|
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
|
BHANDER
|
MP-04-003-023-003/944
(UDINA)
|
1704003023NRG24150120240169386
|
15/01/2024
|
shreekant
|
1704003023WL009891
|
shreekant
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
shreekant
|
AXIS BANK(607153)
|
|
2
|
BHANDER
|
MP-04-003-023-003/959
(UDINA)
|
1704003023NRG24150120240169396
|
15/01/2024
|
manisha
|
1704003023WL009891
|
manisha
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
manisha
|
AXIS BANK(607153)
|
|
3
|
BHANDER
|
MP-04-003-023-003/960
(UDINA)
|
1704003023NRG24150120240169397
|
15/01/2024
|
lali
|
1704003023WL009891
|
lali
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
lali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-043-001/228
(BAGPURA)
|
1704003065NRG24140120240169137
|
15/01/2024
|
Praveen Kumar Dwivedi
|
1704003065WL009872
|
Praveen Kumar Dwivedi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
PraveenKumarDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-043-001/56
(BAGPURA)
|
1704003065NRG24140120240169140
|
15/01/2024
|
dharmendra
|
1704003065WL009872
|
dharmendra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-043-002/133
(BAGPURA)
|
1704003065NRG24140120240169142
|
15/01/2024
|
poonam
|
1704003065WL009872
|
poonam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-043-002/146
(BAGPURA)
|
1704003065NRG24140120240169144
|
15/01/2024
|
sundar singh rajpoot
|
1704003065WL009872
|
sundar singh rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
sundarsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANDER
|
MP-04-003-043-002/26
(BAGPURA)
|
1704003065NRG24140120240169150
|
15/01/2024
|
Kalyan singh
|
1704003065WL009872
|
Kalyan singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-043-002/75
(BAGPURA)
|
1704003065NRG24140120240169154
|
15/01/2024
|
naresh
|
1704003065WL009872
|
naresh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANDER
|
MP-04-003-043-002/75
(BAGPURA)
|
1704003065NRG24140120240169153
|
15/01/2024
|
naresh
|
1704003065WL009872
|
naresh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-005-001/372
(BHALKA)
|
1704003005NRG24150120240169227
|
15/01/2024
|
Rashmi kushwah
|
1704003005WL009877
|
Rashmi kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Rashmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-005-001/328
(BHALKA)
|
1704003005NRG24150120240169217
|
15/01/2024
|
Sagun patva
|
1704003005WL009877
|
Sagun patva
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Sagunpatva
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-005-001/328
(BHALKA)
|
1704003005NRG24150120240169216
|
15/01/2024
|
Sumrandas
|
1704003005WL009877
|
Sumrandas
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Sumrandas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-043-002/120
(BAGPURA)
|
1704003065NRG24140120240169141
|
15/01/2024
|
Veersingh
|
1704003065WL009872
|
Veersingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDER
|
MP-04-003-043-002/145
(BAGPURA)
|
1704003065NRG24140120240169143
|
15/01/2024
|
anil kumar rajpoot
|
1704003065WL009872
|
anil kumar rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
anilkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-043-001/247
(BAGPURA)
|
1704003065NRG24140120240169138
|
15/01/2024
|
Umashankar Lodhi
|
1704003065WL009872
|
Umashankar Lodhi
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
UmashankarLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-005-001/109
(BHALKA)
|
1704003005NRG24150120240169209
|
15/01/2024
|
Kamlesh
|
1704003005WL009877
|
Kamlesh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-005-001/123
(BHALKA)
|
1704003005NRG24150120240169210
|
15/01/2024
|
Janki
|
1704003005WL009877
|
Janki
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-005-001/123
(BHALKA)
|
1704003005NRG24150120240169211
|
15/01/2024
|
Laxmi
|
1704003005WL009877
|
Laxmi
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-005-001/211
(BHALKA)
|
1704003005NRG24150120240169213
|
15/01/2024
|
Mamta
|
1704003005WL009877
|
Mamta
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-005-001/211
(BHALKA)
|
1704003005NRG24150120240169212
|
15/01/2024
|
