|
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-48-005-090-002/44-A
(MYAPUR)
|
1748005000NRG24210420230007884
|
21/04/2023
|
ARVINDRA PRAJAPATI
|
1748005WL000342
|
ARVINDRA PRAJAPATI
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699447
|
|
ARVINDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-090-002/109-A
(MYAPUR)
|
1748005000NRG24210420230007824
|
21/04/2023
|
Harnam
|
1748005WL000342
|
Harnam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-090-002/149
(MYAPUR)
|
1748005000NRG24210420230007829
|
21/04/2023
|
Harnam
|
1748005WL000342
|
Harnam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-090-002/15
(MYAPUR)
|
1748005000NRG24210420230007830
|
21/04/2023
|
Vijay pal
|
1748005WL000342
|
Vijay pal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-090-002/246-A
(MYAPUR)
|
1748005000NRG24210420230007837
|
21/04/2023
|
Kamarlal
|
1748005WL000342
|
Kamarlal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-090-002/257-A
(MYAPUR)
|
1748005000NRG24210420230007840
|
21/04/2023
|
Ramesh
|
1748005WL000342
|
Ramesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-090-002/26
(MYAPUR)
|
1748005000NRG24210420230007841
|
21/04/2023
|
Toran
|
1748005WL000342
|
Toran
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-090-002/260
(MYAPUR)
|
1748005000NRG24210420230007842
|
21/04/2023
|
Ramgopal
|
1748005WL000342
|
Ramgopal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-090-002/4
(MYAPUR)
|
1748005000NRG24210420230007883
|
21/04/2023
|
Kalla baghele
|
1748005WL000342
|
Kalla baghele
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Kallabaghele
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-090-002/49
(MYAPUR)
|
1748005000NRG24210420230007885
|
21/04/2023
|
ghasi adivashi
|
1748005WL000342
|
ghasi adivashi
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699447
|
|
ghasiadivashi
|
ICICI BANK LTD(508534)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-090-002/50
(MYAPUR)
|
1748005000NRG24210420230007886
|
21/04/2023
|
Ramprasad
|
1748005WL000342
|
Ramprasad
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-090-002/64
(MYAPUR)
|
1748005000NRG24210420230007887
|
21/04/2023
|
Devendra
|
1748005WL000342
|
Devendra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699447
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-090-002/70
(MYAPUR)
|
1748005000NRG24210420230007891
|
21/04/2023
|
Babulal
|
1748005WL000342
|
Babulal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-090-002/79-A
(MYAPUR)
|
1748005000NRG24210420230007894
|
21/04/2023
|
Neelam
|
1748005WL000342
|
Neelam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-090-002/88
(MYAPUR)
|
1748005000NRG24210420230007897
|
21/04/2023
|
Moharsingh
|
1748005WL000342
|
Moharsingh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-090-002/94-A
(MYAPUR)
|
1748005000NRG24210420230007898
|
21/04/2023
|
Mahendra
|
1748005WL000342
|
Mahendra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699447
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-090-002/99
(MYAPUR)
|
1748005000NRG24210420230007899
|
21/04/2023
|
Ramdayal
|
1748005WL000342
|
Ramdayal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-090-002/99-A
(MYAPUR)
|
1748005000NRG24210420230007900
|
21/04/2023
|
Chandresh
|
1748005WL000342
|
Chandresh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-090-002/115
(MYAPUR)
|
1748005000NRG24210420230007825
|
21/04/2023
|
Rambabu
|
1748005WL000342
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-090-002/311
(MYAPUR)
|
1748005000NRG24210420230007870
|
21/04/2023
|
Sonu
|
1748005WL000342
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-090-002/312
(MYAPUR)
|
1748005000NRG24210420230007871
|
21/04/2023
|
Arun
|
1748005WL000342
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-090-002/315
(MYAPUR)
|
1748005000NRG24210420230007874
|
21/04/2023
|
Vinod
|
1748005WL000342
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-090-002/316
(MYAPUR)
|
1748005000NRG24210420230007875
|
21/04/2023
|
Virendra
|
1748005WL000342
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-090-002/317
(MYAPUR)
|
1748005000NRG24210420230007876
|
21/04/2023
|
Lakhan
|
1748005WL000342
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-090-002/318
(MYAPUR)
|
1748005000NRG24210420230007877
|
21/04/2023
|
Ramprsad
|
1748005WL000342
|
Ramprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ramprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-090-002/320
(MYAPUR)
|
1748005000NRG24210420230007879
|
21/04/2023
