1730007031NRG24190320240292841
|
19/03/2024
|
GANGARAM
|
1730007031WL045546
|
GANGARAM
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
24/04/2024
|
|
473717911
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-031-001/25
(KARHAIYAKALA)
|
1730007031NRG24190320240292850
|
19/03/2024
|
mansingh
|
1730007031WL045547
|
mansingh
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPURA
|
MP-30-007-031-001/30-A
(KARHAIYAKALA)
|
1730007031NRG24190320240292842
|
19/03/2024
|
Shambhudayal
|
1730007031WL045546
|
Shambhudayal
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
Shambhudayal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
24
|
UDAIPURA
|
MP-30-007-031-001/34
(KARHAIYAKALA)
|
1730007031NRG24190320240292851
|
19/03/2024
|
gajendra singh
|
1730007031WL045547
|
gajendra singh
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPURA
|
MP-30-007-031-001/38-A
(KARHAIYAKALA)
|
1730007031NRG24190320240292852
|
19/03/2024
|
sandeep raghuwanshi
|
1730007031WL045547
|
sandeep raghuwanshi
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
sandeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-031-001/443
(KARHAIYAKALA)
|
1730007031NRG24190320240292853
|
19/03/2024
|
MADAN RAGHU
|
1730007031WL045547
|
MADAN RAGHU
|
00415
|
SBIN0004367
|
150
|
150
|
Processed
|
24/04/2024
|
|
473717911
|
|
MADANRAGHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-031-001/45
(KARHAIYAKALA)
|
1730007031NRG24190320240292854
|
19/03/2024
|
HEMANT LODHI
|
1730007031WL045547
|
HEMANT LODHI
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
HEMANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-031-001/45-A
(KARHAIYAKALA)
|
1730007031NRG24190320240292855
|
19/03/2024
|
DINESH KUMAR LODHI
|
1730007031WL045547
|
DINESH KUMAR LODHI
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
24/04/2024
|
|
473717911
|
|
DINESHKUMARLODHI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
29
|
UDAIPURA
|
MP-30-007-031-001/49-A
(KARHAIYAKALA)
|
1730007031NRG24190320240292856
|
19/03/2024
|
ABHISHEK
|
1730007031WL045547
|
ABHISHEK
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-031-001/61-A
(KARHAIYAKALA)
|
1730007031NRG24190320240292857
|
19/03/2024
|
NARAYAN SINGH SAHU
|
1730007031WL045547
|
NARAYAN SINGH SAHU
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
24/04/2024
|
|
473717911
|
|
NARAYANSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-031-001/63
(KARHAIYAKALA)
|
1730007031NRG24190320240292843
|
19/03/2024
|
CHUNNU LAL
|
1730007031WL045546
|
CHUNNU LAL
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
CHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-031-001/68-A
(KARHAIYAKALA)
|
1730007031NRG24190320240292844
|
19/03/2024
|
hanmat Singh
|
1730007031WL045546
|
hanmat Singh
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
hanmatSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-031-001/68-A
(KARHAIYAKALA)
|
1730007031NRG24190320240292845
|
19/03/2024
|
Rameshwar Lodhi
|
1730007031WL045546
|
Rameshwar Lodhi
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
RameshwarLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-031-001/77
(KARHAIYAKALA)
|
1730007031NRG24190320240292858
|
19/03/2024
|
CHARAN SINGH
|
1730007031WL045547
|
CHARAN SINGH
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717911
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-031-001/8
(KARHAIYAKALA)
|
1730007031NRG24190320240292846
|
19/03/2024
|
kashiram
|
1730007031WL045546
|
kashiram
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-031-001/81
(KARHAIYAKALA)
|
1730007031NRG24190320240292847
|
19/03/2024
|
Ravindra Lodhi
|
1730007031WL045546
|
Ravindra Lodhi
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
RavindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-031-001/81
(KARHAIYAKALA)
|
1730007031NRG24190320240292859
|
19/03/2024
|
UMRAV
|
1730007031WL045547
|
UMRAV
|
00415
|
SBIN0004367
|
150
|
150
|
Processed
|
24/04/2024
|
|
473717911
|
|
UMRAV
