|
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-16-001-002-001/259
(KESODA)
|
1716001000NRG24250220240451353
|
26/02/2024
|
premnarayan
|
1716001WL037739
|
premnarayan
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928007
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANPURA
|
MP-16-001-029-001/391-D
(HARNAVADA)
|
1716001000NRG24260220240452765
|
26/02/2024
|
Vijay Singh
|
1716001WL037845
|
Vijay Singh
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHANPURA
|
MP-16-001-029-002/140
(HARNAVADA)
|
1716001000NRG24260220240452774
|
26/02/2024
|
Babulal Ahir
|
1716001WL037845
|
Babulal Ahir
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301928007
|
|
BabulalAhir
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-029-002/144
(HARNAVADA)
|
1716001000NRG24260220240452775
|
26/02/2024
|
NANURAM MOTIRAM
|
1716001WL037845
|
NANURAM MOTIRAM
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
NANURAMMOTIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHANPURA
|
MP-16-001-029-002/167
(HARNAVADA)
|
1716001000NRG24260220240452776
|
26/02/2024
|
babulal ahir
|
1716001WL037845
|
babulal ahir
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
babulalahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHANPURA
|
MP-16-001-029-002/203
(HARNAVADA)
|
1716001000NRG24260220240452778
|
26/02/2024
|
Babulal puralal
|
1716001WL037845
|
Babulal puralal
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
Babulalpuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHANPURA
|
MP-16-001-029-002/207
(HARNAVADA)
|
1716001000NRG24260220240452779
|
26/02/2024
|
ashok kumar
|
1716001WL037845
|
ashok kumar
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHANPURA
|
MP-16-001-029-002/382
(HARNAVADA)
|
1716001000NRG24260220240452783
|
26/02/2024
|
Indraa Baai
|
1716001WL037845
|
Indraa Baai
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301928007
|
|
IndraaBaai
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-029-002/54
(HARNAVADA)
|
1716001000NRG24260220240452788
|
26/02/2024
|
KALLIBAI
|
1716001WL037845
|
KALLIBAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
KALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHANPURA
|
MP-16-001-029-003/10
(HARNAVADA)
|
1716001000NRG24260220240452790
|
26/02/2024
|
shyamlal gehlot
|
1716001WL037845
|
shyamlal gehlot
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301928007
|
|
shyamlalgehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHANPURA
|
MP-16-001-029-003/220-A
(HARNAVADA)
|
1716001000NRG24260220240452793
|
26/02/2024
|
SHAMUBAI CHOHAN
|
1716001WL037845
|
SHAMUBAI CHOHAN
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
SHAMUBAICHOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-029-003/259
(HARNAVADA)
|
1716001000NRG24260220240452796
|
26/02/2024
|
Umarav rajput
|
1716001WL037845
|
Umarav rajput
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
Umaravrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-002-001/259
(KESODA)
|
1716001000NRG24250220240451354
|
26/02/2024
|
manju bai
|
1716001WL037739
|
manju bai
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928007
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANPURA
|
MP-16-001-002-001/3304
(KESODA)
|
1716001000NRG24250220240451356
|
26/02/2024
|
PRAKASH
|
1716001WL037739
|
PRAKASH
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-002-001/3304
(KESODA)
|
1716001000NRG24250220240451357
|
26/02/2024
|
SANGITA
|
1716001WL037739
|
SANGITA
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-002-001/356
(KESODA)
|
1716001000NRG24250220240451359
|
26/02/2024
|
PADAM KUMAR JAIN
|
1716001WL037739
|
PADAM KUMAR JAIN
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
PADAMKUMARJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-002-001/364
(KESODA)
|
1716001000NRG24250220240451360
|
26/02/2024
|
Sumitra bai
|
1716001WL037739
|
Sumitra bai
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
Sumitrabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
18
|
BHANPURA
|
MP-16-001-002-001/38
(KESODA)
|
1716001000NRG24250220240451361
|
26/02/2024
|
BALWANT
|
1716001WL037739
|
BALWANT
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-002-001/38
(KESODA)
|
1716001000NRG24250220240451362
|
26/02/2024
|
GOKULBAI
|
1716001WL037739
|
GOKULBAI
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
GOKULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-002-001/402
(KESODA)
