|
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-05-008-023-003/437
(GOLAKOT)
|
1705008093NRG25150520240214767
|
16/05/2024
|
srvak adiwasi
|
1705008093WL009466
|
srvak adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
srvakadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-003/439
(GOLAKOT)
|
1705008093NRG25150520240214774
|
16/05/2024
|
ravi adiwasi
|
1705008093WL009467
|
ravi adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
raviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-003/449
(GOLAKOT)
|
1705008093NRG25150520240214781
|
16/05/2024
|
sunil adiwasi
|
1705008093WL009468
|
sunil adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
suniladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-038-002/14-B
(BUKARRA)
|
1705008093NRG25150520240214769
|
16/05/2024
|
nawal
|
1705008093WL009466
|
nawal
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
nawal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-038-002/15-A
(BUKARRA)
|
1705008093NRG25150520240214762
|
16/05/2024
|
ranjna
|
1705008093WL009465
|
ranjna
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
ranjna
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-038-002/16
(BUKARRA)
|
1705008093NRG25150520240214775
|
16/05/2024
|
ramesh
|
1705008093WL009467
|
ramesh
|
00354
|
PUNB0256700
|
2916
|
2916
|
Rejected
|
22/05/2024
|
|
022299642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-038-002/18-A
(BUKARRA)
|
1705008093NRG25150520240214763
|
16/05/2024
|
preeti
|
1705008093WL009465
|
preeti
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-038-002/18-A
(BUKARRA)
|
1705008093NRG25150520240214764
|
16/05/2024
|
preeti adiwasi
|
1705008093WL009465
|
preeti adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
preetiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-038-002/313
(BUKARRA)
|
1705008093NRG25150520240214782
|
16/05/2024
|
lalliram
|
1705008093WL009468
|
lalliram
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
lalliram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-038-002/315
(BUKARRA)
|
1705008093NRG25150520240214786
|
16/05/2024
|
pappu
|
1705008093WL009469
|
pappu
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-038-002/5
(BUKARRA)
|
1705008093NRG25150520240214784
|
16/05/2024
|
RAMDEVI
|
1705008093WL009468
|
RAMDEVI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
RAMDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-038-002/561
(BUKARRA)
|
1705008093NRG25150520240214778
|
16/05/2024
|
gora adiwasi
|
1705008093WL009467
|
gora adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
goraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-038-002/6-B
(BUKARRA)
|
1705008093NRG25150520240214789
|
16/05/2024
|
naina
|
1705008093WL009469
|
naina
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
naina
|
CANARA BANK(508532)
|
|
14
|
KHANIYADHANA
|
MP-05-008-038-002/6-B
(BUKARRA)
|
1705008093NRG25150520240214788
|
16/05/2024
|
rajkumar
|
1705008093WL009469
|
rajkumar
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-038-002/8
(BUKARRA)
|
1705008093NRG25150520240214785
|
16/05/2024
|
bhori bai
|
1705008093WL009468
|
bhori bai
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
bhoribai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-038-002/8-D
(BUKARRA)
|
1705008093NRG25150520240214779
|
16/05/2024
|
gajram
|
1705008093WL009467
|
gajram
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-038-002/8-D
(BUKARRA)
|
1705008093NRG25150520240214780
|
16/05/2024
|
rajesh
|
1705008093WL009467
|
rajesh
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-038-002/9
(BUKARRA)
|
1705008093NRG25150520240214790
|
16/05/2024
|
desraj
|
1705008093WL009469
|
desraj
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
desraj
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-038-002/9
(BUKARRA)
|
1705008093NRG25150520240214791
|
16/05/2024
|
desraj
|
1705008093WL009469
|
desraj
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
desraj
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-042-002/760
(NADANVARA)
|
1705008042NRG25160520240217616
|
16/05/2024
|
rajpal adiwasi
|
1705008042WL009572
|
rajpal adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
rajpaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-042-002/809
(NADANVARA)
|
1705008042NRG25160520240217617
|
16/05/2024
|
ramdas
|
1705008042WL009572
