|
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-48-005-098-001/101
(JHEELA)
|
1748005098NRG24250620230160891
|
26/06/2023
|
Pappu
|
1748005098WL006772
|
Pappu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-098-001/104
(JHEELA)
|
1748005098NRG24250620230160894
|
26/06/2023
|
HARNAM
|
1748005098WL006772
|
HARNAM
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-098-001/1175
(JHEELA)
|
1748005098NRG24250620230160904
|
26/06/2023
|
Pan Bai
|
1748005098WL006772
|
Pan Bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-098-001/122-A
(JHEELA)
|
1748005098NRG24250620230160754
|
26/06/2023
|
Monika khangar
|
1748005098WL006769
|
Monika khangar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Monikakhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-098-001/1240
(JHEELA)
|
1748005098NRG24250620230160765
|
26/06/2023
|
KASHEERAM
|
1748005098WL006769
|
KASHEERAM
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
KASHEERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-098-001/1245
(JHEELA)
|
1748005098NRG24250620230160770
|
26/06/2023
|
GHANASHYAM
|
1748005098WL006769
|
GHANASHYAM
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
GHANASHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-098-001/1250
(JHEELA)
|
1748005098NRG24250620230160772
|
26/06/2023
|
Dhanlal
|
1748005098WL006769
|
Dhanlal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Dhanlal
|
ICICI BANK LTD(508534)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-098-001/1276
(JHEELA)
|
1748005098NRG24250620230160781
|
26/06/2023
|
HARNAAM SINGH
|
1748005098WL006769
|
HARNAAM SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
HARNAAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-098-001/1287
(JHEELA)
|
1748005098NRG24250620230160785
|
26/06/2023
|
Kamalnath
|
1748005098WL006769
|
Kamalnath
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Kamalnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-098-001/129
(JHEELA)
|
1748005098NRG24250620230160786
|
26/06/2023
|
lakhan
|
1748005098WL006769
|
lakhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-098-001/1301
(JHEELA)
|
1748005098NRG24250620230160789
|
26/06/2023
|
ROOPALI
|
1748005098WL006769
|
ROOPALI
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ROOPALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-098-001/131
(JHEELA)
|
1748005098NRG24250620230160792
|
26/06/2023
|
bato
|
1748005098WL006769
|
bato
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
bato
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-098-001/1310-B
(JHEELA)
|
1748005098NRG24250620230160793
|
26/06/2023
|
Sanu
|
1748005098WL006769
|
Sanu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Sanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-098-001/179
(JHEELA)
|
1748005098NRG24250620230160864
|
26/06/2023
|
munni
|
1748005098WL006771
|
munni
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-098-001/19
(JHEELA)
|
1748005098NRG24250620230160869
|
26/06/2023
|
CHAIN SINGH
|
1748005098WL006771
|
CHAIN SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-098-001/2-A
(JHEELA)
|
1748005098NRG24250620230160870
|
26/06/2023
|
RAJENDRA SINGH
|
1748005098WL006771
|
RAJENDRA SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-098-001/203
(JHEELA)
|
1748005098NRG24250620230160872
|
26/06/2023
|
Anil
|
1748005098WL006771
|
Anil
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-098-001/237
(JHEELA)
|
1748005098NRG24250620230160885
|
26/06/2023
|
VIKRAMAJEET
|
1748005098WL006771
|
VIKRAMAJEET
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
VIKRAMAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-098-001/582
(JHEELA)
|
1748005098NRG24250620230160820
|
26/06/2023
|
Deepak Raghuwanshi
|
1748005098WL006770
|
Deepak Raghuwanshi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
DeepakRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-098-001/583
(JHEELA)
|
1748005098NRG24250620230160821
|
26/06/2023
|
Mohan singh
|
1748005098WL006770
|
Mohan singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-098-001/584
(JHEELA)
|
1748005098NRG24250620230160822
|
26/06/2023
|
Mukesh
|
1748005098WL006770
|
Mukesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-098-001/584-A
(JHEELA)
|
1748005098NRG24250620230160823
|
26/06/2023
|
Ramsingh
|
1748005098WL006770
|
Ramsingh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-098-001/585
(JHEELA)
|
1748005098NRG24250620230160824
|
26/06/2023
|
ramcharan
|
1748005098WL006770
|
ramcharan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-098-001/587
