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
|
ASHOKNAGAR
|
MP-48-005-100-001/1511 (JALALPUR)
|
1748005100NRG24120420230000599
|
13/04/2023
|
kuldeep
|
1748005100WL000020
|
kuldeep
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
kuldeep
|
BANK OF BARODA(606985)
|
2
|
ASHOKNAGAR
|
MP-48-005-100-001/1512 (JALALPUR)
|
1748005100NRG24120420230000600
|
13/04/2023
|
neetu
|
1748005100WL000020
|
neetu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
neetu
|
BANK OF BARODA(606985)
|
3
|
ASHOKNAGAR
|
MP-48-005-100-001/1513 (JALALPUR)
|
1748005100NRG24120420230000601
|
13/04/2023
|
Sunita Bai
|
1748005100WL000020
|
Sunita Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-100-001/1642 (JALALPUR)
|
1748005100NRG24120420230000649
|
13/04/2023
|
Lakhan Singh
|
1748005100WL000020
|
Lakhan Singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
LakhanSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-100-001/1615 (JALALPUR)
|
1748005100NRG24120420230000628
|
13/04/2023
|
Dileep
|
1748005100WL000020
|
Dileep
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-100-001/1401 (JALALPUR)
|
1748005100NRG24120420230000566
|
13/04/2023
|
Arun raghuwanshi
|
1748005100WL000020
|
Arun raghuwanshi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Arunraghuwanshi
|
STATE BANK OF INDIA(508548)
|
7
|
ASHOKNAGAR
|
MP-48-005-100-001/1509 (JALALPUR)
|
1748005100NRG24120420230000597
|
13/04/2023
|
SANJEEV
|
1748005100WL000020
|
SANJEEV
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
8
|
ASHOKNAGAR
|
MP-48-005-100-001/1645 (JALALPUR)
|
1748005100NRG24120420230000652
|
13/04/2023
|
Kusum bai
|
1748005100WL000020
|
Kusum bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-100-001/1638 (JALALPUR)
|
1748005100NRG24120420230000645
|
13/04/2023
|
Shivkumar
|
1748005100WL000020
|
Shivkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ASHOKNAGAR
|
MP-48-005-100-001/1640 (JALALPUR)
|
1748005100NRG24120420230000647
|
13/04/2023
|
Ajay Kumar Sharma
|
1748005100WL000020
|
Ajay Kumar Sharma
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
AjayKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-100-001/1614 (JALALPUR)
|
1748005100NRG24120420230000627
|
13/04/2023
|
Nakul
|
1748005100WL000020
|
Nakul
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
Nakul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-100-001/1439 (JALALPUR)
|
1748005100NRG24120420230000578
|
13/04/2023
|
Dinesh
|
1748005100WL000020
|
Dinesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
ASHOKNAGAR
|
MP-48-005-100-001/1508 (JALALPUR)
|
1748005100NRG24120420230000596
|
13/04/2023
|
satendra
|
1748005100WL000020
|
satendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-100-001/1514 (JALALPUR)
|
1748005100NRG24120420230000602
|
13/04/2023
|
RAJESH
|
1748005100WL000020
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-100-001/1402 (JALALPUR)
|
1748005100NRG24120420230000567
|
13/04/2023
|
Mahendra singh
|
1748005100WL000020
|
Mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
ASHOKNAGAR
|
MP-48-005-100-001/1404 (JALALPUR)
|
1748005100NRG24120420230000568
|
13/04/2023
|
Ramkumar
|
1748005100WL000020
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
ASHOKNAGAR
|
MP-48-005-100-001/1405 (JALALPUR)
|
1748005100NRG24120420230000569
|
13/04/2023
|
Rani bai
|
1748005100WL000020
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
ASHOKNAGAR
|
MP-48-005-100-001/1406 (JALALPUR)
|
1748005100NRG24120420230000570
|
13/04/2023
|
satish
|
1748005100WL000020
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
ASHOKNAGAR
|
MP-48-005-100-001/1409 (JALALPUR)
|
1748005100NRG24120420230000571
|
13/04/2023
|
sanjeev ahirwar
|
