|
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-48-005-055-002/501
(KAKAKHEDI)
|
1748005000NRG24090520230041612
|
09/05/2023
|
Durgesh
|
1748005WL001932
|
Durgesh
|
00032
|
UTIB0001208
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-055-002/504
(KAKAKHEDI)
|
1748005000NRG24090520230041661
|
09/05/2023
|
Rajkumar
|
1748005WL001935
|
Rajkumar
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-055-002/516
(KAKAKHEDI)
|
1748005000NRG24090520230041619
|
09/05/2023
|
Rajkumar
|
1748005WL001933
|
Rajkumar
|
00078
|
CNRB0004140
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-055-003/27
(KAKAKHEDI)
|
1748005000NRG24090520230041615
|
09/05/2023
|
Doulat Ram Ahirwar
|
1748005WL001932
|
Doulat Ram Ahirwar
|
00078
|
CNRB0004140
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
DoulatRamAhirwar
|
RATNAKAR BANK(607393)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-055-003/27
(KAKAKHEDI)
|
1748005000NRG24090520230041614
|
09/05/2023
|
Doulat Ram Ahirwar
|
1748005WL001932
|
Doulat Ram Ahirwar
|
00078
|
CNRB0004140
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
DoulatRamAhirwar
|
CANARA BANK(508532)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-055-003/3-A
(KAKAKHEDI)
|
1748005000NRG24090520230041617
|
09/05/2023
|
Kamarlal
|
1748005WL001932
|
Kamarlal
|
00078
|
CNRB0004140
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-055-003/3-A
(KAKAKHEDI)
|
1748005000NRG24090520230041616
|
09/05/2023
|
Kamarlal
|
1748005WL001932
|
Kamarlal
|
00078
|
CNRB0004140
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
Kamarlal
|
ICICI BANK LTD(508534)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-055-003/57-A
(KAKAKHEDI)
|
1748005000NRG24090520230041623
|
09/05/2023
|
partap singh
|
1748005WL001933
|
partap singh
|
00078
|
CNRB0004140
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
partapsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-055-003/101-A
(KAKAKHEDI)
|
1748005000NRG24090520230041613
|
09/05/2023
|
jebobai ahirwar
|
1748005WL001932
|
jebobai ahirwar
|
00089
|
CBIN0283380
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
jebobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-055-002/402
(KAKAKHEDI)
|
1748005000NRG24090520230041660
|
09/05/2023
|
golu
|
1748005WL001935
|
golu
|
00168
|
ICIC0001434
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714848783
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-055-002/456
(KAKAKHEDI)
|
1748005055NRG24090520230041745
|
09/05/2023
|
Ashok Sein
|
1748005055WL001937
|
Ashok Sein
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714848783
|
|
AshokSein
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-055-002/456
(KAKAKHEDI)
|
1748005055NRG24090520230041744
|
09/05/2023
|
Ashok Sein
|
1748005055WL001937
|
Ashok Sein
|
00354
|
PUNB0313500
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714848783
|
|
AshokSein
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-055-003/21-A
(KAKAKHEDI)
|
1748005000NRG24090520230041663
|
09/05/2023
|
pappu
|
1748005WL001935
|
pappu
|
00415
|
SBIN0005089
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714848783
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-103-002/827
(BAMORI TAL)
|
1748005000NRG24090520230041733
|
09/05/2023
|
Keshabai
|
1748005WL001936
|
Keshabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Keshabai
|
UNION BANK OF INDIA(508500)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-103-002/827
(BAMORI TAL)
|
1748005000NRG24090520230041734
|
09/05/2023
|
Vholaram
|
1748005WL001936
|
Vholaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Vholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-099-001/505-B
(KAKRAI)
|
1748005099NRG24090520230041468
|
09/05/2023
|
Rambabu
|
1748005099WL001929
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-099-001/506-B
(KAKRAI)
|
1748005099NRG24090520230041469
|
09/05/2023
|
Jyoti bai
|
1748005099WL001929
|
Jyoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-099-001/507-B
(KAKRAI)
|
1748005099NRG24090520230041470
|
09/05/2023
|
Ankesh
|
1748005099WL001929
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-099-001/508-B
(KAKRAI)
|
1748005099NRG24090520230041471
|
09/05/2023
|
Sourabh
|
1748005099WL001929
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-099-001/509-B
