|
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-48-005-064-001/843
(BARMAHU)
|
1748005064NRG24120720230210901
|
12/07/2023
|
Reena
|
1748005064WL008718
|
Reena
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-064-001/844
(BARMAHU)
|
1748005064NRG24120720230210855
|
12/07/2023
|
Seema
|
1748005064WL008717
|
Seema
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-064-001/845
(BARMAHU)
|
1748005064NRG24120720230210856
|
12/07/2023
|
Savita
|
1748005064WL008717
|
Savita
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-064-001/203
(BARMAHU)
|
1748005064NRG24120720230210798
|
12/07/2023
|
Neeta
|
1748005064WL008716
|
Neeta
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-064-002/15-A
(BARMAHU)
|
1748005064NRG24120720230210810
|
12/07/2023
|
Ashok
|
1748005064WL008716
|
Ashok
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-064-002/303
(BARMAHU)
|
1748005064NRG24120720230210815
|
12/07/2023
|
syam sundar
|
1748005064WL008716
|
syam sundar
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-064-002/308
(BARMAHU)
|
1748005064NRG24120720230210816
|
12/07/2023
|
bhavna
|
1748005064WL008716
|
bhavna
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-064-002/738
(BARMAHU)
|
1748005064NRG24120720230210838
|
12/07/2023
|
Leela
|
1748005064WL008716
|
Leela
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-064-002/84
(BARMAHU)
|
1748005064NRG24120720230210851
|
12/07/2023
|
ganga
|
1748005064WL008716
|
ganga
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-076-001/312
(GYANPUR)
|
1748005076NRG24120720230211638
|
12/07/2023
|
gopal
|
1748005076WL008773
|
gopal
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-076-001/317
(GYANPUR)
|
1748005076NRG24120720230211639
|
12/07/2023
|
mubeena bano
|
1748005076WL008773
|
mubeena bano
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
mubeenabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-076-001/317
(GYANPUR)
|
1748005076NRG24120720230211640
|
12/07/2023
|
mubeena bano
|
1748005076WL008773
|
mubeena bano
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
mubeenabano
|
BANK OF INDIA(508505)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-076-001/319
(GYANPUR)
|
1748005076NRG24120720230211641
|
12/07/2023
|
rafeek khan
|
1748005076WL008773
|
rafeek khan
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
rafeekkhan
|
BANK OF INDIA(508505)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-076-001/322
(GYANPUR)
|
1748005076NRG24120720230211644
|
12/07/2023
|
daroga khan
|
1748005076WL008773
|
daroga khan
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
darogakhan
|
BANK OF INDIA(508505)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-076-002/123
(GYANPUR)
|
1748005076NRG24120720230211608
|
12/07/2023
|
Harveer yadav
|
1748005076WL008772
|
Harveer yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Harveeryadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-064-002/1
(BARMAHU)
|
1748005064NRG24120720230210808
|
12/07/2023
|
toransingh
|
1748005064WL008716
|
toransingh
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
toransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-064-002/79
(BARMAHU)
|
1748005064NRG24120720230210849
|
12/07/2023
|
ramu
|
1748005064WL008716
|
ramu
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-076-001/145
(GYANPUR)
|
1748005076NRG24120720230211635
|
12/07/2023
|
JAPHARAUDDIN
|
1748005076WL008773
|
JAPHARAUDDIN
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
JAPHARAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-076-001/35
(GYANPUR)
|
1748005076NRG24120720230211654
|
12/07/2023
|
MUKESH
|
1748005076WL008773
|
MUKESH
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-076-001/35
(GYANPUR)
|
1748005076NRG24120720230211655
|
12/07/2023
|
MUKESH
|
1748005076WL008773
|
MUKESH
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-076-001/95
(GYANPUR)
|
1748005076NRG24120720230211677
|
12/07/2023
|
anwar
|
1748005076WL008773
|
anwar
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
anwar
|
ICICI BANK LTD(508534)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-076-001/95
(GYANPUR)
|
1748005076NRG24120720230211678
|
12/07/2023
|
anwar
|
1748005076WL008773
|
anwar
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-076-002/100
(GYANPUR)
|
1748005076NRG24120720230211679
|
12/07/2023
|
Ansar Khan
|
1748005076WL008773
|
Ansar Khan
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
AnsarKhan
|
ICICI BANK LTD(508534)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-076-002/100
(GYANPUR)
|
1748005076NRG24120720230211680
|
