|
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-04-003-023-003/786
(UDINA)
|
1704003023NRG24160920230094525
|
16/09/2023
|
surbhi
|
1704003023WL005723
|
surbhi
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
surbhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-052-001/100
(BHARROLI)
|
1704003052NRG24150920230093978
|
16/09/2023
|
geeta
|
1704003052WL005695
|
geeta
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-004-002/317
(RICHHORA)
|
1704003004NRG24160920230094408
|
16/09/2023
|
rani
|
1704003004WL005719
|
rani
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANDER
|
MP-04-003-004-002/413-C
(RICHHORA)
|
1704003004NRG24160920230094409
|
16/09/2023
|
Sagar Kushwah
|
1704003004WL005719
|
Sagar Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
SagarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-004-002/504
(RICHHORA)
|
1704003004NRG24160920230094410
|
16/09/2023
|
kamla Bai Kushwah
|
1704003004WL005719
|
kamla Bai Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
kamlaBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-008-004/136
(JOURI)
|
1704003063NRG24160920230094807
|
16/09/2023
|
pramod
|
1704003063WL005734
|
pramod
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-012-002/184
(CHANDNI)
|
1704003012NRG24160920230094226
|
16/09/2023
|
rajendra singh
|
1704003012WL005712
|
rajendra singh
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562452
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-012-002/76-A
(CHANDNI)
|
1704003012NRG24160920230094233
|
16/09/2023
|
jasvant singh
|
1704003012WL005712
|
jasvant singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
jasvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG24150920230094052
|
16/09/2023
|
guddi kevat
|
1704003031WL005702
|
guddi kevat
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
guddikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-052-001/100
(BHARROLI)
|
1704003052NRG24150920230093977
|
16/09/2023
|
jai prakash
|
1704003052WL005695
|
jai prakash
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
jaiprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-052-003/103-A
(BHARROLI)
|
1704003052NRG24150920230093982
|
16/09/2023
|
Uttam singh
|
1704003052WL005696
|
Uttam singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-052-003/46
(BHARROLI)
|
1704003052NRG24150920230093988
|
16/09/2023
|
chanda
|
1704003052WL005696
|
chanda
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-052-003/46
(BHARROLI)
|
1704003052NRG24150920230093987
|
16/09/2023
|
madhosingh
|
1704003052WL005696
|
madhosingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-052-003/64
(BHARROLI)
|
1704003052NRG24150920230093989
|
16/09/2023
|
paatiram
|
1704003052WL005696
|
paatiram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
paatiram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-052-003/71
(BHARROLI)
|
1704003052NRG24150920230093992
|
16/09/2023
|
suneeta
|
1704003052WL005696
|
suneeta
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-008-004/136
(JOURI)
|
1704003063NRG24160920230094806
|
16/09/2023
|
manoj
|
1704003063WL005734
|
manoj
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-008-004/47
(JOURI)
|
1704003063NRG24160920230094808
|
16/09/2023
|
mana
|
1704003063WL005734
|
mana
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
mana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANDER
|
MP-04-003-012-002/144
(CHANDNI)
|
1704003012NRG24160920230094216
|
16/09/2023
|
ajmer singh bundela
|
1704003012WL005712
|
ajmer singh bundela
|
00415
|
SBIN0005415
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
ajmersinghbundela
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-012-002/146
(CHANDNI)
|
1704003012NRG24160920230094218
|
16/09/2023
|
bharat singh kaurav
|
1704003012WL005712
|
bharat singh kaurav
|
00415
|
SBIN0005415
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
bharatsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-012-002/147
(CHANDNI)
|
1704003012NRG24160920230094219
|
16/09/2023
|
mulayam singh savita
|
1704003012WL005712
|
mulayam singh savita
|
00415
|
SBIN0005415
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
mulayamsinghsavita
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
21
|
BHANDER
|
MP-04-003-012-002/148
(CHANDNI)
|
1704003012NRG24160920230094220
|
16/09/2023
|
ramraj singh
|
1704003012WL005712
|
ramraj singh
|
00415
|
SBIN0005415
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-012-002/170
(CHANDNI)
|
1704003012NRG24160920230094223
|
16/09/2023
|
govind singh pal
|
1704003012WL005712
|
govind singh pal
|
00415
|
SBIN0005415
