|
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-30-007-041-001/789
(KUCHAVADA)
|
1730007041NRG24290120240240860
|
29/01/2024
|
LAXMINARAYAN LODHI
|
1730007041WL039071
|
LAXMINARAYAN LODHI
|
00048
|
BKID0009061
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368999
|
|
LAXMINARAYANLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-041-001/7
(KUCHAVADA)
|
1730007041NRG24290120240240858
|
29/01/2024
|
Prakash
|
1730007041WL039071
|
Prakash
|
00089
|
CBIN0280730
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368999
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-022-001/1439
(DHOULSHRI)
|
1730007022NRG24290120240241235
|
29/01/2024
|
mithlesh kumar
|
1730007022WL039100
|
mithlesh kumar
|
00089
|
CBIN0280736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368999
|
|
mithleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-041-001/895
(KUCHAVADA)
|
1730007041NRG24290120240240861
|
29/01/2024
|
lakhan bhaiya
|
1730007041WL039071
|
lakhan bhaiya
|
00415
|
SBIN0009751
|
442
|
442
|
Processed
|
26/03/2024
|
|
005368999
|
|
lakhanbhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-011-001/482
(VIJANHAI)
|
1730007011NRG24290120240241085
|
29/01/2024
|
Nepal Singh
|
1730007011WL039089
|
Nepal Singh
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UDAIPURA
|
MP-30-007-011-001/541
(VIJANHAI)
|
1730007011NRG24290120240241089
|
29/01/2024
|
Meena Bai Yadav
|
1730007011WL039089
|
Meena Bai Yadav
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
MeenaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-011-002/206-D
(VIJANHAI)
|
1730007011NRG24290120240241121
|
29/01/2024
|
Ashok Kumar Pal
|
1730007011WL039090
|
Ashok Kumar Pal
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
AshokKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UDAIPURA
|
MP-30-007-011-003/390-A
(VIJANHAI)
|
1730007011NRG24290120240241098
|
29/01/2024
|
kamlesh
|
1730007011WL039089
|
kamlesh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UDAIPURA
|
MP-30-007-011-003/396-B
(VIJANHAI)
|
1730007011NRG24290120240241100
|
29/01/2024
|
SANTSOH RAJAK
|
1730007011WL039089
|
SANTSOH RAJAK
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
SANTSOHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDAIPURA
|
MP-30-007-011-003/442-C
(VIJANHAI)
|
1730007011NRG24290120240241101
|
29/01/2024
|
MANOJ KUMAR
|
1730007011WL039089
|
MANOJ KUMAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UDAIPURA
|
MP-30-007-022-001/1518
(DHOULSHRI)
|
1730007022NRG24290120240241236
|
29/01/2024
|
PYARELAL DHANAK
|
1730007022WL039100
|
PYARELAL DHANAK
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368999
|
|
PYARELALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-022-001/97
(DHOULSHRI)
|
1730007022NRG24290120240241238
|
29/01/2024
|
Ratiram
|
1730007022WL039100
|
Ratiram
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368999
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-022-001/98
(DHOULSHRI)
|
1730007022NRG24290120240241239
|
29/01/2024
|
Ramratan
|
1730007022WL039100
|
Ramratan
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368999
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
14
|
UDAIPURA
|
MP-30-007-041-001/437-A
(KUCHAVADA)
|
1730007041NRG24290120240240855
|
29/01/2024
|
Ajay Prakash
|
1730007041WL039071
|
Ajay Prakash
|
00415
|
SBIN0017118
|
442
|
442
|
Processed
|
26/03/2024
|
|
005368999
|
|
AjayPrakash
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
15
|
UDAIPURA
|
MP-30-007-041-001/637
(KUCHAVADA)
|
1730007041NRG24290120240240856
|
29/01/2024
|
rajesh
|
1730007041WL039071
|
rajesh
|
00415
|
SBIN0017118
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005368999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
UDAIPURA
|
MP-30-007-041-001/674
(KUCHAVADA)
|
1730007041NRG24290120240240857
|
29/01/2024
|
Ankit lodhi
|
1730007041WL039071
|
Ankit lodhi
|
00415
|
SBIN0017118
|
442
|
442
|
Processed
|
26/03/2024
|
|
005368999
|
|
Ankitlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-041-001/897
(KUCHAVADA)
|
1730007041NRG24290120240240862
|
29/01/2024
|
ramnarayan lodhi
|
1730007041WL039071
|
ramnarayan lodhi
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368999
|
|
ramnarayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-041-001/902
(KUCHAVADA)
|
1730007041NRG24290120240240863
|
29/01/2024
|
neeraj lodhi
|
1730007041WL039071
|
neeraj lodhi
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368999
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-041-001/907