12/07/2023
|
Ansar Khan
|
1748005076WL008773
|
Ansar Khan
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
AnsarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-076-002/21
(GYANPUR)
|
1748005076NRG24120720230211630
|
12/07/2023
|
gopal
|
1748005076WL008772
|
gopal
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-076-001/65
(GYANPUR)
|
1748005076NRG24120720230211676
|
12/07/2023
|
RIYAJ KHA
|
1748005076WL008773
|
RIYAJ KHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
RIYAJKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-076-002/123
(GYANPUR)
|
1748005076NRG24120720230211609
|
12/07/2023
|
Harveer yadav
|
1748005076WL008772
|
Harveer yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Harveeryadav
|
ICICI BANK LTD(508534)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-076-002/124
(GYANPUR)
|
1748005076NRG24120720230211611
|
12/07/2023
|
Vishveer yadab
|
1748005076WL008772
|
Vishveer yadab
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Vishveeryadab
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-076-002/124
(GYANPUR)
|
1748005076NRG24120720230211610
|
12/07/2023
|
Vishveer yadav
|
1748005076WL008772
|
Vishveer yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Vishveeryadav
|
ICICI BANK LTD(508534)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-076-002/125
(GYANPUR)
|
1748005076NRG24120720230211612
|
12/07/2023
|
Harvind yadav
|
1748005076WL008772
|
Harvind yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Harvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-076-002/125
(GYANPUR)
|
1748005076NRG24120720230211613
|
12/07/2023
|
Harvind yadav
|
1748005076WL008772
|
Harvind yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Harvindyadav
|
ICICI BANK LTD(508534)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-076-002/126
(GYANPUR)
|
1748005076NRG24120720230211614
|
12/07/2023
|
Santosh
|
1748005076WL008772
|
Santosh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-076-002/126
(GYANPUR)
|
1748005076NRG24120720230211615
|
12/07/2023
|
Santosh
|
1748005076WL008772
|
Santosh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-076-002/133
(GYANPUR)
|
1748005076NRG24120720230211616
|
12/07/2023
|
Indar
|
1748005076WL008772
|
Indar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892115425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-076-002/133
(GYANPUR)
|
1748005076NRG24120720230211617
|
12/07/2023
|
Indar
|
1748005076WL008772
|
Indar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-076-002/134
(GYANPUR)
|
1748005076NRG24120720230211618
|
12/07/2023
|
Tarnnum bano
|
1748005076WL008772
|
Tarnnum bano
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Tarnnumbano
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-076-002/134
(GYANPUR)
|
1748005076NRG24120720230211619
|
12/07/2023
|
Tarnnum bano
|
1748005076WL008772
|
Tarnnum bano
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Tarnnumbano
|
ICICI BANK LTD(508534)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-076-002/21
(GYANPUR)
|
1748005076NRG24120720230211631
|
12/07/2023
|
RAMAVATI
|
1748005076WL008772
|
RAMAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
RAMAVATI
|
ICICI BANK LTD(508534)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-076-002/51
(GYANPUR)
|
1748005076NRG24120720230211684
|
12/07/2023
|
NATHIYA
|
1748005076WL008773
|
NATHIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
NATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-076-002/148
(GYANPUR)
|
1748005076NRG24120720230211624
|
12/07/2023
|
Sunil yadav
|
1748005076WL008772
|
Sunil yadav
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sunilyadav
|
ICICI BANK LTD(508534)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-076-002/150
(GYANPUR)
|
1748005076NRG24120720230211625
|
12/07/2023
|
Rajkumar Yadav
|
1748005076WL008772
|
Rajkumar Yadav
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
RajkumarYadav
|
ICICI BANK LTD(508534)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-076-002/150
(GYANPUR)
|
1748005076NRG24120720230211626
|
12/07/2023
|
Rajkumar Yadav
|
1748005076WL008772
|
Rajkumar Yadav
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
RajkumarYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-064-001/210
(BARMAHU)
|
1748005064NRG24120720230210799
|
12/07/2023
|
Leela
|
1748005064WL008716
|
Leela
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-064-001/212
(BARMAHU)
|
1748005064NRG24120720230210902
|
12/07/2023
|
Susheela
|
1748005064WL008719
|
Susheela
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-064-001/5-D
