|
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-48-005-098-001/179
(JHEELA)
|
1748005000NRG24210720230232198
|
21/07/2023
|
munni
|
1748005WL009728
|
munni
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-098-001/19
(JHEELA)
|
1748005000NRG24210720230232203
|
21/07/2023
|
CHAIN SINGH
|
1748005WL009728
|
CHAIN SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-098-001/2-A
(JHEELA)
|
1748005000NRG24210720230232204
|
21/07/2023
|
RAJENDRA SINGH
|
1748005WL009728
|
RAJENDRA SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-098-001/203
(JHEELA)
|
1748005000NRG24210720230232206
|
21/07/2023
|
Anil
|
1748005WL009728
|
Anil
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-098-001/237
(JHEELA)
|
1748005000NRG24210720230232221
|
21/07/2023
|
VIKRAMAJEET
|
1748005WL009728
|
VIKRAMAJEET
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
VIKRAMAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-098-001/545
(JHEELA)
|
1748005000NRG24210720230232283
|
21/07/2023
|
pooja
|
1748005WL009728
|
pooja
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-098-001/154-A
(JHEELA)
|
1748005000NRG24210720230232183
|
21/07/2023
|
Pooja
|
1748005WL009728
|
Pooja
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-098-001/214
(JHEELA)
|
1748005000NRG24210720230232210
|
21/07/2023
|
Anita
|
1748005WL009728
|
Anita
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-098-001/173
(JHEELA)
|
1748005000NRG24210720230232195
|
21/07/2023
|
GURPRITSINGH
|
1748005WL009728
|
GURPRITSINGH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
GURPRITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-098-001/18
(JHEELA)
|
1748005000NRG24210720230232199
|
21/07/2023
|
GANGARAM
|
1748005WL009728
|
GANGARAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-098-001/265
(JHEELA)
|
1748005000NRG24210720230232234
|
21/07/2023
|
RAKESH
|
1748005WL009728
|
RAKESH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-098-001/156
(JHEELA)
|
1748005000NRG24210720230232184
|
21/07/2023
|
bhanu
|
1748005WL009728
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-098-001/159
(JHEELA)
|
1748005000NRG24210720230232186
|
21/07/2023
|
YASHWANT
|
1748005WL009728
|
YASHWANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-098-001/162
(JHEELA)
|
1748005000NRG24210720230232187
|
21/07/2023
|
MUNNI
|
1748005WL009728
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-098-001/164
(JHEELA)
|
1748005000NRG24210720230232188
|
21/07/2023
|
PUSHPABAI
|
1748005WL009728
|
PUSHPABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-098-001/166
(JHEELA)
|
1748005000NRG24210720230232190
|
21/07/2023
|
GHURAKO BAI
|
1748005WL009728
|
GHURAKO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
GHURAKOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-098-001/176
(JHEELA)
|
1748005000NRG24210720230232197
|
21/07/2023
|
jogindar
|
1748005WL009728
|
jogindar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-098-001/180
(JHEELA)
|
1748005000NRG24210720230232200
|
21/07/2023
|
ashok
|
1748005WL009728
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-098-001/181
(JHEELA)
|
1748005000NRG24210720230232201
|
21/07/2023
|
DHUNDHA
|
1748005WL009728
|
DHUNDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
DHUNDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-098-001/185
(JHEELA)
|
1748005000NRG24210720230232202
|
21/07/2023
|
gopal
|
1748005WL009728
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-098-001/21
(JHEELA)
|
1748005000NRG24210720230232209
|
21/07/2023
|
dulla
|
1748005WL009728
|
dulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
dulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-098-001/249
(JHEELA)
|
1748005000NRG24210720230232226
|
21/07/2023
|
GURPRIT
|
1748005WL009728
|
GURPRIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
GURPRIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-098-001/250
(JHEELA)
|
1748005000NRG24210720230232227
|
21/07/2023
|
dinesh
|
1748005WL009728
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-098-001/29
(JHEELA)
|
1748005000NRG24210720230232243
|
21/07/2023
|
DESHOBAI
|
1748005WL009728
|
DESHOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-098-001/290
(JHEELA)
|
1748005000NRG24210720230232246
|
21/07/2023
|
shaitan
|
1748005WL009728
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-098-001/293
(JHEELA)
|
1748005000NRG24210720230232248
|
21/07/2023
|
PREMBAI
|
1748005WL009728
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-098-001/298