|
Deepak
|
1748005WL000342
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-090-001/106-C
(MYAPUR)
|
1748005000NRG24210420230007740
|
21/04/2023
|
Irshad ali
|
1748005WL000341
|
Irshad ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Irshadali
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-090-001/107
(MYAPUR)
|
1748005000NRG24210420230007741
|
21/04/2023
|
randheer singh ahirwar
|
1748005WL000341
|
randheer singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
randheersinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-090-001/12-C
(MYAPUR)
|
1748005000NRG24210420230007742
|
21/04/2023
|
Hanip kha
|
1748005WL000341
|
Hanip kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Hanipkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-090-001/126-B
(MYAPUR)
|
1748005000NRG24210420230007743
|
21/04/2023
|
Raheesh ali
|
1748005WL000341
|
Raheesh ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Raheeshali
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-090-001/128-D
(MYAPUR)
|
1748005000NRG24210420230007744
|
21/04/2023
|
yusuph khan
|
1748005WL000341
|
yusuph khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
yusuphkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-090-001/132-D
(MYAPUR)
|
1748005000NRG24210420230007745
|
21/04/2023
|
Rajesh kumar
|
1748005WL000341
|
Rajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-090-001/140-D
(MYAPUR)
|
1748005000NRG24210420230007746
|
21/04/2023
|
Imran Mohammad
|
1748005WL000341
|
Imran Mohammad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
ImranMohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-090-001/155-B
(MYAPUR)
|
1748005000NRG24210420230007747
|
21/04/2023
|
Mahiraj khan
|
1748005WL000341
|
Mahiraj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Mahirajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-090-001/155-D
(MYAPUR)
|
1748005000NRG24210420230007748
|
21/04/2023
|
Jakir khan
|
1748005WL000341
|
Jakir khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-090-001/163-D
(MYAPUR)
|
1748005000NRG24210420230007749
|
21/04/2023
|
Anvar kha
|
1748005WL000341
|
Anvar kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Anvarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-090-001/165-C
(MYAPUR)
|
1748005000NRG24210420230007750
|
21/04/2023
|
Altaf khan
|
1748005WL000341
|
Altaf khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Altafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-090-001/174-A
(MYAPUR)
|
1748005000NRG24210420230007751
|
21/04/2023
|
irsad khan
|
1748005WL000341
|
irsad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
irsadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-090-001/181-B
(MYAPUR)
|
1748005000NRG24210420230007752
|
21/04/2023
|
Aashik khan
|
1748005WL000341
|
Aashik khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Aashikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-090-001/20-B
(MYAPUR)
|
1748005000NRG24210420230007753
|
21/04/2023
|
Naushad ali
|
1748005WL000341
|
Naushad ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Naushadali
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-090-001/20-D
(MYAPUR)
|
1748005000NRG24210420230007754
|
21/04/2023
|
Anish ali
|
1748005WL000341
|
Anish ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Anishali
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-090-001/204-A
(MYAPUR)
|
1748005000NRG24210420230007755
|
21/04/2023
|
japhir ali
|
1748005WL000341
|
japhir ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
japhirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-090-001/236
(MYAPUR)
|
1748005000NRG24210420230007756
|
21/04/2023
|
Ramesh
|
1748005WL000341
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-090-001/237
(MYAPUR)
|
1748005000NRG24210420230007757
|
21/04/2023
|
Zaheer
|
1748005WL000341
|
Zaheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Zaheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-090-001/238
(MYAPUR)
|
1748005000NRG24210420230007758
|
21/04/2023
|
Aashik
|
1748005WL000341
|
Aashik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Aashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-090-001/239
(MYAPUR)
|
1748005000NRG24210420230007759
|
21/04/2023
|
Rapheek
|
1748005WL000341
|
Rapheek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rapheek
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-090-001/242
(MYAPUR)
|
1748005000NRG24210420230007760
|
21/04/2023
|
Shermohmmad
|
1748005WL000341
|