(BARMAHU)
|
1748005064NRG24120720230210871
|
12/07/2023
|
Babulal
|
1748005064WL008718
|
Babulal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-064-001/503
(BARMAHU)
|
1748005064NRG24120720230210872
|
12/07/2023
|
Ramcharan
|
1748005064WL008718
|
Ramcharan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-064-002/702
(BARMAHU)
|
1748005064NRG24120720230210820
|
12/07/2023
|
Sadhana
|
1748005064WL008716
|
Sadhana
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-064-002/709
(BARMAHU)
|
1748005064NRG24120720230210823
|
12/07/2023
|
Sapna
|
1748005064WL008716
|
Sapna
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-076-001/334
(GYANPUR)
|
1748005076NRG24120720230211648
|
12/07/2023
|
Afsana Bano
|
1748005076WL008773
|
Afsana Bano
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
AfsanaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-076-001/334
(GYANPUR)
|
1748005076NRG24120720230211649
|
12/07/2023
|
Afsana bano
|
1748005076WL008773
|
Afsana bano
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Afsanabano
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-076-001/341
(GYANPUR)
|
1748005076NRG24120720230211650
|
12/07/2023
|
Usmaan Khan
|
1748005076WL008773
|
Usmaan Khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
UsmaanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-076-001/341
(GYANPUR)
|
1748005076NRG24120720230211651
|
12/07/2023
|
usman
|
1748005076WL008773
|
usman
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
usman
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-076-001/364
(GYANPUR)
|
1748005076NRG24120720230211659
|
12/07/2023
|
Sahir khan
|
1748005076WL008773
|
Sahir khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sahirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-076-001/364
(GYANPUR)
|
1748005076NRG24120720230211660
|
12/07/2023
|
Sahir khan
|
1748005076WL008773
|
Sahir khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sahirkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-076-001/373
(GYANPUR)
|
1748005076NRG24120720230211663
|
12/07/2023
|
Firoj khan
|
1748005076WL008773
|
Firoj khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Firojkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-076-001/373
(GYANPUR)
|
1748005076NRG24120720230211664
|
12/07/2023
|
Firoj khan
|
1748005076WL008773
|
Firoj khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-076-001/376
(GYANPUR)
|
1748005076NRG24120720230211665
|
12/07/2023
|
Sahib Khan
|
1748005076WL008773
|
Sahib Khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
SahibKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-076-001/376
(GYANPUR)
|
1748005076NRG24120720230211666
|
12/07/2023
|
Sahib Khan
|
1748005076WL008773
|
Sahib Khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
SahibKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-076-001/384
(GYANPUR)
|
1748005076NRG24120720230211671
|
12/07/2023
|
Yunis Khan
|
1748005076WL008773
|
Yunis Khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
YunisKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-076-001/385
(GYANPUR)
|
1748005076NRG24120720230211672
|
12/07/2023
|
Irfan Khan
|
1748005076WL008773
|
Irfan Khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
IrfanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-076-001/385
(GYANPUR)
|
1748005076NRG24120720230211673
|
12/07/2023
|
Irfan Khan
|
1748005076WL008773
|
Irfan Khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
IrfanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-076-001/386
(GYANPUR)
|
1748005076NRG24120720230211674
|
12/07/2023
|
Iqbal
|
1748005076WL008773
|
Iqbal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Iqbal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-076-001/387
(GYANPUR)
|
1748005076NRG24120720230211675
|
12/07/2023
|
Nisar khan
|
1748005076WL008773
|
Nisar khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Nisarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-076-002/142
(GYANPUR)
|
1748005076NRG24120720230211620
|
12/07/2023
|
Shivraj jatav
|
1748005076WL008772
|
Shivraj jatav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Shivrajjatav
|
ICICI BANK LTD(508534)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-076-002/142
(GYANPUR)
|
1748005076NRG24120720230211621
|
12/07/2023
|
Shivraj jatav
|
1748005076WL008772
|
Shivraj jatav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Shivrajjatav
|
ICICI BANK LTD(508534)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-076-002/143
(GYANPUR)
|
1748005076NRG24120720230211622
|
12/07/2023
|
Bablu jatav
|