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
38
|
UDAIPURA
|
MP-30-007-031-001/87
(KARHAIYAKALA)
|
1730007031NRG24190320240292860
|
19/03/2024
|
BHUJBAL
|
1730007031WL045547
|
BHUJBAL
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-031-001/93-A
(KARHAIYAKALA)
|
1730007031NRG24190320240292861
|
19/03/2024
|
jeetesh raghu
|
1730007031WL045547
|
jeetesh raghu
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
jeeteshraghu
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-031-001/99
(KARHAIYAKALA)
|
1730007031NRG24190320240292862
|
19/03/2024
|
KALIRAM
|
1730007031WL045547
|
KALIRAM
|
00415
|
SBIN0004367
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-058-001/158-A
(RICHHAVAR)
|
1730007058NRG24190320240292893
|
19/03/2024
|
RADHA BAI LODHI
|
1730007058WL045555
|
RADHA BAI LODHI
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
RADHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-058-001/159
(RICHHAVAR)
|
1730007058NRG24190320240292894
|
19/03/2024
|
DHANRAJ SINGH LODHI
|
1730007058WL045555
|
DHANRAJ SINGH LODHI
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
DHANRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-058-001/159
(RICHHAVAR)
|
1730007058NRG24190320240292895
|
19/03/2024
|
DHANRAJ SINGH LODHI
|
1730007058WL045555
|
DHANRAJ SINGH LODHI
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
DHANRAJSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDAIPURA
|
MP-30-007-058-001/16
(RICHHAVAR)
|
1730007058NRG24190320240293190
|
19/03/2024
|
LALLU NORIYA
|
1730007058WL045597
|
LALLU NORIYA
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
LALLUNORIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-058-001/16
(RICHHAVAR)
|
1730007058NRG24190320240293191
|
19/03/2024
|
LALLU NORIYA
|
1730007058WL045597
|
LALLU NORIYA
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
LALLUNORIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDAIPURA
|
MP-30-007-058-001/262
(RICHHAVAR)
|
1730007058NRG24190320240293193
|
19/03/2024
|
RAMCHARAN LODHI
|
1730007058WL045597
|
RAMCHARAN LODHI
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAMCHARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-058-001/270
(RICHHAVAR)
|
1730007058NRG24190320240293194
|
19/03/2024
|
NARAYAN SINGH SAHU
|
1730007058WL045597
|
NARAYAN SINGH SAHU
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
NARAYANSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDAIPURA
|
MP-30-007-058-001/33
(RICHHAVAR)
|
1730007058NRG24190320240292896
|
19/03/2024
|
GULASHAN LODHI
|
1730007058WL045555
|
GULASHAN LODHI
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
GULASHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDAIPURA
|
MP-30-007-058-001/361
(RICHHAVAR)
|
1730007058NRG24190320240293199
|
19/03/2024
|
CHANDAN NORIYA
|
1730007058WL045598
|
CHANDAN NORIYA
|
00415
|
SBIN0004367
|
120
|
120
|
Processed
|
24/04/2024
|
|
473717911
|
|
CHANDANNORIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDAIPURA
|
MP-30-007-058-001/379-A
(RICHHAVAR)
|
1730007058NRG24190320240293200
|
19/03/2024
|
PARSHOTTAM KEER
|
1730007058WL045598
|
PARSHOTTAM KEER
|
00415
|
SBIN0004367
|
120
|
120
|
Processed
|
24/04/2024
|
|
473717911
|
|
PARSHOTTAMKEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIPURA
|
MP-30-007-058-001/382
(RICHHAVAR)
|
1730007058NRG24190320240292897
|
19/03/2024
|
NANDKISHOR HARIJAN
|
1730007058WL045555
|
NANDKISHOR HARIJAN
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
NANDKISHORHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIPURA
|
MP-30-007-058-001/386-A
(RICHHAVAR)
|
1730007058NRG24190320240292898
|
19/03/2024
|
HALKORI HARIJAN
|
1730007058WL045555
|
HALKORI HARIJAN
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
HALKORIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-058-001/393
(RICHHAVAR)
|
1730007058NRG24190320240293201
|
19/03/2024
|
ANGOORI BAI
|
1730007058WL045598
|
ANGOORI BAI
|
00415
|
SBIN0004367
|
120
|
120
|
Processed
|
24/04/2024
|
|
473717911
|
|
ANGOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDAIPURA
|
MP-30-007-058-001/393
(RICHHAVAR)
|
1730007058NRG24190320240293196
|
19/03/2024
|
ANGOORI BAI
|
1730007058WL045597
|
ANGOORI BAI
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
ANGOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDAIPURA
|
MP-30-007-058-001/405
(RICHHAVAR)
|
1730007058NRG24190320240293197
|
19/03/2024
|
SUMER SINGH
|
1730007058WL045597
|
SUMER SINGH
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDAIPURA
|
MP-30-007-058-001/405
(RICHHAVAR)
|
1730007058NRG24190320240293202
|
19/03/2024
|
SUMER SINGH
|
1730007058WL045598
|
SUMER SINGH
|
00415
|
SBIN0004367
|
120
|
120
|
Processed
|
24/04/2024
|
|
473717911
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDAIPURA
|
MP-30-007-058-001/406
(RICHHAVAR)
|
1730007058NRG24190320240293203
|
19/03/2024
|
BASANT SAHU
|
1730007058WL045598
|
BASANT SAHU
|
00415
|
SBIN0004367
|
120
|
120
|
Processed
|
24/04/2024
|
|
473717911
|
|
BASANTSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDAIPURA
|
MP-30-007-058-001/406
(RICHHAVAR)
|
1730007058NRG24190320240293198
|
19/03/2024
|
BASANT SAHU
|
1730007058WL045597
|
BASANT SAHU
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
BASANTSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDAIPURA
|
MP-30-007-058-001/406
(RICHHAVAR)
|
1730007058NRG24190320240293204
|
19/03/2024
|
RAJANEE BAI SAHU
|
1730007058WL045598
|
RAJANEE BAI SAHU
|
00415
|
SBIN0004367
|
120
|
120
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAJANEEBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDAIPURA
|
MP-30-007-058-001/421
(RICHHAVAR)
|
1730007058NRG24190320240292899
|
19/03/2024
|
HALKEVEER
|
1730007058WL045555
|
HALKEVEER
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
HALKEVEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDAIPURA
|
MP-30-007-058-001/46
(RICHHAVAR)
|
1730007058NRG24190320240293205
|
19/03/2024
|
RAKESH KUMAR
|
1730007058WL045598
|
RAKESH KUMAR
|
00415
|
SBIN0004367
|
120
|
120
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDAIPURA
|
MP-30-007-058-001/46
(RICHHAVAR)
|
1730007058NRG24190320240293206
|
19/03/2024
|
RAKESH KUMAR
|
1730007058WL045598
|
RAKESH KUMAR
|
00415
|
SBIN0004367
|
120
|
120
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDAIPURA
|
MP-30-007-058-001/74
(RICHHAVAR)
|
1730007058NRG24190320240292890
|
19/03/2024
|
NARAYAN SINGH RAJPOOT
|
1730007058WL045554
|
NARAYAN SINGH RAJPOOT
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
24/04/2024
|
|
473717911
|
|
NARAYANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDAIPURA
|
MP-30-007-058-001/74
(RICHHAVAR)
|
1730007058NRG24190320240292891
|
19/03/2024
|
NARAYAN SINGH RAJPOOT
|
1730007058WL045554
|
NARAYAN SINGH RAJPOOT
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
24/04/2024
|
|
473717911
|
|
NARAYANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
65
|
UDAIPURA
|
MP-30-007-002-002/657
(ANDIYA)
|
1730007002NRG24170320240290976
|
19/03/2024
|
CHANDRAVATI
|
1730007002WL045278
|
CHANDRAVATI
|
00415
|
SBIN0005507
|
300
|
300
|
Rejected
|
24/04/2024
|
|
473717911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
66
|
UDAIPURA
|
MP-30-007-002-002/241
(ANDIYA)
|
1730007002NRG24170320240290967
|
19/03/2024
|
MULLEE
|
1730007002WL045278
|
MULLEE
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
MULLEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDAIPURA
|
MP-30-007-002-002/246
(ANDIYA)
|
1730007002NRG24170320240290968
|
19/03/2024
|
Rambabu
|
1730007002WL045278
|
Rambabu
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDAIPURA
|
MP-30-007-002-002/250
(ANDIYA)
|
1730007002NRG24170320240290969
|
19/03/2024
|
KALLA
|
1730007002WL045278
|
KALLA
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDAIPURA
|
MP-30-007-002-002/250
(ANDIYA)
|
1730007002NRG24170320240290970
|
19/03/2024
|
ramsingh
|
1730007002WL045278
|
ramsingh
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDAIPURA
|
MP-30-007-002-002/385
