|
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
|
KHANIYADHANA
|
MP-05-008-085-001/313
(GHILAUNDRA)
|
1705008085NRG24090620230342812
|
09/06/2023
|
Ladkunyar
|
1705008085WL012339
|
Ladkunyar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Ladkunyar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-085-001/316
(GHILAUNDRA)
|
1705008085NRG24090620230342815
|
09/06/2023
|
Parmal
|
1705008085WL012339
|
Parmal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-085-001/41
(GHILAUNDRA)
|
1705008085NRG24090620230342844
|
09/06/2023
|
Sunil Jatav
|
1705008085WL012339
|
Sunil Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
SunilJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-085-001/425
(GHILAUNDRA)
|
1705008085NRG24090620230342850
|
09/06/2023
|
Hariom Rai
|
1705008085WL012339
|
Hariom Rai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
HariomRai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-085-001/425
(GHILAUNDRA)
|
1705008085NRG24090620230342849
|
09/06/2023
|
Hariom Rai
|
1705008085WL012339
|
Hariom Rai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
HariomRai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-085-001/432
(GHILAUNDRA)
|
1705008085NRG24090620230342862
|
09/06/2023
|
Rajkumar Raj
|
1705008085WL012339
|
Rajkumar Raj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RajkumarRaj
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-085-001/432
(GHILAUNDRA)
|
1705008085NRG24090620230342861
|
09/06/2023
|
Rajkumar Raj
|
1705008085WL012339
|
Rajkumar Raj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RajkumarRaj
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-085-001/70-B
(GHILAUNDRA)
|
1705008085NRG24090620230342878
|
09/06/2023
|
Kalyan Singh
|
1705008085WL012339
|
Kalyan Singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-085-001/70-B
(GHILAUNDRA)
|
1705008085NRG24090620230342877
|
09/06/2023
|
Kalyan Singh
|
1705008085WL012339
|
Kalyan Singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-085-001/97
(GHILAUNDRA)
|
1705008085NRG24090620230342898
|
09/06/2023
|
kashiram
|
1705008085WL012340
|
kashiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-085-001/426
(GHILAUNDRA)
|
1705008085NRG24090620230342851
|
09/06/2023
|
Kailash Rai
|
1705008085WL012339
|
Kailash Rai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
KailashRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-002-002/602
(MASARI)
|
1705008002NRG24060620230329495
|
09/06/2023
|
Omkar
|
1705008002WL011881
|
Omkar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-085-001/184
(GHILAUNDRA)
|
1705008085NRG24090620230342804
|
09/06/2023
|
ramniwas
|
1705008085WL012339
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-085-001/188
(GHILAUNDRA)
|
1705008085NRG24090620230342886
|
09/06/2023
|
ganga das
|
1705008085WL012340
|
ganga das
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
gangadas
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-085-001/296
(GHILAUNDRA)
|
1705008085NRG24090620230342808
|
09/06/2023
|
rakesh
|
1705008085WL012339
|
rakesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-085-001/306
(GHILAUNDRA)
|
1705008085NRG24090620230342810
|
09/06/2023
|
RAJARAM
|
1705008085WL012339
|
RAJARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KHANIYADHANA
|
MP-05-008-085-001/306
(GHILAUNDRA)
|
1705008085NRG24090620230342809
|
09/06/2023
|
RAJARAM
|
1705008085WL012339
|
RAJARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-085-001/314
(GHILAUNDRA)
|
1705008085NRG24090620230342888
|
09/06/2023
|
Mahesh
|
1705008085WL012340
|
Mahesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-085-001/314
(GHILAUNDRA)
|
1705008085NRG24090620230342887
|
09/06/2023
|
Mahesh
|
1705008085WL012340
|
Mahesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-085-001/314
(GHILAUNDRA)
|
1705008085NRG24090620230342813
|
09/06/2023
|
RAJENDRA
|
1705008085WL012339
|
RAJENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANIYADHANA
|
MP-05-008-085-001/314
(GHILAUNDRA)
|
1705008085NRG24090620230342814
|
09/06/2023
|
Suksnti
|
1705008085WL012339
|
Suksnti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Suksnti