(KAKRAI)
|
1748005099NRG24090520230041472
|
09/05/2023
|
Renu
|
1748005099WL001929
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-099-001/512-B
(KAKRAI)
|
1748005099NRG24090520230041475
|
09/05/2023
|
Mohani bai
|
1748005099WL001929
|
Mohani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Mohanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-099-001/513-B
(KAKRAI)
|
1748005099NRG24090520230041476
|
09/05/2023
|
Booda bai
|
1748005099WL001929
|
Booda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Boodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-099-001/514-B
(KAKRAI)
|
1748005099NRG24090520230041477
|
09/05/2023
|
Haine
|
1748005099WL001929
|
Haine
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Haine
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-099-001/515-B
(KAKRAI)
|
1748005099NRG24090520230041478
|
09/05/2023
|
Man singh
|
1748005099WL001929
|
Man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-099-001/516-B
(KAKRAI)
|
1748005099NRG24090520230041479
|
09/05/2023
|
Sarupi
|
1748005099WL001929
|
Sarupi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Sarupi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-099-001/517-B
(KAKRAI)
|
1748005099NRG24090520230041480
|
09/05/2023
|
Jambati
|
1748005099WL001929
|
Jambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-099-001/518-B
(KAKRAI)
|
1748005099NRG24090520230041481
|
09/05/2023
|
Ravi
|
1748005099WL001929
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-099-001/519-B
(KAKRAI)
|
1748005099NRG24090520230041482
|
09/05/2023
|
Mulia
|
1748005099WL001929
|
Mulia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Mulia
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-099-001/521-B
(KAKRAI)
|
1748005099NRG24090520230041484
|
09/05/2023
|
Mona
|
1748005099WL001929
|
Mona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-099-001/523-B
(KAKRAI)
|
1748005099NRG24090520230041486
|
09/05/2023
|
Seema bai
|
1748005099WL001929
|
Seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-099-001/524-B
(KAKRAI)
|
1748005099NRG24090520230041487
|
09/05/2023
|
Soniya
|
1748005099WL001929
|
Soniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-099-001/525-B
(KAKRAI)
|
1748005099NRG24090520230041488
|
09/05/2023
|
Devendra
|
1748005099WL001929
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-099-001/526-B
(KAKRAI)
|
1748005099NRG24090520230041489
|
09/05/2023
|
Bandana
|
1748005099WL001929
|
Bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-099-001/527-B
(KAKRAI)
|
1748005099NRG24090520230041490
|
09/05/2023
|
Som Singh
|
1748005099WL001929
|
Som Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
SomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-099-001/528-B
(KAKRAI)
|
1748005099NRG24090520230041491
|
09/05/2023
|
Mahendra
|
1748005099WL001929
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-099-001/529-B
(KAKRAI)
|
1748005099NRG24090520230041492
|
09/05/2023
|
Rekha
|
1748005099WL001929
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-099-001/533-B
(KAKRAI)
|
1748005099NRG24090520230041496
|
09/05/2023
|
Ravina
|
1748005099WL001929
|
Ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-099-001/534-B
(KAKRAI)
|
1748005099NRG24090520230041497
|
09/05/2023
|
Rameshwari
|
1748005099WL001929
|
Rameshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Rameshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-099-001/535-B
(KAKRAI)
|
1748005099NRG24090520230041498
|
09/05/2023
|
Ankesh
|
1748005099WL001929
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714848783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-099-001/537-B
(KAKRAI)
|
1748005099NRG24090520230041500
|
09/05/2023
|
Surendra
|
1748005099WL001929
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-099-001/538-B
(KAKRAI)
|
1748005099NRG24090520230041501
|
09/05/2023
|
Anil
|
1748005099WL001929
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-099-001/539-B
(KAKRAI)
|
1748005099NRG24090520230041502
|
09/05/2023
|
Sunita
|
1748005099WL001929
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-099-001/540-B
(KAKRAI)
|
1748005099NRG24090520230041503
|
09/05/2023
|
Vikash
|
1748005099WL001929
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-099-001/541-B
(KAKRAI)
|