(JHEELA)
|
1748005000NRG24210720230232250
|
21/07/2023
|
MONU
|
1748005WL009728
|
MONU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-098-001/30
(JHEELA)
|
1748005000NRG24210720230232253
|
21/07/2023
|
puran
|
1748005WL009728
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-098-001/30-A
(JHEELA)
|
1748005000NRG24210720230232254
|
21/07/2023
|
prakash
|
1748005WL009728
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-098-001/361
(JHEELA)
|
1748005000NRG24210720230232281
|
21/07/2023
|
ROHIT
|
1748005WL009728
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-098-001/156-A
(JHEELA)
|
1748005000NRG24210720230232185
|
21/07/2023
|
neelu
|
1748005WL009728
|
neelu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-098-001/165-A
(JHEELA)
|
1748005000NRG24210720230232189
|
21/07/2023
|
Sourabh
|
1748005WL009728
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-098-001/169
(JHEELA)
|
1748005000NRG24210720230232191
|
21/07/2023
|
MAHENDRASINGH
|
1748005WL009728
|
MAHENDRASINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-098-001/169-A
(JHEELA)
|
1748005000NRG24210720230232192
|
21/07/2023
|
PRAGATSINGH
|
1748005WL009728
|
PRAGATSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
PRAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-098-001/169-B
(JHEELA)
|
1748005000NRG24210720230232193
|
21/07/2023
|
CHIYAR SINGH
|
1748005WL009728
|
CHIYAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
CHIYARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-098-001/169-C
(JHEELA)
|
1748005000NRG24210720230232194
|
21/07/2023
|
Bhagvan singh
|
1748005WL009728
|
Bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-098-001/173-B
(JHEELA)
|
1748005000NRG24210720230232196
|
21/07/2023
|
GULJAARSINGH
|
1748005WL009728
|
GULJAARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
GULJAARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-098-001/201
(JHEELA)
|
1748005000NRG24210720230232205
|
21/07/2023
|
SANKESH
|
1748005WL009728
|
SANKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208851400
|
|
SANKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-098-001/204
(JHEELA)
|
1748005000NRG24210720230232207
|
21/07/2023
|
RAJU
|
1748005WL009728
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208851400
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-098-001/209
(JHEELA)
|
1748005000NRG24210720230232208
|
21/07/2023
|
BUDDA
|
1748005WL009728
|
BUDDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
BUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-098-001/216
(JHEELA)
|
1748005000NRG24210720230232211
|
21/07/2023
|
LAKHAN
|
1748005WL009728
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-098-001/217
(JHEELA)
|
1748005000NRG24210720230232212
|
21/07/2023
|
MANOJ
|
1748005WL009728
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-098-001/218
(JHEELA)
|
1748005000NRG24210720230232213
|
21/07/2023
|
SUNIL KUSHWAH
|
1748005WL009728
|
SUNIL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208851400
|
|
SUNILKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-098-001/221
(JHEELA)
|
1748005000NRG24210720230232214
|
21/07/2023
|
RANU
|
1748005WL009728
|
RANU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
RANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-098-001/223
(JHEELA)
|
1748005000NRG24210720230232215
|
21/07/2023
|
mukesh
|
1748005WL009728
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-098-001/225
(JHEELA)
|
1748005000NRG24210720230232216
|
21/07/2023
|
GOLU
|
1748005WL009728
|
GOLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-098-001/229
(JHEELA)
|
1748005000NRG24210720230232217
|
21/07/2023
|
chhotu
|
1748005WL009728
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-098-001/231
(JHEELA)
|
1748005000NRG24210720230232218
|
21/07/2023
|
RAGHURAJ
|
1748005WL009728
|
RAGHURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
RAGHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-098-001/234
(JHEELA)
|
1748005000NRG24210720230232219
|
21/07/2023
|
ARUN
|
1748005WL009728
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-098-001/235
(JHEELA)
|
1748005000NRG24210720230232220
|
21/07/2023
|
NEERAJ
|
1748005WL009728
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-098-001/238
(JHEELA)
|
1748005000NRG24210720230232222
|
21/07/2023
|
RAMGOPAL
|
1748005WL009728
|
RAMGOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-098-001/24
(JHEELA)
|