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-085-001/329
(GHILAUNDRA)
|
1705008085NRG24090620230342819
|
09/06/2023
|
Lakhanlal
|
1705008085WL012339
|
Lakhanlal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-085-001/335
(GHILAUNDRA)
|
1705008085NRG24090620230342823
|
09/06/2023
|
BRIJESH
|
1705008085WL012339
|
BRIJESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
BRIJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-085-001/335
(GHILAUNDRA)
|
1705008085NRG24090620230342822
|
09/06/2023
|
BRIJESH
|
1705008085WL012339
|
BRIJESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
BRIJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-085-001/370-A
(GHILAUNDRA)
|
1705008085NRG24090620230342837
|
09/06/2023
|
Ramesh Rai
|
1705008085WL012339
|
Ramesh Rai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
RameshRai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-085-001/398
(GHILAUNDRA)
|
1705008085NRG24090620230342841
|
09/06/2023
|
sarda
|
1705008085WL012339
|
sarda
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-085-001/398
(GHILAUNDRA)
|
1705008085NRG24090620230342840
|
09/06/2023
|
suresh
|
1705008085WL012339
|
suresh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-085-001/424
(GHILAUNDRA)
|
1705008085NRG24090620230342848
|
09/06/2023
|
Ishwarlal rai
|
1705008085WL012339
|
Ishwarlal rai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Ishwarlalrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-085-001/427
(GHILAUNDRA)
|
1705008085NRG24090620230342853
|
09/06/2023
|
Ashok Rai
|
1705008085WL012339
|
Ashok Rai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
AshokRai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-085-001/430
(GHILAUNDRA)
|
1705008085NRG24090620230342859
|
09/06/2023
|
Dipak rai
|
1705008085WL012339
|
Dipak rai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Dipakrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-085-001/430
(GHILAUNDRA)
|
1705008085NRG24090620230342860
|
09/06/2023
|
Kamlesh Rai
|
1705008085WL012339
|
Kamlesh Rai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
KamleshRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-085-001/55-A
(GHILAUNDRA)
|
1705008085NRG24090620230342868
|
09/06/2023
|
bhanuvati
|
1705008085WL012339
|
bhanuvati
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
bhanuvati
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-085-001/55-C
(GHILAUNDRA)
|
1705008085NRG24090620230342869
|
09/06/2023
|
SAVITA
|
1705008085WL012339
|
SAVITA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-085-001/61-A
(GHILAUNDRA)
|
1705008085NRG24090620230342873
|
09/06/2023
|
CHANDAN
|
1705008085WL012339
|
CHANDAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-085-001/61-A
(GHILAUNDRA)
|
1705008085NRG24090620230342872
|
09/06/2023
|
CHANDAN
|
1705008085WL012339
|
CHANDAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHANIYADHANA
|
MP-05-008-085-001/66-B
(GHILAUNDRA)
|
1705008085NRG24090620230342876
|
09/06/2023
|
VARSHA
|
1705008085WL012339
|
VARSHA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-085-001/66-B
(GHILAUNDRA)
|
1705008085NRG24090620230342875
|
09/06/2023
|
VARSHA
|
1705008085WL012339
|
VARSHA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-085-001/85
(GHILAUNDRA)
|
1705008085NRG24090620230342896
|
09/06/2023
|
vidhya bai
|
1705008085WL012340
|
vidhya bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-002-001/102
(MASARI)
|
1705008002NRG24060620230329444
|
09/06/2023
|
jashram
|
1705008002WL011881
|
jashram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
jashram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-085-001/100
(GHILAUNDRA)
|
1705008085NRG24090620230342880
|
09/06/2023
|
SIYAMA
|
1705008085WL012340
|
SIYAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
SIYAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-085-001/138-A
(GHILAUNDRA)
|
1705008085NRG24090620230342885
|
09/06/2023
|
jagannath
|
1705008085WL012340
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-085-001/236
(GHILAUNDRA)
|
1705008085NRG24090620230342805
|
09/06/2023
|
bhagchand
|
1705008085WL012339
|
bhagchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANIYADHANA
|
