|
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
|
MANDSAUR
|
MP-16-004-112-001/672
(BEHPUR)
|
1716004000NRG24310520230040539
|
31/05/2023
|
LALPNA KUNWAR
|
1716004WL003370
|
LALPNA KUNWAR
|
00032
|
UTIB0000645
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
LALPNAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-023-001/343-A
(DHANDHORA)
|
1716004000NRG24300520230039931
|
31/05/2023
|
antar kunwar
|
1716004WL003313
|
antar kunwar
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
antarkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
MANDSAUR
|
MP-16-004-060-001/96-A
(DEHRI)
|
1716004000NRG24310520230040556
|
31/05/2023
|
KAILASH BAI
|
1716004WL003372
|
KAILASH BAI
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
KAILASHBAI
|
BANK OF BARODA(606985)
|
|
4
|
MANDSAUR
|
MP-16-004-112-001/222-D
(BEHPUR)
|
1716004000NRG24310520230040498
|
31/05/2023
|
BHAGAT
|
1716004WL003370
|
BHAGAT
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-023-001/426-A
(DHANDHORA)
|
1716004000NRG24300520230039938
|
31/05/2023
|
prathviraj
|
1716004WL003313
|
prathviraj
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
prathviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDSAUR
|
MP-16-004-023-001/426-A
(DHANDHORA)
|
1716004000NRG24300520230039937
|
31/05/2023
|
prathviraj
|
1716004WL003313
|
prathviraj
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
prathviraj
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-023-001/426-B
(DHANDHORA)
|
1716004000NRG24300520230039939
|
31/05/2023
|
beena kunwar
|
1716004WL003313
|
beena kunwar
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
beenakunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-112-001/135
(BEHPUR)
|
1716004000NRG24310520230040484
|
31/05/2023
|
devisingh
|
1716004WL003370
|
devisingh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
9
|
MANDSAUR
|
MP-16-004-112-001/594
(BEHPUR)
|
1716004000NRG24310520230040525
|
31/05/2023
|
kushal singh
|
1716004WL003370
|
kushal singh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
|
10
|
MANDSAUR
|
MP-16-004-112-001/598
(BEHPUR)
|
1716004000NRG24310520230040526
|
31/05/2023
|
yashoda
|
1716004WL003370
|
yashoda
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
yashoda
|
BANK OF INDIA(508505)
|
|
11
|
MANDSAUR
|
MP-16-004-112-001/677
(BEHPUR)
|
1716004000NRG24310520230040542
|
31/05/2023
|
RUP KUNWAR
|
1716004WL003370
|
RUP KUNWAR
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
RUPKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
MANDSAUR
|
MP-16-004-112-001/695
(BEHPUR)
|
1716004000NRG24310520230040547
|
31/05/2023
|
KRISHNAPAL
|
1716004WL003370
|
KRISHNAPAL
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
KRISHNAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-068-001/1738
(MULTANPURA)
|
1716004000NRG24310520230040624
|
31/05/2023
|
Suresh chamar
|
1716004WL003376
|
Suresh chamar
|
00089
|
CBIN0280771
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134231628
|
|
Sureshchamar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDSAUR
|
MP-16-004-081-003/137-C
(KOLVA)
|
1716004000NRG24310520230040620
|
31/05/2023
|
bagdiram
|
1716004WL003375
|
bagdiram
|
00089
|
CBIN0280771
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134231628
|
|
bagdiram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANDSAUR
|
MP-16-004-081-003/47
(KOLVA)
|
1716004000NRG24310520230040623
|
31/05/2023
|
chanda
|
1716004WL003375
|
chanda
|
00089
|
CBIN0280771
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134231628
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDSAUR
|
MP-16-004-081-003/47
(KOLVA)
|
1716004000NRG24310520230040622
|
31/05/2023
|
vinod
|
1716004WL003375
|
vinod
|
00089
|
CBIN0280771
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134231628
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-048-001/377
(BADWAN)
|
1716004048NRG24300520230040048
|
31/05/2023
|
Puralal Balai
|
1716004048WL003327
|
Puralal Balai
|
00089
|
CBIN0280777
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134231628
|
|
PuralalBalai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDSAUR
|
MP-16-004-112-001/526
(BEHPUR)