|
1716001000NRG24250220240451363
|
26/02/2024
|
ISWAR
|
1716001WL037739
|
ISWAR
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
ISWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-002-001/402
(KESODA)
|
1716001000NRG24250220240451364
|
26/02/2024
|
Sanju bai
|
1716001WL037739
|
Sanju bai
|
00089
|
CBIN0281975
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301928007
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANPURA
|
MP-16-001-002-001/409
(KESODA)
|
1716001000NRG24250220240451365
|
26/02/2024
|
GOPAL
|
1716001WL037739
|
GOPAL
|
00089
|
CBIN0281975
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301928007
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANPURA
|
MP-16-001-002-001/409
(KESODA)
|
1716001000NRG24250220240451366
|
26/02/2024
|
LILA BAI
|
1716001WL037739
|
LILA BAI
|
00089
|
CBIN0281975
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301928007
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHANPURA
|
MP-16-001-002-001/435
(KESODA)
|
1716001000NRG24250220240451367
|
26/02/2024
|
UDAT RAM
|
1716001WL037739
|
UDAT RAM
|
00089
|
CBIN0281975
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301928007
|
|
UDATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-002-001/438
(KESODA)
|
1716001000NRG24250220240451368
|
26/02/2024
|
HARISH
|
1716001WL037739
|
HARISH
|
00089
|
CBIN0281975
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301928007
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-002-001/44
(KESODA)
|
1716001000NRG24250220240451369
|
26/02/2024
|
RUPA RAM
|
1716001WL037739
|
RUPA RAM
|
00089
|
CBIN0281975
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301928007
|
|
RUPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
17240
|
|
|
|
|
|
|
|
|
27
|
BHANPURA
|
MP-16-001-017-001/13
(GOVERDHANPURA)
|
1716001000NRG24260220240452755
|
26/02/2024
|
BAMANI BAI
|
1716001WL037843
|
BAMANI BAI
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928007
|
|
BAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANPURA
|
MP-16-001-017-001/258
(GOVERDHANPURA)
|
1716001000NRG24260220240452759
|
26/02/2024
|
BALRAM CHARAN
|
1716001WL037843
|
BALRAM CHARAN
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928007
|
|
BALRAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANPURA
|
MP-16-001-020-002/126
(LEDIKALAN)
|
1716001000NRG24260220240452749
|
26/02/2024
|
RAMESH CHANDRA AHIR
|
1716001WL037840
|
RAMESH CHANDRA AHIR
|
00089
|
CBIN0282181
|
2917
|
2917
|
Processed
|
12/04/2024
|
|
301928007
|
|
RAMESHCHANDRAAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANPURA
|
MP-16-001-029-003/359
(HARNAVADA)
|
1716001000NRG24260220240452806
|
26/02/2024
|
LAKSHMAN SINGH CHOUHAN
|
1716001WL037845
|
LAKSHMAN SINGH CHOUHAN
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
LAKSHMANSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8221
|
8221
|
|
|
|
|
|
|
|
|
31
|
BHANPURA
|
MP-16-001-029-001/267
(HARNAVADA)
|
1716001000NRG24260220240452764
|
26/02/2024
|
VIKRAM
|
1716001WL037845
|
VIKRAM
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHANPURA
|
MP-16-001-039-002/90
(KHAJURANA)
|
1716001000NRG24260220240452761
|
26/02/2024
|
RAJKUMAR
|
1716001WL037844
|
RAJKUMAR
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301928007
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BHANPURA
|
MP-16-001-039-002/90
(KHAJURANA)
|
1716001000NRG24260220240452762
|
26/02/2024
|
SHANU
|
1716001WL037844
|
SHANU
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
SHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
BHANPURA
|
MP-16-001-002-001/3260
(KESODA)
|
1716001000NRG24250220240451355
|
26/02/2024
|
SUNITABAI
|
1716001WL037739
|
SUNITABAI
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-002-001/35
(KESODA)
|
1716001000NRG24250220240451358
|
26/02/2024
|
SANTOSH
|
1716001WL037739
|
SANTOSH
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-005-001/25
(LOTKHEDI)
|
1716001000NRG24260220240452751
|
26/02/2024
|
rakesh
|
1716001WL037841
|
rakesh
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928007
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-005-001/405-A
(LOTKHEDI)
|
1716001000NRG24260220240452752
|
26/02/2024
|
dhapu bai
|
1716001WL037841
|
dhapu bai
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928007
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANPURA
|
MP-16-001-017-001/191
(GOVERDHANPURA)
|
1716001000NRG24260220240452758