1748005100WL000020
|
sanjeev ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
sanjeevahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
ASHOKNAGAR
|
MP-48-005-100-001/1411 (JALALPUR)
|
1748005100NRG24120420230000572
|
13/04/2023
|
vikram
|
1748005100WL000020
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ASHOKNAGAR
|
MP-48-005-100-001/1412 (JALALPUR)
|
1748005100NRG24120420230000573
|
13/04/2023
|
ajay
|
1748005100WL000020
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
ASHOKNAGAR
|
MP-48-005-100-001/1418 (JALALPUR)
|
1748005100NRG24120420230000576
|
13/04/2023
|
RAGHUVEER
|
1748005100WL000020
|
RAGHUVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
ASHOKNAGAR
|
MP-48-005-100-001/1423 (JALALPUR)
|
1748005100NRG24120420230000577
|
13/04/2023
|
Neeraj
|
1748005100WL000020
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
24
|
ASHOKNAGAR
|
MP-48-005-100-001/1440 (JALALPUR)
|
1748005100NRG24120420230000579
|
13/04/2023
|
Dileep Kumar
|
1748005100WL000020
|
Dileep Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
DileepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
ASHOKNAGAR
|
MP-48-005-100-001/1442 (JALALPUR)
|
1748005100NRG24120420230000580
|
13/04/2023
|
heerala
|
1748005100WL000020
|
heerala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
heerala
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
ASHOKNAGAR
|
MP-48-005-100-001/1454 (JALALPUR)
|
1748005100NRG24120420230000581
|
13/04/2023
|
shivdeep
|
1748005100WL000020
|
shivdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
shivdeep
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
ASHOKNAGAR
|
MP-48-005-100-001/1457 (JALALPUR)
|
1748005100NRG24120420230000583
|
13/04/2023
|
sanjana
|
1748005100WL000020
|
sanjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
ASHOKNAGAR
|
MP-48-005-100-001/1461 (JALALPUR)
|
1748005100NRG24120420230000585
|
13/04/2023
|
Laxman
|
1748005100WL000020
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
ASHOKNAGAR
|
MP-48-005-100-001/1463 (JALALPUR)
|
1748005100NRG24120420230000587
|
13/04/2023
|
Rohit
|
1748005100WL000020
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
ASHOKNAGAR
|
MP-48-005-100-001/1466 (JALALPUR)
|
1748005100NRG24120420230000588
|
13/04/2023
|
Golu
|
1748005100WL000020
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
ASHOKNAGAR
|
MP-48-005-100-001/1467 (JALALPUR)
|
1748005100NRG24120420230000589
|
13/04/2023
|
Veer singh
|
1748005100WL000020
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
ASHOKNAGAR
|
MP-48-005-100-001/1475 (JALALPUR)
|
1748005100NRG24120420230000590
|
13/04/2023
|
ranveer
|
1748005100WL000020
|
ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
ASHOKNAGAR
|
MP-48-005-100-001/1483 (JALALPUR)
|
1748005100NRG24120420230000592
|
13/04/2023
|
Karishma
|
1748005100WL000020
|
Karishma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
ASHOKNAGAR
|
MP-48-005-100-001/1489 (JALALPUR)
|
1748005100NRG24120420230000593
|
13/04/2023
|
Virendra
|
1748005100WL000020
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
ASHOKNAGAR
|
MP-48-005-100-001/1501 (JALALPUR)
|
1748005100NRG24120420230000594
|
13/04/2023
|
balveer
|
1748005100WL000020
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
ASHOKNAGAR
|
MP-48-005-100-001/1506 (JALALPUR)
|
1748005100NRG24120420230000595
|
13/04/2023
|
Manoj das
|
1748005100WL000020
|
Manoj das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Manojdas
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
ASHOKNAGAR
|
MP-48-005-100-001/1515 (JALALPUR)
|
1748005100NRG24120420230000603
|
13/04/2023
|
archna
|
1748005100WL000020
|
archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ASHOKNAGAR