1748005000NRG24210720230232223
|
21/07/2023
|
shivnarayan
|
1748005WL009728
|
shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
ASHOKNAGAR
|
MP-48-005-098-001/245
(JHEELA)
|
1748005000NRG24210720230232224
|
21/07/2023
|
Arvind
|
1748005WL009728
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
Arvind
|
INDUSIND BANK(607189)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-098-001/247
(JHEELA)
|
1748005000NRG24210720230232225
|
21/07/2023
|
DINESH
|
1748005WL009728
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-098-001/250-A
(JHEELA)
|
1748005000NRG24210720230232228
|
21/07/2023
|
Muskan
|
1748005WL009728
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-098-001/254
(JHEELA)
|
1748005000NRG24210720230232229
|
21/07/2023
|
Sneha
|
1748005WL009728
|
Sneha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208851400
|
|
Sneha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-098-001/255
(JHEELA)
|
1748005000NRG24210720230232230
|
21/07/2023
|
BABULAL
|
1748005WL009728
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-098-001/256
(JHEELA)
|
1748005000NRG24210720230232231
|
21/07/2023
|
SUJEET
|
1748005WL009728
|
SUJEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
SUJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-098-001/260
(JHEELA)
|
1748005000NRG24210720230232232
|
21/07/2023
|
AMIT
|
1748005WL009728
|
AMIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
ASHOKNAGAR
|
MP-48-005-098-001/261
(JHEELA)
|
1748005000NRG24210720230232233
|
21/07/2023
|
MUNESH
|
1748005WL009728
|
MUNESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
ASHOKNAGAR
|
MP-48-005-098-001/269
(JHEELA)
|
1748005000NRG24210720230232235
|
21/07/2023
|
ANAND
|
1748005WL009728
|
ANAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-098-001/270
(JHEELA)
|
1748005000NRG24210720230232236
|
21/07/2023
|
kresh
|
1748005WL009728
|
kresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
kresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-098-001/272
(JHEELA)
|
1748005000NRG24210720230232237
|
21/07/2023
|
munendra
|
1748005WL009728
|
munendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-098-001/281
(JHEELA)
|
1748005000NRG24210720230232239
|
21/07/2023
|
RAMBABU
|
1748005WL009728
|
RAMBABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-098-001/285
(JHEELA)
|
1748005000NRG24210720230232240
|
21/07/2023
|
GUDDI
|
1748005WL009728
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
ASHOKNAGAR
|
MP-48-005-098-001/287
(JHEELA)
|
1748005000NRG24210720230232241
|
21/07/2023
|
DEEPAK
|
1748005WL009728
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-098-001/289
(JHEELA)
|
1748005000NRG24210720230232242
|
21/07/2023
|
MADAN
|
1748005WL009728
|
MADAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-098-001/29-B
(JHEELA)
|
1748005000NRG24210720230232244
|
21/07/2023
|
PARATA
|
1748005WL009728
|
PARATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
PARATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-098-001/29-C
(JHEELA)
|
1748005000NRG24210720230232245
|
21/07/2023
|
rani
|
1748005WL009728
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
ASHOKNAGAR
|
MP-48-005-098-001/292
(JHEELA)
|
1748005000NRG24210720230232247
|
21/07/2023
|
JEETU
|
1748005WL009728
|
JEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
JEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-098-001/296
(JHEELA)
|
1748005000NRG24210720230232249
|
21/07/2023
|
balram
|
1748005WL009728
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-098-001/299
(JHEELA)
|
1748005000NRG24210720230232251
|
21/07/2023
|
Shakir
|
1748005WL009728
|
Shakir
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
ASHOKNAGAR
|
MP-48-005-098-001/3-A
(JHEELA)
|
1748005000NRG24210720230232252
|
21/07/2023
|
JAGDEESH
|
1748005WL009728
|
JAGDEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-098-001/301
(JHEELA)
|
1748005000NRG24210720230232255
|
21/07/2023
|
TARUN
|
1748005WL009728
|
TARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
ASHOKNAGAR
|
MP-48-005-098-001/302
(JHEELA)
|
1748005000NRG24210720230232256
|
21/07/2023
|
pradip
|
1748005WL009728
|
pradip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-098-001/304
(JHEELA)
|
1748005000NRG24210720230232257
|
21/07/2023
|
ashok
|
1748005WL009728
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-098-001/305
(JHEELA)
|
1748005000NRG24210720230232258
|
21/07/2023
|
lalit
|
1748005WL009728
|
lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