1748005076WL008772
|
Bablu jatav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bablujatav
|
ICICI BANK LTD(508534)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-076-002/143
(GYANPUR)
|
1748005076NRG24120720230211623
|
12/07/2023
|
Bablu jatav
|
1748005076WL008772
|
Bablu jatav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bablujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-076-002/20
(GYANPUR)
|
1748005076NRG24120720230211627
|
12/07/2023
|
Prem bai
|
1748005076WL008772
|
Prem bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892115425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ASHOKNAGAR
|
MP-48-005-076-002/30
(GYANPUR)
|
1748005076NRG24120720230211632
|
12/07/2023
|
ASHOK
|
1748005076WL008772
|
ASHOK
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-076-002/32-A
(GYANPUR)
|
1748005076NRG24120720230211633
|
12/07/2023
|
ramveer singh
|
1748005076WL008772
|
ramveer singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
ramveersingh
|
ICICI BANK LTD(508534)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-076-002/32-A
(GYANPUR)
|
1748005076NRG24120720230211634
|
12/07/2023
|
sabitri bai
|
1748005076WL008772
|
sabitri bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
sabitribai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
72
|
ASHOKNAGAR
|
MP-48-005-064-001/827
(BARMAHU)
|
1748005064NRG24120720230210789
|
12/07/2023
|
Bijendra
|
1748005064WL008715
|
Bijendra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-064-002/126-A
(BARMAHU)
|
1748005064NRG24120720230210809
|
12/07/2023
|
Golu
|
1748005064WL008716
|
Golu
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-064-002/311
(BARMAHU)
|
1748005064NRG24120720230210817
|
12/07/2023
|
ramkumar
|
1748005064WL008716
|
ramkumar
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-064-002/786
(BARMAHU)
|
1748005064NRG24120720230210848
|
12/07/2023
|
Lakhan
|
1748005064WL008716
|
Lakhan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-064-002/803
(BARMAHU)
|
1748005064NRG24120720230210850
|
12/07/2023
|
Rajkumjar
|
1748005064WL008716
|
Rajkumjar
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Rajkumjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
77
|
ASHOKNAGAR
|
MP-48-005-076-001/145
(GYANPUR)
|
1748005076NRG24120720230211637
|
12/07/2023
|
sameera
|
1748005076WL008773
|
sameera
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
sameera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
ASHOKNAGAR
|
MP-48-005-076-001/382
(GYANPUR)
|
1748005076NRG24120720230211669
|
12/07/2023
|
Majid Khan
|
1748005076WL008773
|
Majid Khan
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
MajidKhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-076-001/382
(GYANPUR)
|
1748005076NRG24120720230211670
|
12/07/2023
|
Majid Khan
|
1748005076WL008773
|
Majid Khan
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
MajidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
80
|
ASHOKNAGAR
|
MP-48-005-076-001/334
(GYANPUR)
|
1748005076NRG24120720230211647
|
12/07/2023
|
HANIPH
|
1748005076WL008773
|
HANIPH
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
HANIPH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-076-001/359
(GYANPUR)
|
1748005076NRG24120720230211656
|
12/07/2023
|
Haleem khan
|
1748005076WL008773
|
Haleem khan
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Haleemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-076-001/359
(GYANPUR)
|
1748005076NRG24120720230211657
|
12/07/2023
|
Haleem khan
|
1748005076WL008773
|
Haleem khan
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Haleemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
83
|
ASHOKNAGAR
|
MP-48-005-064-001/230
(BARMAHU)
|
1748005064NRG24120720230210767
|
12/07/2023
|
Guman
|
1748005064WL008715
|
Guman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Guman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-064-001/265
(BARMAHU)
|
1748005064NRG24120720230210800
|
12/07/2023
|
Chandan
|
1748005064WL008716
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-064-001/508
(BARMAHU)
|
1748005064NRG24120720230210904
|
12/07/2023
|
Ramveer
|
1748005064WL008719
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-064-001/537
(BARMAHU)
|
1748005064NRG24120720230210768
|
12/07/2023
|
Nattha
|
1748005064WL008715
|
Nattha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Nattha
|
BANK OF BARODA(606985)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-064-001/572
(BARMAHU)
|
1748005064NRG24120720230210875
|
12/07/2023
|
Puran
|
1748005064WL008718
|
Puran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Puran
