|
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-30-007-041-001/539
(KUCHAVADA)
|
1730007041NRG24260320240298931
|
26/03/2024
|
LALVEER
|
1730007041WL046430
|
LALVEER
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
LALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPURA
|
MP-30-007-041-001/892
(KUCHAVADA)
|
1730007041NRG24260320240298934
|
26/03/2024
|
Kamal sahu
|
1730007041WL046430
|
Kamal sahu
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Kamalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPURA
|
MP-30-007-041-001/9106
(KUCHAVADA)
|
1730007041NRG24260320240298936
|
26/03/2024
|
AASHA BAI MIRDHA
|
1730007041WL046430
|
AASHA BAI MIRDHA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
AASHABAIMIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-056-001/750
(RAMKHIRIYA)
|
1730007056NRG24240320240298257
|
26/03/2024
|
Prahlad singh Mehra
|
1730007056WL046337
|
Prahlad singh Mehra
|
00089
|
CBIN0280736
|
440
|
440
|
Processed
|
19/04/2024
|
|
399751354
|
|
PrahladsinghMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-068-001/16
(LAMTA)
|
1730007068NRG24260320240298801
|
26/03/2024
|
Deepika Patel
|
1730007068WL046422
|
Deepika Patel
|
00168
|
ICIC0003830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
DeepikaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UDAIPURA
|
MP-30-007-068-001/439
(LAMTA)
|
1730007068NRG24260320240298818
|
26/03/2024
|
Preeti Dhakar
|
1730007068WL046422
|
Preeti Dhakar
|
00168
|
ICIC0003830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
PreetiDhakar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-040-001/151
(KODA JAMUNIYA)
|
1730007040NRG24240320240298284
|
26/03/2024
|
NARENDRA KUMAR
|
1730007040WL046341
|
NARENDRA KUMAR
|
00415
|
SBIN0004367
|
224
|
224
|
Processed
|
19/04/2024
|
|
399751354
|
|
NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPURA
|
MP-30-007-040-001/151
(KODA JAMUNIYA)
|
1730007040NRG24240320240298283
|
26/03/2024
|
NARENDRA KUMAR
|
1730007040WL046341
|
NARENDRA KUMAR
|
00415
|
SBIN0004367
|
224
|
224
|
Processed
|
19/04/2024
|
|
399751354
|
|
NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPURA
|
MP-30-007-040-001/174
(KODA JAMUNIYA)
|
1730007040NRG24240320240298286
|
26/03/2024
|
SURENDRA KUMAR
|
1730007040WL046341
|
SURENDRA KUMAR
|
00415
|
SBIN0004367
|
224
|
224
|
Processed
|
19/04/2024
|
|
399751354
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-040-001/174
(KODA JAMUNIYA)
|
1730007040NRG24240320240298285
|
26/03/2024
|
SURENDRA KUMAR
|
1730007040WL046341
|
SURENDRA KUMAR
|
00415
|
SBIN0004367
|
224
|
224
|
Processed
|
19/04/2024
|
|
399751354
|
|
SURENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
UDAIPURA
|
MP-30-007-040-001/202
(KODA JAMUNIYA)
|
1730007040NRG24240320240298288
|
26/03/2024
|
KHUMAN
|
1730007040WL046341
|
KHUMAN
|
00415
|
SBIN0004367
|
56
|
56
|
Processed
|
19/04/2024
|
|
399751354
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-040-001/202
(KODA JAMUNIYA)
|
1730007040NRG24240320240298287
|
26/03/2024
|
KHUMAN
|
1730007040WL046341
|
KHUMAN
|
00415
|
SBIN0004367
|
56
|
56
|
Processed
|
19/04/2024
|
|
399751354
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
UDAIPURA
|
MP-30-007-040-001/30
(KODA JAMUNIYA)
|
1730007040NRG24240320240298290
|
26/03/2024
|
dharmu
|
1730007040WL046342
|
dharmu
|
00415
|
SBIN0004367
|
82
|
82
|
Processed
|
19/04/2024
|
|
399751354
|
|
dharmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPURA
|
MP-30-007-040-001/30
(KODA JAMUNIYA)
|
1730007040NRG24240320240298289
|
26/03/2024
|
santosh
|
1730007040WL046342
|
santosh
|
00415
|
SBIN0004367
|
82
|
82
|
Processed
|
19/04/2024
|
|
399751354
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
UDAIPURA
|
MP-30-007-040-001/37
(KODA JAMUNIYA)
|
1730007040NRG24240320240298292
|
26/03/2024
|
RAJESH
|
1730007040WL046342
|
RAJESH
|
00415
|
SBIN0004367
|
82
|
82
|
Processed
|
19/04/2024
|
|
399751354
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPURA
|
MP-30-007-040-001/37
(KODA JAMUNIYA)
|
1730007040NRG24240320240298291
|
26/03/2024
|
RAJESH
|
1730007040WL046342
|
RAJESH
|
00415
|
SBIN0004367