1748005099NRG24090520230041504
|
09/05/2023
|
Satish
|
1748005099WL001929
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-099-001/543-B
(KAKRAI)
|
1748005099NRG24090520230041506
|
09/05/2023
|
Rajkumari
|
1748005099WL001929
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-099-001/544-B
(KAKRAI)
|
1748005099NRG24090520230041507
|
09/05/2023
|
Brajesh
|
1748005099WL001929
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-099-001/546-B
(KAKRAI)
|
1748005099NRG24090520230041509
|
09/05/2023
|
Bati
|
1748005099WL001929
|
Bati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Bati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-099-001/547-B
(KAKRAI)
|
1748005099NRG24090520230041510
|
09/05/2023
|
Mukesh
|
1748005099WL001929
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-099-001/548-B
(KAKRAI)
|
1748005099NRG24090520230041511
|
09/05/2023
|
Ghanshyam
|
1748005099WL001929
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-099-001/549-B
(KAKRAI)
|
1748005099NRG24090520230041512
|
09/05/2023
|
Arzun
|
1748005099WL001929
|
Arzun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Arzun
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-099-001/550-B
(KAKRAI)
|
1748005099NRG24090520230041513
|
09/05/2023
|
Vikash
|
1748005099WL001929
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-099-001/551-B
(KAKRAI)
|
1748005099NRG24090520230041514
|
09/05/2023
|
Susma
|
1748005099WL001929
|
Susma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Susma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-099-001/552-B
(KAKRAI)
|
1748005099NRG24090520230041515
|
09/05/2023
|
Parvati
|
1748005099WL001929
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-099-001/553-B
(KAKRAI)
|
1748005099NRG24090520230041516
|
09/05/2023
|
Manjo
|
1748005099WL001929
|
Manjo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Manjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-099-001/554-B
(KAKRAI)
|
1748005099NRG24090520230041517
|
09/05/2023
|
Mahesh
|
1748005099WL001929
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-099-001/557-B
(KAKRAI)
|
1748005099NRG24090520230041520
|
09/05/2023
|
Mahesh
|
1748005099WL001929
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-099-001/559-B
(KAKRAI)
|
1748005099NRG24090520230041522
|
09/05/2023
|
Saroj
|
1748005099WL001929
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-099-001/560-B
(KAKRAI)
|
1748005099NRG24090520230041523
|
09/05/2023
|
Munesh
|
1748005099WL001929
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-099-001/561-B
(KAKRAI)
|
1748005099NRG24090520230041524
|
09/05/2023
|
Bhura
|
1748005099WL001929
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-099-001/562-B
(KAKRAI)
|
1748005099NRG24090520230041525
|
09/05/2023
|
Prem
|
1748005099WL001929
|
Prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-099-001/564-B
(KAKRAI)
|
1748005099NRG24090520230041527
|
09/05/2023
|
Pappu
|
1748005099WL001929
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-099-001/565-B
(KAKRAI)
|
1748005099NRG24090520230041528
|
09/05/2023
|
Patram
|
1748005099WL001929
|
Patram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Patram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-099-001/566-B
(KAKRAI)
|
1748005099NRG24090520230041529
|
09/05/2023
|
Parmal
|
1748005099WL001929
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-099-001/567-B
(KAKRAI)
|
1748005099NRG24090520230041530
|
09/05/2023
|
Golu
|
1748005099WL001929
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-099-001/568-B
(KAKRAI)
|
1748005099NRG24090520230041531
|
09/05/2023
|
Sunita Bai
|
1748005099WL001929
|
Sunita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-099-001/569-B
(KAKRAI)
|
1748005099NRG24090520230041532
|
09/05/2023
|
Kala
|
1748005099WL001929
|
Kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-099-001/570-B
(KAKRAI)
|
1748005099NRG24090520230041533
|
09/05/2023
|
Ballu
|
1748005099WL001929
|
Ballu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-099-001/571-B
(KAKRAI)
|
1748005099NRG24090520230041534
|
09/05/2023
|
Babli
|
1748005099WL001929
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-099-001/572-B
(KAKRAI)
|
1748005099NRG24090520230041535
|
09/05/2023
|
Vinod
|
1748005099WL001929
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-099-001/573-B