(JHEELA)
|
1748005098NRG24250620230160825
|
26/06/2023
|
sourabh
|
1748005098WL006770
|
sourabh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-098-001/588
(JHEELA)
|
1748005098NRG24250620230160826
|
26/06/2023
|
balkishan
|
1748005098WL006770
|
balkishan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-098-001/63-A
(JHEELA)
|
1748005098NRG24250620230160829
|
26/06/2023
|
Dharmendra
|
1748005098WL006770
|
Dharmendra
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-098-001/99
(JHEELA)
|
1748005098NRG24250620230160847
|
26/06/2023
|
ludko
|
1748005098WL006770
|
ludko
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ludko
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-076-001/300
(GYANPUR)
|
1748005076NRG24260620230163908
|
26/06/2023
|
nuran bai
|
1748005076WL006890
|
nuran bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
nuranbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-076-001/302
(GYANPUR)
|
1748005076NRG24260620230163910
|
26/06/2023
|
harunbano
|
1748005076WL006890
|
harunbano
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
harunbano
|
BANK OF INDIA(508505)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-076-001/304
(GYANPUR)
|
1748005076NRG24260620230163911
|
26/06/2023
|
bilayat khan
|
1748005076WL006890
|
bilayat khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
bilayatkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-076-001/317
(GYANPUR)
|
1748005076NRG24260620230163913
|
26/06/2023
|
mubeena bano
|
1748005076WL006890
|
mubeena bano
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
mubeenabano
|
BANK OF INDIA(508505)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-076-001/317
(GYANPUR)
|
1748005076NRG24260620230163912
|
26/06/2023
|
mubeena bano
|
1748005076WL006890
|
mubeena bano
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
mubeenabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-076-001/319
(GYANPUR)
|
1748005076NRG24260620230163914
|
26/06/2023
|
rafeek khan
|
1748005076WL006890
|
rafeek khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
rafeekkhan
|
BANK OF INDIA(508505)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-076-001/322
(GYANPUR)
|
1748005076NRG24260620230163915
|
26/06/2023
|
daroga khan
|
1748005076WL006890
|
daroga khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
darogakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-098-001/1187-A
(JHEELA)
|
1748005098NRG24250620230160913
|
26/06/2023
|
Nisha
|
1748005098WL006772
|
Nisha
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-098-001/1198-B
(JHEELA)
|
1748005098NRG24250620230160926
|
26/06/2023
|
Shyam bai
|
1748005098WL006772
|
Shyam bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-098-001/1212-A
(JHEELA)
|
1748005098NRG24250620230160934
|
26/06/2023
|
Nisha
|
1748005098WL006772
|
Nisha
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-098-001/122-B
(JHEELA)
|
1748005098NRG24250620230160755
|
26/06/2023
|
Sandhya
|
1748005098WL006769
|
Sandhya
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-098-001/1265-B
(JHEELA)
|
1748005098NRG24250620230160779
|
26/06/2023
|
Priyanka
|
1748005098WL006769
|
Priyanka
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-098-001/154-A
(JHEELA)
|
1748005098NRG24250620230160849
|
26/06/2023
|
Pooja
|
1748005098WL006771
|
Pooja
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-076-001/247
(GYANPUR)
|
1748005000NRG24260620230163899
|
26/06/2023
|
Rampal
|
1748005WL006888
|
Rampal
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-076-001/247
(GYANPUR)
|
1748005000NRG24260620230163898
|
26/06/2023
|
Rampal
|
1748005WL006888
|
Rampal
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-076-001/270
(GYANPUR)
|
1748005076NRG24260620230163906
|
26/06/2023
|
santoss
|
1748005076WL006890
|
santoss
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
santoss
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-098-001/1202
(JHEELA)
|
1748005098NRG24250620230160927
|
26/06/2023
|
SAVITRIBAI
|
1748005098WL006772
|
SAVITRIBAI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-098-001/1265
(JHEELA)
|
1748005098NRG24250620230160777
|
26/06/2023
|
HARAVEER
|
1748005098WL006769
|
HARAVEER
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
HARAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-098-001/173
(JHEELA)
|
1748005098NRG24250620230160861
|
26/06/2023
|
GURPRITSINGH
|
1748005098WL006771
|
GURPRITSINGH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
GURPRITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-098-001/18
(JHEELA)
|
1748005098NRG24250620230160865
|
26/06/2023
|
GANGARAM
|
1748005098WL006771
|
GANGARAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-098-001/88
(JHEELA)
|
1748005098NRG24250620230160840
|
26/06/2023
|
narayan
|
1748005098WL006770
|
narayan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-098-001/94
(JHEELA)
|
1748005098NRG24250620230160844
|
26/06/2023
|
HARVEER
|
1748005098WL006770
|
HARVEER
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-098-001/1175-B
(JHEELA)
|
1748005098NRG24250620230160905
|
26/06/2023
|
MAHENDRA
|
1748005098WL006772
|
MAHENDRA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-098-001/578
(JHEELA)
|
1748005098NRG24250620230160816
|
26/06/2023
|
Rashmi
|
1748005098WL006770
|
Rashmi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
ASHOKNAGAR
|
MP-48-005-076-001/284
(GYANPUR)
|
1748005076NRG24260620230163907
|
26/06/2023
|
Basanti Bai
|
1748005076WL006890
|
Basanti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-098-001/113-A
(JHEELA)
|
1748005098NRG24250620230160897
|
26/06/2023
|
SATYANARAYAN
|
1748005098WL006772
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-098-001/1193
(JHEELA)
|
1748005098NRG24250620230160922
|
26/06/2023
|
RAMAKRISHNA SINGH
|
1748005098WL006772
|
RAMAKRISHNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RAMAKRISHNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-098-001/124
(JHEELA)
|
1748005098NRG24250620230160762
|
26/06/2023
|
pahalvan
|
1748005098WL006769
|
pahalvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-098-001/124-A
(JHEELA)
|
1748005098NRG24250620230160763
|
26/06/2023
|
rajkumar
|
1748005098WL006769
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-098-001/124-B
(JHEELA)
|
1748005098NRG24250620230160764
|
26/06/2023
|
malkhan
|
1748005098WL006769
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-098-001/1242
(JHEELA)
|
1748005098NRG24250620230160767
|
26/06/2023
|
ramkishan
|
1748005098WL006769
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-098-001/1244
(JHEELA)
|
1748005098NRG24250620230160768
|
26/06/2023
|
PHULLO
|
1748005098WL006769
|
PHULLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
PHULLO
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-098-001/1244-A
(JHEELA)
|
1748005098NRG24250620230160769
|
26/06/2023
|
LAKSHMIBAI
|
1748005098WL006769
|
LAKSHMIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-098-001/125
(JHEELA)
|
1748005098NRG24250620230160771
|
26/06/2023
|
CHANDRABHAN
|
1748005098WL006769
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-098-001/1254
(JHEELA)
|
1748005098NRG24250620230160774
|
26/06/2023
|
MOHANSINGH
|
1748005098WL006769
|
MOHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702817493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-098-001/1255
(JHEELA)
|
1748005098NRG24250620230160776
|
26/06/2023
|
PHULSINGH
|
1748005098WL006769
|
PHULSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
PHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-098-001/1265-A
(JHEELA)
|
1748005098NRG24250620230160778
|
26/06/2023
|
SHAILENDRA
|
1748005098WL006769
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-098-001/1280
(JHEELA)
|
1748005098NRG24250620230160783
|
26/06/2023
|
babulal
|
1748005098WL006769
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-098-001/129-A
(JHEELA)
|
1748005098NRG24250620230160787
|
26/06/2023
|
hariom
|
1748005098WL006769
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-098-001/130-A
(JHEELA)
|
1748005098NRG24250620230160788
|
26/06/2023
|
LAXMINARAYAN
|
1748005098WL006769
|
LAXMINARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-098-001/1301-A
(JHEELA)
|
1748005098NRG24250620230160790
|
26/06/2023
|
ratiram
|
1748005098WL006769
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-098-001/1313
(JHEELA)
|
1748005098NRG24250620230160794
|
26/06/2023
|
RANVIR
|
1748005098WL006769
|
RANVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RANVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-098-001/1313-A
(JHEELA)
|
1748005098NRG24250620230160795
|
26/06/2023
|
ARVIND
|
1748005098WL006769
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-098-001/156
(JHEELA)
|
1748005098NRG24250620230160850
|
26/06/2023
|
bhanu
|
1748005098WL006771
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-098-001/159
(JHEELA)
|
1748005098NRG24250620230160852
|
26/06/2023
|
YASHWANT
|
1748005098WL006771
|
YASHWANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-098-001/162
