|
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
|
BHANPURA
|
MP-16-001-004-003/420
(GOVINDKHEDA)
|
1716001000NRG24310320240491872
|
31/03/2024
|
KAVITA
|
1716001WL041286
|
KAVITA
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANPURA
|
MP-16-001-009-001/1088
(NAWALI)
|
1716001000NRG24310320240491425
|
31/03/2024
|
GANGA
|
1716001WL041254
|
GANGA
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-009-001/526
(NAWALI)
|
1716001000NRG24310320240491503
|
31/03/2024
|
Ramdayal
|
1716001WL041254
|
Ramdayal
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHANPURA
|
MP-16-001-029-002/199
(HARNAVADA)
|
1716001000NRG24310320240492240
|
31/03/2024
|
Archana bai
|
1716001WL041316
|
Archana bai
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-029-002/199
(HARNAVADA)
|
1716001000NRG24310320240492239
|
31/03/2024
|
lalchand
|
1716001WL041316
|
lalchand
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
lalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANPURA
|
MP-16-001-029-002/200
(HARNAVADA)
|
1716001000NRG24310320240492242
|
31/03/2024
|
SUMITRA BAI
|
1716001WL041316
|
SUMITRA BAI
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
SUMITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHANPURA
|
MP-16-001-029-002/205
(HARNAVADA)
|
1716001000NRG24310320240492243
|
31/03/2024
|
Shamu bai
|
1716001WL041316
|
Shamu bai
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
Shamubai
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-029-002/73
(HARNAVADA)
|
1716001000NRG24310320240492245
|
31/03/2024
|
LALCHAND
|
1716001WL041316
|
LALCHAND
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-029-002/94-B
(HARNAVADA)
|
1716001000NRG24310320240492246
|
31/03/2024
|
SHILPA BAI
|
1716001WL041316
|
SHILPA BAI
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
SHILPABAI
|
BANK OF INDIA(508505)
|
|
10
|
BHANPURA
|
MP-16-001-029-003/289
(HARNAVADA)
|
1716001000NRG24310320240492249
|
31/03/2024
|
HEM KUWAR
|
1716001WL041316
|
HEM KUWAR
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
HEMKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-004-003/440
(GOVINDKHEDA)
|
1716001000NRG24310320240491873
|
31/03/2024
|
LAD BAI
|
1716001WL041286
|
LAD BAI
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
LADBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-004-003/92
(GOVINDKHEDA)
|
1716001000NRG24310320240491875
|
31/03/2024
|
DHANNI BAI
|
1716001WL041286
|
DHANNI BAI
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
DHANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-004-003/166
(GOVINDKHEDA)
|
1716001000NRG24310320240491871
|
31/03/2024
|
GUDDI KHAROL
|
1716001WL041286
|
GUDDI KHAROL
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
GUDDIKHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANPURA
|
MP-16-001-009-001/1550
(NAWALI)
|
1716001000NRG24310320240491493
|
31/03/2024
|
LAKSHMINARAYAN
|
1716001WL041254
|
LAKSHMINARAYAN
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
LAKSHMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
BHANPURA
|
MP-16-001-029-001/140-B
(HARNAVADA)
|
1716001000NRG24310320240492231
|
31/03/2024
|
ISHWAR
|
1716001WL041316
|
ISHWAR
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-029-001/267
(HARNAVADA)
|
1716001000NRG24310320240492232
|
31/03/2024
|
VIKRAM
|
1716001WL041316
|
VIKRAM
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHANPURA
|
MP-16-001-029-001/404
(HARNAVADA)
|
1716001000NRG24310320240492233
|
31/03/2024
|
ANIL
|
1716001WL041316
|
ANIL
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANPURA
|
MP-16-001-029-001/404
(HARNAVADA)
|
1716001000NRG24310320240492234
|
31/03/2024
|
URMILA
|
1716001WL041316
|
URMILA
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANPURA
|
MP-16-001-029-001/405
(HARNAVADA)
|
1716001000NRG24310320240492235
|
31/03/2024
|
BHARTI KUMARI
|
1716001WL041316
|
BHARTI KUMARI
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
BHARTIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-029-001/406
(HARNAVADA)
|
1716001000NRG24310320240492236
|
31/03/2024
|
RADHA
|
1716001WL041316
|
RADHA
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHANPURA
|
MP-16-001-029-001/46
(HARNAVADA)
|
1716001000NRG24310320240492238
|
31/03/2024
|
SUNIL MEGHWAL