Shermohmmad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Shermohmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-090-001/243
(MYAPUR)
|
1748005000NRG24210420230007761
|
21/04/2023
|
Nafeesh
|
1748005WL000341
|
Nafeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Nafeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-090-001/244
(MYAPUR)
|
1748005000NRG24210420230007762
|
21/04/2023
|
Aneesh
|
1748005WL000341
|
Aneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Aneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-090-001/245
(MYAPUR)
|
1748005000NRG24210420230007763
|
21/04/2023
|
Dasrath
|
1748005WL000341
|
Dasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-090-001/247
(MYAPUR)
|
1748005000NRG24210420230007764
|
21/04/2023
|
Savir
|
1748005WL000341
|
Savir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Savir
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-090-001/251
(MYAPUR)
|
1748005000NRG24210420230007765
|
21/04/2023
|
Naresh
|
1748005WL000341
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-090-001/255
(MYAPUR)
|
1748005000NRG24210420230007766
|
21/04/2023
|
Geyarsha
|
1748005WL000341
|
Geyarsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Geyarsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-090-001/258
(MYAPUR)
|
1748005000NRG24210420230007767
|
21/04/2023
|
Israil
|
1748005WL000341
|
Israil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Israil
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-090-001/260
(MYAPUR)
|
1748005000NRG24210420230007768
|
21/04/2023
|
Naresh
|
1748005WL000341
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-090-001/261
(MYAPUR)
|
1748005000NRG24210420230007769
|
21/04/2023
|
Haneef
|
1748005WL000341
|
Haneef
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Haneef
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-090-001/262
(MYAPUR)
|
1748005000NRG24210420230007770
|
21/04/2023
|
Haleem
|
1748005WL000341
|
Haleem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Haleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-090-001/263
(MYAPUR)
|
1748005000NRG24210420230007771
|
21/04/2023
|
Aakir
|
1748005WL000341
|
Aakir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Aakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-090-001/265
(MYAPUR)
|
1748005000NRG24210420230007772
|
21/04/2023
|
Rakesh
|
1748005WL000341
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-090-001/266
(MYAPUR)
|
1748005000NRG24210420230007773
|
21/04/2023
|
Samad
|
1748005WL000341
|
Samad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-090-001/267
(MYAPUR)
|
1748005000NRG24210420230007774
|
21/04/2023
|
Kelash
|
1748005WL000341
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-090-001/273
(MYAPUR)
|
1748005000NRG24210420230007775
|
21/04/2023
|
Saleem
|
1748005WL000341
|
Saleem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-090-001/274
(MYAPUR)
|
1748005000NRG24210420230007776
|
21/04/2023
|
Haleem
|
1748005WL000341
|
Haleem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Haleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-090-001/275
(MYAPUR)
|
1748005000NRG24210420230007777
|
21/04/2023
|
Veer singh
|
1748005WL000341
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-090-001/276
(MYAPUR)
|
1748005000NRG24210420230007778
|
21/04/2023
|
Sokeen
|
1748005WL000341
|
Sokeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sokeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-090-001/277
(MYAPUR)
|
1748005000NRG24210420230007779
|
21/04/2023
|
Pervej
|
1748005WL000341
|
Pervej
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Pervej
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-090-001/278
(MYAPUR)
|
1748005000NRG24210420230007780
|
21/04/2023
|
Yakub
|
1748005WL000341
|
Yakub
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Yakub
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-090-001/279
(MYAPUR)
|
1748005000NRG24210420230007781
|
21/04/2023
|
Raja
|
1748005WL000341
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-090-001/28-D
(MYAPUR)
|
1748005000NRG24210420230007782
|
21/04/2023
|
Rihaj kha
|
1748005WL000341
|
Rihaj kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rihajkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-090-001/280
(MYAPUR)
|
1748005000NRG24210420230007783
|
21/04/2023
|
Jameel
|
1748005WL000341
|
Jameel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Jameel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-090-001/281
(MYAPUR)
|
1748005000NRG24210420230007784