(JHEELA)
|
1748005098NRG24250620230160853
|
26/06/2023
|
MUNNI
|
1748005098WL006771
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-098-001/164
(JHEELA)
|
1748005098NRG24250620230160854
|
26/06/2023
|
PUSHPABAI
|
1748005098WL006771
|
PUSHPABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-098-001/166
(JHEELA)
|
1748005098NRG24250620230160856
|
26/06/2023
|
GHURAKO BAI
|
1748005098WL006771
|
GHURAKO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
GHURAKOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-098-001/176
(JHEELA)
|
1748005098NRG24250620230160863
|
26/06/2023
|
jogindar
|
1748005098WL006771
|
jogindar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
jogindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-098-001/180
(JHEELA)
|
1748005098NRG24250620230160866
|
26/06/2023
|
ashok
|
1748005098WL006771
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-098-001/181
(JHEELA)
|
1748005098NRG24250620230160867
|
26/06/2023
|
DHUNDHA
|
1748005098WL006771
|
DHUNDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
DHUNDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-098-001/185
(JHEELA)
|
1748005098NRG24250620230160868
|
26/06/2023
|
gopal
|
1748005098WL006771
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-098-001/21
(JHEELA)
|
1748005098NRG24250620230160875
|
26/06/2023
|
dulla
|
1748005098WL006771
|
dulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
dulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-098-001/62
(JHEELA)
|
1748005098NRG24250620230160828
|
26/06/2023
|
meharvan
|
1748005098WL006770
|
meharvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-098-001/77-C
(JHEELA)
|
1748005098NRG24250620230160835
|
26/06/2023
|
ANAND SINGH PAL
|
1748005098WL006770
|
ANAND SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ANANDSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-098-001/83-A
(JHEELA)
|
1748005098NRG24250620230160838
|
26/06/2023
|
bharat
|
1748005098WL006770
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-098-001/84-A
(JHEELA)
|
1748005098NRG24250620230160839
|
26/06/2023
|
shivram
|
1748005098WL006770
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-098-001/89
(JHEELA)
|
1748005098NRG24250620230160841
|
26/06/2023
|
mulchand
|
1748005098WL006770
|
mulchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-098-001/96-A
(JHEELA)
|
1748005098NRG24250620230160845
|
26/06/2023
|
harisingh
|
1748005098WL006770
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-098-001/97-A
(JHEELA)
|
1748005098NRG24250620230160846
|
26/06/2023
|
vinod
|
1748005098WL006770
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
88
|
ASHOKNAGAR
|
MP-48-005-098-001/1-A
(JHEELA)
|
1748005098NRG24250620230160890
|
26/06/2023
|
hemlata
|
1748005098WL006772
|
hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-098-001/110
(JHEELA)
|
1748005098NRG24250620230160896
|
26/06/2023
|
PHERAN
|
1748005098WL006772
|
PHERAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
PHERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-098-001/114
(JHEELA)
|
1748005098NRG24250620230160898
|
26/06/2023
|
HARCHANDA
|
1748005098WL006772
|
HARCHANDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
HARCHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-098-001/1165
(JHEELA)
|
1748005098NRG24250620230160899
|
26/06/2023
|
RAMVEER
|
1748005098WL006772
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-098-001/1172
(JHEELA)
|
1748005098NRG24250620230160900
|
26/06/2023
|
SHIMLABAI
|
1748005098WL006772
|
SHIMLABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SHIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-098-001/1172-A
(JHEELA)
|
1748005098NRG24250620230160901
|
26/06/2023
|
Hariram
|
1748005098WL006772
|
Hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-098-001/1173-A
(JHEELA)
|
1748005098NRG24250620230160902
|
26/06/2023
|
Vidhya bai
|
1748005098WL006772
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-098-001/1174
(JHEELA)
|
1748005098NRG24250620230160903
|
26/06/2023
|
DAYARAM
|
1748005098WL006772
|
DAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-098-001/1180
(JHEELA)
|
1748005098NRG24250620230160906
|
26/06/2023
|
BHAGVANTSINGH
|
1748005098WL006772
|
BHAGVANTSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
BHAGVANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-098-001/1180-A
(JHEELA)
|
1748005098NRG24250620230160907
|
26/06/2023
|
DHEERAJ
|
1748005098WL006772
|
DHEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-098-001/1182
