|
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-05-008-065-001/209-A
(GUGRI)
|
1705008065NRG24010120241222034
|
02/01/2024
|
girwar lodhi
|
1705008065WL041584
|
girwar lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
girwarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-065-002/209
(GUGRI)
|
1705008065NRG24010120241222044
|
02/01/2024
|
Rambilas lodhi
|
1705008065WL041584
|
Rambilas lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Rambilaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-002-001/102-A
(MASARI)
|
1705008002NRG24010120241221342
|
02/01/2024
|
kanchan
|
1705008002WL041563
|
kanchan
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-002-001/118-A
(MASARI)
|
1705008002NRG24010120241221344
|
02/01/2024
|
Preeti
|
1705008002WL041563
|
Preeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANIYADHANA
|
MP-05-008-002-002/113-A
(MASARI)
|
1705008002NRG24010120241221346
|
02/01/2024
|
jyoti
|
1705008002WL041563
|
jyoti
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24010120241220964
|
02/01/2024
|
kala
|
1705008023WL041546
|
kala
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24010120241220963
|
02/01/2024
|
prakas
|
1705008023WL041546
|
prakas
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
prakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-002/111
(GOLAKOT)
|
1705008023NRG24010120241220965
|
02/01/2024
|
sirju
|
1705008023WL041546
|
sirju
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
sirju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-065-001/408
(GUGRI)
|
1705008065NRG24010120241222041
|
02/01/2024
|
Uttam Singh
|
1705008065WL041584
|
Uttam Singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-002-001/101
(MASARI)
|
1705008002NRG24010120241221341
|
02/01/2024
|
rani
|
1705008002WL041563
|
rani
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-057-001/17-C
(KYARA)
|
1705008057NRG24010120241221713
|
02/01/2024
|
matadin
|
1705008057WL041572
|
matadin
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
matadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KHANIYADHANA
|
MP-05-008-057-001/305-A
(KYARA)
|
1705008057NRG24010120241221722
|
02/01/2024
|
arvind
|
1705008057WL041572
|
arvind
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-065-001/103-A
(GUGRI)
|
1705008065NRG24010120241222033
|
02/01/2024
|
Sunil Prajapati
|
1705008065WL041584
|
Sunil Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
SunilPrajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-065-001/410
(GUGRI)
|
1705008065NRG24010120241222042
|
02/01/2024
|
Jagannath sahariya
|
1705008065WL041584
|
Jagannath sahariya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Jagannathsahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-002-002/599
(MASARI)
|
1705008002NRG24010120241221289
|
02/01/2024
|
Balla
|
1705008002WL041560
|
Balla
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Balla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-065-001/319
(GUGRI)
|
1705008065NRG24010120241222035
|
02/01/2024
|
Abjendra lodhi
|
1705008065WL041584
|
Abjendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Abjendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-002-001/121
(MASARI)
|
1705008002NRG24010120241221254
|
02/01/2024
|
dharmendra
|
1705008002WL041560
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-002-001/636
(MASARI)
|
1705008002NRG24010120241221345
|
02/01/2024
|
Ravina
|
1705008002WL041563
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-002-002/152
(MASARI)
|
1705008002NRG24010120241221270
|
02/01/2024
|
raghuraj
|
1705008002WL041560
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHANIYADHANA
|
MP-05-008-002-002/550
(MASARI)
|
1705008002NRG24010120241221349
|
02/01/2024
|
kirshna
|
1705008002WL041563
|
kirshna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
kirshna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KHANIYADHANA
|
MP-05-008-002-002/583
(MASARI)
|
1705008002NRG24010120241221350
|
02/01/2024
|
jitendra
|
1705008002WL041563
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-002-002/600
(MASARI)
|
1705008002NRG24010120241221290
|
02/01/2024
|
Ramsingh
|
1705008002WL041560
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-002-004/40-A
(MASARI)
|
1705008002NRG24010120241221361
|
02/01/2024
|
hareebhan
|
1705008002WL041563
|
hareebhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
hareebhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-002-004/532
(MASARI)
|
1705008002NRG24010120241221331
|
02/01/2024
|
Rama
|
1705008002WL041562
|
Rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-002-004/533
(MASARI)
|
1705008002NRG24010120241221332
|
02/01/2024
|
Singram
|
1705008002WL041562
|
Singram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Singram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANIYADHANA
|
MP-05-008-002-004/583
(MASARI)
|
1705008002NRG24010120241221333