|
82
|
82
|
Processed
|
19/04/2024
|
|
399751354
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-048-001/363
(PADRAIKALA)
|
1730007048NRG24260320240298948
|
26/03/2024
|
RAJKUMAR ADIWASI
|
1730007048WL046431
|
RAJKUMAR ADIWASI
|
00415
|
SBIN0004367
|
220
|
220
|
Processed
|
19/04/2024
|
|
399751354
|
|
RAJKUMARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-048-001/63-A
(PADRAIKALA)
|
1730007048NRG24260320240299015
|
26/03/2024
|
RAMGOPAL MEHRA
|
1730007048WL046439
|
RAMGOPAL MEHRA
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
19/04/2024
|
|
399751354
|
|
RAMGOPALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-048-001/63-B
(PADRAIKALA)
|
1730007048NRG24260320240298949
|
26/03/2024
|
BALRAM MEHRA
|
1730007048WL046431
|
BALRAM MEHRA
|
00415
|
SBIN0004367
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
BALRAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPURA
|
MP-30-007-048-003/774-A
(PADRAIKALA)
|
1730007048NRG24260320240298950
|
26/03/2024
|
PRABHAKAR SWAMI
|
1730007048WL046431
|
PRABHAKAR SWAMI
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
19/04/2024
|
|
399751354
|
|
PRABHAKARSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
21
|
UDAIPURA
|
MP-30-007-041-001/550
(KUCHAVADA)
|
1730007041NRG24260320240298932
|
26/03/2024
|
rajkumar
|
1730007041WL046430
|
rajkumar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
rajkumar
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
UDAIPURA
|
MP-30-007-041-001/912-A
(KUCHAVADA)
|
1730007041NRG24260320240298938
|
26/03/2024
|
AASHUTOSH DEBE
|
1730007041WL046430
|
AASHUTOSH DEBE
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
AASHUTOSHDEBE
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
23
|
UDAIPURA
|
MP-30-007-041-001/914
(KUCHAVADA)
|
1730007041NRG24260320240298939
|
26/03/2024
|
Govind Bairagi
|
1730007041WL046430
|
Govind Bairagi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
GovindBairagi
|
UNION BANK OF INDIA(508500)
|
|
24
|
UDAIPURA
|
MP-30-007-041-001/920
(KUCHAVADA)
|
1730007041NRG24260320240298946
|
26/03/2024
|
SUDHIR KUMAR DUBEY
|
1730007041WL046430
|
SUDHIR KUMAR DUBEY
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
SUDHIRKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
UDAIPURA
|
MP-30-007-010-001/170
(BHADON)
|
1730007010NRG24260320240298977
|
26/03/2024
|
Munshilal
|
1730007010WL046433
|
Munshilal
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-010-001/209-A
(BHADON)
|
1730007010NRG24260320240298978
|
26/03/2024
|
Damodar singh
|
1730007010WL046433
|
Damodar singh
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
Damodarsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-010-001/412-A
(BHADON)
|
1730007010NRG24260320240298979
|
26/03/2024
|
Bhura
|
1730007010WL046433
|
Bhura
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
19/04/2024
|
|
399751354
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-010-001/522
(BHADON)
|
1730007010NRG24260320240298980
|
26/03/2024
|
Jagdeesh lodhi
|
1730007010WL046433
|
Jagdeesh lodhi
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
Jagdeeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-010-001/537-A
(BHADON)
|
1730007010NRG24260320240298981
|
26/03/2024
|
teerath
|
1730007010WL046433
|
teerath
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-010-001/622
(BHADON)
|
1730007010NRG24260320240298982
|
26/03/2024
|
vimla bai
|
1730007010WL046433
|
vimla bai
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-010-001/676-A
(BHADON)
|
1730007010NRG24260320240298983
|
26/03/2024
|
KAVINDR LODHI
|
1730007010WL046433
|
KAVINDR LODHI
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
KAVINDRLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
UDAIPURA
|
MP-30-007-010-001/711
(BHADON)
|
1730007010NRG24260320240298984
|
26/03/2024
|
SITARAM
|
1730007010WL046433
|
SITARAM
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-010-001/713
(BHADON)
|
1730007010NRG24260320240298985
|
26/03/2024
|
DARSHAN SINGH LODHI
|
1730007010WL046433
|
DARSHAN SINGH LODHI
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
DARSHANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDAIPURA
|
MP-30-007-050-001/62-A
(PANJRA)
|
1730007050NRG24260320240298775
|
26/03/2024
|
RAJESH
|
1730007050WL046418
|
RAJESH
|
00415
|
SBIN0010504
|
660
|
660
|
Processed
|
19/04/2024
|
|
399751354
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-067-001/134
(UDADMAU)
|
1730007067NRG24250320240298687
|
26/03/2024
|
AHIBBULAL
|
1730007067WL046408
|
AHIBBULAL
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
19/04/2024
|
|
399751354
|
|
AHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDAIPURA
|
MP-30-007-067-001/16
(UDADMAU)
|
1730007067NRG24250320240298688
|
26/03/2024
|
bablu
|
1730007067WL046408
|
bablu
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
19/04/2024
|
|
399751354
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-067-001/181
(UDADMAU)
|
1730007067NRG24250320240298682
|
26/03/2024
|
PREMKISHOR
|
1730007067WL046407
|
PREMKISHOR
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751354
|
|
PREMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-067-001/29
(UDADMAU)
|
1730007067NRG24250320240298689
|
26/03/2024
|
BHERO
|
1730007067WL046408
|
BHERO
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
19/04/2024
|
|
399751354
|
|
BHERO
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-067-001/42
(UDADMAU)
|
1730007067NRG24250320240298684
|
26/03/2024
|
MAYA BAI
|
1730007067WL046407
|
MAYA BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIPURA
|
MP-30-007-067-001/42
(UDADMAU)
|
1730007067NRG24250320240298683
|
26/03/2024
|
RAMSVARUP
|
1730007067WL046407
|
RAMSVARUP
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751354
|
|
RAMSVARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDAIPURA
|
MP-30-007-067-001/473
(UDADMAU)
|
1730007067NRG24250320240298690
|
26/03/2024
|
NETRAM
|
1730007067WL046408
|
NETRAM
|
00415
|
SBIN0010504
|
500
|
500
|
Processed
|
19/04/2024
|
|
399751354
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-067-001/497
(UDADMAU)
|
1730007067NRG24250320240298685
|
26/03/2024
|
davendra
|
1730007067WL046407
|
davendra
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751354
|
|
davendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-067-001/497
(UDADMAU)
|
1730007067NRG24250320240298686
|
26/03/2024
|
krinti
|
1730007067WL046407
|
krinti
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751354
|
|
krinti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
UDAIPURA
|
MP-30-007-067-001/505-A
(UDADMAU)
|
1730007067NRG24250320240298691
|
26/03/2024
|
NITYANAND
|
1730007067WL046408
|
NITYANAND
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
19/04/2024
|
|
399751354
|
|
NITYANAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-068-001/283
(LAMTA)
|
1730007068NRG24260320240298826
|
26/03/2024
|
Balveer
|
1730007068WL046423
|
Balveer
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDAIPURA
|
MP-30-007-068-001/283
(LAMTA)
|
1730007068NRG24260320240298827
|
26/03/2024
|
Balveer
|
1730007068WL046423
|
Balveer
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751354
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
UDAIPURA
|
MP-30-007-068-001/338
(LAMTA)
|
1730007068NRG24260320240298802
|
26/03/2024
|
Bhagvan singh
|
1730007068WL046422
|
Bhagvan singh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16541
|
16541
|
|
|
|
|
|
|
|
|
48
|
UDAIPURA
|
MP-30-007-041-001/902
(KUCHAVADA)
|
1730007041NRG24260320240298935
|
26/03/2024
|
neeraj lodhi
|
1730007041WL046430
|
neeraj lodhi
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDAIPURA
|
MP-30-007-041-001/917
(KUCHAVADA)
|
1730007041NRG24260320240298941
|
26/03/2024
|
Dulare Raghuwanshi
|
1730007041WL046430
|
Dulare Raghuwanshi
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
DulareRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
UDAIPURA
|
MP-30-007-041-001/917
(KUCHAVADA)
|
1730007041NRG24260320240298942
|
26/03/2024
|
SASHI RAGHUWANSHI
|
1730007041WL046430
|
SASHI RAGHUWANSHI
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
SASHIRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
UDAIPURA
|
MP-30-007-022-001/209
(DHOULSHRI)
|