|
21/04/2023
|
Sadik
|
1748005WL000341
|
Sadik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sadik
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-090-001/284
(MYAPUR)
|
1748005000NRG24210420230007785
|
21/04/2023
|
Aarif
|
1748005WL000341
|
Aarif
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Aarif
|
ICICI BANK LTD(508534)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-090-001/285
(MYAPUR)
|
1748005000NRG24210420230007786
|
21/04/2023
|
Jameel
|
1748005WL000341
|
Jameel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Jameel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-090-001/286
(MYAPUR)
|
1748005000NRG24210420230007787
|
21/04/2023
|
Ikrar
|
1748005WL000341
|
Ikrar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ikrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-090-001/287
(MYAPUR)
|
1748005000NRG24210420230007788
|
21/04/2023
|
Sakeel
|
1748005WL000341
|
Sakeel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-090-001/288
(MYAPUR)
|
1748005000NRG24210420230007789
|
21/04/2023
|
Gulmohmmad
|
1748005WL000341
|
Gulmohmmad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Gulmohmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-090-001/289
(MYAPUR)
|
1748005000NRG24210420230007790
|
21/04/2023
|
Zahid
|
1748005WL000341
|
Zahid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Zahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-090-001/291
(MYAPUR)
|
1748005000NRG24210420230007791
|
21/04/2023
|
Sharukh
|
1748005WL000341
|
Sharukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sharukh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-090-001/292
(MYAPUR)
|
1748005000NRG24210420230007792
|
21/04/2023
|
Firoj
|
1748005WL000341
|
Firoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-090-001/296
(MYAPUR)
|
1748005000NRG24210420230007793
|
21/04/2023
|
Tursiram
|
1748005WL000341
|
Tursiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Tursiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-090-001/300
(MYAPUR)
|
1748005000NRG24210420230007794
|
21/04/2023
|
Ushman kha
|
1748005WL000341
|
Ushman kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ushmankha
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-090-001/301
(MYAPUR)
|
1748005000NRG24210420230007795
|
21/04/2023
|
Arbaj ali
|
1748005WL000341
|
Arbaj ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Arbajali
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-090-001/302
(MYAPUR)
|
1748005000NRG24210420230007796
|
21/04/2023
|
Ajhar ali
|
1748005WL000341
|
Ajhar ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ajharali
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-090-001/303
(MYAPUR)
|
1748005000NRG24210420230007797
|
21/04/2023
|
Firoj
|
1748005WL000341
|
Firoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-090-001/304
(MYAPUR)
|
1748005000NRG24210420230007798
|
21/04/2023
|
Mustak kha
|
1748005WL000341
|
Mustak kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Mustakkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-090-001/305
(MYAPUR)
|
1748005000NRG24210420230007799
|
21/04/2023
|
Rambharosha
|
1748005WL000341
|
Rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-090-001/306
(MYAPUR)
|
1748005000NRG24210420230007800
|
21/04/2023
|
Manoj
|
1748005WL000342
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-090-001/308
(MYAPUR)
|
1748005000NRG24210420230007801
|
21/04/2023
|
Rampersad
|
1748005WL000342
|
Rampersad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rampersad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-090-001/309
(MYAPUR)
|
1748005000NRG24210420230007802
|
21/04/2023
|
Bholaram
|
1748005WL000342
|
Bholaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-090-001/311
(MYAPUR)
|
1748005000NRG24210420230007803
|
21/04/2023
|
Sameed
|
1748005WL000342
|
Sameed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sameed
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-090-001/312
(MYAPUR)
|
1748005000NRG24210420230007804
|
21/04/2023
|
Sirnaam
|
1748005WL000342
|
Sirnaam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sirnaam
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-090-001/313
(MYAPUR)
|
1748005000NRG24210420230007805
|
21/04/2023
|
Laljiram
|
1748005WL000342
|
Laljiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-090-001/314
(MYAPUR)
|
1748005000NRG24210420230007806
|
21/04/2023
|
Sareeph
|
1748005WL000342
|
Sareeph
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sareeph