(ANDIYA)
|
1730007002NRG24170320240290971
|
19/03/2024
|
rajesh
|
1730007002WL045278
|
rajesh
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDAIPURA
|
MP-30-007-002-002/386
(ANDIYA)
|
1730007002NRG24170320240290972
|
19/03/2024
|
shivraj
|
1730007002WL045278
|
shivraj
|
00415
|
SBIN0010504
|
250
|
250
|
Processed
|
24/04/2024
|
|
473717911
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDAIPURA
|
MP-30-007-002-002/386
(ANDIYA)
|
1730007002NRG24170320240290973
|
19/03/2024
|
shivraj
|
1730007002WL045278
|
shivraj
|
00415
|
SBIN0010504
|
250
|
250
|
Processed
|
24/04/2024
|
|
473717911
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDAIPURA
|
MP-30-007-002-002/520
(ANDIYA)
|
1730007002NRG24170320240290974
|
19/03/2024
|
Jagdeesh
|
1730007002WL045278
|
Jagdeesh
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDAIPURA
|
MP-30-007-002-002/533
(ANDIYA)
|
1730007002NRG24170320240290975
|
19/03/2024
|
Jogmaya
|
1730007002WL045278
|
Jogmaya
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
Jogmaya
|
UNION BANK OF INDIA(508500)
|
|
75
|
UDAIPURA
|
MP-30-007-002-002/662
(ANDIYA)
|
1730007002NRG24170320240290977
|
19/03/2024
|
Rohit Rajput
|
1730007002WL045278
|
Rohit Rajput
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
RohitRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDAIPURA
|
MP-30-007-002-002/665
(ANDIYA)
|
1730007002NRG24170320240290978
|
19/03/2024
|
Babulal Rajput
|
1730007002WL045278
|
Babulal Rajput
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
BabulalRajput
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDAIPURA
|
MP-30-007-037-001/18-A
(KIRGIKALA)
|
1730007037NRG24180320240292043
|
19/03/2024
|
KALU RAM ADIWASI
|
1730007037WL045451
|
KALU RAM ADIWASI
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717911
|
|
KALURAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDAIPURA
|
MP-30-007-067-001/134
(UDADMAU)
|
1730007067NRG24190320240292882
|
19/03/2024
|
AHIBBULAL
|
1730007067WL045553
|
AHIBBULAL
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
24/04/2024
|
|
473717911
|
|
AHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
UDAIPURA
|
MP-30-007-067-001/16
(UDADMAU)
|
1730007067NRG24190320240292883
|
19/03/2024
|
bablu
|
1730007067WL045553
|
bablu
|
00415
|
SBIN0010504
|
350
|
350
|
Processed
|
24/04/2024
|
|
473717911
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDAIPURA
|
MP-30-007-067-001/181
(UDADMAU)
|
1730007067NRG24190320240292865
|
19/03/2024
|
PREMKISHOR
|
1730007067WL045549
|
PREMKISHOR
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
24/04/2024
|
|
473717911
|
|
PREMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDAIPURA
|
MP-30-007-067-001/29
(UDADMAU)
|
1730007067NRG24190320240292884
|
19/03/2024
|
BHERO
|
1730007067WL045553
|
BHERO
|
00415
|
SBIN0010504
|
350
|
350
|
Processed
|
24/04/2024
|
|
473717911
|
|
BHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UDAIPURA
|
MP-30-007-067-001/42
(UDADMAU)
|
1730007067NRG24190320240292866
|
19/03/2024
|
RAMSVARUP
|
1730007067WL045549
|
RAMSVARUP
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAMSVARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDAIPURA
|
MP-30-007-067-001/473
(UDADMAU)
|
1730007067NRG24190320240292885
|
19/03/2024
|
NETRAM
|
1730007067WL045553
|
NETRAM
|
00415
|
SBIN0010504
|
350
|
350
|
Processed
|
24/04/2024
|
|
473717911
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDAIPURA
|
MP-30-007-067-001/497
(UDADMAU)
|
1730007067NRG24190320240292867
|
19/03/2024
|
davendra
|
1730007067WL045549
|
davendra
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
24/04/2024
|
|
473717911
|
|
davendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDAIPURA
|
MP-30-007-067-001/497
(UDADMAU)
|
1730007067NRG24190320240292868
|
19/03/2024
|
krinti
|
1730007067WL045549
|
krinti
|
00415
|
SBIN0010504
|
500
|
500
|
Processed
|
24/04/2024
|
|
473717911
|
|
krinti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
UDAIPURA
|
MP-30-007-067-001/505-A