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
govindsinghpal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-012-002/173
(CHANDNI)
|
1704003012NRG24160920230094225
|
16/09/2023
|
veerendra singh
|
1704003012WL005712
|
veerendra singh
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-012-002/186
(CHANDNI)
|
1704003012NRG24160920230094227
|
16/09/2023
|
balram singh pal
|
1704003012WL005712
|
balram singh pal
|
00415
|
SBIN0005415
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
balramsinghpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-012-002/210
(CHANDNI)
|
1704003012NRG24160920230094229
|
16/09/2023
|
roop singh bundela
|
1704003012WL005712
|
roop singh bundela
|
00415
|
SBIN0005415
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
roopsinghbundela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-012-002/144
(CHANDNI)
|
1704003012NRG24160920230094217
|
16/09/2023
|
kamlesh raja
|
1704003012WL005712
|
kamlesh raja
|
00415
|
SBIN0007366
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
kamleshraja
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-023-003/191
(UDINA)
|
1704003023NRG24160920230094514
|
16/09/2023
|
kamal
|
1704003023WL005723
|
kamal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG24150920230094024
|
16/09/2023
|
mulayam singh
|
1704003031WL005702
|
mulayam singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-031-001/25
(METHANA-PAHUJ)
|
1704003031NRG24150920230094016
|
16/09/2023
|
Parashram
|
1704003031WL005701
|
Parashram
|
00415
|
SBIN0007366
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562452
|
|
Parashram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-031-001/259
(METHANA-PAHUJ)
|
1704003031NRG24150920230094017
|
16/09/2023
|
sarvesh
|
1704003031WL005701
|
sarvesh
|
00415
|
SBIN0007366
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562452
|
|
sarvesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094034
|
16/09/2023
|
sulekha
|
1704003031WL005702
|
sulekha
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG24150920230094053
|
16/09/2023
|
satole
|
1704003031WL005702
|
satole
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
satole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-012-002/150
(CHANDNI)
|
1704003012NRG24160920230094221
|
16/09/2023
|
ravindra singh dohare
|
1704003012WL005712
|
ravindra singh dohare
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
ravindrasinghdohare
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
34
|
BHANDER
|
MP-04-003-031-001/245
(METHANA-PAHUJ)
|
1704003031NRG24150920230094015
|
16/09/2023
|
Archana devi
|
1704003031WL005701
|
Archana devi
|
00415
|
SBIN0012154
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309562452
|
|
Archanadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-012-002/14
(CHANDNI)
|
1704003012NRG24160920230094215
|
16/09/2023
|
vavita
|
1704003012WL005712
|
vavita
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
vavita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-012-002/76
(CHANDNI)
|
1704003012NRG24160920230094232
|
16/09/2023
|
Chali raja
|
1704003012WL005712
|
Chali raja
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
Chaliraja
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-012-002/76
(CHANDNI)
|
1704003012NRG24160920230094231
|
16/09/2023
|
jasvant
|
1704003012WL005712
|
jasvant
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
jasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG24150920230094011
|
16/09/2023
|
vikram singh dohre
|
1704003031WL005701
|
vikram singh dohre
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
vikramsinghdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHANDER
|
MP-04-003-031-001/199
(METHANA-PAHUJ)
|
1704003031NRG24150920230094012
|
16/09/2023
|
dharmendra
|
1704003031WL005701
|
dharmendra
|
00415
|
SBIN0030098
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309562452
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-031-001/285
(METHANA-PAHUJ)
|
1704003031NRG24150920230094018
|
16/09/2023
|
Bikram Singh
|
1704003031WL005701
|
Bikram Singh
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
BikramSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG24150920230094042
|
16/09/2023
|
kamlesh
|
1704003031WL005702
|
kamlesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG24150920230094041
|
16/09/2023
|
rajani
|
1704003031WL005702
|
rajani
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG24150920230094051
|
16/09/2023
|
kalicharan
|
1704003031WL005702
|
kalicharan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG24150920230094054
|
16/09/2023
|
girja
|
1704003031WL005702
