|
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-48-005-024-005/738
(KAJRAI)
|
1748005024NRG24290120240468284
|
29/01/2024
|
pramod
|
1748005024WL022059
|
pramod
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-024-004/697
(KAJRAI)
|
1748005024NRG24290120240468254
|
29/01/2024
|
bhagwat
|
1748005024WL022059
|
bhagwat
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-024-005/737
(KAJRAI)
|
1748005024NRG24290120240468283
|
29/01/2024
|
ramcharan
|
1748005024WL022059
|
ramcharan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-024-005/90
(KAJRAI)
|
1748005024NRG24290120240468293
|
29/01/2024
|
Sultan
|
1748005024WL022059
|
Sultan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-024-004/685
(KAJRAI)
|
1748005024NRG24290120240468243
|
29/01/2024
|
kailash
|
1748005024WL022059
|
kailash
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-024-004/690
(KAJRAI)
|
1748005024NRG24290120240468248
|
29/01/2024
|
ravi
|
1748005024WL022059
|
ravi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-024-005/728
(KAJRAI)
|
1748005024NRG24290120240468273
|
29/01/2024
|
manish
|
1748005024WL022059
|
manish
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-024-005/85
(KAJRAI)
|
1748005024NRG24290120240468292
|
29/01/2024
|
rampayari
|
1748005024WL022059
|
rampayari
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
rampayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-024-004/15
(KAJRAI)
|
1748005024NRG24290120240468229
|
29/01/2024
|
jasram
|
1748005024WL022059
|
jasram
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-024-004/695
(KAJRAI)
|
1748005024NRG24290120240468252
|
29/01/2024
|
jagnath
|
1748005024WL022059
|
jagnath
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
jagnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-024-005/71
(KAJRAI)
|
1748005024NRG24290120240468260
|
29/01/2024
|
Bhadur
|
1748005024WL022059
|
Bhadur
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
Bhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-024-004/677
(KAJRAI)
|
1748005024NRG24290120240468235
|
29/01/2024
|
rampal
|
1748005024WL022059
|
rampal
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-024-004/677
(KAJRAI)
|
1748005024NRG24290120240468236
|
29/01/2024
|
rampal
|
1748005024WL022059
|
rampal
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
rampal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-024-004/52-B
(KAJRAI)
|
1748005024NRG24290120240468231
|
29/01/2024
|
RAJA KUMAR
|
1748005024WL022059
|
RAJA KUMAR
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
RAJAKUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-024-004/694
(KAJRAI)
|
1748005024NRG24290120240468251
|
29/01/2024
|
aniket
|
1748005024WL022059
|
aniket
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
aniket
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-024-004/701
(KAJRAI)
|
1748005024NRG24290120240468256
|
29/01/2024
|
shanu
|
1748005024WL022059
|
shanu
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
shanu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-024-004/681
(KAJRAI)
|
1748005024NRG24290120240468240
|
29/01/2024
|
deepak
|
1748005024WL022059
|
deepak
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-024-004/692
(KAJRAI)
|
1748005024NRG24290120240468250
|
29/01/2024
|
abhisekh
|
1748005024WL022059
|
abhisekh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-024-005/740
(KAJRAI)
|
1748005024NRG24290120240468287
|
29/01/2024
|
moti
|
1748005024WL022059
|
moti
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
moti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-024-005/720
(KAJRAI)
|
1748005024NRG24290120240468266
|
29/01/2024
|
balwant
|
1748005024WL022059
|
balwant
|
00415
|
SBIN0050895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-024-005/730
(KAJRAI)
|
1748005024NRG24290120240468276
|
29/01/2024
|
munaa lal
|
1748005024WL022059
|
munaa lal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
munaalal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-024-005/730
(KAJRAI)
|
1748005024NRG24290120240468275
|
29/01/2024
|
munaa lal
|
1748005024WL022059
|
munaa lal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
munaalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-024-004/691
(KAJRAI)
|
1748005024NRG24290120240468249
|
29/01/2024
|
abhisek
|
1748005024WL022059
|
abhisek
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-024-004/13
(KAJRAI)
|
1748005024NRG24290120240468228
|
29/01/2024
|
SUNITA
|
1748005024WL022059
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-024-005/74
(KAJRAI)
|
1748005024NRG24290120240468286
|
29/01/2024
|
SUGAR
|
1748005024WL022059
|
SUGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
SUGAR
|
BANK OF INDIA(508505)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-024-005/95
(KAJRAI)
|
1748005024NRG24290120240468295
|
29/01/2024
|
NARESH
|
1748005024WL022059
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-024-004/688
(KAJRAI)
|
1748005024NRG24290120240468245
|
29/01/2024
|
rajendra
|
1748005024WL022059
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-024-004/2-A
(KAJRAI)
|
1748005024NRG24290120240468230
|
29/01/2024
|
jeevan
|
1748005024WL022059
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-024-004/668
(KAJRAI)
|
1748005024NRG24290120240468232
|
29/01/2024
|
kishna bai
|
1748005024WL022059
|
kishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
kishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-024-004/671-A
(KAJRAI)
|
1748005024NRG24290120240468233
|
29/01/2024
|
vikram singh
|
1748005024WL022059
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-024-004/672
(KAJRAI)
|
1748005024NRG24290120240468234
|
29/01/2024
|
krishnpal singh
|
1748005024WL022059
|
krishnpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
krishnpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-024-004/678
(KAJRAI)
|
1748005024NRG24290120240468237
|
29/01/2024
|
kalyan singh
|
1748005024WL022059
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-024-004/678
(KAJRAI)
|
1748005024NRG24290120240468238
|
29/01/2024
|
kalyan singh
|
1748005024WL022059
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-024-004/681
(KAJRAI)
|
1748005024NRG24290120240468239
|
29/01/2024
|
deepak
|
1748005024WL022059
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-024-004/684
(KAJRAI)
|
1748005024NRG24290120240468241
|
29/01/2024
|
vakil
|
1748005024WL022059
|
vakil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
vakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-024-004/689
(KAJRAI)
|
1748005024NRG24290120240468247
|
29/01/2024
|
rajesh
|
1748005024WL022059
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-024-004/689
(KAJRAI)
|
1748005024NRG24290120240468246
|
29/01/2024
|
rajeshrajesh
|
1748005024WL022059
|
rajeshrajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
rajeshrajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-024-004/696
(KAJRAI)
|
1748005024NRG24290120240468253
|
29/01/2024
|
veer singh
|
1748005024WL022059
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-024-004/7
(KAJRAI)
|
1748005024NRG24290120240468255
|
29/01/2024
|
pradeep
|
1748005024WL022059
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-024-004/703
(KAJRAI)
|
1748005024NRG24290120240468257
|
29/01/2024
|
aniket
|
1748005024WL022059
|
aniket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-024-005/703
(KAJRAI)
|
1748005024NRG24290120240468258
|
29/01/2024
|
santosh
|
1748005024WL022059
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-024-005/706
(KAJRAI)
|
1748005024NRG24290120240468259
|
29/01/2024
|
gopal
|
1748005024WL022059
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-024-005/712
(KAJRAI)
|
1748005024NRG24290120240468261
|
29/01/2024
|
vishal
|
1748005024WL022059
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-024-005/714
(KAJRAI)
|
1748005024NRG24290120240468262
|
29/01/2024
|
jasman
|
1748005024WL022059
|
jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-024-005/715
(KAJRAI)
|
1748005024NRG24290120240468263
|
29/01/2024
|
dinesh
|
1748005024WL022059
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-024-005/716
(KAJRAI)
|
1748005024NRG24290120240468264
|
29/01/2024
|
dhiraj
|
1748005024WL022059
|
dhiraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-024-005/721
(KAJRAI)
|
1748005024NRG24290120240468267
|
29/01/2024