(UDADMAU)
|
1730007067NRG24190320240292881
|
19/03/2024
|
NITYANAND
|
1730007067WL045552
|
NITYANAND
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717911
|
|
NITYANAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDAIPURA
|
MP-30-007-067-001/53
(UDADMAU)
|
1730007067NRG24190320240292869
|
19/03/2024
|
GOPAL SINGH
|
1730007067WL045549
|
GOPAL SINGH
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
24/04/2024
|
|
473717911
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDAIPURA
|
MP-30-007-067-001/57
(UDADMAU)
|
1730007067NRG24190320240292870
|
19/03/2024
|
HARISINGH
|
1730007067WL045550
|
HARISINGH
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717911
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UDAIPURA
|
MP-30-007-068-001/303
(LAMTA)
|
1730007068NRG24190320240292402
|
19/03/2024
|
Veerendra singh
|
1730007068WL045503
|
Veerendra singh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
UDAIPURA
|
MP-30-007-068-001/303
(LAMTA)
|
1730007068NRG24190320240292418
|
19/03/2024
|
Veerendra singh
|
1730007068WL045504
|
Veerendra singh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
UDAIPURA
|
MP-30-007-068-001/338
(LAMTA)
|
1730007068NRG24190320240292420
|
19/03/2024
|
Bhagvan singh
|
1730007068WL045504
|
Bhagvan singh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
UDAIPURA
|
MP-30-007-068-001/338
(LAMTA)
|
1730007068NRG24190320240292404
|
19/03/2024
|
Bhagvan singh
|
1730007068WL045503
|
Bhagvan singh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14722
|
14722
|
|
|
|
|
|
|
|
|
93
|
UDAIPURA
|
MP-30-007-068-001/369
(LAMTA)
|
1730007068NRG24190320240292422
|
19/03/2024
|
Sachin Dhakad
|
1730007068WL045504
|
Sachin Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SachinDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
UDAIPURA
|
MP-30-007-068-001/369
(LAMTA)
|
1730007068NRG24190320240292406
|
19/03/2024
|
Sachin Dhakad
|
1730007068WL045503
|
Sachin Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SachinDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
UDAIPURA
|
MP-30-007-028-001/142
(HADIDOL)
|
1730007028NRG24190320240293209
|
19/03/2024
|
SURESH KUMAR
|
1730007028WL045600
|
SURESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
UDAIPURA
|
MP-30-007-028-001/48
(HADIDOL)
|
1730007028NRG24190320240293211
|
19/03/2024
|
Rakesh Adiwasi
|
1730007028WL045600
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
UDAIPURA
|
MP-30-007-028-001/634
(HADIDOL)
|
1730007028NRG24190320240293212
|
19/03/2024
|
Todal Adiwasi
|
1730007028WL045600
|
Todal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
TodalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
UDAIPURA
|
MP-30-007-028-001/668
(HADIDOL)
|
1730007028NRG24190320240293213
|
19/03/2024
|
JAGNARAYAN
|
1730007028WL045600
|
JAGNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
JAGNARAYAN
|
BANK OF BARODA(606985)
|
|
99
|
UDAIPURA
|
MP-30-007-028-001/670
(HADIDOL)
|
1730007028NRG24190320240293214
|
19/03/2024
|
Chotu
|
1730007028WL045600
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
UDAIPURA
|
MP-30-007-028-001/671
(HADIDOL)
|
1730007028NRG24190320240293215
|
19/03/2024
|
Mukesh Adiwashi
|
1730007028WL045600
|
Mukesh Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
MukeshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
UDAIPURA
|
MP-30-007-028-001/689
(HADIDOL)
|
1730007028NRG24190320240293216
|
19/03/2024
|
Suraj adiwasi
|
1730007028WL045600
|
Suraj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Surajadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UDAIPURA
|
MP-30-007-028-001/96-A
(HADIDOL)
|
1730007028NRG24190320240293217
|
19/03/2024
|
BHOLE SHANKAR
|
1730007028WL045600
|
BHOLE SHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
BHOLESHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
UDAIPURA
|
MP-30-007-067-001/43-B
(UDADMAU)
|
1730007067NRG24190320240293218
|
19/03/2024
|
Shashikant Lodhi
|
1730007067WL045601
|