|
02/01/2024
|
Parvati
|
1705008002WL041562
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANIYADHANA
|
MP-05-008-002-004/600
(MASARI)
|
1705008002NRG24010120241221334
|
02/01/2024
|
Pachiya
|
1705008002WL041562
|
Pachiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Pachiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANIYADHANA
|
MP-05-008-002-004/639
(MASARI)
|
1705008002NRG24010120241221363
|
02/01/2024
|
kalavati
|
1705008002WL041563
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANIYADHANA
|
MP-05-008-057-001/111
(KYARA)
|
1705008057NRG24010120241221709
|
02/01/2024
|
brajlal
|
1705008057WL041572
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-057-001/12-A
(KYARA)
|
1705008057NRG24010120241221710
|
02/01/2024
|
SHYAMLAL
|
1705008057WL041572
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KHANIYADHANA
|
MP-05-008-057-001/12-A
(KYARA)
|
1705008057NRG24010120241221711
|
02/01/2024
|
SIRKU
|
1705008057WL041572
|
SIRKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-057-001/133-A
(KYARA)
|
1705008057NRG24010120241221712
|
02/01/2024
|
premnarayan
|
1705008057WL041572
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KHANIYADHANA
|
MP-05-008-057-001/17-C
(KYARA)
|
1705008057NRG24010120241221714
|
02/01/2024
|
NEETU
|
1705008057WL041572
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
NEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-057-001/19-C
(KYARA)
|
1705008057NRG24010120241221715
|
02/01/2024
|
rina
|
1705008057WL041572
|
rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-057-001/284
(KYARA)
|
1705008057NRG24010120241221716
|
02/01/2024
|
RAMJI
|
1705008057WL041572
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-057-001/284
(KYARA)
|
1705008057NRG24010120241221717
|
02/01/2024
|
rekha
|
1705008057WL041572
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-057-001/296
(KYARA)
|
1705008057NRG24010120241221718
|
02/01/2024
|
sukhavati
|
1705008057WL041572
|
sukhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-057-001/297
(KYARA)
|
1705008057NRG24010120241221719
|
02/01/2024
|
kaluram
|
1705008057WL041572
|
kaluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-057-001/305-A
(KYARA)
|
1705008057NRG24010120241221721
|
02/01/2024
|
rachku
|
1705008057WL041572
|
rachku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
rachku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-057-001/305-A
(KYARA)
|
1705008057NRG24010120241221720
|
02/01/2024
|
ramgopal
|
1705008057WL041572
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-057-001/338-A
(KYARA)
|
1705008057NRG24010120241221723
|
02/01/2024
|
Jagat singh
|
1705008057WL041572
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-057-001/359-A
(KYARA)
|
1705008057NRG24010120241221724
|
02/01/2024
|
Rajesh koli
|
1705008057WL041572
|
Rajesh koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Rajeshkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-057-001/361-A
(KYARA)
|
1705008057NRG24010120241221725
|
02/01/2024
|
hanumat
|
1705008057WL041572
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
hanumat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-057-001/362-A
(KYARA)
|
1705008057NRG24010120241221727
|
02/01/2024
|
DATAR
|
1705008057WL041572
|
DATAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
DATAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-057-001/365
(KYARA)
|
1705008057NRG24010120241221728
|
02/01/2024
|
ARVIND
|
1705008057WL041572
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-057-001/385
(KYARA)
|
1705008057NRG24010120241221729
|
02/01/2024
|
priyanka lodhi
|
1705008057WL041572
|
priyanka lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-057-001/412-C
(KYARA)
|
1705008057NRG24010120241221730
|
02/01/2024
|
KERAN
|
1705008057WL041572
|
KERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
KERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-057-001/412-C
(KYARA)
|
1705008057NRG24010120241221731
|
02/01/2024
|
PRABHA
|
1705008057WL041572
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-057-001/672
(KYARA)
|
1705008057NRG24010120241221732
|
02/01/2024
|
NEERAJ
|
1705008057WL041572
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-057-001/716
(KYARA)
|
1705008057NRG24010120241221733
|
02/01/2024
|
HIRDESH
|
1705008057WL041572
|
HIRDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
HIRDESH
|
UCO BANK(607066)
|
|
51
|
KHANIYADHANA
|
MP-05-008-057-001/98-A
(KYARA)
|
1705008057NRG24010120241221735
|
02/01/2024
|
UDAYCHAND
|
1705008057WL041572
|
UDAYCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
UDAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-065-001/364
(GUGRI)
|
1705008065NRG24010120241222038
|
02/01/2024
|
rajendra lodhi
|
1705008065WL041584
|
rajendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
rajendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-065-002/19