Umashankar joshi
|
1704003005WL009877
|
Umashankar joshi
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Umashankarjoshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-005-001/324
(BHALKA)
|
1704003005NRG24150120240169214
|
15/01/2024
|
Rakesh
|
1704003005WL009877
|
Rakesh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-005-001/324
(BHALKA)
|
1704003005NRG24150120240169215
|
15/01/2024
|
Rekha
|
1704003005WL009877
|
Rekha
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-005-001/334
(BHALKA)
|
1704003005NRG24150120240169218
|
15/01/2024
|
devendra
|
1704003005WL009877
|
devendra
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHANDER
|
MP-04-003-005-001/34
(BHALKA)
|
1704003005NRG24150120240169219
|
15/01/2024
|
Bhagirath
|
1704003005WL009877
|
Bhagirath
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-005-001/356
(BHALKA)
|
1704003005NRG24150120240169220
|
15/01/2024
|
Kamal kishor parihar
|
1704003005WL009877
|
Kamal kishor parihar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Kamalkishorparihar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-005-001/356
(BHALKA)
|
1704003005NRG24150120240169221
|
15/01/2024
|
Reena parihar
|
1704003005WL009877
|
Reena parihar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Reenaparihar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-005-001/360-A
(BHALKA)
|
1704003005NRG24150120240169222
|
15/01/2024
|
Sunil kumar
|
1704003005WL009877
|
Sunil kumar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-005-001/360-A
(BHALKA)
|
1704003005NRG24150120240169223
|
15/01/2024
|
Sunita devi jatav
|
1704003005WL009877
|
Sunita devi jatav
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Sunitadevijatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-005-001/365-A
(BHALKA)
|
1704003005NRG24150120240169224
|
15/01/2024
|
Ramgopal
|
1704003005WL009877
|
Ramgopal
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-005-001/370-A
(BHALKA)
|
1704003005NRG24150120240169225
|
15/01/2024
|
Shailendra kushwah
|
1704003005WL009877
|
Shailendra kushwah
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Shailendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-005-001/372
(BHALKA)
|
1704003005NRG24150120240169226
|
15/01/2024
|
Sunil kushwah
|
1704003005WL009877
|
Sunil kushwah
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-005-001/373
(BHALKA)
|
1704003005NRG24150120240169228
|
15/01/2024
|
laxminarayan
|
1704003005WL009877
|
laxminarayan
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-005-001/373
(BHALKA)
|
1704003005NRG24150120240169229
|
15/01/2024
|
premvati
|
1704003005WL009877
|
premvati
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-005-001/401-A
(BHALKA)
|
1704003005NRG24150120240169230
|
15/01/2024
|
Dashrath
|
1704003005WL009877
|
Dashrath
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-005-001/401-A
(BHALKA)
|
1704003005NRG24150120240169231
|
15/01/2024
|
Uma
|
1704003005WL009877
|
Uma
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-005-001/402-A
(BHALKA)
|
1704003005NRG24150120240169232
|
15/01/2024
|
Manju
|
1704003005WL009877
|
Manju
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-005-001/403-A
(BHALKA)
|
1704003005NRG24150120240169233
|
15/01/2024
|
Rambeti
|
1704003005WL009877
|
Rambeti
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-005-001/845-A
(BHALKA)
|
1704003005NRG24150120240169234
|
15/01/2024
|
Urmila Jat
|
1704003005WL009877
|
Urmila Jat
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
UrmilaJat
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-005-001/847-A
(BHALKA)
|
1704003005NRG24150120240169235
|
15/01/2024
|
Manjeet Singh
|
1704003005WL009877
|
Manjeet Singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
ManjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-005-001/848-A
(BHALKA)
|
1704003005NRG24150120240169236
|
15/01/2024
|
Arti Rana
|
1704003005WL009877
|
Arti Rana
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
ArtiRana
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-023-003/246-A
(UDINA)
|
1704003023NRG24150120240169364
|
15/01/2024
|
Rajkumar
|
1704003023WL009890
|