|
1716004000NRG24310520230040516
|
31/05/2023
|
HARISH
|
1716004WL003370
|
HARISH
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
HARISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDSAUR
|
MP-16-004-112-001/677
(BEHPUR)
|
1716004000NRG24310520230040541
|
31/05/2023
|
ARJUN SINGH
|
1716004WL003370
|
ARJUN SINGH
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-015-001/145-V
(NIPANIYA AFJALPUR)
|
1716004000NRG24310520230040625
|
31/05/2023
|
VIKRAMLAL NAYAK
|
1716004WL003377
|
VIKRAMLAL NAYAK
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231628
|
|
VIKRAMLALNAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-081-003/37
(KOLVA)
|
1716004000NRG24310520230040621
|
31/05/2023
|
dhanibai
|
1716004WL003375
|
dhanibai
|
00354
|
PUNB0028110
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134231628
|
|
dhanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDSAUR
|
MP-16-004-112-001/222-D
(BEHPUR)
|
1716004000NRG24310520230040497
|
31/05/2023
|
chanda
|
1716004WL003370
|
chanda
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANDSAUR
|
MP-16-004-112-001/695-A
(BEHPUR)
|
1716004000NRG24310520230040548
|
31/05/2023
|
REKHA KUNWAR
|
1716004WL003370
|
REKHA KUNWAR
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
REKHAKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-112-001/672
(BEHPUR)
|
1716004000NRG24310520230040540
|
31/05/2023
|
RAJNANDNI
|
1716004WL003370
|
RAJNANDNI
|
00354
|
PUNB0324100
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
RAJNANDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-112-001/695-B
(BEHPUR)
|
1716004000NRG24310520230040549
|
31/05/2023
|
RAJ KUNWAR
|
1716004WL003370
|
RAJ KUNWAR
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
RAJKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-072-002/159
(CHIRMOLIYA)
|
1716004000NRG24310520230040552
|
31/05/2023
|
PEPABAI
|
1716004WL003371
|
PEPABAI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
PEPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-112-001/405
(BEHPUR)
|
1716004000NRG24310520230040508
|
31/05/2023
|
BHULI BAI
|
1716004WL003370
|
BHULI BAI
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
BHULIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-112-001/578
(BEHPUR)
|
1716004000NRG24310520230040517
|
31/05/2023
|
karu
|
1716004WL003370
|
karu
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-023-001/35-A
(DHANDHORA)
|
1716004000NRG24300520230039932
|
31/05/2023
|
akram
|
1716004WL003313
|
akram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANDSAUR
|
MP-16-004-023-001/35-B
(DHANDHORA)
|
1716004000NRG24300520230039933
|
31/05/2023
|
gaffar
|
1716004WL003313
|
gaffar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDSAUR
|
MP-16-004-023-001/384-A
(DHANDHORA)
|
1716004000NRG24300520230039934
|
31/05/2023
|
sangeeta
|
1716004WL003313
|
sangeeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDSAUR
|
MP-16-004-023-001/385-A
(DHANDHORA)
|
1716004000NRG24300520230039935
|
31/05/2023
|
pushpendra singh
|
1716004WL003313
|
pushpendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
pushpendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANDSAUR
|
MP-16-004-023-001/486
(DHANDHORA)
|
1716004000NRG24310520230040564
|
31/05/2023
|
suhani
|
1716004WL003373
|
suhani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
suhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANDSAUR
|
MP-16-004-023-001/487
(DHANDHORA)
|
1716004000NRG24310520230040565
|
31/05/2023
|
vijay
|
1716004WL003373
|
vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDSAUR
|
MP-16-004-023-001/49-A
(DHANDHORA)
|
1716004000NRG24310520230040566
|
31/05/2023
|
samrath
|
1716004WL003373
|
samrath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDSAUR
|
MP-16-004-023-001/490
(DHANDHORA)
|
1716004000NRG24310520230040567
|
31/05/2023
|
Devendra singh
|
1716004WL003373
|
Devendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANDSAUR
|
MP-16-004-023-001/491
(DHANDHORA)
|
1716004000NRG24310520230040568
|
31/05/2023
|
ghanshyam
|
1716004WL003373
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDSAUR
|
MP-16-004-023-001/492
(DHANDHORA)
|