|
MP-48-005-100-001/1516 (JALALPUR)
|
1748005100NRG24120420230000604
|
13/04/2023
|
Arvind
|
1748005100WL000020
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
ASHOKNAGAR
|
MP-48-005-100-001/1520 (JALALPUR)
|
1748005100NRG24120420230000605
|
13/04/2023
|
ajay rao
|
1748005100WL000020
|
ajay rao
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
ajayrao
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
ASHOKNAGAR
|
MP-48-005-100-001/1525 (JALALPUR)
|
1748005100NRG24120420230000606
|
13/04/2023
|
Sonu ahiwar
|
1748005100WL000020
|
Sonu ahiwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Sonuahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
ASHOKNAGAR
|
MP-48-005-100-001/1533 (JALALPUR)
|
1748005100NRG24120420230000607
|
13/04/2023
|
Anuj
|
1748005100WL000020
|
Anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
ASHOKNAGAR
|
MP-48-005-100-001/1537 (JALALPUR)
|
1748005100NRG24120420230000608
|
13/04/2023
|
Dashrath
|
1748005100WL000020
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
ASHOKNAGAR
|
MP-48-005-100-001/1547 (JALALPUR)
|
1748005100NRG24120420230000609
|
13/04/2023
|
mithlesh
|
1748005100WL000020
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
ASHOKNAGAR
|
MP-48-005-100-001/1551 (JALALPUR)
|
1748005100NRG24120420230000611
|
13/04/2023
|
surendra
|
1748005100WL000020
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
ASHOKNAGAR
|
MP-48-005-100-001/1557 (JALALPUR)
|
1748005100NRG24120420230000612
|
13/04/2023
|
madhumati bai
|
1748005100WL000020
|
madhumati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
madhumatibai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
ASHOKNAGAR
|
MP-48-005-100-001/1559 (JALALPUR)
|
1748005100NRG24120420230000613
|
13/04/2023
|
ashok
|
1748005100WL000020
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
ASHOKNAGAR
|
MP-48-005-100-001/1562 (JALALPUR)
|
1748005100NRG24120420230000614
|
13/04/2023
|
virendra
|
1748005100WL000020
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
ASHOKNAGAR
|
MP-48-005-100-001/1564 (JALALPUR)
|
1748005100NRG24120420230000615
|
13/04/2023
|
pappi bai
|
1748005100WL000020
|
pappi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
ASHOKNAGAR
|
MP-48-005-100-001/1573 (JALALPUR)
|
1748005100NRG24120420230000617
|
13/04/2023
|
bhanu
|
1748005100WL000020
|
bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
ASHOKNAGAR
|
MP-48-005-100-001/1574 (JALALPUR)
|
1748005100NRG24120420230000618
|
13/04/2023
|
Rani
|
1748005100WL000020
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
ASHOKNAGAR
|
MP-48-005-100-001/1580 (JALALPUR)
|
1748005100NRG24120420230000619
|
13/04/2023
|
Madho singh chandel
|
1748005100WL000020
|
Madho singh chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Madhosinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
ASHOKNAGAR
|
MP-48-005-100-001/1587 (JALALPUR)
|
1748005100NRG24120420230000621
|
13/04/2023
|
Rinku singh
|
1748005100WL000020
|
Rinku singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
ASHOKNAGAR
|
MP-48-005-100-001/1608 (JALALPUR)
|
1748005100NRG24120420230000624
|
13/04/2023
|
Shivram kushwah
|
1748005100WL000020
|
Shivram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Shivramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
ASHOKNAGAR
|
MP-48-005-100-001/1609 (JALALPUR)
|
1748005100NRG24120420230000625
|
13/04/2023
|
Sevakram
|
1748005100WL000020
|
Sevakram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Sevakram
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
ASHOKNAGAR
|
MP-48-005-100-001/1611 (JALALPUR)
|
1748005100NRG24120420230000626
|
13/04/2023
|
Ramesh
|
1748005100WL000020