|
girja
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-052-001/100-B
(BHARROLI)
|
1704003052NRG24150920230093979
|
16/09/2023
|
Sunil pal
|
1704003052WL005695
|
Sunil pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Sunilpal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-052-001/100-C
(BHARROLI)
|
1704003052NRG24150920230093980
|
16/09/2023
|
Mahaveer pal
|
1704003052WL005695
|
Mahaveer pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Mahaveerpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-052-001/100-C
(BHARROLI)
|
1704003052NRG24150920230093981
|
16/09/2023
|
Seeta pal
|
1704003052WL005695
|
Seeta pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Seetapal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANDER
|
MP-04-003-052-003/103-A
(BHARROLI)
|
1704003052NRG24150920230093983
|
16/09/2023
|
reena
|
1704003052WL005696
|
reena
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-052-003/43
(BHARROLI)
|
1704003052NRG24150920230093984
|
16/09/2023
|
arjun
|
1704003052WL005696
|
arjun
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-052-003/43
(BHARROLI)
|
1704003052NRG24150920230093985
|
16/09/2023
|
ganeshi
|
1704003052WL005696
|
ganeshi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-052-003/44-A
(BHARROLI)
|
1704003052NRG24150920230093986
|
16/09/2023
|
Thakur das
|
1704003052WL005696
|
Thakur das
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-052-003/64
(BHARROLI)
|
1704003052NRG24150920230093990
|
16/09/2023
|
rekha
|
1704003052WL005696
|
rekha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-052-003/71
(BHARROLI)
|
1704003052NRG24150920230093991
|
16/09/2023
|
krishnakumar
|
1704003052WL005696
|
krishnakumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
54
|
BHANDER
|
MP-04-003-004-002/317
(RICHHORA)
|
1704003004NRG24160920230094407
|
16/09/2023
|
DHARMENDRA SINGH
|
1704003004WL005719
|
DHARMENDRA SINGH
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANDER
|
MP-04-003-023-003/246-A
(UDINA)
|
1704003023NRG24160920230094515
|
16/09/2023
|
Rajkumar
|
1704003023WL005723
|
Rajkumar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BHANDER
|
MP-04-003-031-001/153-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094026
|
16/09/2023
|
bharat lal
|
1704003031WL005702
|
bharat lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANDER
|
MP-04-003-031-001/183-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094029
|
16/09/2023
|
srita devi
|
1704003031WL005702
|
srita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
sritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANDER
|
MP-04-003-046-001/122-B
(SUNARI)
|
1704003046NRG24160920230094060
|
16/09/2023
|
kalicharan
|
1704003046WL005704
|
kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANDER
|
MP-04-003-046-002/230
(SUNARI)
|
1704003046NRG24160920230094061
|
16/09/2023
|
ramjilal
|
1704003046WL005704
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANDER
|
MP-04-003-046-002/231
(SUNARI)
|
1704003046NRG24160920230094062
|
16/09/2023
|
jitendra
|
1704003046WL005704
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANDER
|
MP-04-003-046-002/274
(SUNARI)
|
1704003046NRG24160920230094063
|
16/09/2023
|
govindas
|
1704003046WL005704
|
govindas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
govindas
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANDER
|
MP-04-003-046-002/276
(SUNARI)
|
1704003046NRG24160920230094064
|
16/09/2023
|
rajendra
|
1704003046WL005704
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANDER
|
MP-04-003-046-002/277
(SUNARI)
|
1704003046NRG24160920230094065
|
16/09/2023
|
bularam
|
1704003046WL005704
|
bularam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
bularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANDER
|
MP-04-003-046-002/280
(SUNARI)
|
1704003046NRG24160920230094066
|
16/09/2023
|
komal singh
|
1704003046WL005704
|
komal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANDER
|
MP-04-003-046-002/281
(SUNARI)
|
1704003046NRG24160920230094067
|
16/09/2023
|
devendra singh
|
1704003046WL005704
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANDER
|
MP-04-003-046-002/283
(SUNARI)
|
1704003046NRG24160920230094068
|
16/09/2023
|
manoj yadav
|
1704003046WL005704
|
manoj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANDER
|
MP-04-003-046-002/284
(SUNARI)
|
1704003046NRG24160920230094069
|
16/09/2023
|
umesh
|
1704003046WL005704
|
umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANDER
|
MP-04-003-046-002/285
(SUNARI)
|
1704003046NRG24160920230094070
|
16/09/2023
|
birendra kewat
|
1704003046WL005704
|