MP-05-008-085-001/306-A
(GHILAUNDRA)
|
1705008085NRG24090620230342811
|
09/06/2023
|
CHANDA
|
1705008085WL012339
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-085-001/332
(GHILAUNDRA)
|
1705008085NRG24090620230342821
|
09/06/2023
|
KANAIYALAL
|
1705008085WL012339
|
KANAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
KANAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-085-001/332
(GHILAUNDRA)
|
1705008085NRG24090620230342820
|
09/06/2023
|
KANAIYALAL
|
1705008085WL012339
|
KANAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
KANAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-085-001/336
(GHILAUNDRA)
|
1705008085NRG24090620230342824
|
09/06/2023
|
Mukesh
|
1705008085WL012339
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-085-001/336
(GHILAUNDRA)
|
1705008085NRG24090620230342825
|
09/06/2023
|
Ramvati
|
1705008085WL012339
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-085-001/338
(GHILAUNDRA)
|
1705008085NRG24090620230342889
|
09/06/2023
|
Padam
|
1705008085WL012340
|
Padam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Padam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-085-001/369
(GHILAUNDRA)
|
1705008085NRG24090620230342835
|
09/06/2023
|
Rajesh Rai
|
1705008085WL012339
|
Rajesh Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RajeshRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-085-001/378-A
(GHILAUNDRA)
|
1705008085NRG24090620230342839
|
09/06/2023
|
pramod
|
1705008085WL012339
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-085-001/4
(GHILAUNDRA)
|
1705008085NRG24090620230342843
|
09/06/2023
|
pritam
|
1705008085WL012339
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-085-001/4
(GHILAUNDRA)
|
1705008085NRG24090620230342842
|
09/06/2023
|
pritam
|
1705008085WL012339
|
pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-085-001/428
(GHILAUNDRA)
|
1705008085NRG24090620230342854
|
09/06/2023
|
Prem Bai Rai
|
1705008085WL012339
|
Prem Bai Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
PremBaiRai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-085-001/429
(GHILAUNDRA)
|
1705008085NRG24090620230342856
|
09/06/2023
|
Sachin Rai
|
1705008085WL012339
|
Sachin Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
SachinRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-085-001/429
(GHILAUNDRA)
|
1705008085NRG24090620230342855
|
09/06/2023
|
Sachin Rai
|
1705008085WL012339
|
Sachin Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
SachinRai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-085-001/43-A
(GHILAUNDRA)
|
1705008085NRG24090620230342858
|
09/06/2023
|
MOHAN
|
1705008085WL012339
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-085-001/43-A
(GHILAUNDRA)
|
1705008085NRG24090620230342857
|
09/06/2023
|
MOHAN
|
1705008085WL012339
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-085-001/46
(GHILAUNDRA)
|
1705008085NRG24090620230342863
|
09/06/2023
|
KAMARJI
|
1705008085WL012339
|
KAMARJI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
KAMARJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-085-001/46
(GHILAUNDRA)
|
1705008085NRG24090620230342864
|
09/06/2023
|
suresh
|
1705008085WL012339
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-085-001/47-A
(GHILAUNDRA)
|
1705008085NRG24090620230342866
|
09/06/2023
|
pappu
|
1705008085WL012339
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-085-001/47-A
(GHILAUNDRA)
|
1705008085NRG24090620230342865
|
09/06/2023
|
pappu
|
1705008085WL012339
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-085-001/53
(GHILAUNDRA)
|
1705008085NRG24090620230342892
|
09/06/2023
|
jalma
|
1705008085WL012340
|
jalma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
jalma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-085-001/53
(GHILAUNDRA)
|
1705008085NRG24090620230342891
|
09/06/2023
|
jalma
|
1705008085WL012340
|
jalma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
jalma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-085-001/55-A
(GHILAUNDRA)
|
1705008085NRG24090620230342867
|
09/06/2023
|
ghansyam
|
1705008085WL012339
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-085-001/6
(GHILAUNDRA)
|
1705008085NRG24090620230342870