1716004000NRG24310520230040569
|
31/05/2023
|
rakesh
|
1716004WL003373
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDSAUR
|
MP-16-004-023-001/494
(DHANDHORA)
|
1716004000NRG24310520230040570
|
31/05/2023
|
vijay das
|
1716004WL003373
|
vijay das
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
vijaydas
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANDSAUR
|
MP-16-004-023-001/495
(DHANDHORA)
|
1716004000NRG24310520230040571
|
31/05/2023
|
ranjeet
|
1716004WL003373
|
ranjeet
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDSAUR
|
MP-16-004-023-001/496
(DHANDHORA)
|
1716004000NRG24310520230040572
|
31/05/2023
|
baluram
|
1716004WL003373
|
baluram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
baluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDSAUR
|
MP-16-004-023-001/497
(DHANDHORA)
|
1716004000NRG24310520230040573
|
31/05/2023
|
lalaram
|
1716004WL003373
|
lalaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANDSAUR
|
MP-16-004-023-001/498
(DHANDHORA)
|
1716004000NRG24310520230040574
|
31/05/2023
|
Nathi Bai
|
1716004WL003373
|
Nathi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
NathiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANDSAUR
|
MP-16-004-023-001/500
(DHANDHORA)
|
1716004000NRG24310520230040575
|
31/05/2023
|
bharatlal
|
1716004WL003373
|
bharatlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANDSAUR
|
MP-16-004-023-001/501
(DHANDHORA)
|
1716004000NRG24310520230040576
|
31/05/2023
|
dharmendra
|
1716004WL003373
|
dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDSAUR
|
MP-16-004-023-001/502
(DHANDHORA)
|
1716004000NRG24310520230040577
|
31/05/2023
|
kishor singh
|
1716004WL003373
|
kishor singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDSAUR
|
MP-16-004-023-001/503
(DHANDHORA)
|
1716004000NRG24310520230040578
|
31/05/2023
|
yugal
|
1716004WL003373
|
yugal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
yugal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDSAUR
|
MP-16-004-023-001/504
(DHANDHORA)
|
1716004000NRG24310520230040579
|
31/05/2023
|
Badrilal
|
1716004WL003373
|
Badrilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANDSAUR
|
MP-16-004-023-001/506
(DHANDHORA)
|
1716004000NRG24310520230040580
|
31/05/2023
|
mukesh
|
1716004WL003373
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDSAUR
|
MP-16-004-023-001/507
(DHANDHORA)
|
1716004000NRG24310520230040581
|
31/05/2023
|
bhagvatilal
|
1716004WL003373
|
bhagvatilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
bhagvatilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANDSAUR
|
MP-16-004-023-001/510
(DHANDHORA)
|
1716004000NRG24310520230040582
|
31/05/2023
|
antar singh
|
1716004WL003373
|
antar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDSAUR
|
MP-16-004-023-001/511
(DHANDHORA)
|
1716004000NRG24310520230040583
|
31/05/2023
|
shailendra
|
1716004WL003373
|
shailendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDSAUR
|
MP-16-004-023-001/513
(DHANDHORA)
|
1716004000NRG24310520230040584
|
31/05/2023
|
rahul
|
1716004WL003373
|
rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANDSAUR
|
MP-16-004-023-001/514
(DHANDHORA)
|
1716004000NRG24310520230040585
|
31/05/2023
|
rakesh
|
1716004WL003373
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANDSAUR
|
MP-16-004-023-001/515
(DHANDHORA)
|
1716004000NRG24310520230040586
|
31/05/2023
|
shambhu bai
|
1716004WL003373
|
shambhu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
shambhubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDSAUR
|
MP-16-004-023-001/516
(DHANDHORA)
|
1716004000NRG24310520230040587
|
31/05/2023
|
prabhulal
|
1716004WL003373
|
prabhulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANDSAUR
|
MP-16-004-023-001/517
(DHANDHORA)
|
1716004000NRG24310520230040588
|
31/05/2023
|
nirmal
|
1716004WL003373
|
nirmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDSAUR
|
MP-16-004-023-001/518
(DHANDHORA)
|
1716004000NRG24310520230040589
|
31/05/2023
|
shivlal
|
1716004WL003373
|
shivlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDSAUR
|
MP-16-004-023-001/519
(DHANDHORA)
|
1716004000NRG24310520230040590
|
31/05/2023
|
suresh
|