(GUGRI)
|
1705008065NRG24010120241222043
|
02/01/2024
|
Ramesh
|
1705008065WL041584
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742374606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-065-002/35
(GUGRI)
|
1705008065NRG24010120241222046
|
02/01/2024
|
KOMAL
|
1705008065WL041584
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-002-001/104
(MASARI)
|
1705008002NRG24010120241221343
|
02/01/2024
|
Ankit
|
1705008002WL041563
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-002-001/126
(MASARI)
|
1705008002NRG24010120241221255
|
02/01/2024
|
Devindra
|
1705008002WL041560
|
Devindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANIYADHANA
|
MP-05-008-002-001/3
(MASARI)
|
1705008002NRG24010120241221256
|
02/01/2024
|
RATI
|
1705008002WL041560
|
RATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-002-001/3-A
(MASARI)
|
1705008002NRG24010120241221319
|
02/01/2024
|
parmal
|
1705008002WL041562
|
parmal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHANIYADHANA
|
MP-05-008-002-001/32
(MASARI)
|
1705008002NRG24010120241221257
|
02/01/2024
|
haribhan
|
1705008002WL041560
|
haribhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHANIYADHANA
|
MP-05-008-002-001/35
(MASARI)
|
1705008002NRG24010120241221258
|
02/01/2024
|
Bhura
|
1705008002WL041560
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANIYADHANA
|
MP-05-008-002-001/41-D
(MASARI)
|
1705008002NRG24010120241221259
|
02/01/2024
|
raju
|
1705008002WL041560
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-002-001/41-D
(MASARI)
|
1705008002NRG24010120241221260
|
02/01/2024
|
Vainee
|
1705008002WL041560
|
Vainee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Vainee
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-002-001/42
(MASARI)
|
1705008002NRG24010120241221261
|
02/01/2024
|
jagdesh
|
1705008002WL041560
|
jagdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-002-001/49
(MASARI)
|
1705008002NRG24010120241221262
|
02/01/2024
|
Sachin
|
1705008002WL041560
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-002-001/6
(MASARI)
|
1705008002NRG24010120241221263
|
02/01/2024
|
Netram
|
1705008002WL041560
|
Netram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-002-001/630-B
(MASARI)
|
1705008002NRG24010120241221264
|
02/01/2024
|
saurav
|
1705008002WL041560
|
saurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
saurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-002-001/639
(MASARI)
|
1705008002NRG24010120241221265
|
02/01/2024
|
dinesh
|
1705008002WL041560
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-002-001/640
(MASARI)
|
1705008002NRG24010120241221266
|
02/01/2024
|
seema
|
1705008002WL041560
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-002-001/641-A
(MASARI)
|
1705008002NRG24010120241221267
|
02/01/2024
|
varsha
|
1705008002WL041560
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-002-001/642
(MASARI)
|
1705008002NRG24010120241221320
|
02/01/2024
|
Uma
|
1705008002WL041562
|
Uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-002-001/65-C
(MASARI)
|
1705008002NRG24010120241221268
|
02/01/2024
|
jaypal
|
1705008002WL041560
|
jaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-002-001/7-A
(MASARI)
|
1705008002NRG24010120241221321
|
02/01/2024
|
rajni
|
1705008002WL041562
|
rajni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-002-001/7-B
(MASARI)
|
1705008002NRG24010120241221322
|
02/01/2024
|
chhaya
|
1705008002WL041562
|
chhaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-002-001/7-C
(MASARI)
|
1705008002NRG24010120241221323
|
02/01/2024
|
ritu
|
1705008002WL041562
|
ritu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHANIYADHANA
|
MP-05-008-002-001/7-D
(MASARI)
|
1705008002NRG24010120241221324
|
02/01/2024
|
guddi
|
1705008002WL041562
|
guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-002-002/103
(MASARI)
|
1705008002NRG24010120241221269
|
02/01/2024
|
Vikesh
|
1705008002WL041560
|
Vikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-002-002/200
(MASARI)
|
1705008002NRG24010120241221271
|
02/01/2024
|
pataiya
|
1705008002WL041560
|
pataiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
pataiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-002-002/203
(MASARI)
|
1705008002NRG24010120241221272
|
02/01/2024
|
Rajnee
|
1705008002WL041560
|
Rajnee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-002-002/207
(MASARI)
|
1705008002NRG24010120241221273
|
02/01/2024
|
Kasturi
|
1705008002WL041560
|
Kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-002-002/24
(MASARI)
|
1705008002NRG24010120241221274
|
02/01/2024
|
Rati
|
1705008002WL041560
|
Rati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Rati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-002-002/28-D
(MASARI)
|
1705008002NRG24010120241221275
|
02/01/2024
|
Siyaram
|
1705008002WL041560
|
Siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-002-002/31