|
ramdas
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-042-002/814
(NADANVARA)
|
1705008042NRG25160520240217619
|
16/05/2024
|
pahalvan
|
1705008042WL009572
|
pahalvan
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-038-002/311
(BUKARRA)
|
1705008093NRG25150520240214776
|
16/05/2024
|
harcharan
|
1705008093WL009467
|
harcharan
|
00415
|
SBIN0010853
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-003/438
(GOLAKOT)
|
1705008093NRG25150520240214768
|
16/05/2024
|
gora bai
|
1705008093WL009466
|
gora bai
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-038-002/14-A
(BUKARRA)
|
1705008093NRG25150520240214760
|
16/05/2024
|
doulat
|
1705008093WL009465
|
doulat
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-038-002/15-A
(BUKARRA)
|
1705008093NRG25150520240214761
|
16/05/2024
|
pawan
|
1705008093WL009465
|
pawan
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-038-002/18-B
(BUKARRA)
|
1705008093NRG25150520240214765
|
16/05/2024
|
khemraj
|
1705008093WL009465
|
khemraj
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-038-002/18-C
(BUKARRA)
|
1705008093NRG25150520240214766
|
16/05/2024
|
hardyal
|
1705008093WL009465
|
hardyal
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-038-002/305
(BUKARRA)
|
1705008093NRG25150520240214770
|
16/05/2024
|
lal singh
|
1705008093WL009466
|
lal singh
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-038-002/305
(BUKARRA)
|
1705008093NRG25150520240214771
|
16/05/2024
|
sunita
|
1705008093WL009466
|
sunita
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-038-002/306
(BUKARRA)
|
1705008093NRG25150520240214772
|
16/05/2024
|
bhola
|
1705008093WL009466
|
bhola
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-038-002/311
(BUKARRA)
|
1705008093NRG25150520240214777
|
16/05/2024
|
pushpa
|
1705008093WL009467
|
pushpa
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-038-002/313-A
(BUKARRA)
|
1705008093NRG25150520240214783
|
16/05/2024
|
aasharam
|
1705008093WL009468
|
aasharam
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-038-002/7-A
(BUKARRA)
|
1705008093NRG25150520240214773
|
16/05/2024
|
RAMMILAN
|
1705008093WL009466
|
RAMMILAN
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-042-002/22
(NADANVARA)
|
1705008042NRG25160520240217608
|
16/05/2024
|
amla
|
1705008042WL009571
|
amla
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
amla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-042-002/32-B
(NADANVARA)
|
1705008042NRG25160520240217614
|
16/05/2024
|
SUNEEL
|
1705008042WL009572
|
SUNEEL
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-042-002/361
(NADANVARA)
|
1705008042NRG25160520240217609
|
16/05/2024
|
mihilal
|
1705008042WL009571
|
mihilal
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-042-002/362
(NADANVARA)
|
1705008042NRG25160520240217610
|
16/05/2024
|
mohanlal adiwasi
|
1705008042WL009571
|
mohanlal adiwasi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
mohanlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-042-002/364
(NADANVARA)
|
1705008042NRG25160520240217615
|
16/05/2024
|
gyashi adiwasi
|
1705008042WL009572
|
gyashi adiwasi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
gyashiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-042-002/761
(NADANVARA)
|
1705008042NRG25160520240217611
|
16/05/2024
|
rajdhar adiwasi
|
1705008042WL009571
|
rajdhar adiwasi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
rajdharadiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-042-002/812
(NADANVARA)
|
1705008042NRG25160520240217618
|
16/05/2024
|
anguri
|
1705008042WL009572
|
anguri
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-042-002/812
(NADANVARA)
|
1705008042NRG25160520240217612
|
16/05/2024
|
narendra
|
1705008042WL009571
|
narendra
|
00415
|
SBIN0030152
|
243
|
243
|
Processed
|
22/05/2024
|
|
022299642
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANIYADHANA
|
MP-05-008-042-002/817
(NADANVARA)
|
1705008042NRG25160520240217613
|
16/05/2024
|
indar
|
1705008042WL009571
|
indar
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-002-001/32-B
(MASARI)
|
1705008002NRG25150520240215316
|
16/05/2024
|
Surakcha
|
1705008002WL009475
|
Surakcha
|
00415
|
SBIN0030519
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Surakcha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-002-001/121
(MASARI)
|