|
1716001WL041316
|
SUNIL MEGHWAL
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
SUNILMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
22
|
BHANPURA
|
MP-16-001-004-003/543
(GOVINDKHEDA)
|
1716001000NRG24310320240491736
|
31/03/2024
|
madan kharol
|
1716001WL041270
|
madan kharol
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
madankharol
|
BANK OF BARODA(606985)
|
|
23
|
BHANPURA
|
MP-16-001-009-001/1109
(NAWALI)
|
1716001000NRG24310320240491428
|
31/03/2024
|
AJAY MEENA
|
1716001WL041254
|
AJAY MEENA
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
AJAYMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHANPURA
|
MP-16-001-009-001/1124
(NAWALI)
|
1716001000NRG24310320240491430
|
31/03/2024
|
FULCHAND
|
1716001WL041254
|
FULCHAND
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
FULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHANPURA
|
MP-16-001-009-001/1180
(NAWALI)
|
1716001000NRG24310320240491433
|
31/03/2024
|
RAJU
|
1716001WL041254
|
RAJU
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHANPURA
|
MP-16-001-009-001/1309
(NAWALI)
|
1716001000NRG24310320240491452
|
31/03/2024
|
PANKESH
|
1716001WL041254
|
PANKESH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
PANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHANPURA
|
MP-16-001-009-001/544
(NAWALI)
|
1716001000NRG24310320240491504
|
31/03/2024
|
KARULAL
|
1716001WL041254
|
KARULAL
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHANPURA
|
MP-16-001-029-001/46
(HARNAVADA)
|
1716001000NRG24310320240492237
|
31/03/2024
|
Kankubai
|
1716001WL041316
|
Kankubai
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
Kankubai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-029-002/200
(HARNAVADA)
|
1716001000NRG24310320240492241
|
31/03/2024
|
KAMLESH
|
1716001WL041316
|
KAMLESH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
30
|
BHANPURA
|
MP-16-001-029-002/205
(HARNAVADA)
|
1716001000NRG24310320240492244
|
31/03/2024
|
VISHAL
|
1716001WL041316
|
VISHAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANPURA
|
MP-16-001-029-003/271
(HARNAVADA)
|
1716001000NRG24310320240492247
|
31/03/2024
|
GUDDIBAI
|
1716001WL041316
|
GUDDIBAI
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
32
|
BHANPURA
|
MP-16-001-009-001/1084
(NAWALI)
|
1716001000NRG24310320240491423
|
31/03/2024
|
PRAVEEN
|
1716001WL041254
|
PRAVEEN
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
PRAVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHANPURA
|
MP-16-001-009-001/1097
(NAWALI)
|
1716001000NRG24310320240491426
|
31/03/2024
|
CHATARU
|
1716001WL041254
|
CHATARU
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
CHATARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANPURA
|
MP-16-001-009-001/1119
(NAWALI)
|
1716001000NRG24310320240491429
|
31/03/2024
|
RAKESH
|
1716001WL041254
|
RAKESH
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-009-001/1166
(NAWALI)
|
1716001000NRG24310320240491431
|
31/03/2024
|
JIVAN
|
1716001WL041254
|
JIVAN
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANPURA
|
MP-16-001-009-001/1171
(NAWALI)
|
1716001000NRG24310320240491432
|
31/03/2024
|
MATHURALAL
|
1716001WL041254
|
MATHURALAL
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
MATHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-009-001/1184
(NAWALI)
|
1716001000NRG24310320240491434
|
31/03/2024
|
DASHARATH
|
1716001WL041254
|
DASHARATH
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
DASHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANPURA
|
MP-16-001-009-001/1307
(NAWALI)
|
1716001000NRG24310320240491451
|
31/03/2024
|
MOHAN SINGH JHALA
|
1716001WL041254
|
MOHAN SINGH JHALA
|
00415
|
SBIN0030143
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
MOHANSINGHJHALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-009-001/155
(NAWALI)
|
1716001000NRG24310320240491492
|
31/03/2024
|
CHOTULAL
|
1716001WL041254
|
CHOTULAL
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
CHOTULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANPURA
|
MP-16-001-009-001/272
(NAWALI)
|
1716001000NRG24310320240491498
|
31/03/2024
|
BAJRANG SINGH
|
1716001WL041254
|
BAJRANG SINGH
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
BAJRANGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-009-001/284
(NAWALI)
|
1716001000NRG24310320240491499
|
31/03/2024
|
BHERU LAL
|
1716001WL041254
|
BHERU LAL
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-009-001/811
(NAWALI)
|
1716001000NRG24310320240491510
|
31/03/2024
|
CHATURBHUJ
|
1716001WL041254
|
CHATURBHUJ
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
CHATURBHUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
43
|
BHANPURA
|
MP-16-001-009-001/1100
(NAWALI)
|
1716001000NRG24310320240491427
|
31/03/2024
|
NAVIN
|
1716001WL041254
|
NAVIN
|
00662
|
BDBL0001369
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
NAVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-029-003/289
(HARNAVADA)
|
1716001000NRG24310320240492248
|
31/03/2024
|
BABLUSINGH
|
1716001WL041316
|
BABLUSINGH
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
BABLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-009-001/1036
(NAWALI)
|
1716001000NRG24310320240491421
|
31/03/2024
|
Gopal Meghwal
|
1716001WL041254
|
Gopal Meghwal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
GopalMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-009-001/1070
(NAWALI)
|
1716001000NRG24310320240491422
|
31/03/2024
|
Mukesh
|
1716001WL041254
|
Mukesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-009-001/1085
(NAWALI)
|
1716001000NRG24310320240491424
|
31/03/2024
|
Lalu Gir Goswami
|
1716001WL041254
|
Lalu Gir Goswami
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
LaluGirGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANPURA
|
MP-16-001-009-001/1193
(NAWALI)
|
1716001000NRG24310320240491435
|
31/03/2024
|
Sundarlal Meena
|
1716001WL041254
|
Sundarlal Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
SundarlalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-009-001/1200
(NAWALI)
|
1716001000NRG24310320240491436
|
31/03/2024
|
Forulal Bhil
|
1716001WL041254
|
Forulal Bhil
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
ForulalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-009-001/1216
(NAWALI)
|
1716001000NRG24310320240491437
|
31/03/2024
|
Vinod
|
1716001WL041254
|
Vinod
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANPURA
|
MP-16-001-009-001/1241
(NAWALI)
|
1716001000NRG24310320240491438
|
31/03/2024
|
Vishal
|
1716001WL041254
|
Vishal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-009-001/1282
(NAWALI)
|
1716001000NRG24310320240491439
|
31/03/2024
|
Mohan
|
1716001WL041254
|
Mohan
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANPURA
|
MP-16-001-009-001/1283
(NAWALI)
|
1716001000NRG24310320240491440
|
31/03/2024
|
Rakesh Meena
|
1716001WL041254
|
Rakesh Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
RakeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANPURA
|
MP-16-001-009-001/1284
(NAWALI)
|
1716001000NRG24310320240491441
|
31/03/2024
|
Mangilal Mina
|
1716001WL041254
|
Mangilal Mina
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
MangilalMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANPURA
|
MP-16-001-009-001/1285
(NAWALI)
|
1716001000NRG24310320240491442
|
31/03/2024
|
Bajrang Gorawat
|
1716001WL041254
|
Bajrang Gorawat
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
BajrangGorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-009-001/1286
(NAWALI)
|
1716001000NRG24310320240491443
|
31/03/2024
|
Vijay
|
1716001WL041254
|
Vijay
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-009-001/1288
(NAWALI)
|
1716001000NRG24310320240491444
|
31/03/2024
|
Amritram
|
1716001WL041254
|
Amritram
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Amritram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-009-001/1289
(NAWALI)
|
1716001000NRG24310320240491445
|
31/03/2024
|
Santosh Bai
|
1716001WL041254
|
Santosh Bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-009-001/1290
(NAWALI)
|
1716001000NRG24310320240491446
|
31/03/2024
|
Kanhaiya Lal
|
1716001WL041254
|
Kanhaiya Lal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
KanhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-009-001/1292
(NAWALI)
|
1716001000NRG24310320240491447
|
31/03/2024
|
Savaara Meena
|
1716001WL041254
|
Savaara Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
SavaaraMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-009-001/1293