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-090-001/315
(MYAPUR)
|
1748005000NRG24210420230007807
|
21/04/2023
|
Phejaan
|
1748005WL000342
|
Phejaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Phejaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-090-001/317
(MYAPUR)
|
1748005000NRG24210420230007808
|
21/04/2023
|
Savir ali
|
1748005WL000342
|
Savir ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Savirali
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-090-001/318
(MYAPUR)
|
1748005000NRG24210420230007809
|
21/04/2023
|
Shajad kha
|
1748005WL000342
|
Shajad kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Shajadkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-090-001/319
(MYAPUR)
|
1748005000NRG24210420230007810
|
21/04/2023
|
Ramveer
|
1748005WL000342
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-090-001/320
(MYAPUR)
|
1748005000NRG24210420230007811
|
21/04/2023
|
Mahood kha
|
1748005WL000342
|
Mahood kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Mahoodkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-090-001/321
(MYAPUR)
|
1748005000NRG24210420230007812
|
21/04/2023
|
Saied kha
|
1748005WL000342
|
Saied kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Saiedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-090-001/322
(MYAPUR)
|
1748005000NRG24210420230007813
|
21/04/2023
|
Sakir ali
|
1748005WL000342
|
Sakir ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sakirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-090-001/325
(MYAPUR)
|
1748005000NRG24210420230007814
|
21/04/2023
|
Ansaar ali
|
1748005WL000342
|
Ansaar ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ansaarali
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-090-001/327
(MYAPUR)
|
1748005000NRG24210420230007815
|
21/04/2023
|
Sharukh kha
|
1748005WL000342
|
Sharukh kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sharukhkha
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-090-001/328
(MYAPUR)
|
1748005000NRG24210420230007816
|
21/04/2023
|
Ameer mohmmad
|
1748005WL000342
|
Ameer mohmmad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Ameermohmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-090-001/334
(MYAPUR)
|
1748005000NRG24210420230007817
|
21/04/2023
|
Mahmood ali
|
1748005WL000342
|
Mahmood ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Mahmoodali
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-090-001/336
(MYAPUR)
|
1748005000NRG24210420230007818
|
21/04/2023
|
Mustaak
|
1748005WL000342
|
Mustaak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Mustaak
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-090-001/337
(MYAPUR)
|
1748005000NRG24210420230007819
|
21/04/2023
|
Hafeej kha
|
1748005WL000342
|
Hafeej kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Hafeejkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-090-001/38-A
(MYAPUR)
|
1748005000NRG24210420230007820
|
21/04/2023
|
nasir ali
|
1748005WL000342
|
nasir ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
nasirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-090-001/55-D
(MYAPUR)
|
1748005000NRG24210420230007821
|
21/04/2023
|
Majeet kha
|
1748005WL000342
|
Majeet kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Majeetkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-090-001/80-B
(MYAPUR)
|
1748005000NRG24210420230007822
|
21/04/2023
|
Sahid ali
|
1748005WL000342
|
Sahid ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sahidali
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-090-001/86-D
(MYAPUR)
|
1748005000NRG24210420230007823
|
21/04/2023
|
Sahzad khan
|
1748005WL000342
|
Sahzad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Sahzadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-090-002/135-A
(MYAPUR)
|
1748005000NRG24210420230007826
|
21/04/2023
|
shishupal
|
1748005WL000342
|
shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
shishupal
|
ICICI BANK LTD(508534)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-090-002/135-B
(MYAPUR)
|
1748005000NRG24210420230007827
|
21/04/2023
|
karan singh ahirwar
|
1748005WL000342
|
karan singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
karansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-090-002/139-A
(MYAPUR)
|
1748005000NRG24210420230007828
|
21/04/2023
|
jeetendra raghuwanshi
|
1748005WL000342
|
jeetendra raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
jeetendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-090-002/153-A
(MYAPUR)
|