|
09/06/2023
|
KHISAN
|
1705008085WL012339
|
KHISAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
KHISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-085-001/66-A
(GHILAUNDRA)
|
1705008085NRG24090620230342874
|
09/06/2023
|
durjan
|
1705008085WL012339
|
durjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-085-001/84
(GHILAUNDRA)
|
1705008085NRG24090620230342894
|
09/06/2023
|
LAKHU
|
1705008085WL012340
|
LAKHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
LAKHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-085-001/84
(GHILAUNDRA)
|
1705008085NRG24090620230342893
|
09/06/2023
|
LAKHU
|
1705008085WL012340
|
LAKHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
LAKHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-085-001/85
(GHILAUNDRA)
|
1705008085NRG24090620230342895
|
09/06/2023
|
SUKHPAL
|
1705008085WL012340
|
SUKHPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
SUKHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-085-001/87
(GHILAUNDRA)
|
1705008085NRG24090620230342879
|
09/06/2023
|
Lakhan
|
1705008085WL012339
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-085-001/96
(GHILAUNDRA)
|
1705008085NRG24090620230342897
|
09/06/2023
|
RAJARAM
|
1705008085WL012340
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-002-002/599
(MASARI)
|
1705008002NRG24060620230329493
|
09/06/2023
|
Shisupal
|
1705008002WL011881
|
Shisupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-002-001/1
(MASARI)
|
1705008002NRG24060620230329443
|
09/06/2023
|
lakshman
|
1705008002WL011881
|
lakshman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-002-001/118
(MASARI)
|
1705008002NRG24060620230329446
|
09/06/2023
|
rampal
|
1705008002WL011881
|
rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-002-001/126
(MASARI)
|
1705008002NRG24060620230329447
|
09/06/2023
|
Devindra
|
1705008002WL011881
|
Devindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-002-001/146
(MASARI)
|
1705008002NRG24060620230329449
|
09/06/2023
|
guddan
|
1705008002WL011881
|
guddan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
guddan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-002-001/149
(MASARI)
|
1705008002NRG24060620230329450
|
09/06/2023
|
harveer
|
1705008002WL011881
|
harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-002-001/3
(MASARI)
|
1705008002NRG24060620230329451
|
09/06/2023
|
RATI
|
1705008002WL011881
|
RATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-002-001/32
(MASARI)
|
1705008002NRG24060620230329452
|
09/06/2023
|
haribhan
|
1705008002WL011881
|
haribhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-002-001/35
(MASARI)
|
1705008002NRG24060620230329453
|
09/06/2023
|
Bhura
|
1705008002WL011881
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-002-001/42
(MASARI)
|
1705008002NRG24060620230329454
|
09/06/2023
|
jagdesh
|
1705008002WL011881
|
jagdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-002-001/49
(MASARI)
|
1705008002NRG24060620230329455
|
09/06/2023
|
Sachin
|
1705008002WL011881
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-002-001/567
(MASARI)
|
1705008002NRG24060620230329456
|
09/06/2023
|
Basudev
|
1705008002WL011881
|
Basudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365360544
|
|
Basudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KHANIYADHANA
|
MP-05-008-002-001/589
(MASARI)
|
1705008002NRG24060620230329457
|
09/06/2023
|
Maneesa
|
1705008002WL011881
|
Maneesa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Maneesa
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANIYADHANA
|
MP-05-008-002-001/6
(MASARI)
|
1705008002NRG24060620230329458
|
09/06/2023
|
Netram
|
1705008002WL011881
|
Netram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-002-001/600
(MASARI)
|
1705008002NRG24060620230329459
|
09/06/2023
|
Bejanti
|
1705008002WL011881
|
Bejanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-002-001/633
(MASARI)
|
1705008002NRG24060620230329460
|
09/06/2023
|
vimlesh
|
1705008002WL011881
|
vimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-002-001/634
(MASARI)
|
1705008002NRG24060620230329461
|
09/06/2023
|
mulayam
|
1705008002WL011881
|