1716004WL003373
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDSAUR
|
MP-16-004-023-001/520
(DHANDHORA)
|
1716004000NRG24310520230040591
|
31/05/2023
|
bherulal
|
1716004WL003373
|
bherulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANDSAUR
|
MP-16-004-023-001/521
(DHANDHORA)
|
1716004000NRG24310520230040592
|
31/05/2023
|
vijayraj
|
1716004WL003373
|
vijayraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
vijayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDSAUR
|
MP-16-004-023-001/526
(DHANDHORA)
|
1716004000NRG24310520230040593
|
31/05/2023
|
jugal
|
1716004WL003373
|
jugal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
jugal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDSAUR
|
MP-16-004-023-001/527
(DHANDHORA)
|
1716004000NRG24310520230040594
|
31/05/2023
|
dhanraj
|
1716004WL003373
|
dhanraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDSAUR
|
MP-16-004-023-001/528
(DHANDHORA)
|
1716004000NRG24310520230040595
|
31/05/2023
|
satyanarayan
|
1716004WL003373
|
satyanarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDSAUR
|
MP-16-004-023-001/529
(DHANDHORA)
|
1716004000NRG24310520230040596
|
31/05/2023
|
motilal
|
1716004WL003373
|
motilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDSAUR
|
MP-16-004-023-001/533
(DHANDHORA)
|
1716004000NRG24310520230040597
|
31/05/2023
|
geeta bai
|
1716004WL003373
|
geeta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDSAUR
|
MP-16-004-023-001/534
(DHANDHORA)
|
1716004000NRG24310520230040598
|
31/05/2023
|
pradeep
|
1716004WL003373
|
pradeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANDSAUR
|
MP-16-004-023-001/535
(DHANDHORA)
|
1716004000NRG24310520230040599
|
31/05/2023
|
bhimsen
|
1716004WL003373
|
bhimsen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANDSAUR
|
MP-16-004-023-001/537
(DHANDHORA)
|
1716004000NRG24310520230040600
|
31/05/2023
|
radheshyam
|
1716004WL003373
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANDSAUR
|
MP-16-004-023-001/538
(DHANDHORA)
|
1716004000NRG24310520230040601
|
31/05/2023
|
dharmendra
|
1716004WL003373
|
dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANDSAUR
|
MP-16-004-023-001/539
(DHANDHORA)
|
1716004000NRG24310520230040602
|
31/05/2023
|
satyanarayan
|
1716004WL003373
|
satyanarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDSAUR
|
MP-16-004-023-001/540
(DHANDHORA)
|
1716004000NRG24310520230040603
|
31/05/2023
|
pyar singh
|
1716004WL003373
|
pyar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
pyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDSAUR
|
MP-16-004-023-001/541
(DHANDHORA)
|
1716004000NRG24310520230040604
|
31/05/2023
|
lal kunwar
|
1716004WL003373
|
lal kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
lalkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANDSAUR
|
MP-16-004-023-001/543
(DHANDHORA)
|
1716004000NRG24310520230040605
|
31/05/2023
|
sitaram
|
1716004WL003373
|
sitaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANDSAUR
|
MP-16-004-023-001/544
(DHANDHORA)
|
1716004000NRG24310520230040606
|
31/05/2023
|
soram kunwar
|
1716004WL003373
|
soram kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
soramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANDSAUR
|
MP-16-004-023-001/545
(DHANDHORA)
|
1716004000NRG24310520230040607
|
31/05/2023
|
prem kunwar
|
1716004WL003373
|
prem kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
premkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANDSAUR
|
MP-16-004-023-001/546
(DHANDHORA)
|
1716004000NRG24310520230040608
|
31/05/2023
|
yogeshwar
|
1716004WL003373
|
yogeshwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
yogeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANDSAUR
|
MP-16-004-023-001/547
(DHANDHORA)
|
1716004000NRG24310520230040609
|
31/05/2023
|
chetana kunwar
|
1716004WL003373
|
chetana kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
chetanakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANDSAUR
|
MP-16-004-023-001/548
(DHANDHORA)
|
1716004000NRG24310520230040610
|
31/05/2023
|
nageshver
|
1716004WL003373
|
nageshver
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
nageshver