1748005000NRG24210420230007831
|
21/04/2023
|
anil kumar ahirvar
|
1748005WL000342
|
anil kumar ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
anilkumarahirvar
|
ICICI BANK LTD(508534)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-090-002/167-C
(MYAPUR)
|
1748005000NRG24210420230007832
|
21/04/2023
|
deepak raghuwanshi
|
1748005WL000342
|
deepak raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
deepakraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-090-002/169-A
(MYAPUR)
|
1748005000NRG24210420230007833
|
21/04/2023
|
ganeshram raghuwanshi
|
1748005WL000342
|
ganeshram raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
ganeshramraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-090-002/169-B
(MYAPUR)
|
1748005000NRG24210420230007834
|
21/04/2023
|
monu raghuwanshi
|
1748005WL000342
|
monu raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
monuraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-090-002/169-D
(MYAPUR)
|
1748005000NRG24210420230007835
|
21/04/2023
|
Atul raghuwanshi
|
1748005WL000342
|
Atul raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Atulraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-090-002/208-C
(MYAPUR)
|
1748005000NRG24210420230007836
|
21/04/2023
|
Manoj raghuwanshi
|
1748005WL000342
|
Manoj raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Manojraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-090-002/252
(MYAPUR)
|
1748005000NRG24210420230007838
|
21/04/2023
|
Vijendr singh
|
1748005WL000342
|
Vijendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Vijendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-090-002/255-D
(MYAPUR)
|
1748005000NRG24210420230007839
|
21/04/2023
|
ravindra ahirwar
|
1748005WL000342
|
ravindra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
ravindraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-090-002/270
(MYAPUR)
|
1748005000NRG24210420230007843
|
21/04/2023
|
Dheeraj pal
|
1748005WL000342
|
Dheeraj pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Dheerajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-090-002/271
(MYAPUR)
|
1748005000NRG24210420230007844
|
21/04/2023
|
Vicky
|
1748005WL000342
|
Vicky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Vicky
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-090-002/273
(MYAPUR)
|
1748005000NRG24210420230007845
|
21/04/2023
|
Shivendra
|
1748005WL000342
|
Shivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-090-002/275
(MYAPUR)
|
1748005000NRG24210420230007846
|
21/04/2023
|
Bholendra raghuwanshi
|
1748005WL000342
|
Bholendra raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Bholendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-090-002/276
(MYAPUR)
|
1748005000NRG24210420230007847
|
21/04/2023
|
Aakash ahirwar
|
1748005WL000342
|
Aakash ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646699447
|
|
Aakashahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-090-002/277
(MYAPUR)
|
1748005000NRG24210420230007848
|
21/04/2023
|
Rinku raghuwanshi
|
1748005WL000342
|
Rinku raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rinkuraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-090-002/278
(MYAPUR)
|
1748005000NRG24210420230007849
|
21/04/2023
|
Suresh
|
1748005WL000342
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-090-002/281
(MYAPUR)
|
1748005000NRG24210420230007850
|
21/04/2023
|
Nandram
|
1748005WL000342
|
Nandram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-090-002/282
(MYAPUR)
|
1748005000NRG24210420230007851
|
21/04/2023
|
Karan singh
|
1748005WL000342
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-090-002/283
(MYAPUR)
|
1748005000NRG24210420230007852
|
21/04/2023
|
Balveer
|
1748005WL000342
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-090-002/284
(MYAPUR)
|
1748005000NRG24210420230007853
|
21/04/2023
|
Indrabhan singh
|
1748005WL000342
|
Indrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Indrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-090-002/285
(MYAPUR)
|
1748005000NRG24210420230007854
|
21/04/2023
|
Kesri
|
1748005WL000342
|
Kesri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-090-002/286
(MYAPUR)
|
1748005000NRG24210420230007855
|
21/04/2023
|
Banvari
|
1748005WL000342
|
Banvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-090-002/289
(MYAPUR)
|
1748005000NRG24210420230007856
|
21/04/2023
|
Rakesh
|
1748005WL000342
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-090-002/291
(MYAPUR)
|
1748005000NRG24210420230007857