|
ICICI BANK LTD(508534)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-064-001/574
(BARMAHU)
|
1748005064NRG24120720230210769
|
12/07/2023
|
Parma
|
1748005064WL008715
|
Parma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Parma
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-064-001/585
(BARMAHU)
|
1748005064NRG24120720230210877
|
12/07/2023
|
Malam
|
1748005064WL008718
|
Malam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-064-001/587
(BARMAHU)
|
1748005064NRG24120720230210878
|
12/07/2023
|
Parma
|
1748005064WL008718
|
Parma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Parma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-064-001/590
(BARMAHU)
|
1748005064NRG24120720230210879
|
12/07/2023
|
Nathu
|
1748005064WL008718
|
Nathu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-064-001/592
(BARMAHU)
|
1748005064NRG24120720230210880
|
12/07/2023
|
ramveer
|
1748005064WL008718
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-064-001/596
(BARMAHU)
|
1748005064NRG24120720230210906
|
12/07/2023
|
Bhagban
|
1748005064WL008719
|
Bhagban
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bhagban
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-064-001/619
(BARMAHU)
|
1748005064NRG24120720230210890
|
12/07/2023
|
Sheeela
|
1748005064WL008718
|
Sheeela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sheeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-064-001/621
(BARMAHU)
|
1748005064NRG24120720230210771
|
12/07/2023
|
Jagdees
|
1748005064WL008715
|
Jagdees
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Jagdees
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-064-001/640
(BARMAHU)
|
1748005064NRG24120720230210772
|
12/07/2023
|
Kamlesh
|
1748005064WL008715
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-064-001/641
(BARMAHU)
|
1748005064NRG24120720230210773
|
12/07/2023
|
Santos
|
1748005064WL008715
|
Santos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Santos
|
BANK OF BARODA(606985)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-064-001/645
(BARMAHU)
|
1748005064NRG24120720230210853
|
12/07/2023
|
Babu
|
1748005064WL008717
|
Babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-064-001/647
(BARMAHU)
|
1748005064NRG24120720230210775
|
12/07/2023
|
Sunil
|
1748005064WL008715
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-064-001/652
(BARMAHU)
|
1748005064NRG24120720230210893
|
12/07/2023
|
Ajav
|
1748005064WL008718
|
Ajav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ajav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-064-001/655
(BARMAHU)
|
1748005064NRG24120720230210894
|
12/07/2023
|
Rachana
|
1748005064WL008718
|
Rachana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-064-001/662
(BARMAHU)
|
1748005064NRG24120720230210911
|
12/07/2023
|
Guddi
|
1748005064WL008719
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-064-001/669
(BARMAHU)
|
1748005064NRG24120720230210780
|
12/07/2023
|
Parmal
|
1748005064WL008715
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Parmal
|
ICICI BANK LTD(508534)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-064-001/679
(BARMAHU)
|
1748005064NRG24120720230210914
|
12/07/2023
|
Ranveer
|
1748005064WL008719
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-064-001/680
(BARMAHU)
|
1748005064NRG24120720230210781
|
12/07/2023
|
Ranveer
|
1748005064WL008715
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-064-001/681
(BARMAHU)
|
1748005064NRG24120720230210915
|
12/07/2023
|
Sinnam
|
1748005064WL008719
|
Sinnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sinnam
|
ICICI BANK LTD(508534)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-064-001/690
(BARMAHU)
|
1748005064NRG24120720230210897
|
12/07/2023
|
Bharat
|
1748005064WL008718
|
Bharat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-064-002/156-A
(BARMAHU)
|
1748005064NRG24120720230210858
|
12/07/2023
|
chandu
|
1748005064WL008717
|
chandu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-064-002/226
(BARMAHU)
|
1748005064NRG24120720230210812
|
12/07/2023
|
Kamalsing
|
1748005064WL008716
|
Kamalsing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Kamalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-064-002/227
(BARMAHU)
|
1748005064NRG24120720230210813
|
12/07/2023
|
Manoj
|
1748005064WL008716
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-064-002/228
(BARMAHU)
|
1748005064NRG24120720230210859
|
12/07/2023
|
Rambharat
|
1748005064WL008717
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-064-002/229
(BARMAHU)
|