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANDSAUR
|
MP-16-004-023-001/549
(DHANDHORA)
|
1716004000NRG24310520230040611
|
31/05/2023
|
divyraj singh
|
1716004WL003373
|
divyraj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
divyrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANDSAUR
|
MP-16-004-023-001/550
(DHANDHORA)
|
1716004000NRG24310520230040612
|
31/05/2023
|
vishnu kunwar
|
1716004WL003373
|
vishnu kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
vishnukunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDSAUR
|
MP-16-004-023-001/551
(DHANDHORA)
|
1716004000NRG24310520230040613
|
31/05/2023
|
rahul
|
1716004WL003373
|
rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANDSAUR
|
MP-16-004-023-001/553
(DHANDHORA)
|
1716004000NRG24310520230040614
|
31/05/2023
|
sunil
|
1716004WL003373
|
sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANDSAUR
|
MP-16-004-023-001/554
(DHANDHORA)
|
1716004000NRG24310520230040615
|
31/05/2023
|
virpal
|
1716004WL003373
|
virpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
virpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDSAUR
|
MP-16-004-023-001/555
(DHANDHORA)
|
1716004000NRG24310520230040616
|
31/05/2023
|
narendra
|
1716004WL003373
|
narendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANDSAUR
|
MP-16-004-023-001/557
(DHANDHORA)
|
1716004000NRG24310520230040617
|
31/05/2023
|
pavan
|
1716004WL003373
|
pavan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDSAUR
|
MP-16-004-023-001/558
(DHANDHORA)
|
1716004000NRG24310520230040618
|
31/05/2023
|
hemendra
|
1716004WL003373
|
hemendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
hemendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANDSAUR
|
MP-16-004-112-001/100
(BEHPUR)
|
1716004000NRG24310520230040476
|
31/05/2023
|
ravi das
|
1716004WL003370
|
ravi das
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDSAUR
|
MP-16-004-112-001/101
(BEHPUR)
|
1716004000NRG24310520230040477
|
31/05/2023
|
bhagirath
|
1716004WL003370
|
bhagirath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
bhagirath
|
UCO BANK(607066)
|
|
90
|
MANDSAUR
|
MP-16-004-112-001/111
(BEHPUR)
|
1716004000NRG24310520230040478
|
31/05/2023
|
SHAMBHULAL
|
1716004WL003370
|
SHAMBHULAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
SHAMBHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANDSAUR
|
MP-16-004-112-001/112
(BEHPUR)
|
1716004000NRG24310520230040479
|
31/05/2023
|
ARJUN
|
1716004WL003370
|
ARJUN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDSAUR
|
MP-16-004-112-001/117-A
(BEHPUR)
|
1716004000NRG24310520230040480
|
31/05/2023
|
VINOD BHIL
|
1716004WL003370
|
VINOD BHIL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
VINODBHIL
|
UCO BANK(607066)
|
|
93
|
MANDSAUR
|
MP-16-004-112-001/126
(BEHPUR)
|
1716004000NRG24310520230040482
|
31/05/2023
|
dashrath bhil
|
1716004WL003370
|
dashrath bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
dashrathbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANDSAUR
|
MP-16-004-112-001/149
(BEHPUR)
|
1716004000NRG24310520230040486
|
31/05/2023
|
mathuradas
|
1716004WL003370
|
mathuradas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
mathuradas
|
IDFC BANK LIMITED(608117)
|
|
95
|
MANDSAUR
|
MP-16-004-112-001/15
(BEHPUR)
|
1716004000NRG24310520230040487
|
31/05/2023
|
MEHTAP SINGH RAJPUT
|
1716004WL003370
|
MEHTAP SINGH RAJPUT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
MEHTAPSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANDSAUR
|
MP-16-004-112-001/170
(BEHPUR)
|
1716004000NRG24310520230040489
|
31/05/2023
|
kanhaiyalal
|
1716004WL003370
|
kanhaiyalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANDSAUR
|
MP-16-004-112-001/171
(BEHPUR)
|
1716004000NRG24310520230040490
|
31/05/2023
|
NANALAL
|
1716004WL003370
|
NANALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
NANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANDSAUR
|
MP-16-004-112-001/173
(BEHPUR)
|
1716004000NRG24310520230040491
|
31/05/2023
|
shyam gir
|
1716004WL003370
|
shyam gir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
shyamgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANDSAUR
|
MP-16-004-112-001/182
(BEHPUR)
|
1716004000NRG24310520230040492
|
31/05/2023
|
KULDIP SINGH
|
1716004WL003370
|
KULDIP SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
KULDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDSAUR
|
MP-16-004-112-001/301
(BEHPUR)
|
1716004000NRG24310520230040504
|
31/05/2023
|
radheshyam
|
1716004WL003370
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANDSAUR
|
MP-16-004-112-001/307
(BEHPUR)
|
1716004000NRG24310520230040505
|
31/05/2023
|
SURESH
|
1716004WL003370
|
SURESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANDSAUR
|
MP-16-004-112-001/443
(BEHPUR)
|
1716004000NRG24310520230040509
|
31/05/2023
|
devilal
|
1716004WL003370
|
devilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANDSAUR
|
MP-16-004-112-001/45
(BEHPUR)
|
1716004000NRG24310520230040510
|
31/05/2023
|
chatarbhuj
|
1716004WL003370
|
chatarbhuj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
chatarbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANDSAUR
|
MP-16-004-112-001/481
(BEHPUR)
|
1716004000NRG24310520230040512
|
31/05/2023
|
pradeep singh
|
1716004WL003370
|
pradeep singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
pradeepsingh
|
BANK OF INDIA(508505)
|
|
105
|
MANDSAUR
|
MP-16-004-112-001/580
(BEHPUR)
|
1716004000NRG24310520230040520
|
31/05/2023
|
punamchand
|
1716004WL003370
|
punamchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
punamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANDSAUR
|
MP-16-004-112-001/69-A
(BEHPUR)
|
1716004000NRG24310520230040546
|
31/05/2023
|
Bhanwarlal
|
1716004WL003370
|
Bhanwarlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
Bhanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
107
|
MANDSAUR
|
MP-16-004-023-001/423-A
(DHANDHORA)
|
1716004000NRG24300520230039936
|
31/05/2023
|
rekha kunwar
|
1716004WL003313
|
rekha kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
rekhakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDSAUR
|
MP-16-004-023-001/478
(DHANDHORA)
|
1716004000NRG24300520230039940
|
31/05/2023
|
gend kunwar
|
1716004WL003313
|
gend kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
gendkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANDSAUR
|
MP-16-004-023-001/479
(DHANDHORA)
|
1716004000NRG24310520230040557
|
31/05/2023
|
rajkumari
|
1716004WL003373
|
rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANDSAUR
|
MP-16-004-023-001/480
(DHANDHORA)
|
1716004000NRG24310520230040558
|
31/05/2023
|
padam kunwar
|
1716004WL003373
|
padam kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
padamkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANDSAUR
|
MP-16-004-023-001/481
(DHANDHORA)
|
1716004000NRG24310520230040559
|
31/05/2023
|
vishnu
|
1716004WL003373
|
vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDSAUR
|
MP-16-004-023-001/482
(DHANDHORA)
|
1716004000NRG24310520230040560
|
31/05/2023
|
bahadur singh
|
1716004WL003373
|
bahadur singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANDSAUR
|
MP-16-004-023-001/483
(DHANDHORA)
|
1716004000NRG24310520230040561
|
31/05/2023
|
munshi lal
|
1716004WL003373
|
munshi lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANDSAUR
|
MP-16-004-023-001/484
(DHANDHORA)
|
1716004000NRG24310520230040562
|
31/05/2023
|
prakash kunwar
|
1716004WL003373
|
prakash kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
prakashkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANDSAUR
|
MP-16-004-023-001/485
(DHANDHORA)
|
1716004000NRG24310520230040563
|
31/05/2023
|
sunita kunwar
|
1716004WL003373
|
sunita kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
sunitakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANDSAUR
|
MP-16-004-112-001/140
(BEHPUR)
|
1716004000NRG24310520230040485
|
31/05/2023
|
PARMANAND
|
1716004WL003370
|
PARMANAND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDSAUR
|
MP-16-004-112-001/168
(BEHPUR)
|
1716004000NRG24310520230040488
|
31/05/2023
|
ISHAWAR
|
1716004WL003370
|
ISHAWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ISHAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANDSAUR
|
MP-16-004-112-001/186
(BEHPUR)
|