1730007022NRG24260320240298772
|
26/03/2024
|
ASHPAKH
|
1730007022WL046417
|
ASHPAKH
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
ASHPAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
UDAIPURA
|
MP-30-007-068-001/369
(LAMTA)
|
1730007068NRG24260320240298806
|
26/03/2024
|
Sachin Dhakad
|
1730007068WL046422
|
Sachin Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
SachinDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
UDAIPURA
|
MP-30-007-068-001/357
(LAMTA)
|
1730007068NRG24260320240298803
|
26/03/2024
|
Jitendra singh Dhakar
|
1730007068WL046422
|
Jitendra singh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
JitendrasinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
UDAIPURA
|
MP-30-007-068-001/358
(LAMTA)
|
1730007068NRG24260320240298804
|
26/03/2024
|
Santosh Kumar Patel
|
1730007068WL046422
|
Santosh Kumar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
SantoshKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
UDAIPURA
|
MP-30-007-068-001/367
(LAMTA)
|
1730007068NRG24260320240298805
|
26/03/2024
|
Dinesh Kumar
|
1730007068WL046422
|
Dinesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
UDAIPURA
|
MP-30-007-068-001/407
(LAMTA)
|
1730007068NRG24260320240298807
|
26/03/2024
|
Rajkumar
|
1730007068WL046422
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
UDAIPURA
|
MP-30-007-068-001/409
(LAMTA)
|
1730007068NRG24260320240298808
|
26/03/2024
|
Rajendra Dhakad
|
1730007068WL046422
|
Rajendra Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
RajendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
UDAIPURA
|
MP-30-007-068-001/410
(LAMTA)
|
1730007068NRG24260320240298809
|
26/03/2024
|
Mukesh Noriya
|
1730007068WL046422
|
Mukesh Noriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
MukeshNoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
UDAIPURA
|
MP-30-007-068-001/412
(LAMTA)
|
1730007068NRG24260320240298810
|
26/03/2024
|
Pappu Kahar
|
1730007068WL046422
|
Pappu Kahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
PappuKahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
UDAIPURA
|
MP-30-007-068-001/413
(LAMTA)
|
1730007068NRG24260320240298811
|
26/03/2024
|
Nagendra
|
1730007068WL046422
|
Nagendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
UDAIPURA
|
MP-30-007-068-001/416
(LAMTA)
|
1730007068NRG24260320240298812
|
26/03/2024
|
Neelesh
|
1730007068WL046422
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
UDAIPURA
|
MP-30-007-068-001/429
(LAMTA)
|
1730007068NRG24260320240298813
|
26/03/2024
|
Aman Dhakad
|
1730007068WL046422
|
Aman Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
AmanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
UDAIPURA
|
MP-30-007-068-001/432
(LAMTA)
|
1730007068NRG24260320240298814
|
26/03/2024
|
Sonu
|
1730007068WL046422
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
UDAIPURA
|
MP-30-007-068-001/435
(LAMTA)
|
1730007068NRG24260320240298815
|
26/03/2024
|
Nitin
|
1730007068WL046422
|
Nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
UDAIPURA
|
MP-30-007-068-001/437
(LAMTA)
|
1730007068NRG24260320240298816
|
26/03/2024
|
Rajna
|
1730007068WL046422
|
Rajna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Rajna
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
UDAIPURA
|
MP-30-007-068-001/438
(LAMTA)
|
1730007068NRG24260320240298817
|
26/03/2024
|
Ramsiya Patel
|
1730007068WL046422
|
Ramsiya Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
RamsiyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
UDAIPURA
|
MP-30-007-068-001/447
(LAMTA)
|
1730007068NRG24260320240298819
|
26/03/2024
|
Veerendra Yadav
|
1730007068WL046422
|
Veerendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
VeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
UDAIPURA
|
MP-30-007-068-001/448
(LAMTA)
|
1730007068NRG24260320240298820
|
26/03/2024
|
Praveen Dhakad
|
1730007068WL046422
|
Praveen Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
PraveenDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
UDAIPURA
|
MP-30-007-068-001/449
(LAMTA)
|
1730007068NRG24260320240298821
|
26/03/2024
|
Shivam
|
1730007068WL046422