birendra kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
birendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANDER
|
MP-04-003-046-002/289
(SUNARI)
|
1704003046NRG24160920230094071
|
16/09/2023
|
rajveer
|
1704003046WL005704
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANDER
|
MP-04-003-046-002/295
(SUNARI)
|
1704003046NRG24160920230094072
|
16/09/2023
|
giravar
|
1704003046WL005704
|
giravar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
giravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANDER
|
MP-04-003-046-002/300
(SUNARI)
|
1704003046NRG24160920230094073
|
16/09/2023
|
ramoo yadav
|
1704003046WL005704
|
ramoo yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
ramooyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANDER
|
MP-04-003-046-002/303
(SUNARI)
|
1704003046NRG24160920230094075
|
16/09/2023
|
rajkumar
|
1704003046WL005704
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANDER
|
MP-04-003-046-002/308
(SUNARI)
|
1704003046NRG24160920230094076
|
16/09/2023
|
amit kumar
|
1704003046WL005704
|
amit kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANDER
|
MP-04-003-046-002/309
(SUNARI)
|
1704003046NRG24160920230094077
|
16/09/2023
|
raghuraj singh
|
1704003046WL005704
|
raghuraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANDER
|
MP-04-003-046-002/310
(SUNARI)
|
1704003046NRG24160920230094078
|
16/09/2023
|
rupsingh
|
1704003046WL005704
|
rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANDER
|
MP-04-003-046-002/311
(SUNARI)
|
1704003046NRG24160920230094079
|
16/09/2023
|
mahesh yadav
|
1704003046WL005704
|
mahesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
maheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANDER
|
MP-04-003-046-002/313
(SUNARI)
|
1704003046NRG24160920230094080
|
16/09/2023
|
lokendra
|
1704003046WL005704
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANDER
|
MP-04-003-046-002/314
(SUNARI)
|
1704003046NRG24160920230094081
|
16/09/2023
|
kamlesh
|
1704003046WL005704
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANDER
|
MP-04-003-046-002/326
(SUNARI)
|
1704003046NRG24160920230094082
|
16/09/2023
|
Dheeraj Yadav
|
1704003046WL005704
|
Dheeraj Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
DheerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANDER
|
MP-04-003-046-002/328
(SUNARI)
|
1704003046NRG24160920230094083
|
16/09/2023
|
Lajvanti
|
1704003046WL005704
|
Lajvanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANDER
|
MP-04-003-046-002/329
(SUNARI)
|
1704003046NRG24160920230094084
|
16/09/2023
|
Rohit Kumar
|
1704003046WL005704
|
Rohit Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
RohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANDER
|
MP-04-003-046-002/330
(SUNARI)
|
1704003046NRG24160920230094085
|
16/09/2023
|
Snjoo Devi
|
1704003046WL005704
|
Snjoo Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
SnjooDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANDER
|
MP-04-003-046-002/331
(SUNARI)
|
1704003046NRG24160920230094086
|
16/09/2023
|
Pratibh
|
1704003046WL005704
|
Pratibh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Pratibh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANDER
|
MP-04-003-046-002/332
(SUNARI)
|
1704003046NRG24160920230094087
|
16/09/2023
|
Suneel
|
1704003046WL005704
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANDER
|
MP-04-003-046-002/333
(SUNARI)
|
1704003046NRG24160920230094088
|
16/09/2023
|
Hukum Singh
|
1704003046WL005704
|
Hukum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANDER
|
MP-04-003-046-002/334
(SUNARI)
|
1704003046NRG24160920230094089
|
16/09/2023
|
Ichach Devi
|
1704003046WL005704
|
Ichach Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
IchachDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANDER
|
MP-04-003-046-002/335
(SUNARI)
|
1704003046NRG24160920230094090
|
16/09/2023
|
Neelam Yadav
|
1704003046WL005705
|
Neelam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
NeelamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANDER
|
MP-04-003-046-002/336
(SUNARI)
|
1704003046NRG24160920230094091
|
16/09/2023
|
Dinesh Kumar
|
1704003046WL005705
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANDER
|
MP-04-003-046-002/337
(SUNARI)
|
1704003046NRG24160920230094092
|
16/09/2023
|
Chhaya Yadav
|
1704003046WL005705
|
Chhaya Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
ChhayaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANDER
|
MP-04-003-046-002/338
(SUNARI)
|
1704003046NRG24160920230094093
|
16/09/2023
|
Pawan Kumar
|
1704003046WL005705
|
Pawan Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
PawanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHANDER
|
MP-04-003-046-002/340
(SUNARI)
|
1704003046NRG24160920230094094
|
16/09/2023
|
Teja
|
1704003046WL005705
|
Teja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
Teja
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANDER
|
MP-04-003-046-002/341
(SUNARI)
|
1704003046NRG24160920230094095
|
16/09/2023
|
Pinki
|
1704003046WL005705
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANDER
|
MP-04-003-046-002/343
(SUNARI)
|
1704003046NRG24160920230094097
|
16/09/2023
|
Ranibetiy
|
1704003046WL005705
|
Ranibetiy
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
Ranibetiy
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANDER
|
MP-04-003-046-002/344
(SUNARI)
|
1704003046NRG24160920230094098
|
16/09/2023
|
Kishori
|
1704003046WL005705
|
Kishori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANDER
|
MP-04-003-046-002/345
(SUNARI)
|
1704003046NRG24160920230094099
|
16/09/2023
|
Dileep Yadav
|
1704003046WL005705
|
Dileep Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
DileepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHANDER
|
MP-04-003-046-002/346
(SUNARI)
|
1704003046NRG24160920230094100
|
16/09/2023
|
Sarita
|
1704003046WL005705
|
Sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHANDER
|
MP-04-003-046-002/347
(SUNARI)
|
1704003046NRG24160920230094101
|
16/09/2023
|
Kanchan
|
1704003046WL005705
|
Kanchan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
Kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANDER
|
MP-04-003-046-002/348
(SUNARI)
|
1704003046NRG24160920230094102
|
16/09/2023
|
Shivam
|
1704003046WL005705
|
Shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHANDER
|
MP-04-003-046-002/350
(SUNARI)
|
1704003046NRG24160920230094103
|
16/09/2023
|
Kalyan Simgh
|
1704003046WL005705
|
Kalyan Simgh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
KalyanSimgh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANDER
|
MP-04-003-046-002/352
(SUNARI)
|
1704003046NRG24160920230094104
|
16/09/2023
|
Inder Singh Yadav
|
1704003046WL005705
|
Inder Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
InderSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHANDER
|
MP-04-003-046-002/353
(SUNARI)
|
1704003046NRG24160920230094105
|
16/09/2023
|
Kuldip Kumar Yadav
|
1704003046WL005705
|
Kuldip Kumar Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
KuldipKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHANDER
|
MP-04-003-046-002/357
(SUNARI)
|
1704003046NRG24160920230094107
|
16/09/2023
|
Bhoop Singh Yadav
|
1704003046WL005705
|
Bhoop Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
BhoopSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHANDER
|
MP-04-003-046-002/360
(SUNARI)
|
1704003046NRG24160920230094110
|
16/09/2023
|
Akshay Yadav
|
1704003046WL005705
|
Akshay Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
AkshayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHANDER
|
MP-04-003-046-002/362
(SUNARI)
|
1704003046NRG24160920230094111
|
16/09/2023
|
Pramod Singh
|
1704003046WL005705
|
Pramod Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHANDER
|
MP-04-003-046-002/363
(SUNARI)
|
1704003046NRG24160920230094112
|
16/09/2023
|
Vidhaya
|
1704003046WL005705
|
Vidhaya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
Vidhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHANDER
|
MP-04-003-046-002/364
(SUNARI)
|
1704003046NRG24160920230094113
|
16/09/2023
|
Dinesh Kumar
|
1704003046WL005705
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHANDER
|
MP-04-003-046-002/380
(SUNARI)
|
1704003046NRG24160920230094116
|
16/09/2023
|
pushpendr
|
1704003046WL005705
|
pushpendr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
pushpendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
108
|
BHANDER
|
MP-04-003-023-002/871
(UDINA)
|
1704003023NRG24160920230094510
|
16/09/2023
|
sudeep
|
1704003023WL005723
|
sudeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHANDER
|
MP-04-003-023-002/872
(UDINA)
|
1704003023NRG24160920230094512
|
16/09/2023
|
alok
|
1704003023WL005723
|
alok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHANDER
|
MP-04-003-023-002/872
(UDINA)
|
1704003023NRG24160920230094511
|
16/09/2023
|
Mahendra
|
1704003023WL005723
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHANDER
|
MP-04-003-023-003/18
(UDINA)
|
1704003023NRG24160920230094513
|
16/09/2023
|
Makhan
|
1704003023WL005723
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHANDER
|
MP-04-003-023-003/262
(UDINA)
|
1704003023NRG24160920230094516
|
16/09/2023
|
ramkhilona
|
1704003023WL005723
|