1748005064NRG24120720230210860
|
12/07/2023
|
Devendra
|
1748005064WL008717
|
Devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-064-002/230
(BARMAHU)
|
1748005064NRG24120720230210861
|
12/07/2023
|
Jasman
|
1748005064WL008717
|
Jasman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-064-002/231
(BARMAHU)
|
1748005064NRG24120720230210862
|
12/07/2023
|
Parmal
|
1748005064WL008717
|
Parmal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-064-002/235
(BARMAHU)
|
1748005064NRG24120720230210814
|
12/07/2023
|
Mamta
|
1748005064WL008716
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-064-002/239
(BARMAHU)
|
1748005064NRG24120720230210863
|
12/07/2023
|
Leela
|
1748005064WL008717
|
Leela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-064-002/243
(BARMAHU)
|
1748005064NRG24120720230210864
|
12/07/2023
|
Imarti
|
1748005064WL008717
|
Imarti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Imarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-064-002/690
(BARMAHU)
|
1748005064NRG24120720230210818
|
12/07/2023
|
sri
|
1748005064WL008716
|
sri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
sri
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-064-002/701
(BARMAHU)
|
1748005064NRG24120720230210819
|
12/07/2023
|
Manti
|
1748005064WL008716
|
Manti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-064-002/706
(BARMAHU)
|
1748005064NRG24120720230210821
|
12/07/2023
|
Sunil
|
1748005064WL008716
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-064-002/708
(BARMAHU)
|
1748005064NRG24120720230210822
|
12/07/2023
|
Sitam
|
1748005064WL008716
|
Sitam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-064-002/712
(BARMAHU)
|
1748005064NRG24120720230210825
|
12/07/2023
|
Lallu
|
1748005064WL008716
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-064-002/712
(BARMAHU)
|
1748005064NRG24120720230210865
|
12/07/2023
|
Lallu
|
1748005064WL008717
|
Lallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-064-002/713
(BARMAHU)
|
1748005064NRG24120720230210826
|
12/07/2023
|
Rambu
|
1748005064WL008716
|
Rambu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Rambu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-064-002/714
(BARMAHU)
|
1748005064NRG24120720230210827
|
12/07/2023
|
Sunita
|
1748005064WL008716
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-064-002/724
(BARMAHU)
|
1748005064NRG24120720230210832
|
12/07/2023
|
Anil
|
1748005064WL008716
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-064-002/727
(BARMAHU)
|
1748005064NRG24120720230210834
|
12/07/2023
|
Monu
|
1748005064WL008716
|
Monu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-064-002/729
(BARMAHU)
|
1748005064NRG24120720230210836
|
12/07/2023
|
Vijay
|
1748005064WL008716
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-064-002/732
(BARMAHU)
|
1748005064NRG24120720230210837
|
12/07/2023
|
Palwan
|
1748005064WL008716
|
Palwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Palwan
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-064-002/741
(BARMAHU)
|
1748005064NRG24120720230210866
|
12/07/2023
|
Manoj
|
1748005064WL008717
|
Manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-064-002/745
(BARMAHU)
|
1748005064NRG24120720230210791
|
12/07/2023
|
Selen
|
1748005064WL008715
|
Selen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Selen
|
BANK OF INDIA(508505)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-064-002/746
(BARMAHU)
|
1748005064NRG24120720230210841
|
12/07/2023
|
Santosh
|
1748005064WL008716
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-064-002/749
(BARMAHU)
|
1748005064NRG24120720230210792
|
12/07/2023
|
Banti
|
1748005064WL008715
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-064-002/754
(BARMAHU)
|
1748005064NRG24120720230210842
|
12/07/2023
|
Manoj
|
1748005064WL008716
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-064-002/759
(BARMAHU)
|
1748005064NRG24120720230210843
|
12/07/2023
|
devendra
|
1748005064WL008716
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-064-002/761
(BARMAHU)
|
1748005064NRG24120720230210793
|
12/07/2023
|
makhan
|
1748005064WL008715
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-064-002/762
(BARMAHU)
|
1748005064NRG24120720230210844
|
12/07/2023
|
Bhupendr
|
1748005064WL008716
|
Bhupendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bhupendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-064-002/766
(BARMAHU)
|
1748005064NRG24120720230210794
|
12/07/2023
|
Anshu
|
1748005064WL008715
|
Anshu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Anshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-064-002/767