1705008002NRG25150520240215310
|
16/05/2024
|
dharmendra
|
1705008002WL009475
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-002-001/129
(MASARI)
|
1705008002NRG25150520240215312
|
16/05/2024
|
jitendra
|
1705008002WL009475
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-002-001/32-A
(MASARI)
|
1705008002NRG25150520240215315
|
16/05/2024
|
Ajay
|
1705008002WL009475
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-002-002/152
(MASARI)
|
1705008002NRG25150520240215323
|
16/05/2024
|
raghuraj
|
1705008002WL009475
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHANIYADHANA
|
MP-05-008-002-002/726
(MASARI)
|
1705008002NRG25150520240215339
|
16/05/2024
|
Bundel
|
1705008002WL009475
|
Bundel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHANIYADHANA
|
MP-05-008-002-003/172
(MASARI)
|
1705008002NRG25150520240215342
|
16/05/2024
|
Bhahaddur
|
1705008002WL009475
|
Bhahaddur
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Bhahaddur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-002-003/174
(MASARI)
|
1705008002NRG25150520240215343
|
16/05/2024
|
Piranha singh
|
1705008002WL009475
|
Piranha singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Piranhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHANIYADHANA
|
MP-05-008-072-001/435
(CHANDUPAHADI)
|
1705008072NRG25160520240216488
|
16/05/2024
|
jamma
|
1705008072WL009501
|
jamma
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
jamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-072-001/437
(CHANDUPAHADI)
|
1705008072NRG25160520240216487
|
16/05/2024
|
raghuvar
|
1705008072WL009500
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
raghuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-002-001/1
(MASARI)
|
1705008002NRG25150520240215307
|
16/05/2024
|
lakshman
|
1705008002WL009475
|
lakshman
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-002-001/104
(MASARI)
|
1705008002NRG25150520240215308
|
16/05/2024
|
Ankit
|
1705008002WL009475
|
Ankit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-002-001/126
(MASARI)
|
1705008002NRG25150520240215311
|
16/05/2024
|
Devindra
|
1705008002WL009475
|
Devindra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANIYADHANA
|
MP-05-008-002-001/3
(MASARI)
|
1705008002NRG25150520240215313
|
16/05/2024
|
RATI
|
1705008002WL009475
|
RATI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-002-001/32
(MASARI)
|
1705008002NRG25150520240215314
|
16/05/2024
|
haribhan
|
1705008002WL009475
|
haribhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHANIYADHANA
|
MP-05-008-002-001/41-D
(MASARI)
|
1705008002NRG25150520240215317
|
16/05/2024
|
raju
|
1705008002WL009475
|
raju
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHANIYADHANA
|
MP-05-008-002-001/41-D
(MASARI)
|
1705008002NRG25150520240215318
|
16/05/2024
|
Vainee
|
1705008002WL009475
|
Vainee
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Vainee
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANIYADHANA
|
MP-05-008-002-001/42
(MASARI)
|
1705008002NRG25150520240215319
|
16/05/2024
|
jagdesh
|
1705008002WL009475
|
jagdesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-002-001/49
(MASARI)
|
1705008002NRG25150520240215320
|
16/05/2024
|
Sachin
|
1705008002WL009475
|
Sachin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-002-002/103
(MASARI)
|
1705008002NRG25150520240215321
|
16/05/2024
|
Vikesh
|
1705008002WL009475
|
Vikesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-002-002/107
(MASARI)
|
1705008002NRG25150520240215322
|
16/05/2024
|
mitlesh
|
1705008002WL009475
|
mitlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-002-002/24
(MASARI)
|
1705008002NRG25150520240215324
|
16/05/2024
|
Rati
|
1705008002WL009475
|
Rati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Rati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-002-002/28-D
(MASARI)
|
1705008002NRG25150520240215325
|
16/05/2024
|
Siyaram
|
1705008002WL009475
|
Siyaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-002-002/38
(MASARI)
|
1705008002NRG25150520240215326
|
16/05/2024
|
Sakhi
|
1705008002WL009475
|
Sakhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Sakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-002-002/504-A
(MASARI)
|
1705008002NRG25150520240215327
|
16/05/2024
|
Ashok
|
1705008002WL009475
|
Ashok
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-002-002/517