ASHOKNAGAR
|
MP-48-005-098-001/306
(JHEELA)
|
1748005000NRG24210720230232259
|
21/07/2023
|
vijay
|
1748005WL009728
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-098-001/307
(JHEELA)
|
1748005000NRG24210720230232260
|
21/07/2023
|
ankit
|
1748005WL009728
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
ASHOKNAGAR
|
MP-48-005-098-001/309
(JHEELA)
|
1748005000NRG24210720230232261
|
21/07/2023
|
ROHIT
|
1748005WL009728
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-098-001/310
(JHEELA)
|
1748005000NRG24210720230232262
|
21/07/2023
|
SOHIT
|
1748005WL009728
|
SOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
SOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-098-001/318
(JHEELA)
|
1748005000NRG24210720230232263
|
21/07/2023
|
SHIVNANDAN
|
1748005WL009728
|
SHIVNANDAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208851400
|
|
SHIVNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-098-001/319
(JHEELA)
|
1748005000NRG24210720230232264
|
21/07/2023
|
gajraj
|
1748005WL009728
|
gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-098-001/320
(JHEELA)
|
1748005000NRG24210720230232265
|
21/07/2023
|
chhotu
|
1748005WL009728
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
chhotu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-098-001/322
(JHEELA)
|
1748005000NRG24210720230232267
|
21/07/2023
|
MOHIT
|
1748005WL009728
|
MOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-098-001/323
(JHEELA)
|
1748005000NRG24210720230232268
|
21/07/2023
|
JITENDRA
|
1748005WL009728
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
ASHOKNAGAR
|
MP-48-005-098-001/326
(JHEELA)
|
1748005000NRG24210720230232269
|
21/07/2023
|
KAVITA
|
1748005WL009728
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
ASHOKNAGAR
|
MP-48-005-098-001/328
(JHEELA)
|
1748005000NRG24210720230232270
|
21/07/2023
|
VISHAL
|
1748005WL009728
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-098-001/330
(JHEELA)
|
1748005000NRG24210720230232271
|
21/07/2023
|
SONU
|
1748005WL009728
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
SONU
|
BANK OF BARODA(606985)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-098-001/332
(JHEELA)
|
1748005000NRG24210720230232272
|
21/07/2023
|
JITENDRA
|
1748005WL009728
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208851400
|
|
JITENDRA
|
AXIS BANK(607153)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-098-001/334
(JHEELA)
|
1748005000NRG24210720230232273
|
21/07/2023
|
ranu
|
1748005WL009728
|
ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
ASHOKNAGAR
|
MP-48-005-098-001/34
(JHEELA)
|
1748005000NRG24210720230232274
|
21/07/2023
|
Dolat
|
1748005WL009728
|
Dolat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
ASHOKNAGAR
|
MP-48-005-098-001/341
(JHEELA)
|
1748005000NRG24210720230232275
|
21/07/2023
|
RANU
|
1748005WL009728
|
RANU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
RANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-098-001/344
(JHEELA)
|
1748005000NRG24210720230232276
|
21/07/2023
|
Satyabhan
|
1748005WL009728
|
Satyabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
Satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-098-001/345
(JHEELA)
|
1748005000NRG24210720230232277
|
21/07/2023
|
Ganeshram
|
1748005WL009728
|
Ganeshram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
Ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-098-001/346
(JHEELA)
|
1748005000NRG24210720230232278
|
21/07/2023
|
Parmal
|
1748005WL009728
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-098-001/347
(JHEELA)
|
1748005000NRG24210720230232279
|
21/07/2023
|
Sinnam
|
1748005WL009728
|
Sinnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
Sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-098-001/356
(JHEELA)
|
1748005000NRG24210720230232280
|
21/07/2023
|
NITESH
|
1748005WL009728
|
NITESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208851400
|
|
NITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-098-001/364
(JHEELA)
|
1748005000NRG24210720230232282
|
21/07/2023
|
AMIT
|
1748005WL009728
|
AMIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208851400
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
100
|
ASHOKNAGAR
|
MP-48-005-098-001/278
(JHEELA)
|
1748005000NRG24210720230232238
|
21/07/2023
|
SHAITAN
|
1748005WL009728
|
SHAITAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208851400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|