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
UDAIPURA
|
MP-30-007-068-001/451
(LAMTA)
|
1730007068NRG24260320240298822
|
26/03/2024
|
Sanju Kumar Kahar
|
1730007068WL046422
|
Sanju Kumar Kahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
SanjuKumarKahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
UDAIPURA
|
MP-30-007-068-001/452
(LAMTA)
|
1730007068NRG24260320240298823
|
26/03/2024
|
Pradeep
|
1730007068WL046422
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
UDAIPURA
|
MP-30-007-068-001/453
(LAMTA)
|
1730007068NRG24260320240298824
|
26/03/2024
|
Sanjay Dhakad
|
1730007068WL046422
|
Sanjay Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
SanjayDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
UDAIPURA
|
MP-30-007-068-001/454
(LAMTA)
|
1730007068NRG24260320240298825
|
26/03/2024
|
Sanju Yadav
|
1730007068WL046422
|
Sanju Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
SanjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
74
|
UDAIPURA
|
MP-30-007-041-001/912-A
(KUCHAVADA)
|
1730007041NRG24260320240298937
|
26/03/2024
|
Vedavati Bai
|
1730007041WL046430
|
Vedavati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
VedavatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDAIPURA
|
MP-30-007-041-001/915
(KUCHAVADA)
|
1730007041NRG24260320240298940
|
26/03/2024
|
Sonu Vishwakarma
|
1730007041WL046430
|
Sonu Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
SonuVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDAIPURA
|
MP-30-007-041-001/918
(KUCHAVADA)
|
1730007041NRG24260320240298944
|
26/03/2024
|
Pushpa Mehra
|
1730007041WL046430
|
Pushpa Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
PushpaMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDAIPURA
|
MP-30-007-041-001/918
(KUCHAVADA)
|
1730007041NRG24260320240298943
|
26/03/2024
|
Ram Mohan Mehra
|
1730007041WL046430
|
Ram Mohan Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
RamMohanMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UDAIPURA
|
MP-30-007-041-001/919
(KUCHAVADA)
|
1730007041NRG24260320240298945
|
26/03/2024
|
Saroj Mehra
|
1730007041WL046430
|
Saroj Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
SarojMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
UDAIPURA
|
MP-30-007-041-001/767
(KUCHAVADA)
|
1730007041NRG24260320240298933
|
26/03/2024
|
GUDDU KORI
|
1730007041WL046430
|
GUDDU KORI
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399751354
|
|
GUDDUKORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UDAIPURA
|
MP-30-007-067-001/132
(UDADMAU)
|
1730007067NRG24250320240298681
|
26/03/2024
|
HALKORI
|
1730007067WL046407
|
HALKORI
|
00697
|
BKID0MG7032
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751354
|
|
HALKORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
81
|
UDAIPURA
|
MP-30-007-050-001/63
(PANJRA)
|
1730007050NRG24260320240298776
|
26/03/2024
|
RAGHUVAR
|
1730007050WL046418
|
RAGHUVAR
|
00697
|
BKID0MG7037
|
660
|
660
|
Processed
|
19/04/2024
|
|
399751354
|
|
RAGHUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
UDAIPURA
|
MP-30-007-050-001/63-A
(PANJRA)
|
1730007050NRG24260320240298777
|
26/03/2024
|
Ratan Ahirwar
|
1730007050WL046418
|
Ratan Ahirwar
|
00697
|
BKID0MG7037
|
660
|
660
|
Processed
|
19/04/2024
|
|
399751354
|
|
RatanAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
UDAIPURA
|
MP-30-007-050-001/69
(PANJRA)
|
1730007050NRG24260320240298778
|
26/03/2024
|
Pradeep
|
1730007050WL046418
|
Pradeep
|
00697
|
BKID0MG7037
|
660
|
660
|
Processed
|
19/04/2024
|
|
399751354
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
84
|
UDAIPURA
|
MP-30-007-050-001/113-A
(PANJRA)
|
1730007050NRG24260320240298773
|
26/03/2024
|
MANSINGH
|
1730007050WL046418
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
399751354
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
85
|
UDAIPURA
|
MP-30-007-050-001/288-A
(PANJRA)
|
1730007050NRG24260320240298774
|
26/03/2024
|
banti
|
1730007050WL046418
|
banti
|
464551
|
|
660
|
660
|
Processed
|
19/04/2024
|
|
399751354
|
|
banti
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79076
|
79076
|
|
|
|
|
|
|
|