(KAKRAI)
|
1748005099NRG24090520230041536
|
09/05/2023
|
Kanha
|
1748005099WL001929
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-099-001/575-B
(KAKRAI)
|
1748005099NRG24090520230041538
|
09/05/2023
|
Satish
|
1748005099WL001929
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-099-001/579-B
(KAKRAI)
|
1748005099NRG24090520230041542
|
09/05/2023
|
Harveer
|
1748005099WL001929
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-099-001/580-B
(KAKRAI)
|
1748005099NRG24090520230041543
|
09/05/2023
|
Rampyari
|
1748005099WL001929
|
Rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-099-001/581-B
(KAKRAI)
|
1748005099NRG24090520230041544
|
09/05/2023
|
Munim
|
1748005099WL001929
|
Munim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-099-001/583-B
(KAKRAI)
|
1748005099NRG24090520230041546
|
09/05/2023
|
Halko
|
1748005099WL001929
|
Halko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Halko
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-099-001/584-B
(KAKRAI)
|
1748005099NRG24090520230041547
|
09/05/2023
|
Laxmi
|
1748005099WL001929
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-099-001/586-B
(KAKRAI)
|
1748005099NRG24090520230041549
|
09/05/2023
|
Amar
|
1748005099WL001929
|
Amar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-099-001/587-B
(KAKRAI)
|
1748005099NRG24090520230041550
|
09/05/2023
|
Hari Ram
|
1748005099WL001929
|
Hari Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
HariRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-099-001/588-B
(KAKRAI)
|
1748005099NRG24090520230041551
|
09/05/2023
|
Neelam
|
1748005099WL001929
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-099-001/589-B
(KAKRAI)
|
1748005099NRG24090520230041552
|
09/05/2023
|
Guddi
|
1748005099WL001929
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-099-001/590-B
(KAKRAI)
|
1748005099NRG24090520230041553
|
09/05/2023
|
Rekha
|
1748005099WL001929
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-099-001/591-B
(KAKRAI)
|
1748005099NRG24090520230041554
|
09/05/2023
|
Kusum
|
1748005099WL001929
|
Kusum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-099-001/592-B
(KAKRAI)
|
1748005099NRG24090520230041555
|
09/05/2023
|
Santi
|
1748005099WL001929
|
Santi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-099-001/593-B
(KAKRAI)
|
1748005099NRG24090520230041556
|
09/05/2023
|
Keshri
|
1748005099WL001929
|
Keshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-099-001/595-B
(KAKRAI)
|
1748005099NRG24090520230041558
|
09/05/2023
|
Fool singh
|
1748005099WL001929
|
Fool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-099-001/596-B
(KAKRAI)
|
1748005099NRG24090520230041559
|
09/05/2023
|
Krishna
|
1748005099WL001929
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-099-001/597-B
(KAKRAI)
|
1748005099NRG24090520230041560
|
09/05/2023
|
Kallu
|
1748005099WL001929
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-099-001/598-B
(KAKRAI)
|
1748005099NRG24090520230041561
|
09/05/2023
|
Madho
|
1748005099WL001929
|
Madho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-099-001/599-B
(KAKRAI)
|
1748005099NRG24090520230041562
|
09/05/2023
|
Ramko
|
1748005099WL001929
|
Ramko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Ramko
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-099-001/600-B
(KAKRAI)
|
1748005099NRG24090520230041563
|
09/05/2023
|
Guddi
|
1748005099WL001929
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-099-001/602-B
(KAKRAI)
|
1748005099NRG24090520230041565
|
09/05/2023
|
Dallu
|
1748005099WL001929
|
Dallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Dallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-099-001/604-B
(KAKRAI)
|
1748005099NRG24090520230041567
|
09/05/2023
|
Chandresh
|
1748005099WL001929
|
Chandresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-099-001/605-B
(KAKRAI)
|
1748005099NRG24090520230041568
|
09/05/2023
|
Sundarlal
|
1748005099WL001929
|
Sundarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-099-001/606-B
(KAKRAI)
|
1748005099NRG24090520230041569
|
09/05/2023
|
Mayavati
|
1748005099WL001929
|
Mayavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Mayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-099-001/608-B
(KAKRAI)
|
1748005099NRG24090520230041571