|
26/02/2024
|
majubai
|
1716001WL037843
|
majubai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928007
|
|
majubai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-020-002/346
(LEDIKALAN)
|
1716001000NRG24260220240452750
|
26/02/2024
|
RAMSWAROOUP
|
1716001WL037840
|
RAMSWAROOUP
|
00415
|
SBIN0030057
|
2917
|
2917
|
Processed
|
12/04/2024
|
|
301928007
|
|
RAMSWAROOUP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANPURA
|
MP-16-001-029-002/18
(HARNAVADA)
|
1716001000NRG24260220240452777
|
26/02/2024
|
PRAHLAD PRABHULAL
|
1716001WL037845
|
PRAHLAD PRABHULAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
PRAHLADPRABHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-029-002/54
(HARNAVADA)
|
1716001000NRG24260220240452787
|
26/02/2024
|
NARAYAN
|
1716001WL037845
|
NARAYAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-029-003/205
(HARNAVADA)
|
1716001000NRG24260220240452792
|
26/02/2024
|
SHAMBHU SINGH
|
1716001WL037845
|
SHAMBHU SINGH
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928007
|
|
SHAMBHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-029-003/223
(HARNAVADA)
|
1716001000NRG24260220240452794
|
26/02/2024
|
bharu singh
|
1716001WL037845
|
bharu singh
|
00415
|
SBIN0030057
|
12
|
12
|
Processed
|
13/04/2024
|
|
301928007
|
|
bharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHANPURA
|
MP-16-001-029-003/3
(HARNAVADA)
|
1716001000NRG24260220240452801
|
26/02/2024
|
MOTILAL DEVILAL
|
1716001WL037845
|
MOTILAL DEVILAL
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
13/04/2024
|
|
301928007
|
|
MOTILALDEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-029-003/361
(HARNAVADA)
|
1716001000NRG24260220240452807
|
26/02/2024
|
BAHADUR SINGH
|
1716001WL037845
|
BAHADUR SINGH
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928007
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-029-003/60
(HARNAVADA)
|
1716001000NRG24260220240452808
|
26/02/2024
|
pursingh
|
1716001WL037845
|
pursingh
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
pursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19283
|
19283
|
|
|
|
|
|
|
|
|
47
|
BHANPURA
|
MP-16-001-029-003/303
(HARNAVADA)
|
1716001000NRG24260220240452802
|
26/02/2024
|
KESHAR SINGH RAJPUT
|
1716001WL037845
|
KESHAR SINGH RAJPUT
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
KESHARSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
BHANPURA
|
MP-16-001-017-001/14
(GOVERDHANPURA)
|
1716001000NRG24260220240452756
|
26/02/2024
|
Sajjan Lal Banjara
|
1716001WL037843
|
Sajjan Lal Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928007
|
|
SajjanLalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-017-001/17
(GOVERDHANPURA)
|
1716001000NRG24260220240452757
|
26/02/2024
|
kailash
|
1716001WL037843
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928007
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-017-003/24
(GOVERDHANPURA)
|
1716001000NRG24260220240452760
|
26/02/2024
|
BIHARI LAL BANJARA
|
1716001WL037843
|
BIHARI LAL BANJARA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928007
|
|
BIHARILALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANPURA
|
MP-16-001-029-001/265
(HARNAVADA)
|
1716001000NRG24260220240452763
|
26/02/2024
|
Balusingh Sondhiya Rajput
|
1716001WL037845
|
Balusingh Sondhiya Rajput
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
BalusinghSondhiyaRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-029-001/396
(HARNAVADA)
|
1716001000NRG24260220240452766
|
26/02/2024
|
Laxman Singh
|
1716001WL037845
|
Laxman Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANPURA
|
MP-16-001-029-001/397
(HARNAVADA)
|
1716001000NRG24260220240452767
|
26/02/2024
|
Savarlal
|
1716001WL037845
|
Savarlal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
Savarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANPURA
|
MP-16-001-029-001/398
(HARNAVADA)
|
1716001000NRG24260220240452768
|
26/02/2024
|
Gopal Singh
|
1716001WL037845
|
Gopal Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANPURA
|
MP-16-001-029-001/399
(HARNAVADA)
|
1716001000NRG24260220240452769
|
26/02/2024
|
Dilip Singh Chouhan
|
1716001WL037845
|
Dilip Singh Chouhan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
DilipSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-029-001/400
(HARNAVADA)
|
1716001000NRG24260220240452770
|
26/02/2024
|
Seema Bai
|
1716001WL037845
|