(NAWALI)
|
1716001000NRG24310320240491448
|
31/03/2024
|
Dinesh Kumar
|
1716001WL041254
|
Dinesh Kumar
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-009-001/1297
(NAWALI)
|
1716001000NRG24310320240491449
|
31/03/2024
|
Shankaralal
|
1716001WL041254
|
Shankaralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
Shankaralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-009-001/1298
(NAWALI)
|
1716001000NRG24310320240491450
|
31/03/2024
|
Bhagwan Meena
|
1716001WL041254
|
Bhagwan Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621051
|
|
BhagwanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-009-001/1315
(NAWALI)
|
1716001000NRG24310320240491453
|
31/03/2024
|
Mahesh Porwal
|
1716001WL041254
|
Mahesh Porwal
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621051
|
|
MaheshPorwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-009-001/1317
(NAWALI)
|
1716001000NRG24310320240491454
|
31/03/2024
|
Pavan
|
1716001WL041254
|
Pavan
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621051
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-009-001/1318
(NAWALI)
|
1716001000NRG24310320240491455
|
31/03/2024
|
Puran
|
1716001WL041254
|
Puran
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621051
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANPURA
|
MP-16-001-009-001/1319
(NAWALI)
|
1716001000NRG24310320240491456
|
31/03/2024
|
Mukesh Nayak
|
1716001WL041254
|
Mukesh Nayak
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621051
|
|
MukeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANPURA
|
MP-16-001-009-001/1322
(NAWALI)
|
1716001000NRG24310320240491457
|
31/03/2024
|
Amar Singh Meena
|
1716001WL041254
|
Amar Singh Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
AmarSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-009-001/1323
(NAWALI)
|
1716001000NRG24310320240491458
|
31/03/2024
|
Arjun
|
1716001WL041254
|
Arjun
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANPURA
|
MP-16-001-009-001/1324
(NAWALI)
|
1716001000NRG24310320240491459
|
31/03/2024
|
Bane Singh
|
1716001WL041254
|
Bane Singh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
BaneSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANPURA
|
MP-16-001-009-001/1325
(NAWALI)
|
1716001000NRG24310320240491460
|
31/03/2024
|
Banshi Lal
|
1716001WL041254
|
Banshi Lal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
BanshiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-009-001/1326
(NAWALI)
|
1716001000NRG24310320240491461
|
31/03/2024
|
Bhawani Shankar
|
1716001WL041254
|
Bhawani Shankar
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
BhawaniShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-009-001/1329
(NAWALI)
|
1716001000NRG24310320240491462
|
31/03/2024
|
Nisha Meena
|
1716001WL041254
|
Nisha Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
NishaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANPURA
|
MP-16-001-009-001/1330
(NAWALI)
|
1716001000NRG24310320240491463
|
31/03/2024
|
Devkishan
|
1716001WL041254
|
Devkishan
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANPURA
|
MP-16-001-009-001/1331
(NAWALI)
|
1716001000NRG24310320240491464
|
31/03/2024
|
Dilip Porwal
|
1716001WL041254
|
Dilip Porwal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
DilipPorwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANPURA
|
MP-16-001-009-001/1332
(NAWALI)
|
1716001000NRG24310320240491465
|
31/03/2024
|
Dinesh
|
1716001WL041254
|
Dinesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-009-001/1334
(NAWALI)
|
1716001000NRG24310320240491466
|
31/03/2024
|
Gopal
|
1716001WL041254
|
Gopal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-009-001/1335
(NAWALI)
|
1716001000NRG24310320240491467
|
31/03/2024
|
Gopal
|
1716001WL041254
|
Gopal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-009-001/1336
(NAWALI)
|
1716001000NRG24310320240491468
|
31/03/2024
|
Govardhan Meena
|
1716001WL041254
|
Govardhan Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
GovardhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-009-001/1338
(NAWALI)
|
1716001000NRG24310320240491469
|
31/03/2024
|
Harisingh Meena
|
1716001WL041254
|
Harisingh Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
HarisinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANPURA
|
MP-16-001-009-001/1340
(NAWALI)
|
1716001000NRG24310320240491470
|
31/03/2024
|
Jagdish Meena
|
1716001WL041254
|
Jagdish Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
JagdishMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-009-001/1342
(NAWALI)
|
1716001000NRG24310320240491471
|
31/03/2024
|
Karulal
|
1716001WL041254
|
Karulal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANPURA
|
MP-16-001-009-001/1344
(NAWALI)
|
1716001000NRG24310320240491472
|
31/03/2024
|
Lakshman Banjara
|
1716001WL041254
|
Lakshman Banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
LakshmanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-009-001/1345
(NAWALI)
|
1716001000NRG24310320240491473
|
31/03/2024
|
Lalchand Gurjar
|
1716001WL041254
|
Lalchand Gurjar
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
LalchandGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANPURA
|
MP-16-001-009-001/1346
(NAWALI)
|
1716001000NRG24310320240491474
|
31/03/2024
|
Madanlal Meena
|
1716001WL041254
|
Madanlal Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
MadanlalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANPURA
|
MP-16-001-009-001/1347
(NAWALI)
|
1716001000NRG24310320240491475
|
31/03/2024
|
Man Singh
|
1716001WL041254
|
Man Singh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANPURA
|
MP-16-001-009-001/1349
(NAWALI)
|
1716001000NRG24310320240491476
|
31/03/2024
|
Pappu
|
1716001WL041254
|
Pappu
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANPURA
|
MP-16-001-009-001/1350
(NAWALI)
|
1716001000NRG24310320240491477
|
31/03/2024
|
Prahalad
|
1716001WL041254
|
Prahalad
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANPURA
|
MP-16-001-009-001/1351
(NAWALI)
|
1716001000NRG24310320240491478
|
31/03/2024
|
Prahlad Singh Rajput
|
1716001WL041254
|
Prahlad Singh Rajput
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
PrahladSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANPURA
|
MP-16-001-009-001/1352
(NAWALI)
|
1716001000NRG24310320240491479
|
31/03/2024
|
Rajesh
|
1716001WL041254
|
Rajesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHANPURA
|
MP-16-001-009-001/1353
(NAWALI)
|
1716001000NRG24310320240491480
|
31/03/2024
|
Raju Singh Bhil
|
1716001WL041254
|
Raju Singh Bhil
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
RajuSinghBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANPURA
|
MP-16-001-009-001/1355
(NAWALI)
|
1716001000NRG24310320240491481
|
31/03/2024
|
Ramdayal Meena
|
1716001WL041254
|
Ramdayal Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
RamdayalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANPURA
|
MP-16-001-009-001/1356
(NAWALI)
|
1716001000NRG24310320240491482
|
31/03/2024
|
Ramnivash Meena
|
1716001WL041254
|
Ramnivash Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
RamnivashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANPURA
|
MP-16-001-009-001/1357
(NAWALI)
|
1716001000NRG24310320240491483
|
31/03/2024
|
Ramprasad
|
1716001WL041254
|
Ramprasad
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANPURA
|
MP-16-001-009-001/1358
(NAWALI)
|
1716001000NRG24310320240491484
|
31/03/2024
|
Ranjeet Singh Chouhan
|
1716001WL041254
|
Ranjeet Singh Chouhan
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
RanjeetSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHANPURA
|
MP-16-001-009-001/1359
(NAWALI)
|
1716001000NRG24310320240491485
|
31/03/2024
|
Sawara
|
1716001WL041254
|
Sawara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Sawara
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHANPURA
|
MP-16-001-009-001/1360
(NAWALI)
|
1716001000NRG24310320240491486
|
31/03/2024
|
Shankarlal Meena
|
1716001WL041254
|
Shankarlal Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
ShankarlalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANPURA
|
MP-16-001-009-001/1362
(NAWALI)
|
1716001000NRG24310320240491487
|
31/03/2024
|
Suresh Kumar
|
1716001WL041254
|
Suresh Kumar
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHANPURA
|
MP-16-001-009-001/1363
(NAWALI)
|
1716001000NRG24310320240491488
|
31/03/2024
|
Syamlal Banjara
|
1716001WL041254
|
Syamlal Banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
SyamlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANPURA
|
MP-16-001-009-001/1364
(NAWALI)
|
1716001000NRG24310320240491489
|
31/03/2024
|
Pintu Kumar
|
1716001WL041254
|
Pintu Kumar
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
PintuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHANPURA
|
MP-16-001-009-001/1365
(NAWALI)
|
1716001000NRG24310320240491490
|
31/03/2024
|
Bhura Lal Bheel
|
1716001WL041254
|
Bhura Lal Bheel
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
BhuraLalBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHANPURA
|
MP-16-001-009-001/1366
(NAWALI)
|
1716001000NRG24310320240491491
|
31/03/2024
|
Giriraj Meena
|
1716001WL041254
|
Giriraj Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
GirirajMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHANPURA
|
MP-16-001-009-001/1556
(NAWALI)
|
1716001000NRG24310320240491494
|
31/03/2024
|
Bheemraj Banjara
|
1716001WL041254
|
Bheemraj Banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
BheemrajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHANPURA
|
MP-16-001-009-001/187
(NAWALI)
|
1716001000NRG24310320240491495
|
31/03/2024
|
Satya Narayan Meena
|
1716001WL041254
|
Satya Narayan Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
SatyaNarayanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHANPURA
|
MP-16-001-009-001/189
(NAWALI)
|
1716001000NRG24310320240491496
|
31/03/2024
|
Madanlal
|
1716001WL041254
|
Madanlal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHANPURA
|
MP-16-001-009-001/263
(NAWALI)
|
1716001000NRG24310320240491497
|
31/03/2024
|
Vikram Banjara
|
1716001WL041254
|
Vikram Banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
VikramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHANPURA
|
MP-16-001-009-001/375
(NAWALI)
|
1716001000NRG24310320240491500
|
31/03/2024
|
Manasingh Rajpoot
|
1716001WL041254
|
Manasingh Rajpoot
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
ManasinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHANPURA
|
MP-16-001-009-001/404
(NAWALI)
|
1716001000NRG24310320240491501
|
31/03/2024
|
Nandkishor Meena
|
1716001WL041254
|
Nandkishor Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
NandkishorMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHANPURA
|
MP-16-001-009-001/460
(NAWALI)
|
1716001000NRG24310320240491502
|
31/03/2024
|
Suresh Jhanjawat
|
1716001WL041254
|
Suresh Jhanjawat
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
SureshJhanjawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHANPURA
|
MP-16-001-009-001/609
(NAWALI)
|
1716001000NRG24310320240491505
|
31/03/2024
|
Tufan Giri
|
1716001WL041254
|
Tufan Giri
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
TufanGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHANPURA
|
MP-16-001-009-001/644
(NAWALI)
|
1716001000NRG24310320240491506
|
31/03/2024
|
Kamlesh
|
1716001WL041254
|
Kamlesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHANPURA
|
MP-16-001-009-001/671
(NAWALI)
|
1716001000NRG24310320240491507
|
31/03/2024
|
Indar
|
1716001WL041254
|
Indar
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHANPURA
|
MP-16-001-009-001/705
(NAWALI)
|
1716001000NRG24310320240491508
|
31/03/2024
|
Santosh Meena
|
1716001WL041254
|
Santosh Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
SantoshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHANPURA
|
MP-16-001-009-001/783
(NAWALI)
|
1716001000NRG24310320240491509
|
31/03/2024
|
Khuman Singh Dewada
|
1716001WL041254
|
Khuman Singh Dewada
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
KhumanSinghDewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHANPURA
|
MP-16-001-009-001/827
(NAWALI)
|
1716001000NRG24310320240491511
|
31/03/2024
|
Narayan Singh Rajput
|
1716001WL041254
|
Narayan Singh Rajput
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
NarayanSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154700
|
154700
|
|
|
|
|
|
|
|
|
116
|
BHANPURA
|
MP-16-001-004-003/16
(GOVINDKHEDA)
|
1716001000NRG24310320240491870
|
31/03/2024
|
Basnti bai Kharoul
|
1716001WL041285
|
Basnti bai Kharoul
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621051
|
|
BasntibaiKharoul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239564
|
239564
|
|
|
|
|
|
|
|