|
veer bal
|
1748005024WL022059
|
veer bal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
veerbal
|
BANK OF INDIA(508505)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-024-005/722
(KAJRAI)
|
1748005024NRG24290120240468268
|
29/01/2024
|
genda
|
1748005024WL022059
|
genda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
genda
|
ICICI BANK LTD(508534)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-024-005/723
(KAJRAI)
|
1748005024NRG24290120240468269
|
29/01/2024
|
abhisek
|
1748005024WL022059
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-024-005/725
(KAJRAI)
|
1748005024NRG24290120240468270
|
29/01/2024
|
ghuman
|
1748005024WL022059
|
ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
ghuman
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-024-005/729
(KAJRAI)
|
1748005024NRG24290120240468274
|
29/01/2024
|
sunil
|
1748005024WL022059
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-024-005/731
(KAJRAI)
|
1748005024NRG24290120240468277
|
29/01/2024
|
rajpal
|
1748005024WL022059
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-024-005/732
(KAJRAI)
|
1748005024NRG24290120240468278
|
29/01/2024
|
gavar
|
1748005024WL022059
|
gavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
gavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-024-005/733
(KAJRAI)
|
1748005024NRG24290120240468279
|
29/01/2024
|
bhanu
|
1748005024WL022059
|
bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-024-005/735
(KAJRAI)
|
1748005024NRG24290120240468280
|
29/01/2024
|
brandavan
|
1748005024WL022059
|
brandavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
brandavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-024-005/736
(KAJRAI)
|
1748005024NRG24290120240468281
|
29/01/2024
|
arun
|
1748005024WL022059
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-024-005/736
(KAJRAI)
|
1748005024NRG24290120240468282
|
29/01/2024
|
arun
|
1748005024WL022059
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
arun
|
ICICI BANK LTD(508534)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-024-005/739
(KAJRAI)
|
1748005024NRG24290120240468285
|
29/01/2024
|
rumal
|
1748005024WL022059
|
rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
rumal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-024-005/742
(KAJRAI)
|
1748005024NRG24290120240468288
|
29/01/2024
|
shivcharan
|
1748005024WL022059
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-024-005/744
(KAJRAI)
|
1748005024NRG24290120240468289
|
29/01/2024
|
bundel
|
1748005024WL022059
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-024-005/745
(KAJRAI)
|
1748005024NRG24290120240468290
|
29/01/2024
|
indrajeet
|
1748005024WL022059
|
indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-024-005/746
(KAJRAI)
|
1748005024NRG24290120240468291
|
29/01/2024
|
laxminarayan
|
1748005024WL022059
|
laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-024-005/92-A
(KAJRAI)
|
1748005024NRG24290120240468294
|
29/01/2024
|
DILIP
|
1748005024WL022059
|
DILIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-024-004/685
(KAJRAI)
|
1748005024NRG24290120240468242
|
29/01/2024
|
kailash
|
1748005024WL022059
|
kailash
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
ASHOKNAGAR
|
MP-48-005-024-005/718
(KAJRAI)
|
1748005024NRG24290120240468265
|
29/01/2024
|
mahendra
|
1748005024WL022059
|
mahendra
|
00690
|
ESFB0014003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
ASHOKNAGAR
|
MP-48-005-024-004/687
(KAJRAI)
|
1748005024NRG24290120240468244
|
29/01/2024
|
abhisek
|
1748005024WL022059
|
abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
abhisek
|
UNION BANK OF INDIA(508500)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-024-005/726
(KAJRAI)
|
1748005024NRG24290120240468272
|
29/01/2024
|
sishupal
|
1748005024WL022059
|
sishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
sishupal
|
BANK OF INDIA(508505)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-024-005/726
(KAJRAI)
|
1748005024NRG24290120240468271
|
29/01/2024
|
sishupal
|
1748005024WL022059
|
sishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368490
|
|
sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|