Seema Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-029-001/401
(HARNAVADA)
|
1716001000NRG24260220240452771
|
26/02/2024
|
Amlu Bai Chouhan
|
1716001WL037845
|
Amlu Bai Chouhan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
AmluBaiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-029-001/402
(HARNAVADA)
|
1716001000NRG24260220240452772
|
26/02/2024
|
Rahul
|
1716001WL037845
|
Rahul
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-029-001/403
(HARNAVADA)
|
1716001000NRG24260220240452773
|
26/02/2024
|
Dheerap Singh
|
1716001WL037845
|
Dheerap Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
DheerapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-029-002/210
(HARNAVADA)
|
1716001000NRG24260220240452780
|
26/02/2024
|
Lalit Kumar
|
1716001WL037845
|
Lalit Kumar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
LalitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-029-002/268
(HARNAVADA)
|
1716001000NRG24260220240452781
|
26/02/2024
|
Bhagawan Giri
|
1716001WL037845
|
Bhagawan Giri
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
BhagawanGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-029-002/286
(HARNAVADA)
|
1716001000NRG24260220240452782
|
26/02/2024
|
Ghanshyam
|
1716001WL037845
|
Ghanshyam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-029-002/404
(HARNAVADA)
|
1716001000NRG24260220240452785
|
26/02/2024
|
Vishnu
|
1716001WL037845
|
Vishnu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301928007
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
64
|
BHANPURA
|
MP-16-001-029-002/405
(HARNAVADA)
|
1716001000NRG24260220240452786
|
26/02/2024
|
Laxman Singh
|
1716001WL037845
|
Laxman Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-029-002/65
(HARNAVADA)
|
1716001000NRG24260220240452789
|
26/02/2024
|
Rajesh
|
1716001WL037845
|
Rajesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-029-003/18
(HARNAVADA)
|
1716001000NRG24260220240452791
|
26/02/2024
|
Vinod Kumar Gehlot
|
1716001WL037845
|
Vinod Kumar Gehlot
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
VinodKumarGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANPURA
|
MP-16-001-029-003/235
(HARNAVADA)
|
1716001000NRG24260220240452795
|
26/02/2024
|
Ravindra Rathor
|
1716001WL037845
|
Ravindra Rathor
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301928007
|
|
RavindraRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANPURA
|
MP-16-001-029-003/28
(HARNAVADA)
|
1716001000NRG24260220240452797
|
26/02/2024
|
Balu Singh
|
1716001WL037845
|
Balu Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
BaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-029-003/295
(HARNAVADA)
|
1716001000NRG24260220240452799
|
26/02/2024
|
SHYAMU BAI CHOUHAN
|
1716001WL037845
|
SHYAMU BAI CHOUHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301928007
|
|
SHYAMUBAICHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANPURA
|
MP-16-001-029-003/296
(HARNAVADA)
|
1716001000NRG24260220240452800
|
26/02/2024
|
Yuvaraj Singh Parihar
|
1716001WL037845
|
Yuvaraj Singh Parihar
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301928007
|
|
YuvarajSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANPURA
|
MP-16-001-029-003/307
(HARNAVADA)
|
1716001000NRG24260220240452803
|
26/02/2024
|
Dashrath Singh Chouhan
|
1716001WL037845
|
Dashrath Singh Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928007
|
|
DashrathSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-029-003/315
(HARNAVADA)
|
1716001000NRG24260220240452804
|
26/02/2024
|
Manvendra Singh
|
1716001WL037845
|
Manvendra Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
ManvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-029-003/321
(HARNAVADA)
|
1716001000NRG24260220240452805
|
26/02/2024
|
TUFHAN
|
1716001WL037845
|
TUFHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928007
|
|
TUFHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
74
|
BHANPURA
|
MP-16-001-029-002/383
(HARNAVADA)
|
1716001000NRG24260220240452784
|
26/02/2024
|
Naveen
|
1716001WL037845
|
Naveen
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
Naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHANPURA
|
MP-16-001-029-003/281
(HARNAVADA)
|
1716001000NRG24260220240452798
|
26/02/2024
|
Shivraj
|
1716001WL037845
|
Shivraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301928007
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149277
|
149277
|
|
|
|
|
|
|
|