1716004000NRG24310520230040493
|
31/05/2023
|
MALIKA ARJUN
|
1716004WL003370
|
MALIKA ARJUN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
MALIKAARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDSAUR
|
MP-16-004-112-001/187
(BEHPUR)
|
1716004000NRG24310520230040494
|
31/05/2023
|
nageshwar
|
1716004WL003370
|
nageshwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
nageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANDSAUR
|
MP-16-004-112-001/212
(BEHPUR)
|
1716004000NRG24310520230040495
|
31/05/2023
|
RAJENDRA SINGH
|
1716004WL003370
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANDSAUR
|
MP-16-004-112-001/269
(BEHPUR)
|
1716004000NRG24310520230040501
|
31/05/2023
|
bhanwarlal
|
1716004WL003370
|
bhanwarlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
bhanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANDSAUR
|
MP-16-004-112-001/273
(BEHPUR)
|
1716004000NRG24310520230040502
|
31/05/2023
|
dilip
|
1716004WL003370
|
dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANDSAUR
|
MP-16-004-112-001/278
(BEHPUR)
|
1716004000NRG24310520230040503
|
31/05/2023
|
OMPRAKASH
|
1716004WL003370
|
OMPRAKASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDSAUR
|
MP-16-004-112-001/468
(BEHPUR)
|
1716004000NRG24310520230040511
|
31/05/2023
|
rajendra singh
|
1716004WL003370
|
rajendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANDSAUR
|
MP-16-004-112-001/583
(BEHPUR)
|
1716004000NRG24310520230040521
|
31/05/2023
|
pinkesh
|
1716004WL003370
|
pinkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
pinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANDSAUR
|
MP-16-004-112-001/592-A
(BEHPUR)
|
1716004000NRG24310520230040524
|
31/05/2023
|
BHAGAVATILAL
|
1716004WL003370
|
BHAGAVATILAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
BHAGAVATILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANDSAUR
|
MP-16-004-112-001/611-B
(BEHPUR)
|
1716004000NRG24310520230040534
|
31/05/2023
|
pritesh
|
1716004WL003370
|
pritesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
pritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANDSAUR
|
MP-16-004-112-001/613
(BEHPUR)
|
1716004000NRG24310520230040535
|
31/05/2023
|
mukesh
|
1716004WL003370
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANDSAUR
|
MP-16-004-112-001/62
(BEHPUR)
|
1716004000NRG24310520230040536
|
31/05/2023
|
SHUGAN BAI
|
1716004WL003370
|
SHUGAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
SHUGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANDSAUR
|
MP-16-004-112-001/686
(BEHPUR)
|
1716004000NRG24310520230040545
|
31/05/2023
|
bhanupratap singh
|
1716004WL003370
|
bhanupratap singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
bhanupratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANDSAUR
|
MP-16-004-112-001/85
(BEHPUR)
|
1716004000NRG24310520230040550
|
31/05/2023
|
dashrath
|
1716004WL003370
|
dashrath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANDSAUR
|
MP-16-004-112-001/94
(BEHPUR)
|
1716004000NRG24310520230040551
|
31/05/2023
|
parvat singh
|
1716004WL003370
|
parvat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
133
|
MANDSAUR
|
MP-16-004-112-001/1
(BEHPUR)
|
1716004000NRG24310520230040475
|
31/05/2023
|
BASANTILAL
|
1716004WL003370
|
BASANTILAL
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
BASANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
134
|
MANDSAUR
|
MP-16-004-060-001/71
(DEHRI)
|
1716004000NRG24310520230040554
|
31/05/2023
|
sunil
|
1716004WL003372
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
sunil
|
BANK OF INDIA(508505)
|
|
135
|
MANDSAUR
|
MP-16-004-112-001/123
(BEHPUR)
|
1716004000NRG24310520230040481
|
31/05/2023
|
ravi
|
1716004WL003370
|
ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ravi
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
136
|
MANDSAUR
|
MP-16-004-112-001/132
(BEHPUR)
|
1716004000NRG24310520230040483
|
31/05/2023
|
RAVINA SUTHAR
|
1716004WL003370
|
RAVINA SUTHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
RAVINASUTHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDSAUR
|
MP-16-004-112-001/222-C
(BEHPUR)
|
1716004000NRG24310520230040496
|
31/05/2023
|