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
56
|
ASHOKNAGAR
|
MP-48-005-100-001/1617 (JALALPUR)
|
1748005100NRG24120420230000630
|
13/04/2023
|
Ravindra Ahirwar
|
1748005100WL000020
|
Ravindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
RavindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
ASHOKNAGAR
|
MP-48-005-100-001/1618 (JALALPUR)
|
1748005100NRG24120420230000631
|
13/04/2023
|
Arjun Ahirwar
|
1748005100WL000020
|
Arjun Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
ArjunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
ASHOKNAGAR
|
MP-48-005-100-001/1619 (JALALPUR)
|
1748005100NRG24120420230000632
|
13/04/2023
|
Laxman Sahu
|
1748005100WL000020
|
Laxman Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
LaxmanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
ASHOKNAGAR
|
MP-48-005-100-001/1622 (JALALPUR)
|
1748005100NRG24120420230000634
|
13/04/2023
|
Priyanka Sharma
|
1748005100WL000020
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ASHOKNAGAR
|
MP-48-005-100-001/1624 (JALALPUR)
|
1748005100NRG24120420230000635
|
13/04/2023
|
Harendra Raghuwanshi
|
1748005100WL000020
|
Harendra Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
HarendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
ASHOKNAGAR
|
MP-48-005-100-001/1627 (JALALPUR)
|
1748005100NRG24120420230000636
|
13/04/2023
|
Kajol Raghuwanshi
|
1748005100WL000020
|
Kajol Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
KajolRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
ASHOKNAGAR
|
MP-48-005-100-001/1629 (JALALPUR)
|
1748005100NRG24120420230000637
|
13/04/2023
|
Abhyraj Raghuwanshi
|
1748005100WL000020
|
Abhyraj Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
AbhyrajRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
ASHOKNAGAR
|
MP-48-005-100-001/1630 (JALALPUR)
|
1748005100NRG24120420230000638
|
13/04/2023
|
Sumit Kumar Raghuwanshi
|
1748005100WL000020
|
Sumit Kumar Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
SumitKumarRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
ASHOKNAGAR
|
MP-48-005-100-001/1631 (JALALPUR)
|
1748005100NRG24120420230000639
|
13/04/2023
|
Pinki Rajpoot
|
1748005100WL000020
|
Pinki Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
PinkiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
ASHOKNAGAR
|
MP-48-005-100-001/1632 (JALALPUR)
|
1748005100NRG24120420230000640
|
13/04/2023
|
Ramjilal sharma
|
1748005100WL000020
|
Ramjilal sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Ramjilalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
ASHOKNAGAR
|
MP-48-005-100-001/1633 (JALALPUR)
|
1748005100NRG24120420230000641
|
13/04/2023
|
Saroj bai Sharma
|
1748005100WL000020
|
Saroj bai Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
SarojbaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
ASHOKNAGAR
|
MP-48-005-100-001/1634 (JALALPUR)
|
1748005100NRG24120420230000642
|
13/04/2023
|
Shivkumar Mahetar
|
1748005100WL000020
|
Shivkumar Mahetar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
ShivkumarMahetar
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
ASHOKNAGAR
|
MP-48-005-100-001/1635 (JALALPUR)
|
1748005100NRG24120420230000643
|
13/04/2023
|
Sangeeta bai
|
1748005100WL000020
|
Sangeeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
ASHOKNAGAR
|
MP-48-005-100-001/1637 (JALALPUR)
|
1748005100NRG24120420230000644
|
13/04/2023
|
Parvat Singh
|
1748005100WL000020
|
Parvat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
ParvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
ASHOKNAGAR
|
MP-48-005-100-001/1643 (JALALPUR)
|
1748005100NRG24120420230000650
|
13/04/2023
|
Sandhya Raghuwanshi
|
1748005100WL000020
|