|
21/04/2023
|
Suneel
|
1748005WL000342
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-090-002/293
(MYAPUR)
|
1748005000NRG24210420230007858
|
21/04/2023
|
Malam
|
1748005WL000342
|
Malam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-090-002/296
(MYAPUR)
|
1748005000NRG24210420230007859
|
21/04/2023
|
Virmal
|
1748005WL000342
|
Virmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Virmal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-090-002/297
(MYAPUR)
|
1748005000NRG24210420230007860
|
21/04/2023
|
Suneel
|
1748005WL000342
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-090-002/298
(MYAPUR)
|
1748005000NRG24210420230007861
|
21/04/2023
|
Birjesh
|
1748005WL000342
|
Birjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-090-002/299
(MYAPUR)
|
1748005000NRG24210420230007862
|
21/04/2023
|
Rakesh
|
1748005WL000342
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-090-002/300
(MYAPUR)
|
1748005000NRG24210420230007863
|
21/04/2023
|
Jeetu
|
1748005WL000342
|
Jeetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-090-002/302
(MYAPUR)
|
1748005000NRG24210420230007864
|
21/04/2023
|
Dharmendra
|
1748005WL000342
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646699447
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-090-002/303
(MYAPUR)
|
1748005000NRG24210420230007865
|
21/04/2023
|
Kallu
|
1748005WL000342
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-090-002/304
(MYAPUR)
|
1748005000NRG24210420230007866
|
21/04/2023
|
Deepak
|
1748005WL000342
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-090-002/305
(MYAPUR)
|
1748005000NRG24210420230007867
|
21/04/2023
|
Seetaram
|
1748005WL000342
|
Seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-090-002/308
(MYAPUR)
|
1748005000NRG24210420230007868
|
21/04/2023
|
Kampoter
|
1748005WL000342
|
Kampoter
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Kampoter
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-090-002/309
(MYAPUR)
|
1748005000NRG24210420230007869
|
21/04/2023
|
Radheshyam
|
1748005WL000342
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-090-002/313
(MYAPUR)
|
1748005000NRG24210420230007872
|
21/04/2023
|
kaboola
|
1748005WL000342
|
kaboola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
kaboola
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-090-002/314
(MYAPUR)
|
1748005000NRG24210420230007873
|
21/04/2023
|
bablesh
|
1748005WL000342
|
bablesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-090-002/319
(MYAPUR)
|
1748005000NRG24210420230007878
|
21/04/2023
|
kelash
|
1748005WL000342
|
kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-090-002/321
(MYAPUR)
|
1748005000NRG24210420230007880
|
21/04/2023
|
Rajesh
|
1748005WL000342
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-090-002/322
(MYAPUR)
|
1748005000NRG24210420230007881
|
21/04/2023
|
suneel
|
1748005WL000342
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-090-002/66-B
(MYAPUR)
|
1748005000NRG24210420230007888
|
21/04/2023
|
brajbhan
|
1748005WL000342
|
brajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-090-002/66-C
(MYAPUR)
|
1748005000NRG24210420230007889
|
21/04/2023
|
rinkesh
|
1748005WL000342
|
rinkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
rinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-090-002/67
(MYAPUR)
|
1748005000NRG24210420230007890
|
21/04/2023
|
shuklal
|
1748005WL000342
|
shuklal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
shuklal
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-090-002/71-D
(MYAPUR)
|
1748005000NRG24210420230007892
|
21/04/2023
|
sunil kumar sharma
|
1748005WL000342
|
sunil kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
sunilkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-090-002/74-B
(MYAPUR)
|
1748005000NRG24210420230007893
|
21/04/2023
|
krishna kumar prajapati
|
1748005WL000342
|
krishna kumar prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646699447
|
|
krishnakumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-090-002/81-A
(MYAPUR)
|
1748005000NRG24210420230007895
|
21/04/2023
|
Santosh
|
1748005WL000342
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-090-002/84-D
(MYAPUR)
|
1748005000NRG24210420230007896
|
21/04/2023
|
ramu prajapati
|
1748005WL000342
|
ramu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699447
|
|
ramuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177684
|
177684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211276
|
211276
|
|
|
|
|
|
|
|