(JHEELA)
|
1748005098NRG24250620230160909
|
26/06/2023
|
MUNNI BAI
|
1748005098WL006772
|
MUNNI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-098-001/1182-A
(JHEELA)
|
1748005098NRG24250620230160910
|
26/06/2023
|
MANDAN
|
1748005098WL006772
|
MANDAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
MANDAN
|
ICICI BANK LTD(508534)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-098-001/1186
(JHEELA)
|
1748005098NRG24250620230160911
|
26/06/2023
|
SHRIKISHAN
|
1748005098WL006772
|
SHRIKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-098-001/1186-B
(JHEELA)
|
1748005098NRG24250620230160912
|
26/06/2023
|
devendra
|
1748005098WL006772
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-098-001/1188
(JHEELA)
|
1748005098NRG24250620230160914
|
26/06/2023
|
prabhulal
|
1748005098WL006772
|
prabhulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-098-001/1188-A
(JHEELA)
|
1748005098NRG24250620230160915
|
26/06/2023
|
Halke
|
1748005098WL006772
|
Halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-098-001/119
(JHEELA)
|
1748005098NRG24250620230160916
|
26/06/2023
|
MAHARBANSINGH
|
1748005098WL006772
|
MAHARBANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
MAHARBANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-098-001/1190
(JHEELA)
|
1748005098NRG24250620230160917
|
26/06/2023
|
RAMNARAYAN
|
1748005098WL006772
|
RAMNARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-098-001/1190-A
(JHEELA)
|
1748005098NRG24250620230160918
|
26/06/2023
|
radheshyam
|
1748005098WL006772
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-098-001/1191
(JHEELA)
|
1748005098NRG24250620230160919
|
26/06/2023
|
pavan
|
1748005098WL006772
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-098-001/1192
(JHEELA)
|
1748005098NRG24250620230160920
|
26/06/2023
|
Rabuli
|
1748005098WL006772
|
Rabuli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Rabuli
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-098-001/1192-A
(JHEELA)
|
1748005098NRG24250620230160921
|
26/06/2023
|
Arti
|
1748005098WL006772
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-098-001/1198
(JHEELA)
|
1748005098NRG24250620230160924
|
26/06/2023
|
NANNU
|
1748005098WL006772
|
NANNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
NANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-098-001/1198-A
(JHEELA)
|
1748005098NRG24250620230160925
|
26/06/2023
|
sapna
|
1748005098WL006772
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-098-001/1203-A
(JHEELA)
|
1748005098NRG24250620230160928
|
26/06/2023
|
Sonam
|
1748005098WL006772
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-098-001/1205-A
(JHEELA)
|
1748005098NRG24250620230160929
|
26/06/2023
|
DHARAMVEER
|
1748005098WL006772
|
DHARAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
DHARAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-098-001/1207
(JHEELA)
|
1748005098NRG24250620230160930
|
26/06/2023
|
KALYAN CHIDAR
|
1748005098WL006772
|
KALYAN CHIDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
KALYANCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-098-001/1208
(JHEELA)
|
1748005098NRG24250620230160931
|
26/06/2023
|
PAPIL
|
1748005098WL006772
|
PAPIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
PAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-098-001/1209-A
(JHEELA)
|
1748005098NRG24250620230160932
|
26/06/2023
|
DILIP
|
1748005098WL006772
|
DILIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-098-001/1212
(JHEELA)
|
1748005098NRG24250620230160933
|
26/06/2023
|
asarfi
|
1748005098WL006772
|
asarfi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
asarfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-098-001/1214
(JHEELA)
|
1748005098NRG24250620230160935
|
26/06/2023
|
GAJRAJSINGH
|
1748005098WL006772
|
GAJRAJSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
GAJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-098-001/1217
(JHEELA)
|
1748005098NRG24250620230160751
|
26/06/2023
|
mangalsingh
|
1748005098WL006769
|
mangalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-098-001/1217-A
(JHEELA)
|
1748005098NRG24250620230160752
|
26/06/2023
|
MEHARBAN SINGH
|
1748005098WL006769
|
MEHARBAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
MEHARBANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-098-001/122
(JHEELA)
|
1748005098NRG24250620230160753
|
26/06/2023
|
CHANDRABHAHAN SINGH
|
1748005098WL006769
|
CHANDRABHAHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
CHANDRABHAHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-098-001/1222
(JHEELA)
|
1748005098NRG24250620230160756
|
26/06/2023
|
Chhatarsingh
|
1748005098WL006769
|
Chhatarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Chhatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-098-001/1222-A
(JHEELA)
|
1748005098NRG24250620230160757
|
26/06/2023
|
kailash
|
1748005098WL006769
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-098-001/1229
(JHEELA)
|
1748005098NRG24250620230160758
|
26/06/2023
|
HARI SINGH
|
1748005098WL006769
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-098-001/1233
(JHEELA)
|
1748005098NRG24250620230160759
|
26/06/2023
|
MADANLAL
|
1748005098WL006769
|
MADANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-098-001/1235
(JHEELA)
|
1748005098NRG24250620230160760
|
26/06/2023
|
bhagbai
|
1748005098WL006769
|
bhagbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
bhagbai
|
AXIS BANK(607153)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-098-001/1237-A
(JHEELA)
|
1748005098NRG24250620230160761
|
26/06/2023
|
radha
|
1748005098WL006769
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-098-001/1241
(JHEELA)
|
1748005098NRG24250620230160766
|
26/06/2023
|
UDAYBHAN
|
1748005098WL006769
|
UDAYBHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
UDAYBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-098-001/1251
(JHEELA)
|
1748005098NRG24250620230160773
|
26/06/2023
|
bendira
|
1748005098WL006769
|
bendira
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
bendira
|
ICICI BANK LTD(508534)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-098-001/1254-A
(JHEELA)
|
1748005098NRG24250620230160775
|
26/06/2023
|
sanjeev
|
1748005098WL006769
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-098-001/1268
(JHEELA)
|
1748005098NRG24250620230160780
|
26/06/2023
|
GANESHRAM RAGHUWANSHI
|
1748005098WL006769
|
GANESHRAM RAGHUWANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
GANESHRAMRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-098-001/1277
(JHEELA)
|
1748005098NRG24250620230160782
|
26/06/2023
|
RAMDULARI
|
1748005098WL006769
|
RAMDULARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RAMDULARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-098-001/1285
(JHEELA)
|
1748005098NRG24250620230160784
|
26/06/2023
|
RAMBHAROSA
|
1748005098WL006769
|
RAMBHAROSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RAMBHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-098-001/1304
(JHEELA)
|
1748005098NRG24250620230160791
|
26/06/2023
|
HARVEERSINGH
|
1748005098WL006769
|
HARVEERSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
HARVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-098-001/156-A
(JHEELA)
|
1748005098NRG24250620230160851
|
26/06/2023
|
neelu
|
1748005098WL006771
|
neelu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-098-001/165-A
(JHEELA)
|
1748005098NRG24250620230160855
|
26/06/2023
|
Sourabh
|
1748005098WL006771
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-098-001/169
(JHEELA)
|
1748005098NRG24250620230160857
|
26/06/2023
|
MAHENDRASINGH
|
1748005098WL006771
|
MAHENDRASINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-098-001/169-A
(JHEELA)
|
1748005098NRG24250620230160858
|
26/06/2023
|
PRAGATSINGH
|
1748005098WL006771
|
PRAGATSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
PRAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-098-001/169-B
(JHEELA)
|
1748005098NRG24250620230160859
|
26/06/2023
|
CHIYAR SINGH
|
1748005098WL006771
|
CHIYAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
CHIYARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-098-001/169-C
(JHEELA)
|
1748005098NRG24250620230160860
|
26/06/2023
|
Bhagvan singh
|
1748005098WL006771
|
Bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-098-001/173-B
(JHEELA)
|
1748005098NRG24250620230160862
|
26/06/2023
|
GULJAARSINGH
|
1748005098WL006771
|
GULJAARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
GULJAARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-098-001/201
(JHEELA)
|
1748005098NRG24250620230160871
|
26/06/2023
|
SANKESH
|
1748005098WL006771
|
SANKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SANKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-098-001/204
(JHEELA)
|
1748005098NRG24250620230160873
|
26/06/2023
|
RAJU
|
1748005098WL006771
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-098-001/209
(JHEELA)
|
1748005098NRG24250620230160874
|
26/06/2023
|
BUDDA
|
1748005098WL006771
|
BUDDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
BUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-098-001/216
(JHEELA)
|
1748005098NRG24250620230160876
|
26/06/2023
|
LAKHAN
|
1748005098WL006771
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-098-001/217
(JHEELA)
|
1748005098NRG24250620230160877
|
26/06/2023
|
MANOJ
|
1748005098WL006771
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-098-001/218
(JHEELA)
|
1748005098NRG24250620230160878
|
26/06/2023
|
SUNIL KUSHWAH
|
1748005098WL006771
|
SUNIL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SUNILKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-098-001/221
(JHEELA)
|
1748005098NRG24250620230160879
|
26/06/2023
|
RANU
|
1748005098WL006771
|
RANU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-098-001/223
(JHEELA)
|
1748005098NRG24250620230160880
|
26/06/2023
|
mukesh
|
1748005098WL006771
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-098-001/225
(JHEELA)
|
1748005098NRG24250620230160881
|
26/06/2023
|
GOLU
|
1748005098WL006771
|
GOLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-098-001/229
(JHEELA)
|
1748005098NRG24250620230160882
|
26/06/2023
|
chhotu
|
1748005098WL006771
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-098-001/234
(JHEELA)
|
1748005098NRG24250620230160883
|
26/06/2023
|
ARUN
|
1748005098WL006771
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-098-001/235
(JHEELA)
|
1748005098NRG24250620230160884
|
26/06/2023
|
NEERAJ
|
1748005098WL006771
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-098-001/238
(JHEELA)
|
1748005098NRG24250620230160886
|
26/06/2023
|
RAMGOPAL
|
1748005098WL006771
|
RAMGOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-098-001/24
(JHEELA)
|
1748005098NRG24250620230160887
|
26/06/2023
|
shivnarayan
|
1748005098WL006771
|
shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-098-001/245
(JHEELA)
|
1748005098NRG24250620230160888
|
26/06/2023
|
Arvind
|
1748005098WL006771
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Arvind
|
INDUSIND BANK(607189)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-098-001/247
(JHEELA)
|
1748005098NRG24250620230160889
|
26/06/2023
|
DINESH
|
1748005098WL006771
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-098-001/555
(JHEELA)
|
1748005098NRG24250620230160796
|
26/06/2023
|
Jagdish
|
1748005098WL006770
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-098-001/556
(JHEELA)
|
1748005098NRG24250620230160797
|
26/06/2023
|
Himmat Singh
|
1748005098WL006770
|
Himmat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-098-001/557-A
(JHEELA)
|
1748005098NRG24250620230160798
|
26/06/2023
|
Nikita
|
1748005098WL006770
|
Nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-098-001/559
(JHEELA)
|
1748005098NRG24250620230160800
|
26/06/2023
|
Nihal singh
|
1748005098WL006770
|
Nihal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-098-001/560
(JHEELA)
|
1748005098NRG24250620230160801
|
26/06/2023
|
mahendra
|
1748005098WL006770
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-098-001/560-A
(JHEELA)
|
1748005098NRG24250620230160802
|
26/06/2023
|
rajkumar
|
1748005098WL006770
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-098-001/562
(JHEELA)
|
1748005098NRG24250620230160804
|
26/06/2023
|
PRAKASH
|
1748005098WL006770
|
PRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-098-001/563
(JHEELA)
|
1748005098NRG24250620230160805
|
26/06/2023
|
SOURABH
|
1748005098WL006770
|
SOURABH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-098-001/564
(JHEELA)
|
1748005098NRG24250620230160806
|
26/06/2023
|
Narendra singh
|
1748005098WL006770
|
Narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Narendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-098-001/566
(JHEELA)
|
1748005098NRG24250620230160808
|
26/06/2023
|
SHIVRAM
|
1748005098WL006770
|
SHIVRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SHIVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-098-001/567
(JHEELA)
|
1748005098NRG24250620230160809
|
26/06/2023
|
ARUN
|
1748005098WL006770
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-098-001/570
(JHEELA)
|
1748005098NRG24250620230160810
|
26/06/2023
|
SHIVKUMARI
|
1748005098WL006770
|
SHIVKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-098-001/576
(JHEELA)
|
1748005098NRG24250620230160812
|
26/06/2023
|
Sanjay
|
1748005098WL006770
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-098-001/577
(JHEELA)
|
1748005098NRG24250620230160813
|
26/06/2023
|
Sanjiv
|
1748005098WL006770
|
Sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-098-001/59
(JHEELA)
|
1748005098NRG24250620230160827
|
26/06/2023
|
CHARAN
|
1748005098WL006770
|
CHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-098-001/66
(JHEELA)
|
1748005098NRG24250620230160830
|
26/06/2023
|
satru
|
1748005098WL006770
|
satru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
satru
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-098-001/66-A
(JHEELA)
|
1748005098NRG24250620230160831
|
26/06/2023
|
shakeel
|
1748005098WL006770
|
shakeel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-098-001/74
(JHEELA)
|
1748005098NRG24250620230160832
|
26/06/2023
|
parmal
|
1748005098WL006770
|
parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-098-001/77
(JHEELA)
|
1748005098NRG24250620230160833
|
26/06/2023
|
kashiram
|
1748005098WL006770
|
kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-098-001/77-B
(JHEELA)
|
1748005098NRG24250620230160834
|
26/06/2023
|
kailash
|
1748005098WL006770
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-098-001/79
(JHEELA)
|
1748005098NRG24250620230160836
|
26/06/2023
|
kala
|
1748005098WL006770
|
kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-098-001/79-A
(JHEELA)
|
1748005098NRG24250620230160837
|
26/06/2023
|
dakha
|
1748005098WL006770
|
dakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
dakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-098-001/90-A
(JHEELA)
|
1748005098NRG24250620230160842
|
26/06/2023
|
Shila
|
1748005098WL006770
|
Shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-098-001/99-A
(JHEELA)
|
1748005098NRG24250620230160848
|
26/06/2023
|
BABULAL
|
1748005098WL006770
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
182
|
ASHOKNAGAR
|
MP-48-005-098-001/102
(JHEELA)
|
1748005098NRG24250620230160892
|
26/06/2023
|
Sugga
|
1748005098WL006772
|
Sugga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Sugga
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-098-001/102-A
(JHEELA)
|
1748005098NRG24250620230160893
|
26/06/2023
|
SABIR
|
1748005098WL006772
|
SABIR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SABIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-098-001/1180-B
(JHEELA)
|
1748005098NRG24250620230160908
|
26/06/2023
|
Raksha
|
1748005098WL006772
|
Raksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-098-001/1193-A
(JHEELA)
|
1748005098NRG24250620230160923
|
26/06/2023
|
Bhuriya
|
1748005098WL006772
|
Bhuriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-098-001/558-A
(JHEELA)
|
1748005098NRG24250620230160799
|
26/06/2023
|
Nisha
|
1748005098WL006770
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-098-001/573
(JHEELA)
|
1748005098NRG24250620230160811
|
26/06/2023
|
Neeraj Raghuwanshi
|
1748005098WL006770
|
Neeraj Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
NeerajRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-098-001/577-A
(JHEELA)
|
1748005098NRG24250620230160814
|
26/06/2023
|
Sejal Jain
|
1748005098WL006770
|
Sejal Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
SejalJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-098-001/577-B
(JHEELA)
|
1748005098NRG24250620230160815
|
26/06/2023
|
Shakshi Jain
|
1748005098WL006770
|
Shakshi Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
ShakshiJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-098-001/578-A
(JHEELA)
|
1748005098NRG24250620230160817
|
26/06/2023
|
Priyal Jain
|
1748005098WL006770
|
Priyal Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
PriyalJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-098-001/580
(JHEELA)
|
1748005098NRG24250620230160818
|
26/06/2023
|
shashank jain
|
1748005098WL006770
|
shashank jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
shashankjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-098-001/581
(JHEELA)
|
1748005098NRG24250620230160819
|
26/06/2023
|
deepak jain
|
1748005098WL006770
|
deepak jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
deepakjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-098-001/90-C
(JHEELA)
|
1748005098NRG24250620230160843
|
26/06/2023
|
Nikita Ahirwar
|
1748005098WL006770
|
Nikita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
NikitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
194
|
ASHOKNAGAR
|
MP-48-005-098-001/11
(JHEELA)
|
1748005098NRG24250620230160895
|
26/06/2023
|
GAJRI BAI
|
1748005098WL006772
|
GAJRI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817493
|
|
GAJRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257244
|
257244
|
|
|
|
|
|
|
|