(KUCHAVADA)
|
1730007041NRG24290120240240864
|
29/01/2024
|
SABBA BAI YADAV
|
1730007041WL039071
|
SABBA BAI YADAV
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368999
|
|
SABBABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
UDAIPURA
|
MP-30-007-022-001/2
(DHOULSHRI)
|
1730007022NRG24290120240241237
|
29/01/2024
|
MALKHAN
|
1730007022WL039100
|
MALKHAN
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368999
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
UDAIPURA
|
MP-30-007-011-001/13-B
(VIJANHAI)
|
1730007011NRG24290120240241115
|
29/01/2024
|
MUGIYA BAI
|
1730007011WL039090
|
MUGIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
MUGIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UDAIPURA
|
MP-30-007-011-001/20-A
(VIJANHAI)
|
1730007011NRG24290120240241116
|
29/01/2024
|
NARVDA AHIRWAR
|
1730007011WL039090
|
NARVDA AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
NARVDAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UDAIPURA
|
MP-30-007-011-001/470-A
(VIJANHAI)
|
1730007011NRG24290120240241117
|
29/01/2024
|
Satyapal Ahirwar
|
1730007011WL039090
|
Satyapal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
SatyapalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-011-001/499
(VIJANHAI)
|
1730007011NRG24290120240241118
|
29/01/2024
|
Jay Shri Ahirwar
|
1730007011WL039090
|
Jay Shri Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
JayShriAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UDAIPURA
|
MP-30-007-011-001/516
(VIJANHAI)
|
1730007011NRG24290120240241119
|
29/01/2024
|
Rajaram Harijan
|
1730007011WL039090
|
Rajaram Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
RajaramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UDAIPURA
|
MP-30-007-011-001/517
(VIJANHAI)
|
1730007011NRG24290120240241120
|
29/01/2024
|
Netram Ahirwar
|
1730007011WL039090
|
Netram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
NetramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UDAIPURA
|
MP-30-007-011-001/521
(VIJANHAI)
|
1730007011NRG24290120240241086
|
29/01/2024
|
Halkeveer Aadiwasi
|
1730007011WL039089
|
Halkeveer Aadiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
HalkeveerAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
UDAIPURA
|
MP-30-007-011-001/524
(VIJANHAI)
|
1730007011NRG24290120240241087
|
29/01/2024
|
Abhishek
|
1730007011WL039089
|
Abhishek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UDAIPURA
|
MP-30-007-011-001/527
(VIJANHAI)
|
1730007011NRG24290120240241088
|
29/01/2024
|
Kuldeep Dhakad
|
1730007011WL039089
|
Kuldeep Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
KuldeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
UDAIPURA
|
MP-30-007-011-001/543
(VIJANHAI)
|
1730007011NRG24290120240241090
|
29/01/2024
|
Pipar Singh
|
1730007011WL039089
|
Pipar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
PiparSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
UDAIPURA
|
MP-30-007-011-001/544
(VIJANHAI)
|
1730007011NRG24290120240241091
|
29/01/2024
|
Ishwar Singh Adivasi
|
1730007011WL039089
|
Ishwar Singh Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
IshwarSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
UDAIPURA
|
MP-30-007-011-001/545
(VIJANHAI)
|
1730007011NRG24290120240241092
|
29/01/2024
|
Anshul Mehra
|
1730007011WL039089
|
Anshul Mehra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
AnshulMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UDAIPURA
|
MP-30-007-011-001/546
(VIJANHAI)
|
1730007011NRG24290120240241093
|
29/01/2024
|
Veer Singh
|
1730007011WL039089
|
Veer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
UDAIPURA
|
MP-30-007-011-001/548
(VIJANHAI)
|
1730007011NRG24290120240241094
|
29/01/2024
|
MastramAadiwasi
|
1730007011WL039089
|
MastramAadiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
MastramAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
UDAIPURA
|
MP-30-007-011-002/381-A
(VIJANHAI)
|
1730007011NRG24290120240241122
|
29/01/2024
|
BHAGIRATH
|
1730007011WL039090
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-011-002/387-C
(VIJANHAI)
|
1730007011NRG24290120240241123
|
29/01/2024
|
BHAGVAN SINGH
|
1730007011WL039090
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
BHAGVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
UDAIPURA
|
MP-30-007-011-002/505
(VIJANHAI)
|
1730007011NRG24290120240241124
|
29/01/2024
|
Devendra Dhakad
|
1730007011WL039090
|
Devendra Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
DevendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
UDAIPURA
|
MP-30-007-011-002/507
(VIJANHAI)
|
1730007011NRG24290120240241125
|
29/01/2024
|
Aniket Dhakad
|
1730007011WL039090
|
Aniket Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
AniketDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UDAIPURA
|
MP-30-007-011-002/514
(VIJANHAI)
|
1730007011NRG24290120240241126
|
29/01/2024
|
Maneeram
|
1730007011WL039090
|
Maneeram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
Maneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
UDAIPURA
|
MP-30-007-011-002/522
(VIJANHAI)
|
1730007011NRG24290120240241127
|
29/01/2024
|
Supyar
|
1730007011WL039090
|
Supyar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
Supyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UDAIPURA
|
MP-30-007-011-002/523-A
(VIJANHAI)
|
1730007011NRG24290120240241128
|
29/01/2024
|
Raghuveer Yadav
|
1730007011WL039090
|
Raghuveer Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
RaghuveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UDAIPURA
|
MP-30-007-011-002/547
(VIJANHAI)
|
1730007011NRG24290120240241129
|
29/01/2024
|
Choteraja Rajput
|
1730007011WL039090
|
Choteraja Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
ChoterajaRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UDAIPURA
|
MP-30-007-011-002/548
(VIJANHAI)
|
1730007011NRG24290120240241130
|
29/01/2024
|
Keval Singh Dhakad
|
1730007011WL039090
|
Keval Singh Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
KevalSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UDAIPURA
|
MP-30-007-011-002/549
(VIJANHAI)
|
1730007011NRG24290120240241131
|
29/01/2024
|
Manoj Rajput
|
1730007011WL039090
|
Manoj Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
ManojRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UDAIPURA
|
MP-30-007-011-002/554
(VIJANHAI)
|
1730007011NRG24290120240241132
|
29/01/2024
|
Pooran Singh Prajapati
|
1730007011WL039090
|
Pooran Singh Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
PooranSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
UDAIPURA
|
MP-30-007-011-002/555
(VIJANHAI)
|
1730007011NRG24290120240241133
|
29/01/2024
|
Deepak
|
1730007011WL039090
|
Deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
UDAIPURA
|
MP-30-007-011-002/556
(VIJANHAI)
|
1730007011NRG24290120240241134
|
29/01/2024
|
Rampal
|
1730007011WL039090
|
Rampal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
UDAIPURA
|
MP-30-007-011-002/557
(VIJANHAI)
|
1730007011NRG24290120240241135
|
29/01/2024
|
Kuldeep
|
1730007011WL039090
|
Kuldeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
UDAIPURA
|
MP-30-007-011-002/559
(VIJANHAI)
|
1730007011NRG24290120240241136
|
29/01/2024
|
Shishupal Singh
|
1730007011WL039090
|
Shishupal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
UDAIPURA
|
MP-30-007-011-002/560
(VIJANHAI)
|
1730007011NRG24290120240241137
|
29/01/2024
|
Sandeep Dhakad
|
1730007011WL039090
|
Sandeep Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
SandeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
UDAIPURA
|
MP-30-007-011-002/562
(VIJANHAI)
|
1730007011NRG24290120240241138
|
29/01/2024
|
Rajesh Malviya
|
1730007011WL039090
|
Rajesh Malviya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
RajeshMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
UDAIPURA
|
MP-30-007-011-002/563
(VIJANHAI)
|
1730007011NRG24290120240241139
|
29/01/2024
|
Siyaram
|
1730007011WL039090
|
Siyaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
UDAIPURA
|
MP-30-007-011-002/565
(VIJANHAI)
|
1730007011NRG24290120240241140
|
29/01/2024
|
Ramlal Harijan
|
1730007011WL039090
|
Ramlal Harijan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
RamlalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
UDAIPURA
|
MP-30-007-011-002/566
(VIJANHAI)
|
1730007011NRG24290120240241141
|
29/01/2024
|
Sachin
|
1730007011WL039090
|
Sachin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
UDAIPURA
|
MP-30-007-011-002/567
(VIJANHAI)
|
1730007011NRG24290120240241142
|
29/01/2024
|
Chhote lal
|
1730007011WL039090
|
Chhote lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
UDAIPURA
|
MP-30-007-011-002/568
(VIJANHAI)
|
1730007011NRG24290120240241143
|
29/01/2024
|
Ramgopal Choudhari
|
1730007011WL039090
|
Ramgopal Choudhari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368999
|
|
RamgopalChoudhari
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDAIPURA
|
MP-30-007-011-002/573
(VIJANHAI)