|
09/05/2023
|
Ravina
|
1748005099WL001929
|
Ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-099-001/610-B
(KAKRAI)
|
1748005099NRG24090520230041573
|
09/05/2023
|
Shiv
|
1748005099WL001929
|
Shiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Shiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-099-001/611-B
(KAKRAI)
|
1748005099NRG24090520230041574
|
09/05/2023
|
Satyabati
|
1748005099WL001929
|
Satyabati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Satyabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-099-001/613-B
(KAKRAI)
|
1748005099NRG24090520230041576
|
09/05/2023
|
Pista
|
1748005099WL001929
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-099-001/616-B
(KAKRAI)
|
1748005099NRG24090520230041578
|
09/05/2023
|
Khuva
|
1748005099WL001929
|
Khuva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Khuva
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-099-001/617-B
(KAKRAI)
|
1748005099NRG24090520230041579
|
09/05/2023
|
Gattu lal
|
1748005099WL001929
|
Gattu lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Gattulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-099-001/618-B
(KAKRAI)
|
1748005099NRG24090520230041580
|
09/05/2023
|
Nikhil
|
1748005099WL001929
|
Nikhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-099-001/621-B
(KAKRAI)
|
1748005099NRG24090520230041583
|
09/05/2023
|
Sangita
|
1748005099WL001929
|
Sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-099-001/623-B
(KAKRAI)
|
1748005099NRG24090520230041585
|
09/05/2023
|
Manisha
|
1748005099WL001929
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-099-001/625-B
(KAKRAI)
|
1748005099NRG24090520230041587
|
09/05/2023
|
Rahul
|
1748005099WL001929
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-099-001/626-B
(KAKRAI)
|
1748005099NRG24090520230041588
|
09/05/2023
|
Ruckman
|
1748005099WL001929
|
Ruckman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Ruckman
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-099-001/627-B
(KAKRAI)
|
1748005099NRG24090520230041589
|
09/05/2023
|
Rajni
|
1748005099WL001929
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-099-001/629-B
(KAKRAI)
|
1748005099NRG24090520230041591
|
09/05/2023
|
Seema
|
1748005099WL001929
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-099-001/630-B
(KAKRAI)
|
1748005099NRG24090520230041592
|
09/05/2023
|
Bundela
|
1748005099WL001929
|
Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Bundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-099-001/631-B
(KAKRAI)
|
1748005099NRG24090520230041593
|
09/05/2023
|
Raj bai
|
1748005099WL001929
|
Raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-099-001/632-B
(KAKRAI)
|
1748005099NRG24090520230041594
|
09/05/2023
|
Sagun
|
1748005099WL001929
|
Sagun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-099-001/636-B
(KAKRAI)
|
1748005099NRG24090520230041598
|
09/05/2023
|
Dharamveer
|
1748005099WL001929
|
Dharamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-099-001/638-B
(KAKRAI)
|
1748005099NRG24090520230041600
|
09/05/2023
|
Radhe
|
1748005099WL001929
|
Radhe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-099-001/639-B
(KAKRAI)
|
1748005099NRG24090520230041601
|
09/05/2023
|
Rinku
|
1748005099WL001929
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-099-001/640-B
(KAKRAI)
|
1748005099NRG24090520230041602
|
09/05/2023
|
Shyam
|
1748005099WL001929
|
Shyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-099-001/646-B
(KAKRAI)
|
1748005099NRG24090520230041603
|
09/05/2023
|
Roshni
|
1748005099WL001929
|
Roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
116
|
ASHOKNAGAR
|
MP-48-005-103-002/11
(BAMORI TAL)
|
1748005000NRG24090520230041665
|
09/05/2023
|
ganesha
|
1748005WL001936
|
ganesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
ganesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-103-002/11
(BAMORI TAL)
|
1748005000NRG24090520230041664
|
09/05/2023
|
ganesha
|
1748005WL001936
|
ganesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
ganesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-103-002/1107
(BAMORI TAL)
|
1748005000NRG24090520230041666
|
09/05/2023
|
Munni Bai Ahirwar
|
1748005WL001936
|
Munni Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
MunniBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-103-002/1110
(BAMORI TAL)
|
1748005000NRG24090520230041667
|
09/05/2023
|
Pista bai
|
1748005WL001936
|
Pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-103-002/1113
(BAMORI TAL)
|
1748005000NRG24090520230041668
|
09/05/2023
|
Bhaggo bai
|
1748005WL001936
|
Bhaggo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Bhaggobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-103-002/1130
(BAMORI TAL)
|
1748005000NRG24090520230041669
|
09/05/2023
|
Pachiya bai
|
1748005WL001936
|
Pachiya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Pachiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-103-002/1132
(BAMORI TAL)
|
1748005000NRG24090520230041670
|
09/05/2023
|
Shivcharan
|
1748005WL001936
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-103-002/1135
(BAMORI TAL)
|
1748005000NRG24090520230041671
|
09/05/2023
|
Prem bai
|
1748005WL001936
|
Prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-103-002/15
(BAMORI TAL)
|
1748005000NRG24090520230041672
|
09/05/2023
|
ramkrishn
|
1748005WL001936
|
ramkrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-103-002/15
(BAMORI TAL)
|
1748005000NRG24090520230041673
|
09/05/2023
|
ramkrishn
|
1748005WL001936
|
ramkrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-103-002/16
(BAMORI TAL)
|
1748005000NRG24090520230041674
|
09/05/2023
|
Bhagirat
|
1748005WL001936
|
Bhagirat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Bhagirat
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-103-002/16
(BAMORI TAL)
|
1748005000NRG24090520230041675
|
09/05/2023
|
Bhagirat
|
1748005WL001936
|
Bhagirat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Bhagirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-103-002/20
(BAMORI TAL)
|
1748005000NRG24090520230041676
|
09/05/2023
|
ganesh
|
1748005WL001936
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-103-002/21
(BAMORI TAL)
|
1748005000NRG24090520230041677
|
09/05/2023
|
bharosha
|
1748005WL001936
|
bharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
bharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-103-002/21
(BAMORI TAL)
|
1748005000NRG24090520230041678
|
09/05/2023
|
bharosha
|
1748005WL001936
|
bharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
bharosha
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-103-002/292
(BAMORI TAL)
|
1748005000NRG24090520230041679
|
09/05/2023
|
ashok
|
1748005WL001936
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-103-002/292
(BAMORI TAL)
|
1748005000NRG24090520230041680
|
09/05/2023
|
ashok
|
1748005WL001936
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-103-002/322
(BAMORI TAL)
|
1748005000NRG24090520230041682
|
09/05/2023
|
hindu
|
1748005WL001936
|
hindu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
hindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-103-002/322
(BAMORI TAL)
|
1748005000NRG24090520230041681
|
09/05/2023
|
hindu
|
1748005WL001936
|
hindu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
hindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-103-002/323
(BAMORI TAL)
|
1748005000NRG24090520230041684
|
09/05/2023
|
ghanshyam
|
1748005WL001936
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-103-002/323
(BAMORI TAL)
|
1748005000NRG24090520230041683
|
09/05/2023
|
ghanshyam
|
1748005WL001936
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-103-002/324
(BAMORI TAL)
|
1748005000NRG24090520230041686
|
09/05/2023
|
rajesh
|
1748005WL001936
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-103-002/324
(BAMORI TAL)
|
1748005000NRG24090520230041685
|
09/05/2023
|
rajesh
|
1748005WL001936
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-103-002/332
(BAMORI TAL)
|
1748005000NRG24090520230041688
|
09/05/2023
|
gopal
|
1748005WL001936
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-103-002/332
(BAMORI TAL)
|
1748005000NRG24090520230041687
|
09/05/2023
|
gopal
|
1748005WL001936
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-103-002/339
(BAMORI TAL)
|
1748005000NRG24090520230041689
|
09/05/2023
|
rajesh
|
1748005WL001936
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-103-002/398
(BAMORI TAL)
|
1748005000NRG24090520230041691
|
09/05/2023
|
Pappu
|
1748005WL001936
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-103-002/398