(MASARI)
|
1705008002NRG24010120241221276
|
02/01/2024
|
Rambabu
|
1705008002WL041560
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-002-002/32-A
(MASARI)
|
1705008002NRG24010120241221277
|
02/01/2024
|
Karan
|
1705008002WL041560
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-002-002/33
(MASARI)
|
1705008002NRG24010120241221278
|
02/01/2024
|
Savitri
|
1705008002WL041560
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANIYADHANA
|
MP-05-008-002-002/38
(MASARI)
|
1705008002NRG24010120241221279
|
02/01/2024
|
Sakhi
|
1705008002WL041560
|
Sakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Sakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-002-002/40
(MASARI)
|
1705008002NRG24010120241221280
|
02/01/2024
|
Pehlad
|
1705008002WL041560
|
Pehlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Pehlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-002-002/48
(MASARI)
|
1705008002NRG24010120241221281
|
02/01/2024
|
Ramkishan
|
1705008002WL041560
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-002-002/49
(MASARI)
|
1705008002NRG24010120241221282
|
02/01/2024
|
Sirnam
|
1705008002WL041560
|
Sirnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANIYADHANA
|
MP-05-008-002-002/504-A
(MASARI)
|
1705008002NRG24010120241221347
|
02/01/2024
|
Ashok
|
1705008002WL041563
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-002-002/541
(MASARI)
|
1705008002NRG24010120241221348
|
02/01/2024
|
Priyank
|
1705008002WL041563
|
Priyank
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Priyank
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-002-002/543
(MASARI)
|
1705008002NRG24010120241221283
|
02/01/2024
|
Mahesh
|
1705008002WL041560
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-002-002/551
(MASARI)
|
1705008002NRG24010120241221284
|
02/01/2024
|
Julab
|
1705008002WL041560
|
Julab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Julab
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHANIYADHANA
|
MP-05-008-002-002/553
(MASARI)
|
1705008002NRG24010120241221285
|
02/01/2024
|
Jasman
|
1705008002WL041560
|
Jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHANIYADHANA
|
MP-05-008-002-002/565
(MASARI)
|
1705008002NRG24010120241221286
|
02/01/2024
|
Dipak
|
1705008002WL041560
|
Dipak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-002-002/582
(MASARI)
|
1705008002NRG24010120241221325
|
02/01/2024
|
Akhlesh
|
1705008002WL041562
|
Akhlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHANIYADHANA
|
MP-05-008-002-002/586
(MASARI)
|
1705008002NRG24010120241221326
|
02/01/2024
|
Rekha
|
1705008002WL041562
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-002-002/590
(MASARI)
|
1705008002NRG24010120241221287
|
02/01/2024
|
Muniya
|
1705008002WL041560
|
Muniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHANIYADHANA
|
MP-05-008-002-002/595
(MASARI)
|
1705008002NRG24010120241221288
|
02/01/2024
|
Radha
|
1705008002WL041560
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-002-002/601
(MASARI)
|
1705008002NRG24010120241221291
|
02/01/2024
|
Rachna
|
1705008002WL041560
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-002-002/601-A
(MASARI)
|
1705008002NRG24010120241221292
|
02/01/2024
|
Ganeshi
|
1705008002WL041560
|
Ganeshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHANIYADHANA
|
MP-05-008-002-002/606
(MASARI)
|
1705008002NRG24010120241221327
|
02/01/2024
|
Guddi
|
1705008002WL041562
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-002-002/606-A
(MASARI)
|
1705008002NRG24010120241221328
|
02/01/2024
|
Dhanku
|
1705008002WL041562
|
Dhanku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374606
|
|
Dhanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-002-002/606-B
(MASARI)
|
1705008002NRG24010120241221329
|
02/01/2024
|
Nayaran
|
1705008002WL041562
|
Nayaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Nayaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHANIYADHANA
|
MP-05-008-002-002/710
(MASARI)
|
1705008002NRG24010120241221351
|
02/01/2024
|
Arushi
|
1705008002WL041563
|
Arushi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Arushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHANIYADHANA
|
MP-05-008-002-002/712
(MASARI)
|
1705008002NRG24010120241221352
|
02/01/2024
|
sukhvati
|
1705008002WL041563
|
sukhvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANIYADHANA
|
MP-05-008-002-002/713
(MASARI)
|
1705008002NRG24010120241221353
|
02/01/2024
|
anurag
|
1705008002WL041563
|
anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANIYADHANA
|
MP-05-008-002-002/715
(MASARI)
|
1705008002NRG24010120241221354
|
02/01/2024
|
simmi
|
1705008002WL041563
|
simmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
simmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANIYADHANA
|
MP-05-008-002-002/79
(MASARI)
|
1705008002NRG24010120241221355
|
02/01/2024
|
kelash
|
1705008002WL041563
|
kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-002-002/790
(MASARI)
|
1705008002NRG24010120241221356
|
02/01/2024
|
Sheelkumar
|
1705008002WL041563
|
Sheelkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHANIYADHANA
|
MP-05-008-002-002/793-B
(MASARI)
|
1705008002NRG24010120241221357
|
02/01/2024
|
ajaybeer
|
1705008002WL041563
|
ajaybeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
ajaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-002-002/794
(MASARI)
|
1705008002NRG24010120241221358
|
02/01/2024
|
brajesh
|
1705008002WL041563
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHANIYADHANA
|
MP-05-008-002-002/794-A
(MASARI)
|
1705008002NRG24010120241221359
|
02/01/2024
|
airvind
|
1705008002WL041563
|
airvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
airvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANIYADHANA
|
MP-05-008-002-002/795
(MASARI)
|
1705008002NRG24010120241221360
|
02/01/2024
|
satendrs
|
1705008002WL041563
|
satendrs
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
satendrs
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-002-002/796
(MASARI)
|
1705008002NRG24010120241221330
|
02/01/2024
|
babu
|
1705008002WL041562
|
babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-002-004/539-A
(MASARI)
|
1705008002NRG24010120241221362
|
02/01/2024
|
Arti
|
1705008002WL041563
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-002-004/73-A
(MASARI)
|
1705008002NRG24010120241221335
|
02/01/2024
|
Roovi
|
1705008002WL041562
|
Roovi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Roovi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-002-004/73-B
(MASARI)
|
1705008002NRG24010120241221336
|
02/01/2024
|
Abhisek
|
1705008002WL041562
|
Abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-002-004/784
(MASARI)
|
1705008002NRG24010120241221337
|
02/01/2024
|
Golu
|
1705008002WL041562
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHANIYADHANA
|
MP-05-008-002-004/785
(MASARI)
|
1705008002NRG24010120241221338
|
02/01/2024
|
Thansingh
|
1705008002WL041562
|
Thansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-002-004/785-A
(MASARI)
|
1705008002NRG24010120241221339
|
02/01/2024
|
Minni
|
1705008002WL041562
|
Minni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Minni
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANIYADHANA
|
MP-05-008-002-004/786
(MASARI)
|
1705008002NRG24010120241221340
|
02/01/2024
|
Lallu
|
1705008002WL041562
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANIYADHANA
|
MP-05-008-002-004/787
(MASARI)
|
1705008002NRG24010120241221364
|
02/01/2024
|
Kamlesh bai
|
1705008002WL041563
|
Kamlesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
123
|
KHANIYADHANA
|
MP-05-008-057-001/362-A
(KYARA)
|
1705008057NRG24010120241221726
|
02/01/2024
|
vaijanti
|
1705008057WL041572
|
vaijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
vaijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-057-001/808-C
(KYARA)
|
1705008057NRG24010120241221734
|
02/01/2024
|
Aman
|
1705008057WL041572
|
Aman
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374606
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-065-001/319
(GUGRI)
|
1705008065NRG24010120241222036
|
02/01/2024
|
Shashi devi
|
1705008065WL041584
|
Shashi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-065-001/357-C
(GUGRI)
|
1705008065NRG24010120241222037
|
02/01/2024
|
umesh banshkar
|
1705008065WL041584
|
umesh banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
umeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-065-001/364
(GUGRI)
|
1705008065NRG24010120241222039
|
02/01/2024
|
reena lodhi
|
1705008065WL041584
|
reena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
reenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-065-001/401-A
(GUGRI)
|
1705008065NRG24010120241222040
|
02/01/2024
|
Shobharam vanshkar
|
1705008065WL041584
|
Shobharam vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
Shobharamvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-065-002/300-A
(GUGRI)
|
1705008065NRG24010120241222045
|
02/01/2024
|
gita
|
1705008065WL041584
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-065-002/387-B
(GUGRI)
|
1705008065NRG24010120241222047
|
02/01/2024
|
jitendra lodhi
|
1705008065WL041584
|
jitendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
jitendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-065-002/387-B
(GUGRI)
|
1705008065NRG24010120241222048
|
02/01/2024
|
jyanti lodhi
|
1705008065WL041584
|
jyanti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
jyantilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-065-002/387-C
(GUGRI)
|
1705008065NRG24010120241222049
|
02/01/2024
|
hemant lodhi
|
1705008065WL041584
|
hemant lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374606
|
|
hemantlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170612
|
170612
|
|
|
|
|
|
|
|