Shashikant Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717911
|
|
ShashikantLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
UDAIPURA
|
MP-30-007-068-001/305
(LAMTA)
|
1730007068NRG24190320240292403
|
19/03/2024
|
Krishna Kumar
|
1730007068WL045503
|
Krishna Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
KrishnaKumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
UDAIPURA
|
MP-30-007-068-001/305
(LAMTA)
|
1730007068NRG24190320240292419
|
19/03/2024
|
Krishna Kumar
|
1730007068WL045504
|
Krishna Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
KrishnaKumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
106
|
UDAIPURA
|
MP-30-007-068-001/357
(LAMTA)
|
1730007068NRG24190320240292421
|
19/03/2024
|
Jitendra singh Dhakar
|
1730007068WL045504
|
Jitendra singh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
JitendrasinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
UDAIPURA
|
MP-30-007-068-001/357
(LAMTA)
|
1730007068NRG24190320240292405
|
19/03/2024
|
Jitendra singh Dhakar
|
1730007068WL045503
|
Jitendra singh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
JitendrasinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
UDAIPURA
|
MP-30-007-068-001/409
(LAMTA)
|
1730007068NRG24190320240292423
|
19/03/2024
|
Rajendra Dhakad
|
1730007068WL045504
|
Rajendra Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
RajendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
UDAIPURA
|
MP-30-007-068-001/409
(LAMTA)
|
1730007068NRG24190320240292407
|
19/03/2024
|
Rajendra Dhakad
|
1730007068WL045503
|
Rajendra Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
RajendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
UDAIPURA
|
MP-30-007-068-001/429
(LAMTA)
|
1730007068NRG24190320240292408
|
19/03/2024
|
Aman Dhakad
|
1730007068WL045503
|
Aman Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
AmanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
UDAIPURA
|
MP-30-007-068-001/429
(LAMTA)
|
1730007068NRG24190320240292424
|
19/03/2024
|
Aman Dhakad
|
1730007068WL045504
|
Aman Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
AmanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
UDAIPURA
|
MP-30-007-068-001/430
(LAMTA)
|
1730007068NRG24190320240292425
|
19/03/2024
|
Deepak dhakad
|
1730007068WL045504
|
Deepak dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Deepakdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
UDAIPURA
|
MP-30-007-068-001/430
(LAMTA)
|
1730007068NRG24190320240292409
|
19/03/2024
|
Deepak dhakad
|
1730007068WL045503
|
Deepak dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Deepakdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
UDAIPURA
|
MP-30-007-068-001/435
(LAMTA)
|
1730007068NRG24190320240292410
|
19/03/2024
|
Nitin
|
1730007068WL045503
|
Nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
UDAIPURA
|
MP-30-007-068-001/435
(LAMTA)
|
1730007068NRG24190320240292426
|
19/03/2024
|
Nitin
|
1730007068WL045504
|
Nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
UDAIPURA
|
MP-30-007-068-001/447
(LAMTA)
|
1730007068NRG24190320240292427
|
19/03/2024
|
Veerendra Yadav
|
1730007068WL045504
|
Veerendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
VeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
UDAIPURA
|
MP-30-007-068-001/447
(LAMTA)
|
1730007068NRG24190320240292411
|
19/03/2024
|
Veerendra Yadav
|
1730007068WL045503
|
Veerendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
VeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
UDAIPURA
|
MP-30-007-068-001/448
(LAMTA)
|
1730007068NRG24190320240292412
|
19/03/2024
|
Praveen Dhakad
|
1730007068WL045503
|
Praveen Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
PraveenDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
UDAIPURA
|
MP-30-007-068-001/448
(LAMTA)
|
1730007068NRG24190320240292428
|
19/03/2024
|
Praveen Dhakad
|
1730007068WL045504
|
Praveen Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
PraveenDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
UDAIPURA
