|
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-48-005-098-001/514
(JHEELA)
|
1748005098NRG24010620230094321
|
02/06/2023
|
Brajesh
|
1748005098WL004303
|
Brajesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-025-003/100-C
(KARIYA KHEDI)
|
1748005025NRG24020620230094611
|
02/06/2023
|
shivraj
|
1748005025WL004328
|
shivraj
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-025-003/20-C
(KARIYA KHEDI)
|
1748005025NRG24020620230094613
|
02/06/2023
|
Gopal
|
1748005025WL004328
|
Gopal
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216145601
|
|
Gopal
|
UCO BANK(607066)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-025-003/562
(KARIYA KHEDI)
|
1748005025NRG24020620230094618
|
02/06/2023
|
aklesh
|
1748005025WL004328
|
aklesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
aklesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-025-003/89-C
(KARIYA KHEDI)
|
1748005025NRG24020620230094620
|
02/06/2023
|
Balram
|
1748005025WL004328
|
Balram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Balram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-067-001/239
(TARAWALI)
|
1748005067NRG24020620230094911
|
02/06/2023
|
Ashish
|
1748005067WL004337
|
Ashish
|
00048
|
BKID0008894
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216145601
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-067-001/270
(TARAWALI)
|
1748005067NRG24020620230094903
|
02/06/2023
|
sunil raghuwanshi
|
1748005067WL004336
|
sunil raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
sunilraghuwanshi
|
BANK OF INDIA(508505)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-067-001/312
(TARAWALI)
|
1748005067NRG24020620230094908
|
02/06/2023
|
Radheshyam
|
1748005067WL004336
|
Radheshyam
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-067-001/312
(TARAWALI)
|
1748005067NRG24020620230094907
|
02/06/2023
|
Radheshyam
|
1748005067WL004336
|
Radheshyam
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-067-001/99
(TARAWALI)
|
1748005067NRG24020620230094917
|
02/06/2023
|
jitendra
|
1748005067WL004337
|
jitendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
jitendra
|
HDFC BANK LTD(607152)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-067-001/99
(TARAWALI)
|
1748005067NRG24020620230094916
|
02/06/2023
|
jitendra
|
1748005067WL004337
|
jitendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
jitendra
|
HDFC BANK LTD(607152)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-098-001/548
(JHEELA)
|
1748005098NRG24010620230094336
|
02/06/2023
|
KANTA BAI
|
1748005098WL004303
|
KANTA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
KANTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-098-001/5-A
(JHEELA)
|
1748005098NRG24010620230094307
|
02/06/2023
|
lata bai
|
1748005098WL004303
|
lata bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
latabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-098-001/505
(JHEELA)
|
1748005098NRG24010620230094316
|
02/06/2023
|
chhotu
|
1748005098WL004303
|
chhotu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-098-001/510
(JHEELA)
|
1748005098NRG24010620230094320
|
02/06/2023
|
Aniket
|
1748005098WL004303
|
Aniket
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-098-001/534-A
(JHEELA)
|
1748005098NRG24010620230094326
|
02/06/2023
|
Monika
|
1748005098WL004303
|
Monika
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-098-001/549
(JHEELA)
|
1748005098NRG24010620230094337
|
02/06/2023
|
vishal
|
1748005098WL004303
|
vishal
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
vishal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-067-002/215
(TARAWALI)
|
1748005067NRG24020620230094910
|
02/06/2023
|
krishnakant
|
1748005067WL004336
|
krishnakant
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216145601
|
|
krishnakant
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-067-002/215
(TARAWALI)
|
1748005067NRG24020620230094909
|
02/06/2023
|
krishnakant
|
1748005067WL004336
|
krishnakant
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216145601
|
|
krishnakant
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-098-001/5
(JHEELA)
|
1748005098NRG24010620230094305
|
02/06/2023
|
bhubneswar
|
1748005098WL004303
|
bhubneswar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
bhubneswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-098-001/5
(JHEELA)
|
1748005098NRG24010620230094304
|
02/06/2023
|
bhubneswar
|
1748005098WL004303
|
bhubneswar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
bhubneswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-067-001/271-A
(TARAWALI)
|
1748005067NRG24020620230094913
|
02/06/2023
|
kamal singh
|
1748005067WL004337
|
kamal singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-067-001/271-A
(TARAWALI)
|
1748005067NRG24020620230094912
|
02/06/2023
|
kamal singh
|
1748005067WL004337
|
kamal singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216145601
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-067-001/286
(TARAWALI)
|
1748005067NRG24020620230094906
|
02/06/2023
|
pradeep
|
1748005067WL004336
|
pradeep
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
pradeep
|