ramkhilona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
ramkhilona
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHANDER
|
MP-04-003-023-003/29
(UDINA)
|
1704003023NRG24160920230094517
|
16/09/2023
|
chandrabhan
|
1704003023WL005723
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHANDER
|
MP-04-003-023-003/290
(UDINA)
|
1704003023NRG24160920230094518
|
16/09/2023
|
sanju
|
1704003023WL005723
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHANDER
|
MP-04-003-023-003/363
(UDINA)
|
1704003023NRG24160920230094519
|
16/09/2023
|
Fariyad
|
1704003023WL005723
|
Fariyad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Fariyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHANDER
|
MP-04-003-023-003/423
(UDINA)
|
1704003023NRG24160920230094520
|
16/09/2023
|
Rajendra
|
1704003023WL005723
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHANDER
|
MP-04-003-023-003/707
(UDINA)
|
1704003023NRG24160920230094521
|
16/09/2023
|
veerendr
|
1704003023WL005723
|
veerendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHANDER
|
MP-04-003-023-003/750
(UDINA)
|
1704003023NRG24160920230094522
|
16/09/2023
|
Rambabu jatav
|
1704003023WL005723
|
Rambabu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Rambabujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHANDER
|
MP-04-003-023-003/761-B
(UDINA)
|
1704003023NRG24160920230094523
|
16/09/2023
|
jitendra
|
1704003023WL005723
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHANDER
|
MP-04-003-023-003/786
(UDINA)
|
1704003023NRG24160920230094524
|
16/09/2023
|
POOJA
|
1704003023WL005723
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHANDER
|
MP-04-003-023-003/828
(UDINA)
|
1704003023NRG24160920230094526
|
16/09/2023
|
rajesh
|
1704003023WL005723
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHANDER
|
MP-04-003-023-003/867
(UDINA)
|
1704003023NRG24160920230094527
|
16/09/2023
|
ramkumar
|
1704003023WL005723
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHANDER
|
MP-04-003-023-003/898-A
(UDINA)
|
1704003023NRG24160920230094528
|
16/09/2023
|
chote singh
|
1704003023WL005723
|
chote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANDER
|
MP-04-003-031-001/100-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094021
|
16/09/2023
|
komal
|
1704003031WL005702
|
komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHANDER
|
MP-04-003-031-001/136
(METHANA-PAHUJ)
|
1704003031NRG24150920230094022
|
16/09/2023
|
baladin
|
1704003031WL005702
|
baladin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
baladin
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHANDER
|
MP-04-003-031-001/140-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094023
|
16/09/2023
|
kalicharan
|
1704003031WL005702
|
kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHANDER
|
MP-04-003-031-001/152-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094025
|
16/09/2023
|
rohit kumar savita
|
1704003031WL005702
|
rohit kumar savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rohitkumarsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHANDER
|
MP-04-003-031-001/153-B
(METHANA-PAHUJ)
|
1704003031NRG24150920230094027
|
16/09/2023
|
nandu
|
1704003031WL005702
|
nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG24150920230094028
|
16/09/2023
|
neksai
|
1704003031WL005702
|
neksai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
neksai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHANDER
|
MP-04-003-031-001/19
(METHANA-PAHUJ)
|
1704003031NRG24150920230094030
|
16/09/2023
|
viran SINGH
|
1704003031WL005702
|
viran SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
viranSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHANDER
|
MP-04-003-031-001/193-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094031
|
16/09/2023
|
sunil kumar
|
1704003031WL005702
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHANDER
|
MP-04-003-031-001/211
(METHANA-PAHUJ)
|
1704003031NRG24150920230094032
|
16/09/2023
|
kuldeep
|
1704003031WL005702
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094014
|
16/09/2023
|
vandana
|
1704003031WL005701
|
vandana
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562452
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094013
|
16/09/2023
|
veerpal
|
1704003031WL005701
|
veerpal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562452
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHANDER
|
MP-04-003-031-001/255
(METHANA-PAHUJ)
|
1704003031NRG24150920230094033
|
16/09/2023
|
Mukesh
|
1704003031WL005702
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHANDER
|
MP-04-003-031-001/320
(METHANA-PAHUJ)
|
1704003031NRG24150920230094035