|
MP-30-007-068-001/449
(LAMTA)
|
1730007068NRG24190320240292429
|
19/03/2024
|
Shivam
|
1730007068WL045504
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
UDAIPURA
|
MP-30-007-068-001/449
(LAMTA)
|
1730007068NRG24190320240292413
|
19/03/2024
|
Shivam
|
1730007068WL045503
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
UDAIPURA
|
MP-30-007-068-001/451
(LAMTA)
|
1730007068NRG24190320240292414
|
19/03/2024
|
Sanju Kumar Kahar
|
1730007068WL045503
|
Sanju Kumar Kahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SanjuKumarKahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
UDAIPURA
|
MP-30-007-068-001/451
(LAMTA)
|
1730007068NRG24190320240292430
|
19/03/2024
|
Sanju Kumar Kahar
|
1730007068WL045504
|
Sanju Kumar Kahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SanjuKumarKahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
UDAIPURA
|
MP-30-007-068-001/452
(LAMTA)
|
1730007068NRG24190320240292431
|
19/03/2024
|
Pradeep
|
1730007068WL045504
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
UDAIPURA
|
MP-30-007-068-001/452
(LAMTA)
|
1730007068NRG24190320240292415
|
19/03/2024
|
Pradeep
|
1730007068WL045503
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
UDAIPURA
|
MP-30-007-068-001/453
(LAMTA)
|
1730007068NRG24190320240292416
|
19/03/2024
|
Sanjay Dhakad
|
1730007068WL045503
|
Sanjay Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SanjayDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
UDAIPURA
|
MP-30-007-068-001/453
(LAMTA)
|
1730007068NRG24190320240292432
|
19/03/2024
|
Sanjay Dhakad
|
1730007068WL045504
|
Sanjay Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SanjayDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
UDAIPURA
|
MP-30-007-068-001/454
(LAMTA)
|
1730007068NRG24190320240292433
|
19/03/2024
|
Sanju Yadav
|
1730007068WL045504
|
Sanju Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SanjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
UDAIPURA
|
MP-30-007-068-001/454
(LAMTA)
|
1730007068NRG24190320240292417
|
19/03/2024
|
Sanju Yadav
|
1730007068WL045503
|
Sanju Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717911
|
|
SanjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
130
|
UDAIPURA
|
MP-30-007-067-001/132
(UDADMAU)
|
1730007067NRG24190320240292864
|
19/03/2024
|
HALKORI
|
1730007067WL045549
|
HALKORI
|
00697
|
BKID0MG7032
|
600
|
600
|
Processed
|
24/04/2024
|
|
473717911
|
|
HALKORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
131
|
UDAIPURA
|
MP-30-007-058-001/90
(RICHHAVAR)
|
1730007058NRG24190320240292892
|
19/03/2024
|
POORAN SINGH LODHI
|
1730007058WL045554
|
POORAN SINGH LODHI
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473717911
|
|
POORANSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
132
|
UDAIPURA
|
MP-30-007-058-001/132
(RICHHAVAR)
|
1730007058NRG24190320240293189
|
19/03/2024
|
golu
|
1730007058WL045597
|
golu
|
464551
|
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UDAIPURA
|
MP-30-007-058-001/262
(RICHHAVAR)
|
1730007058NRG24190320240293192
|
19/03/2024
|
RAMCHARAN
|
1730007058WL045597
|
RAMCHARAN
|
464551
|
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
UDAIPURA
|
MP-30-007-058-001/32
(RICHHAVAR)
|
1730007058NRG24190320240293195
|
19/03/2024
|
KARE BAI
|
1730007058WL045597
|
KARE BAI
|
464551
|
|
100
|
100
|
Processed
|
24/04/2024
|
|
473717911
|
|
KAREBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
UDAIPURA
|
MP-30-007-058-001/402
(RICHHAVAR)
|
1730007058NRG24190320240292886
|
19/03/2024
|
JANAKI PRASAD
|
1730007058WL045554
|
JANAKI PRASAD
|
464551
|
|
50
|
50
|
Processed
|
24/04/2024
|
|
473717911
|
|
JANAKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
UDAIPURA
|
MP-30-007-058-001/426
(RICHHAVAR)
|
1730007058NRG24190320240292887
|
19/03/2024
|
GANPAT HARIJAN
|
1730007058WL045554
|
GANPAT HARIJAN
|
464551
|
|
50
|
50
|
Processed
|
24/04/2024
|
|
473717911
|
|
GANPATHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81100
|
81100
|
|
|
|
|
|
|
|