mulayam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-002-001/635
(MASARI)
|
1705008002NRG24060620230329462
|
09/06/2023
|
rajbhan
|
1705008002WL011881
|
rajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-002-001/73-A
(MASARI)
|
1705008002NRG24060620230329463
|
09/06/2023
|
bundel
|
1705008002WL011881
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-002-002/103
(MASARI)
|
1705008002NRG24060620230329464
|
09/06/2023
|
Vikesh
|
1705008002WL011881
|
Vikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-002-002/107
(MASARI)
|
1705008002NRG24060620230329465
|
09/06/2023
|
mitlesh
|
1705008002WL011881
|
mitlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHANIYADHANA
|
MP-05-008-002-002/200
(MASARI)
|
1705008002NRG24060620230329466
|
09/06/2023
|
pataiya
|
1705008002WL011881
|
pataiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
pataiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHANIYADHANA
|
MP-05-008-002-002/26
(MASARI)
|
1705008002NRG24060620230329470
|
09/06/2023
|
Naturam
|
1705008002WL011881
|
Naturam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Naturam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-002-002/28-D
(MASARI)
|
1705008002NRG24060620230329471
|
09/06/2023
|
Siyaram
|
1705008002WL011881
|
Siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHANIYADHANA
|
MP-05-008-002-002/29
(MASARI)
|
1705008002NRG24060620230329472
|
09/06/2023
|
Rajkumar
|
1705008002WL011881
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-002-002/31
(MASARI)
|
1705008002NRG24060620230329473
|
09/06/2023
|
Rambabu
|
1705008002WL011881
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHANIYADHANA
|
MP-05-008-002-002/32
(MASARI)
|
1705008002NRG24060620230329474
|
09/06/2023
|
Rakesh
|
1705008002WL011881
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-002-002/32-A
(MASARI)
|
1705008002NRG24060620230329475
|
09/06/2023
|
Karan
|
1705008002WL011881
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHANIYADHANA
|
MP-05-008-002-002/33
(MASARI)
|
1705008002NRG24060620230329476
|
09/06/2023
|
Savitri
|
1705008002WL011881
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHANIYADHANA
|
MP-05-008-002-002/33-A
(MASARI)
|
1705008002NRG24060620230329477
|
09/06/2023
|
Phoolsingh
|
1705008002WL011881
|
Phoolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-002-002/40
(MASARI)
|
1705008002NRG24060620230329479
|
09/06/2023
|
Pehlad
|
1705008002WL011881
|
Pehlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Pehlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHANIYADHANA
|
MP-05-008-002-002/48
(MASARI)
|
1705008002NRG24060620230329480
|
09/06/2023
|
Ramkishan
|
1705008002WL011881
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHANIYADHANA
|
MP-05-008-002-002/49
(MASARI)
|
1705008002NRG24060620230329481
|
09/06/2023
|
Sirnam
|
1705008002WL011881
|
Sirnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHANIYADHANA
|
MP-05-008-002-002/505
(MASARI)
|
1705008002NRG24060620230329482
|
09/06/2023
|
Naresh
|
1705008002WL011881
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANIYADHANA
|
MP-05-008-002-002/545
(MASARI)
|
1705008002NRG24060620230329487
|
09/06/2023
|
Mahesh
|
1705008002WL011881
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANIYADHANA
|
MP-05-008-002-002/551
(MASARI)
|
1705008002NRG24060620230329488
|
09/06/2023
|
Julab
|
1705008002WL011881
|
Julab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Julab
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANIYADHANA
|
MP-05-008-002-002/553
(MASARI)
|
1705008002NRG24060620230329489
|
09/06/2023
|
Jasman
|
1705008002WL011881
|
Jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-002-002/590
(MASARI)
|
1705008002NRG24060620230329491
|
09/06/2023
|
Muniya
|
1705008002WL011881
|
Muniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHANIYADHANA
|
MP-05-008-002-002/595
(MASARI)
|
1705008002NRG24060620230329492
|
09/06/2023
|
Radha
|
1705008002WL011881
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-002-002/604
(MASARI)
|
1705008002NRG24060620230329496
|
09/06/2023
|
Laxmi
|
1705008002WL011881
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHANIYADHANA
|
MP-05-008-002-002/608
(MASARI)