(BAMORI TAL)
|
1748005000NRG24090520230041690
|
09/05/2023
|
Pappu
|
1748005WL001936
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-103-002/401
(BAMORI TAL)
|
1748005000NRG24090520230041693
|
09/05/2023
|
Arjun
|
1748005WL001936
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-103-002/401
(BAMORI TAL)
|
1748005000NRG24090520230041692
|
09/05/2023
|
Arjun
|
1748005WL001936
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-103-002/423
(BAMORI TAL)
|
1748005000NRG24090520230041695
|
09/05/2023
|
Anita bai
|
1748005WL001936
|
Anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-103-002/423
(BAMORI TAL)
|
1748005000NRG24090520230041694
|
09/05/2023
|
Anita bai
|
1748005WL001936
|
Anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-103-002/426
(BAMORI TAL)
|
1748005000NRG24090520230041696
|
09/05/2023
|
mani bai
|
1748005WL001936
|
mani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
manibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-103-002/432
(BAMORI TAL)
|
1748005000NRG24090520230041698
|
09/05/2023
|
kallu
|
1748005WL001936
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-103-002/432
(BAMORI TAL)
|
1748005000NRG24090520230041697
|
09/05/2023
|
kallu
|
1748005WL001936
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-103-002/435
(BAMORI TAL)
|
1748005000NRG24090520230041699
|
09/05/2023
|
gajendr
|
1748005WL001936
|
gajendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-103-002/437
(BAMORI TAL)
|
1748005000NRG24090520230041700
|
09/05/2023
|
brajesh
|
1748005WL001936
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-103-002/441
(BAMORI TAL)
|
1748005000NRG24090520230041701
|
09/05/2023
|
pamppi
|
1748005WL001936
|
pamppi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
pamppi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-103-002/46
(BAMORI TAL)
|
1748005000NRG24090520230041702
|
09/05/2023
|
bhagirath
|
1748005WL001936
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-103-002/46
(BAMORI TAL)
|
1748005000NRG24090520230041703
|
09/05/2023
|
bhagirath
|
1748005WL001936
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-103-002/533
(BAMORI TAL)
|
1748005000NRG24090520230041704
|
09/05/2023
|
chand khaa
|
1748005WL001936
|
chand khaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
chandkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-103-002/533
(BAMORI TAL)
|
1748005000NRG24090520230041705
|
09/05/2023
|
chand khaa
|
1748005WL001936
|
chand khaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
chandkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-103-002/548
(BAMORI TAL)
|
1748005000NRG24090520230041706
|
09/05/2023
|
rajendra
|
1748005WL001936
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-103-002/561
(BAMORI TAL)
|
1748005000NRG24090520230041709
|
09/05/2023
|
Jagdesh
|
1748005WL001936
|
Jagdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-103-002/561
(BAMORI TAL)
|
1748005000NRG24090520230041708
|
09/05/2023
|
Jagdesh
|
1748005WL001936
|
Jagdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-103-002/563
(BAMORI TAL)
|
1748005000NRG24090520230041710
|
09/05/2023
|
Bahadur
|
1748005WL001936
|
Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-103-002/563
(BAMORI TAL)
|
1748005000NRG24090520230041711
|
09/05/2023
|
jagdeesh
|
1748005WL001936
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-103-002/617
(BAMORI TAL)
|
1748005000NRG24090520230041712
|
09/05/2023
|
Jitendra
|
1748005WL001936
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-103-002/624
(BAMORI TAL)
|
1748005000NRG24090520230041714
|
09/05/2023
|
Balaveer Singh Pal
|
1748005WL001936
|
Balaveer Singh Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
BalaveerSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-103-002/624
(BAMORI TAL)
|
1748005000NRG24090520230041713
|
09/05/2023
|
Balaveer Singh Pal
|
1748005WL001936
|
Balaveer Singh Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
BalaveerSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-103-002/625-A
(BAMORI TAL)
|
1748005000NRG24090520230041715
|
09/05/2023
|
Radha Bai
|
1748005WL001936
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-103-002/627-A
(BAMORI TAL)
|
1748005000NRG24090520230041717
|
09/05/2023
|
komal bai
|
1748005WL001936
|