|
1730007011NRG24290120240241095
|
29/01/2024
|
Lakhan Lal Gound
|
1730007011WL039089
|
Lakhan Lal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
LakhanLalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
UDAIPURA
|
MP-30-007-011-002/574
(VIJANHAI)
|
1730007011NRG24290120240241096
|
29/01/2024
|
Pavan Kumar Harijan
|
1730007011WL039089
|
Pavan Kumar Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
PavanKumarHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
UDAIPURA
|
MP-30-007-011-002/575
(VIJANHAI)
|
1730007011NRG24290120240241097
|
29/01/2024
|
Bhoora
|
1730007011WL039089
|
Bhoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
UDAIPURA
|
MP-30-007-011-003/391
(VIJANHAI)
|
1730007011NRG24290120240241099
|
29/01/2024
|
Kamal Singh
|
1730007011WL039089
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
UDAIPURA
|
MP-30-007-011-003/500
(VIJANHAI)
|
1730007011NRG24290120240241102
|
29/01/2024
|
Ramratan Adiwasi
|
1730007011WL039089
|
Ramratan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
RamratanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
UDAIPURA
|
MP-30-007-011-003/501
(VIJANHAI)
|
1730007011NRG24290120240241103
|
29/01/2024
|
Ramshankar Adiwasi
|
1730007011WL039089
|
Ramshankar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
RamshankarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
UDAIPURA
|
MP-30-007-011-003/518
(VIJANHAI)
|
1730007011NRG24290120240241104
|
29/01/2024
|
Sukhram Rajak
|
1730007011WL039089
|
Sukhram Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
SukhramRajak
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDAIPURA
|
MP-30-007-011-003/523
(VIJANHAI)
|
1730007011NRG24290120240241105
|
29/01/2024
|
Purshottam Singh Rajput
|
1730007011WL039089
|
Purshottam Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
PurshottamSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
UDAIPURA
|
MP-30-007-011-003/525
(VIJANHAI)
|
1730007011NRG24290120240241106
|
29/01/2024
|
Munna Lal Rajak
|
1730007011WL039089
|
Munna Lal Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
MunnaLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
UDAIPURA
|
MP-30-007-011-003/526
(VIJANHAI)
|
1730007011NRG24290120240241107
|
29/01/2024
|
Pradeep Adiwasi
|
1730007011WL039089
|
Pradeep Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
PradeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
UDAIPURA
|
MP-30-007-011-003/528
(VIJANHAI)
|
1730007011NRG24290120240241108
|
29/01/2024
|
Bhaiya Ji Adiwasi
|
1730007011WL039089
|
Bhaiya Ji Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
BhaiyaJiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
UDAIPURA
|
MP-30-007-011-003/529
(VIJANHAI)
|
1730007011NRG24290120240241109
|
29/01/2024
|
Sandeep Rajak
|
1730007011WL039089
|
Sandeep Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
SandeepRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
UDAIPURA
|
MP-30-007-011-003/532
(VIJANHAI)
|
1730007011NRG24290120240241110
|
29/01/2024
|
Supyar Singh Rajput
|
1730007011WL039089
|
Supyar Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
SupyarSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
UDAIPURA
|
MP-30-007-011-003/533
(VIJANHAI)
|
1730007011NRG24290120240241111
|
29/01/2024
|
Mukesh Kushwaha
|
1730007011WL039089
|
Mukesh Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
MukeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
UDAIPURA
|
MP-30-007-011-003/534
(VIJANHAI)
|
1730007011NRG24290120240241112
|
29/01/2024
|
Sunil Kumar Mehra
|
1730007011WL039089
|
Sunil Kumar Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
SunilKumarMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
UDAIPURA
|
MP-30-007-011-003/536
(VIJANHAI)
|
1730007011NRG24290120240241113
|
29/01/2024
|
Gyan Singh Rajput
|
1730007011WL039089
|
Gyan Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
GyanSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
UDAIPURA
|
MP-30-007-011-003/537
(VIJANHAI)
|
1730007011NRG24290120240241114
|
29/01/2024
|
Balmukund Aadiwasi
|
1730007011WL039089
|
Balmukund Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368999
|
|
BalmukundAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
74
|
UDAIPURA
|
MP-30-007-041-001/767
(KUCHAVADA)
|
1730007041NRG24290120240240859
|
29/01/2024
|
GUDDU KORI
|
1730007041WL039071
|
GUDDU KORI
|
00697
|
BKID0MG7032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005368999
|
|
GUDDUKORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|