|
1705008002NRG24060620230329497
|
09/06/2023
|
Suneel
|
1705008002WL011881
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANIYADHANA
|
MP-05-008-002-002/66
(MASARI)
|
1705008002NRG24060620230329499
|
09/06/2023
|
raguni
|
1705008002WL011881
|
raguni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
raguni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-002-002/696
(MASARI)
|
1705008002NRG24060620230329501
|
09/06/2023
|
Balram
|
1705008002WL011881
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-002-002/71
(MASARI)
|
1705008002NRG24060620230329503
|
09/06/2023
|
Bhola
|
1705008002WL011881
|
Bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-002-002/717
(MASARI)
|
1705008002NRG24060620230329504
|
09/06/2023
|
Rakesh
|
1705008002WL011881
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-002-002/719
(MASARI)
|
1705008002NRG24060620230329505
|
09/06/2023
|
Mukesh
|
1705008002WL011881
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-002-002/720
(MASARI)
|
1705008002NRG24060620230329506
|
09/06/2023
|
Sarman
|
1705008002WL011881
|
Sarman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-002-002/759
(MASARI)
|
1705008002NRG24060620230329508
|
09/06/2023
|
munni
|
1705008002WL011881
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-002-002/768
(MASARI)
|
1705008002NRG24060620230329511
|
09/06/2023
|
devpal
|
1705008002WL011881
|
devpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
devpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-002-002/77
(MASARI)
|
1705008002NRG24060620230329513
|
09/06/2023
|
Kamal
|
1705008002WL011881
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANIYADHANA
|
MP-05-008-002-002/777
(MASARI)
|
1705008002NRG24060620230329517
|
09/06/2023
|
sheetaram
|
1705008002WL011881
|
sheetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
sheetaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-002-002/779
(MASARI)
|
1705008002NRG24060620230329519
|
09/06/2023
|
rajpal
|
1705008002WL011881
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365360544
|
|
rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KHANIYADHANA
|
MP-05-008-002-002/782
(MASARI)
|
1705008002NRG24060620230329520
|
09/06/2023
|
bhaiyasab
|
1705008002WL011881
|
bhaiyasab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
bhaiyasab
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-002-002/783
(MASARI)
|
1705008002NRG24060620230329521
|
09/06/2023
|
killan
|
1705008002WL011881
|
killan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
killan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-002-002/79
(MASARI)
|
1705008002NRG24060620230329524
|
09/06/2023
|
kelash
|
1705008002WL011881
|
kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHANIYADHANA
|
MP-05-008-002-002/83
(MASARI)
|
1705008002NRG24060620230329525
|
09/06/2023
|
Bundel
|
1705008002WL011881
|
Bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHANIYADHANA
|
MP-05-008-002-003/174
(MASARI)
|
1705008002NRG24060620230329526
|
09/06/2023
|
Kabola
|
1705008002WL011881
|
Kabola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Kabola
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-002-003/272
(MASARI)
|
1705008002NRG24060620230329527
|
09/06/2023
|
Kasiram
|
1705008002WL011881
|
Kasiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHANIYADHANA
|
MP-05-008-002-003/275
(MASARI)
|
1705008002NRG24060620230329528
|
09/06/2023
|
Ramsingh
|
1705008002WL011881
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-002-003/277
(MASARI)
|
1705008002NRG24060620230329529
|
09/06/2023
|
Badal
|
1705008002WL011881
|
Badal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHANIYADHANA
|
MP-05-008-002-003/281
(MASARI)
|
1705008002NRG24060620230329530
|
09/06/2023
|
Indrbhan
|
1705008002WL011881
|
Indrbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Indrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHANIYADHANA
|
MP-05-008-002-003/283
(MASARI)
|
1705008002NRG24060620230329531
|
09/06/2023
|
Banti
|
1705008002WL011881
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANIYADHANA
|
MP-05-008-002-003/284
(MASARI)
|
1705008002NRG24060620230329532
|
09/06/2023
|
Ramkumar
|