komal bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
komalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-103-002/636
(BAMORI TAL)
|
1748005000NRG24090520230041719
|
09/05/2023
|
Anilkumar
|
1748005WL001936
|
Anilkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-103-002/636
(BAMORI TAL)
|
1748005000NRG24090520230041718
|
09/05/2023
|
Anilkumar
|
1748005WL001936
|
Anilkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-103-002/640
(BAMORI TAL)
|
1748005000NRG24090520230041720
|
09/05/2023
|
Amarnath
|
1748005WL001936
|
Amarnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Amarnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-103-002/653
(BAMORI TAL)
|
1748005000NRG24090520230041722
|
09/05/2023
|
Udhstar
|
1748005WL001936
|
Udhstar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Udhstar
|
UNION BANK OF INDIA(508500)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-103-002/653
(BAMORI TAL)
|
1748005000NRG24090520230041721
|
09/05/2023
|
Udhstar
|
1748005WL001936
|
Udhstar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Udhstar
|
UNION BANK OF INDIA(508500)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-103-002/654
(BAMORI TAL)
|
1748005000NRG24090520230041724
|
09/05/2023
|
PRAN SINGH
|
1748005WL001936
|
PRAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
PRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-103-002/654
(BAMORI TAL)
|
1748005000NRG24090520230041723
|
09/05/2023
|
PRAN SINGH
|
1748005WL001936
|
PRAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
PRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-103-002/695
(BAMORI TAL)
|
1748005000NRG24090520230041726
|
09/05/2023
|
Rajkumar
|
1748005WL001936
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-103-002/7
(BAMORI TAL)
|
1748005000NRG24090520230041727
|
09/05/2023
|
shantibai
|
1748005WL001936
|
shantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-103-002/71
(BAMORI TAL)
|
1748005000NRG24090520230041728
|
09/05/2023
|
brajesh
|
1748005WL001936
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-103-002/80
(BAMORI TAL)
|
1748005000NRG24090520230041730
|
09/05/2023
|
chandrabhan
|
1748005WL001936
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-103-002/80
(BAMORI TAL)
|
1748005000NRG24090520230041729
|
09/05/2023
|
chandrabhan
|
1748005WL001936
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-103-002/824-B
(BAMORI TAL)
|
1748005000NRG24090520230041731
|
09/05/2023
|
Javed khan
|
1748005WL001936
|
Javed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Javedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-103-002/825-A
(BAMORI TAL)
|
1748005000NRG24090520230041732
|
09/05/2023
|
Toran
|
1748005WL001936
|
Toran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Toran
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-103-002/827-A
(BAMORI TAL)
|
1748005000NRG24090520230041735
|
09/05/2023
|
santosha
|
1748005WL001936
|
santosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
santosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-103-002/85
(BAMORI TAL)
|
1748005000NRG24090520230041737
|
09/05/2023
|
champa
|
1748005WL001936
|
champa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-103-002/853
(BAMORI TAL)
|
1748005000NRG24090520230041739
|
09/05/2023
|
Fulabai
|
1748005WL001936
|
Fulabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Fulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-103-002/853
(BAMORI TAL)
|
1748005000NRG24090520230041738
|
09/05/2023
|
Khuman
|
1748005WL001936
|
Khuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714848783
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-103-002/908
(BAMORI TAL)
|
1748005000NRG24090520230041740
|
09/05/2023
|
Babitabai
|
1748005WL001936
|
Babitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-103-002/911
(BAMORI TAL)
|
1748005000NRG24090520230041741
|
09/05/2023
|
Mansinghj
|
1748005WL001936
|
Mansinghj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Mansinghj
|
BANK OF BARODA(606985)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-103-002/987
(BAMORI TAL)
|
1748005000NRG24090520230041743
|
09/05/2023
|
Guddibai
|
1748005WL001936
|
Guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714848783
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|