(BARMAHU)
|
1748005064NRG24120720230210795
|
12/07/2023
|
rajkumari
|
1748005064WL008715
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-064-002/768
(BARMAHU)
|
1748005064NRG24120720230210845
|
12/07/2023
|
Anita
|
1748005064WL008716
|
Anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-064-002/770
(BARMAHU)
|
1748005064NRG24120720230210846
|
12/07/2023
|
Mhendra
|
1748005064WL008716
|
Mhendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Mhendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-064-002/775
(BARMAHU)
|
1748005064NRG24120720230210847
|
12/07/2023
|
Birjend
|
1748005064WL008716
|
Birjend
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Birjend
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-076-001/145
(GYANPUR)
|
1748005076NRG24120720230211636
|
12/07/2023
|
Saddam
|
1748005076WL008773
|
Saddam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-076-001/321
(GYANPUR)
|
1748005076NRG24120720230211642
|
12/07/2023
|
SAFEEK
|
1748005076WL008773
|
SAFEEK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
SAFEEK
|
BANK OF INDIA(508505)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-076-001/321
(GYANPUR)
|
1748005076NRG24120720230211643
|
12/07/2023
|
SAFEEK
|
1748005076WL008773
|
SAFEEK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
SAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-076-001/325
(GYANPUR)
|
1748005076NRG24120720230211645
|
12/07/2023
|
Mubarik khan
|
1748005076WL008773
|
Mubarik khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Mubarikkhan
|
BANK OF INDIA(508505)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-076-001/333
(GYANPUR)
|
1748005076NRG24120720230211646
|
12/07/2023
|
Saleem kha
|
1748005076WL008773
|
Saleem kha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Saleemkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-076-001/344
(GYANPUR)
|
1748005076NRG24120720230211652
|
12/07/2023
|
Irsad khan
|
1748005076WL008773
|
Irsad khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Irsadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-076-001/344
(GYANPUR)
|
1748005076NRG24120720230211653
|
12/07/2023
|
Irsad khan
|
1748005076WL008773
|
Irsad khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Irsadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-076-001/360
(GYANPUR)
|
1748005076NRG24120720230211658
|
12/07/2023
|
Hasin Khan
|
1748005076WL008773
|
Hasin Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
HasinKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-076-001/368
(GYANPUR)
|
1748005076NRG24120720230211661
|
12/07/2023
|
Hasrat uddin
|
1748005076WL008773
|
Hasrat uddin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Hasratuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-076-001/368
(GYANPUR)
|
1748005076NRG24120720230211662
|
12/07/2023
|
Hasrat uddin
|
1748005076WL008773
|
Hasrat uddin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Hasratuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-076-001/381
(GYANPUR)
|
1748005076NRG24120720230211667
|
12/07/2023
|
Vasid Khan
|
1748005076WL008773
|
Vasid Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
VasidKhan
|
BANK OF BARODA(606985)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-076-001/381
(GYANPUR)
|
1748005076NRG24120720230211668
|
12/07/2023
|
Vasid Khan
|
1748005076WL008773
|
Vasid Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
VasidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-076-002/117
(GYANPUR)
|
1748005076NRG24120720230211681
|
12/07/2023
|
Ajab Singh
|
1748005076WL008773
|
Ajab Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
AjabSingh
|
ICICI BANK LTD(508534)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-076-002/117
(GYANPUR)
|
1748005076NRG24120720230211682
|
12/07/2023
|
puja bai
|
1748005076WL008773
|
puja bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
pujabai
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-076-002/51
(GYANPUR)
|
1748005076NRG24120720230211683
|
12/07/2023
|
savailal
|
1748005076WL008773
|
savailal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
savailal
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-103-002/84
(BAMORI TAL)
|
1748005103NRG24120720230211607
|
12/07/2023
|
fulua
|
1748005103WL008771
|
fulua
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115425
|
|
fulua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
159
|
ASHOKNAGAR
|
MP-48-005-064-001/202
(BARMAHU)
|
1748005064NRG24120720230210765
|
12/07/2023
|
rajkumari koro
|
1748005064WL008715
|
rajkumari koro