1705008002WL011881
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHANIYADHANA
|
MP-05-008-002-003/285
(MASARI)
|
1705008002NRG24060620230329533
|
09/06/2023
|
Golu bai
|
1705008002WL011881
|
Golu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Golubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHANIYADHANA
|
MP-05-008-002-003/287
(MASARI)
|
1705008002NRG24060620230329534
|
09/06/2023
|
Jaypal
|
1705008002WL011881
|
Jaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHANIYADHANA
|
MP-05-008-002-003/297
(MASARI)
|
1705008002NRG24060620230329535
|
09/06/2023
|
Dinesh
|
1705008002WL011881
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHANIYADHANA
|
MP-05-008-002-004/172
(MASARI)
|
1705008002NRG24060620230329537
|
09/06/2023
|
yasbant
|
1705008002WL011881
|
yasbant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
yasbant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-002-004/59
(MASARI)
|
1705008002NRG24060620230329538
|
09/06/2023
|
nilam
|
1705008002WL011881
|
nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
nilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-002-004/709
(MASARI)
|
1705008002NRG24060620230329539
|
09/06/2023
|
Rampal
|
1705008002WL011881
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-002-004/724
(MASARI)
|
1705008002NRG24060620230329541
|
09/06/2023
|
neelesh
|
1705008002WL011881
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-002-004/726
(MASARI)
|
1705008002NRG24060620230329542
|
09/06/2023
|
gula bai
|
1705008002WL011881
|
gula bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
gulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-085-001/261-D
(GHILAUNDRA)
|
1705008085NRG24090620230342807
|
09/06/2023
|
prakash
|
1705008085WL012339
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-085-001/261-D
(GHILAUNDRA)
|
1705008085NRG24090620230342806
|
09/06/2023
|
prakash
|
1705008085WL012339
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-085-001/350-B
(GHILAUNDRA)
|
1705008085NRG24090620230342827
|
09/06/2023
|
shricharan
|
1705008085WL012339
|
shricharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
shricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHANIYADHANA
|
MP-05-008-085-001/350-B
(GHILAUNDRA)
|
1705008085NRG24090620230342826
|
09/06/2023
|
sonam
|
1705008085WL012339
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANIYADHANA
|
MP-05-008-085-001/350-D
(GHILAUNDRA)
|
1705008085NRG24090620230342829
|
09/06/2023
|
parvat
|
1705008085WL012339
|
parvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHANIYADHANA
|
MP-05-008-085-001/365-D
(GHILAUNDRA)
|
1705008085NRG24090620230342831
|
09/06/2023
|
rakesh bai
|
1705008085WL012339
|
rakesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
rakeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHANIYADHANA
|
MP-05-008-085-001/365-D
(GHILAUNDRA)
|
1705008085NRG24090620230342830
|
09/06/2023
|
rakesh bai
|
1705008085WL012339
|
rakesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
rakeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-085-001/366-A
(GHILAUNDRA)
|
1705008085NRG24090620230342832
|
09/06/2023
|
panjab
|
1705008085WL012339
|
panjab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHANIYADHANA
|
MP-05-008-085-001/369
(GHILAUNDRA)
|
1705008085NRG24090620230342834
|
09/06/2023
|
rajesh
|
1705008085WL012339
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHANIYADHANA
|
MP-05-008-085-001/370-A
(GHILAUNDRA)
|
1705008085NRG24090620230342836
|
09/06/2023
|
ramesh
|
1705008085WL012339
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360544
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
|
153
|
KHANIYADHANA
|
MP-05-008-085-001/322
(GHILAUNDRA)
|
1705008085NRG24090620230342817
|
09/06/2023
|
Rajkumar Kushwah
|
1705008085WL012339
|
Rajkumar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RajkumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-085-001/322
(GHILAUNDRA)
|
1705008085NRG24090620230342816
|
09/06/2023
|
Rajkumar Kushwah
|
1705008085WL012339
|
Rajkumar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360544
|
|
RajkumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199342
|
199342
|
|
|
|
|
|
|
|