ICICI BANK LTD(508534)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-067-001/286
(TARAWALI)
|
1748005067NRG24020620230094905
|
02/06/2023
|
pradeep
|
1748005067WL004336
|
pradeep
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216145601
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-098-001/496
(JHEELA)
|
1748005098NRG24010620230094302
|
02/06/2023
|
devendra
|
1748005098WL004303
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-098-001/5-A
(JHEELA)
|
1748005098NRG24010620230094306
|
02/06/2023
|
TEJNARAYANSINGH
|
1748005098WL004303
|
TEJNARAYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
TEJNARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-098-001/5-B
(JHEELA)
|
1748005098NRG24010620230094308
|
02/06/2023
|
krishnpal
|
1748005098WL004303
|
krishnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-098-001/50
(JHEELA)
|
1748005098NRG24010620230094309
|
02/06/2023
|
bhujji
|
1748005098WL004303
|
bhujji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
bhujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-098-001/51
(JHEELA)
|
1748005098NRG24010620230094319
|
02/06/2023
|
HARVIR
|
1748005098WL004303
|
HARVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
HARVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-098-001/497
(JHEELA)
|
1748005098NRG24010620230094303
|
02/06/2023
|
RAMRAJ
|
1748005098WL004303
|
RAMRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-098-001/500
(JHEELA)
|
1748005098NRG24010620230094310
|
02/06/2023
|
uday
|
1748005098WL004303
|
uday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-098-001/501
(JHEELA)
|
1748005098NRG24010620230094311
|
02/06/2023
|
Sunil
|
1748005098WL004303
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-098-001/502
(JHEELA)
|
1748005098NRG24010620230094312
|
02/06/2023
|
krishna
|
1748005098WL004303
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-098-001/503
(JHEELA)
|
1748005098NRG24010620230094313
|
02/06/2023
|
mithun
|
1748005098WL004303
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-098-001/504
(JHEELA)
|
1748005098NRG24010620230094315
|
02/06/2023
|
Sunita
|
1748005098WL004303
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216145601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-098-001/504
(JHEELA)
|
1748005098NRG24010620230094314
|
02/06/2023
|
Sunita
|
1748005098WL004303
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-098-001/506
(JHEELA)
|
1748005098NRG24010620230094317
|
02/06/2023
|
shivraj
|
1748005098WL004303
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-098-001/508
(JHEELA)
|
1748005098NRG24010620230094318
|
02/06/2023
|
pooja
|
1748005098WL004303
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-098-001/520
(JHEELA)
|
1748005098NRG24010620230094322
|
02/06/2023
|
ritik Prajapati
|
1748005098WL004303
|
ritik Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
ritikPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-098-001/528
(JHEELA)
|
1748005098NRG24010620230094323
|
02/06/2023
|
santosh
|
1748005098WL004303
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-098-001/531-A
(JHEELA)
|
1748005098NRG24010620230094324
|
02/06/2023
|
Harnam
|
1748005098WL004303
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-098-001/534
(JHEELA)
|
1748005098NRG24010620230094325
|
02/06/2023
|
chandan
|
1748005098WL004303
|
chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-098-001/540
(JHEELA)
|
1748005098NRG24010620230094329
|
02/06/2023
|
vivek
|
1748005098WL004303
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-098-001/542
(JHEELA)
|
1748005098NRG24010620230094330
|
02/06/2023
|
shivam
|
1748005098WL004303
|
shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-098-001/544
(JHEELA)
|
1748005098NRG24010620230094332
|
02/06/2023
|
kashiram
|
1748005098WL004303
|
kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-098-001/546
(JHEELA)
|
1748005098NRG24010620230094333
|
02/06/2023
|
guddi
|
1748005098WL004303
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-098-001/547
(JHEELA)
|
1748005098NRG24010620230094335
|
02/06/2023
|
rajesh
|
1748005098WL004303
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-098-001/550
(JHEELA)
|
1748005098NRG24010620230094338
|
02/06/2023
|
vivek
|
1748005098WL004303
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-098-001/552-B
(JHEELA)
|
1748005098NRG24010620230094340
|
02/06/2023
|
Rajkumar
|
1748005098WL004303
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-098-001/554
(JHEELA)
|
1748005098NRG24010620230094341
|
02/06/2023
|
Harnarayan Singh
|
1748005098WL004303
|
Harnarayan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
HarnarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-098-001/554-A
(JHEELA)
|
1748005098NRG24010620230094342
|
02/06/2023
|
ravina
|
1748005098WL004303
|
ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-098-001/555
(JHEELA)
|
1748005098NRG24010620230094343
|
02/06/2023
|
Jagdish
|
1748005098WL004303
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-098-001/556
(JHEELA)
|
1748005098NRG24010620230094345
|
02/06/2023
|
Himmat Singh
|
1748005098WL004303
|
Himmat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
HimmatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-098-001/556
(JHEELA)
|
1748005098NRG24010620230094344
|
02/06/2023
|
Himmat Singh
|
1748005098WL004303
|
Himmat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-098-001/557-A
(JHEELA)
|
1748005098NRG24010620230094346
|
02/06/2023
|
Nikita
|
1748005098WL004303
|
Nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-098-001/559
(JHEELA)
|
1748005098NRG24010620230094348
|
02/06/2023
|
Nihal singh
|
1748005098WL004303
|
Nihal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-098-001/560
(JHEELA)
|
1748005098NRG24010620230094349
|
02/06/2023
|
mahendra
|
1748005098WL004303
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-098-001/560-A
(JHEELA)
|
1748005098NRG24010620230094350
|
02/06/2023
|
rajkumar
|
1748005098WL004303
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-098-001/562
(JHEELA)
|
1748005098NRG24010620230094352
|
02/06/2023
|
PRAKASH
|
1748005098WL004303
|
PRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-098-001/563
(JHEELA)
|
1748005098NRG24010620230094353
|
02/06/2023
|
SOURABH
|
1748005098WL004303
|
SOURABH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-098-001/564
(JHEELA)
|
1748005098NRG24010620230094354
|
02/06/2023
|
Narendra singh
|
1748005098WL004303
|
Narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Narendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-098-001/566
(JHEELA)
|
1748005098NRG24010620230094356
|
02/06/2023
|
SHIVRAM
|
1748005098WL004303
|
SHIVRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
SHIVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-098-001/567
(JHEELA)
|
1748005098NRG24010620230094357
|
02/06/2023
|
ARUN
|
1748005098WL004303
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-098-001/570
(JHEELA)
|
1748005098NRG24010620230094358
|
02/06/2023
|
SHIVKUMARI
|
1748005098WL004303
|
SHIVKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-098-001/576
(JHEELA)
|
1748005098NRG24010620230094360
|
02/06/2023
|
Sanjay
|
1748005098WL004303
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-098-001/577
(JHEELA)
|
1748005098NRG24010620230094361
|
02/06/2023
|
Sanjiv
|
1748005098WL004303
|
Sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
68
|
ASHOKNAGAR
|
MP-48-005-025-003/404
(KARIYA KHEDI)
|
1748005025NRG24020620230094614
|
02/06/2023
|
Shivkumar
|
1748005025WL004328
|
Shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-025-003/745
(KARIYA KHEDI)
|
1748005025NRG24020620230094619
|
02/06/2023
|
udaybhan
|
1748005025WL004328
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
udaybhan
|
BANK OF INDIA(508505)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-067-001/270-A
(TARAWALI)
|
1748005067NRG24020620230094904
|
02/06/2023
|
rakesh singh
|
1748005067WL004336
|
rakesh singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2023
|
|
216145601
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-098-001/538
(JHEELA)
|
1748005098NRG24010620230094327
|
02/06/2023
|
Sakun sharma
|
1748005098WL004303
|
Sakun sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Sakunsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-098-001/539
(JHEELA)
|
1748005098NRG24010620230094328
|
02/06/2023
|
Mamta Sharma
|
1748005098WL004303
|
Mamta Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
MamtaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-098-001/543
(JHEELA)
|
1748005098NRG24010620230094331
|
02/06/2023
|
Aashu
|
1748005098WL004303
|
Aashu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Aashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-098-001/558-A
(JHEELA)
|
1748005098NRG24010620230094347
|
02/06/2023
|
Nisha
|
1748005098WL004303
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-098-001/573
(JHEELA)
|
1748005098NRG24010620230094359
|
02/06/2023
|
Neeraj Raghuwanshi
|
1748005098WL004303
|
Neeraj Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
NeerajRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-098-001/577-A
(JHEELA)
|
1748005098NRG24010620230094362
|
02/06/2023
|
Sejal Jain
|
1748005098WL004303
|
Sejal Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
SejalJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
77
|
ASHOKNAGAR
|
MP-48-005-025-003/114-D
(KARIYA KHEDI)
|
1748005025NRG24020620230094612
|
02/06/2023
|
arivend
|
1748005025WL004328
|
arivend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
arivend
|
UCO BANK(607066)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-025-003/555
(KARIYA KHEDI)
|
1748005025NRG24020620230094615
|
02/06/2023
|
shivjit
|
1748005025WL004328
|
shivjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
shivjit
|
HDFC BANK LTD(607152)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-025-003/557
(KARIYA KHEDI)
|
1748005025NRG24020620230094616
|
02/06/2023
|
pavan
|
1748005025WL004328
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-025-003/561
(KARIYA KHEDI)
|
1748005025NRG24020620230094617
|
02/06/2023
|
Krishanpal
|
1748005025WL004328
|
Krishanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216145601
|
|
Krishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104533
|
104533
|
|
|
|
|
|
|
|