(MASARI)
|
1705008002NRG25150520240215328
|
16/05/2024
|
Aaneta
|
1705008002WL009475
|
Aaneta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Aaneta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-002-002/541
(MASARI)
|
1705008002NRG25150520240215329
|
16/05/2024
|
Priyank
|
1705008002WL009475
|
Priyank
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Priyank
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-002-002/590
(MASARI)
|
1705008002NRG25150520240215330
|
16/05/2024
|
Muniya
|
1705008002WL009475
|
Muniya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-002-002/608
(MASARI)
|
1705008002NRG25150520240215331
|
16/05/2024
|
Suneel
|
1705008002WL009475
|
Suneel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-002-002/69
(MASARI)
|
1705008002NRG25150520240215332
|
16/05/2024
|
Shanti
|
1705008002WL009475
|
Shanti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-002-002/696
(MASARI)
|
1705008002NRG25150520240215333
|
16/05/2024
|
Balram
|
1705008002WL009475
|
Balram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHANIYADHANA
|
MP-05-008-002-002/701
(MASARI)
|
1705008002NRG25150520240215334
|
16/05/2024
|
Pawan
|
1705008002WL009475
|
Pawan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-002-002/710
(MASARI)
|
1705008002NRG25150520240215335
|
16/05/2024
|
Arushi
|
1705008002WL009475
|
Arushi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Arushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-002-002/712
(MASARI)
|
1705008002NRG25150520240215336
|
16/05/2024
|
sukhvati
|
1705008002WL009475
|
sukhvati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-002-002/713
(MASARI)
|
1705008002NRG25150520240215337
|
16/05/2024
|
anurag
|
1705008002WL009475
|
anurag
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-002-002/715
(MASARI)
|
1705008002NRG25150520240215338
|
16/05/2024
|
simmi
|
1705008002WL009475
|
simmi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
simmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-002-002/79
(MASARI)
|
1705008002NRG25150520240215340
|
16/05/2024
|
kelash
|
1705008002WL009475
|
kelash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-002-002/790
(MASARI)
|
1705008002NRG25150520240215341
|
16/05/2024
|
Sheelkumar
|
1705008002WL009475
|
Sheelkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-002-003/174
(MASARI)
|
1705008002NRG25150520240215344
|
16/05/2024
|
Kabola
|
1705008002WL009475
|
Kabola
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Kabola
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-002-003/275
(MASARI)
|
1705008002NRG25150520240215345
|
16/05/2024
|
Ramsingh
|
1705008002WL009475
|
Ramsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-002-003/277
(MASARI)
|
1705008002NRG25150520240215346
|
16/05/2024
|
Badal
|
1705008002WL009475
|
Badal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANIYADHANA
|
MP-05-008-002-003/281
(MASARI)
|
1705008002NRG25150520240215347
|
16/05/2024
|
Indrbhan
|
1705008002WL009475
|
Indrbhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Indrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-002-003/283
(MASARI)
|
1705008002NRG25150520240215348
|
16/05/2024
|
Banti
|
1705008002WL009475
|
Banti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-002-003/285
(MASARI)
|
1705008002NRG25150520240215349
|
16/05/2024
|
Golu bai
|
1705008002WL009475
|
Golu bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Golubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-002-003/287
(MASARI)
|
1705008002NRG25150520240215350
|
16/05/2024
|
Jaypal
|
1705008002WL009475
|
Jaypal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANIYADHANA
|
MP-05-008-002-003/297
(MASARI)
|
1705008002NRG25150520240215351
|
16/05/2024
|
Dinesh
|
1705008002WL009475
|
Dinesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-002-001/105
(MASARI)
|
1705008002NRG25150520240215309
|
16/05/2024
|
Anushka
|
1705008002WL009475
|
Anushka
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022299642
|
|
Anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-038-002/553
(BUKARRA)
|
1705008093NRG25150520240214787
|
16/05/2024
|
vishiya adiwasi
|
1705008093WL009469
|
vishiya adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022299642
|
|
vishiyaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186138
|
186138
|
|
|
|
|
|
|
|