|
16/09/2023
|
niraj Kushwaha
|
1704003031WL005702
|
niraj Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
nirajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHANDER
|
MP-04-003-031-001/322
(METHANA-PAHUJ)
|
1704003031NRG24150920230094036
|
16/09/2023
|
dhuvaram
|
1704003031WL005702
|
dhuvaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
dhuvaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG24150920230094038
|
16/09/2023
|
Pushpa devi
|
1704003031WL005702
|
Pushpa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG24150920230094037
|
16/09/2023
|
ramkhilavan
|
1704003031WL005702
|
ramkhilavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
ramkhilavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG24150920230094039
|
16/09/2023
|
Sachendra Kumar
|
1704003031WL005702
|
Sachendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
SachendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG24150920230094040
|
16/09/2023
|
Uma devi
|
1704003031WL005702
|
Uma devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHANDER
|
MP-04-003-031-001/332
(METHANA-PAHUJ)
|
1704003031NRG24150920230094043
|
16/09/2023
|
phool singh
|
1704003031WL005702
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHANDER
|
MP-04-003-031-001/337
(METHANA-PAHUJ)
|
1704003031NRG24150920230094044
|
16/09/2023
|
har vilash pal
|
1704003031WL005702
|
har vilash pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
harvilashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG24150920230094046
|
16/09/2023
|
Dhakeli
|
1704003031WL005702
|
Dhakeli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Dhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG24150920230094045
|
16/09/2023
|
Mohar singh
|
1704003031WL005702
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG24150920230094047
|
16/09/2023
|
betal
|
1704003031WL005702
|
betal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG24150920230094048
|
16/09/2023
|
reena
|
1704003031WL005702
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG24150920230094049
|
16/09/2023
|
ajmer singh
|
1704003031WL005702
|
ajmer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG24150920230094050
|
16/09/2023
|
rajeshwari
|
1704003031WL005702
|
rajeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHANDER
|
MP-04-003-031-001/71-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094055
|
16/09/2023
|
dinesh kumar
|
1704003031WL005702
|
dinesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-031-001/87
(METHANA-PAHUJ)
|
1704003031NRG24150920230094056
|
16/09/2023
|
guddi
|
1704003031WL005702
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094058
|
16/09/2023
|
sameena bano
|
1704003031WL005702
|
sameena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
sameenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG24150920230094057
|
16/09/2023
|
shaheed khan
|
1704003031WL005702
|
shaheed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
shaheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHANDER
|
MP-04-003-046-002/365
(SUNARI)
|
1704003046NRG24160920230094114
|
16/09/2023
|
Kamaleshee
|
1704003046WL005705
|
Kamaleshee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
Kamaleshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
155
|
BHANDER
|
MP-04-003-012-002/166
(CHANDNI)
|
1704003012NRG24160920230094222
|
16/09/2023
|
shyam varhar
|
1704003012WL005712
|
shyam varhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562452
|
|
shyamvarhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHANDER
|
MP-04-003-023-003/903
(UDINA)
|
1704003023NRG24160920230094529
|
16/09/2023
|
Khalil khan
|
1704003023WL005723
|
Khalil khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
Khalilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG24150920230094010
|
16/09/2023
|
jagdish
|
1704003031WL005701
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG24150920230094020
|
16/09/2023
|
poonam jha
|
1704003031WL005701
|
poonam jha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562452
|
|
poonamjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG24150920230094019
|
16/09/2023
|
raghvendra singh jha
|
1704003031WL005701
|
raghvendra singh jha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562452
|
|
raghvendrasinghjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
160
|
BHANDER
|
MP-04-003-004-002/640
(RICHHORA)
|
1704003004NRG24160920230094412
|
16/09/2023
|
Beeran Singh
|
1704003004WL005719
|
Beeran Singh
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562452
|
|
BeeranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216801
|
216801
|
|
|
|
|
|
|
|