ramkanya bai
|
1716004WL003370
|
ramkanya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
138
|
MANDSAUR
|
MP-16-004-112-001/260
(BEHPUR)
|
1716004000NRG24310520230040499
|
31/05/2023
|
badri
|
1716004WL003370
|
badri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
badri
|
BANK OF INDIA(508505)
|
|
139
|
MANDSAUR
|
MP-16-004-112-001/260
(BEHPUR)
|
1716004000NRG24310520230040500
|
31/05/2023
|
tara
|
1716004WL003370
|
tara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDSAUR
|
MP-16-004-112-001/484-B
(BEHPUR)
|
1716004000NRG24310520230040513
|
31/05/2023
|
kapil
|
1716004WL003370
|
kapil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANDSAUR
|
MP-16-004-112-001/511
(BEHPUR)
|
1716004000NRG24310520230040514
|
31/05/2023
|
dilip
|
1716004WL003370
|
dilip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANDSAUR
|
MP-16-004-112-001/578-A
(BEHPUR)
|
1716004000NRG24310520230040518
|
31/05/2023
|
bhavna
|
1716004WL003370
|
bhavna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDSAUR
|
MP-16-004-112-001/578-B
(BEHPUR)
|
1716004000NRG24310520230040519
|
31/05/2023
|
manokamna
|
1716004WL003370
|
manokamna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
manokamna
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDSAUR
|
MP-16-004-112-001/592
(BEHPUR)
|
1716004000NRG24310520230040523
|
31/05/2023
|
madhubala
|
1716004WL003370
|
madhubala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
madhubala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANDSAUR
|
MP-16-004-112-001/592
(BEHPUR)
|
1716004000NRG24310520230040522
|
31/05/2023
|
mohan bai
|
1716004WL003370
|
mohan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANDSAUR
|
MP-16-004-112-001/598-C
(BEHPUR)
|
1716004000NRG24310520230040529
|
31/05/2023
|
KAMLA BAI
|
1716004WL003370
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
147
|
MANDSAUR
|
MP-16-004-112-001/600
(BEHPUR)
|
1716004000NRG24310520230040530
|
31/05/2023
|
gulab singh
|
1716004WL003370
|
gulab singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
148
|
MANDSAUR
|
MP-16-004-112-001/607
(BEHPUR)
|
1716004000NRG24310520230040531
|
31/05/2023
|
POOJA
|
1716004WL003370
|
POOJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANDSAUR
|
MP-16-004-112-001/642
(BEHPUR)
|
1716004000NRG24310520230040537
|
31/05/2023
|
nanda kunwar
|
1716004WL003370
|
nanda kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
nandakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANDSAUR
|
MP-16-004-112-001/662
(BEHPUR)
|
1716004000NRG24310520230040538
|
31/05/2023
|
prem singh
|
1716004WL003370
|
prem singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
premsingh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
151
|
MANDSAUR
|
MP-16-004-112-001/367
(BEHPUR)
|
1716004000NRG24310520230040507
|
31/05/2023
|
GOPAL
|
1716004WL003370
|
GOPAL
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANDSAUR
|
MP-16-004-112-001/598-A
(BEHPUR)
|
1716004000NRG24310520230040527
|
31/05/2023
|
Pravin kumar
|
1716004WL003370
|
Pravin kumar
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
Pravinkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANDSAUR
|
MP-16-004-112-001/598-B
(BEHPUR)
|
1716004000NRG24310520230040528
|
31/05/2023
|
Ramsukhi bai
|
1716004WL003370
|
Ramsukhi bai
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
Ramsukhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANDSAUR
|
MP-16-004-112-001/608
(BEHPUR)
|
1716004000NRG24310520230040533
|
31/05/2023
|
ANDI BAI
|
1716004WL003370
|
ANDI BAI
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ANDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANDSAUR
|
MP-16-004-112-001/608
(BEHPUR)
|
1716004000NRG24310520230040532
|
31/05/2023
|
ISHVARLAL
|
1716004WL003370
|
ISHVARLAL
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
ISHVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
156
|
MANDSAUR
|
MP-16-004-112-001/321
(BEHPUR)
|
1716004000NRG24310520230040506
|
31/05/2023
|
DAULATRAM
|
1716004WL003370
|
DAULATRAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231628
|
|
DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250172
|
250172
|
|
|
|
|
|
|
|