Rajkumar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
43
|
BHANDER
|
MP-04-003-043-001/225
(BAGPURA)
|
1704003065NRG24140120240169136
|
15/01/2024
|
ghanshyam
|
1704003065WL009872
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-043-002/177
(BAGPURA)
|
1704003065NRG24140120240169147
|
15/01/2024
|
raman singh
|
1704003065WL009872
|
raman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
ramansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-043-002/197
(BAGPURA)
|
1704003065NRG24140120240169148
|
15/01/2024
|
Ajit
|
1704003065WL009872
|
Ajit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Ajit
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-043-002/199
(BAGPURA)
|
1704003065NRG24140120240169149
|
15/01/2024
|
Raghuveer
|
1704003065WL009872
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-023-002/871
(UDINA)
|
1704003023NRG24150120240169361
|
15/01/2024
|
sudeep
|
1704003023WL009890
|
sudeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANDER
|
MP-04-003-023-003/133
(UDINA)
|
1704003023NRG24150120240169362
|
15/01/2024
|
rameshwar das sharma
|
1704003023WL009890
|
rameshwar das sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
rameshwardassharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANDER
|
MP-04-003-023-003/18
(UDINA)
|
1704003023NRG24150120240169363
|
15/01/2024
|
Makhan
|
1704003023WL009890
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANDER
|
MP-04-003-023-003/290
(UDINA)
|
1704003023NRG24150120240169365
|
15/01/2024
|
sanju
|
1704003023WL009890
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANDER
|
MP-04-003-023-003/363
(UDINA)
|
1704003023NRG24150120240169366
|
15/01/2024
|
Fariyad
|
1704003023WL009890
|
Fariyad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Fariyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANDER
|
MP-04-003-023-003/707
(UDINA)
|
1704003023NRG24150120240169367
|
15/01/2024
|
veerendr
|
1704003023WL009890
|
veerendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANDER
|
MP-04-003-023-003/750
(UDINA)
|
1704003023NRG24150120240169368
|
15/01/2024
|
Rambabu jatav
|
1704003023WL009890
|
Rambabu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
Rambabujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANDER
|
MP-04-003-023-003/915
(UDINA)
|
1704003023NRG24150120240169372
|
15/01/2024
|
RAVI
|
1704003023WL009890
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANDER
|
MP-04-003-023-003/918
(UDINA)
|
1704003023NRG24150120240169373
|
15/01/2024
|
HARNAM
|
1704003023WL009890
|
HARNAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANDER
|
MP-04-003-023-003/921
(UDINA)
|
1704003023NRG24150120240169374
|
15/01/2024
|
ARVIND
|
1704003023WL009890
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANDER
|
MP-04-003-023-003/922
(UDINA)
|
1704003023NRG24150120240169375
|
15/01/2024
|
ARVIND
|
1704003023WL009890
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANDER
|
MP-04-003-023-003/923
(UDINA)
|
1704003023NRG24150120240169376
|
15/01/2024
|
ANIL
|
1704003023WL009890
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANDER
|
MP-04-003-023-003/924
(UDINA)
|
1704003023NRG24150120240169377
|
15/01/2024
|
RINKU
|
1704003023WL009890
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANDER
|
MP-04-003-023-003/925
(UDINA)
|
1704003023NRG24150120240169378
|
15/01/2024
|
YASHIN
|
1704003023WL009890
|
YASHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
YASHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANDER
|
MP-04-003-023-003/926
(UDINA)
|
1704003023NRG24150120240169379
|
15/01/2024
|
AMIT
|
1704003023WL009890
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANDER
|
MP-04-003-023-003/927
(UDINA)
|
1704003023NRG24150120240169380
|
15/01/2024
|
CHANDRAPAL
|
1704003023WL009890
|
CHANDRAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANDER
|
MP-04-003-023-003/929
(UDINA)
|
1704003023NRG24150120240169381
|
15/01/2024
|
NARENDRA
|
1704003023WL009891
|
NARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANDER
|
MP-04-003-023-003/930
(UDINA)
|
1704003023NRG24150120240169382
|
15/01/2024
|
HARIOM
|
1704003023WL009891
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANDER
|
MP-04-003-023-003/931
(UDINA)
|
1704003023NRG24150120240169383
|
15/01/2024
|
jitendra
|
1704003023WL009891
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANDER
|
MP-04-003-023-003/932
(UDINA)
|
1704003023NRG24150120240169384
|
15/01/2024
|
BIHARI
|
1704003023WL009891
|
BIHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANDER
|
MP-04-003-023-003/947
(UDINA)
|
1704003023NRG24150120240169387
|
15/01/2024
|
dharmendra
|
1704003023WL009891
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANDER
|
MP-04-003-023-003/949
(UDINA)
|
1704003023NRG24150120240169388
|
15/01/2024
|
akhlesh
|
1704003023WL009891
|
akhlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANDER
|
MP-04-003-023-003/950
(UDINA)
|
1704003023NRG24150120240169389
|
15/01/2024
|
pawan
|
1704003023WL009891
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANDER
|
MP-04-003-023-003/951
(UDINA)
|
1704003023NRG24150120240169390
|
15/01/2024
|
rajkumar
|
1704003023WL009891
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANDER
|
MP-04-003-023-003/952
(UDINA)
|
1704003023NRG24150120240169391
|
15/01/2024
|
rakesh
|
1704003023WL009891
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANDER
|
MP-04-003-023-003/953
(UDINA)
|
1704003023NRG24150120240169392
|
15/01/2024
|
jitendra
|
1704003023WL009891
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANDER
|
MP-04-003-023-003/954
(UDINA)
|
1704003023NRG24150120240169393
|
15/01/2024
|
mithun
|
1704003023WL009891
|
mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANDER
|
MP-04-003-023-003/955
(UDINA)
|
1704003023NRG24150120240169394
|
15/01/2024
|
suresh
|
1704003023WL009891
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANDER
|
MP-04-003-023-003/958
(UDINA)
|
1704003023NRG24150120240169395
|
15/01/2024
|
sarvesh
|
1704003023WL009891
|
sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANDER
|
MP-04-003-023-003/962
(UDINA)
|
1704003023NRG24150120240169398
|
15/01/2024
|
ajit singh yadav
|
1704003023WL009891
|
ajit singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
ajitsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
77
|
BHANDER
|
MP-04-003-023-003/907
(UDINA)
|
1704003023NRG24150120240169369
|
15/01/2024
|
ANKUSH
|
1704003023WL009890
|
ANKUSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHANDER
|
MP-04-003-023-003/913
(UDINA)
|
1704003023NRG24150120240169370
|
15/01/2024
|
RAMENDRA
|
1704003023WL009890
|
RAMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
RAMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHANDER
|
MP-04-003-023-003/914
(UDINA)
|
1704003023NRG24150120240169371
|
15/01/2024
|
VIKKI
|
1704003023WL009890
|
VIKKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
VIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHANDER
|
MP-04-003-023-003/935
(UDINA)
|
1704003023NRG24150120240169385
|
15/01/2024
|
RAMKHILONE
|
1704003023WL009891
|
RAMKHILONE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
RAMKHILONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHANDER
|
MP-04-003-043-002/17
(BAGPURA)
|
1704003065NRG24140120240169146
|
15/01/2024
|
KAMLESH
|
1704003065WL009872
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
82
|
BHANDER
|
MP-04-003-043-001/4
(BAGPURA)
|
1704003065NRG24140120240169139
|
15/01/2024
|
bimala
|
1704003065WL009872
|
bimala
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
bimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHANDER
|
MP-04-003-043-002/56
(BAGPURA)
|
1704003065NRG24140120240169151
|
15/01/2024
|
durga prsad
|
1704003065WL009872
|
durga prsad
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
durgaprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BHANDER
|
MP-04-003-043-002/63
(BAGPURA)
|
1704003065NRG24140120240169152
|
15/01/2024
|
sunita
|
1704003065WL009872
|
sunita
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
BHANDER
|
MP-04-003-043-002/149
(BAGPURA)
|
1704003065NRG24140120240169145
|
15/01/2024
|
AAshish rajpoot
|
1704003065WL009872
|
AAshish rajpoot
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492946
|
|
AAshishrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|