Sandhya Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
SandhyaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
ASHOKNAGAR
|
MP-48-005-100-001/1644 (JALALPUR)
|
1748005100NRG24120420230000651
|
13/04/2023
|
Radha bai
|
1748005100WL000020
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
ASHOKNAGAR
|
MP-48-005-100-001/1646 (JALALPUR)
|
1748005100NRG24120420230000653
|
13/04/2023
|
Harendra Singh
|
1748005100WL000020
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
ASHOKNAGAR
|
MP-48-005-100-001/1647 (JALALPUR)
|
1748005100NRG24120420230000654
|
13/04/2023
|
Bulbul
|
1748005100WL000020
|
Bulbul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Bulbul
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
ASHOKNAGAR
|
MP-48-005-100-001/1648 (JALALPUR)
|
1748005100NRG24120420230000655
|
13/04/2023
|
Ajay Pratap Singh
|
1748005100WL000020
|
Ajay Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
AjayPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
ASHOKNAGAR
|
MP-48-005-100-001/1649 (JALALPUR)
|
1748005100NRG24120420230000656
|
13/04/2023
|
Rakhi
|
1748005100WL000020
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
ASHOKNAGAR
|
MP-48-005-100-001/1656 (JALALPUR)
|
1748005100NRG24120420230000658
|
13/04/2023
|
Nikil Raghuwanshi
|
1748005100WL000020
|
Nikil Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
NikilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
ASHOKNAGAR
|
MP-48-005-100-001/1658 (JALALPUR)
|
1748005100NRG24120420230000659
|
13/04/2023
|
Kalla Sahu
|
1748005100WL000020
|
Kalla Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
KallaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
ASHOKNAGAR
|
MP-48-005-100-001/414 (JALALPUR)
|
1748005100NRG24120420230000661
|
13/04/2023
|
Abhilasha
|
1748005100WL000020
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
ASHOKNAGAR
|
MP-48-005-100-002/140 (JALALPUR)
|
1748005100NRG24120420230000663
|
13/04/2023
|
mithhan Singh Raghuwanshi
|
1748005100WL000020
|
mithhan Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
mithhanSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
ASHOKNAGAR
|
MP-48-005-100-002/318 (JALALPUR)
|
1748005100NRG24120420230000664
|
13/04/2023
|
Rajkumar Raghuwanshi
|
1748005100WL000020
|
Rajkumar Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
RajkumarRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
81
|
ASHOKNAGAR
|
MP-48-005-100-001/1456 (JALALPUR)
|
1748005100NRG24120420230000582
|
13/04/2023
|
rabbo bai
|
1748005100WL000020
|
rabbo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
rabbobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
ASHOKNAGAR
|
MP-48-005-100-001/1458 (JALALPUR)
|
1748005100NRG24120420230000584
|
13/04/2023
|
Vikash
|
1748005100WL000020
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
83
|
ASHOKNAGAR
|
MP-48-005-100-001/1462 (JALALPUR)
|
1748005100NRG24120420230000586
|
13/04/2023
|
Uma
|
1748005100WL000020
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Uma
|
BANK OF INDIA(508505)
|
84
|
ASHOKNAGAR
|
MP-48-005-100-001/1567 (JALALPUR)
|
1748005100NRG24120420230000616
|
13/04/2023
|
Rani Bai
|
1748005100WL000020
|
Rani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
ASHOKNAGAR
|
MP-48-005-100-001/1621 (JALALPUR)
|
1748005100NRG24120420230000633
|
13/04/2023
|
Durgesh
|
1748005100WL000020
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690923958
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
ASHOKNAGAR
|
MP-48-005-100-001/1662 (JALALPUR)
|
1748005100NRG24120420230000660
|
13/04/2023
|
Gendalal
|
1748005100WL000020
|
Gendalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923958
|
|
Gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|