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
rajkumarikoro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-064-001/508
(BARMAHU)
|
1748005064NRG24120720230210905
|
12/07/2023
|
Manoj
|
1748005064WL008719
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-064-001/516
(BARMAHU)
|
1748005064NRG24120720230210873
|
12/07/2023
|
Puran
|
1748005064WL008718
|
Puran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-064-001/574
(BARMAHU)
|
1748005064NRG24120720230210801
|
12/07/2023
|
Gangaram
|
1748005064WL008716
|
Gangaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-064-001/576
(BARMAHU)
|
1748005064NRG24120720230210876
|
12/07/2023
|
Rekha
|
1748005064WL008718
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-064-001/580
(BARMAHU)
|
1748005064NRG24120720230210802
|
12/07/2023
|
Ashok
|
1748005064WL008716
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-064-001/589
(BARMAHU)
|
1748005064NRG24120720230210803
|
12/07/2023
|
Dharmendra
|
1748005064WL008716
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-064-001/593
(BARMAHU)
|
1748005064NRG24120720230210881
|
12/07/2023
|
Shorav
|
1748005064WL008718
|
Shorav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Shorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-064-001/594
(BARMAHU)
|
1748005064NRG24120720230210882
|
12/07/2023
|
Ratan
|
1748005064WL008718
|
Ratan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-064-001/594
(BARMAHU)
|
1748005064NRG24120720230210883
|
12/07/2023
|
Ratan
|
1748005064WL008718
|
Ratan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-064-001/595
(BARMAHU)
|
1748005064NRG24120720230210884
|
12/07/2023
|
Bhura
|
1748005064WL008718
|
Bhura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-064-001/595
(BARMAHU)
|
1748005064NRG24120720230210885
|
12/07/2023
|
Bhura
|
1748005064WL008718
|
Bhura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-064-001/596
(BARMAHU)
|
1748005064NRG24120720230210907
|
12/07/2023
|
Harveer
|
1748005064WL008719
|
Harveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Harveer
|
UCO BANK(607066)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-064-001/597
(BARMAHU)
|
1748005064NRG24120720230210886
|
12/07/2023
|
Reema
|
1748005064WL008718
|
Reema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Reema
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-064-001/598
(BARMAHU)
|
1748005064NRG24120720230210804
|
12/07/2023
|
Mangal
|
1748005064WL008716
|
Mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-064-001/599
(BARMAHU)
|
1748005064NRG24120720230210887
|
12/07/2023
|
Mangal
|
1748005064WL008718
|
Mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-064-001/600
(BARMAHU)
|
1748005064NRG24120720230210888
|
12/07/2023
|
Dropti
|
1748005064WL008718
|
Dropti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-064-001/601
(BARMAHU)
|
1748005064NRG24120720230210908
|
12/07/2023
|
Guddu
|
1748005064WL008719
|
Guddu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-064-001/604
(BARMAHU)
|
1748005064NRG24120720230210889
|
12/07/2023
|
Norang
|
1748005064WL008718
|
Norang
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Norang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-064-001/608
(BARMAHU)
|
1748005064NRG24120720230210805
|
12/07/2023
|
Sapna
|
1748005064WL008716
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-064-001/609
(BARMAHU)
|
1748005064NRG24120720230210852
|
12/07/2023
|
Bavna
|
1748005064WL008717
|
Bavna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-064-001/610
(BARMAHU)
|
1748005064NRG24120720230210770
|
12/07/2023
|
Kiran
|
1748005064WL008715
|
Kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-064-001/611
(BARMAHU)
|
1748005064NRG24120720230210806
|
12/07/2023
|
Sona
|
1748005064WL008716
|
Sona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-064-001/630
(BARMAHU)
|
1748005064NRG24120720230210891
|
12/07/2023
|
Dharmendra
|
1748005064WL008718
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-064-001/644
(BARMAHU)
|
1748005064NRG24120720230210774
|
12/07/2023
|
Rames
|
1748005064WL008715
|
Rames
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Rames
|
ICICI BANK LTD(508534)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-064-001/648
(BARMAHU)
|
1748005064NRG24120720230210892
|
12/07/2023
|
Bhuriya
|
1748005064WL008718
|
Bhuriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-064-001/649
(BARMAHU)
|
1748005064NRG24120720230210776
|
12/07/2023
|
Kallo
|
1748005064WL008715
|
Kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-064-001/650
(BARMAHU)
|
1748005064NRG24120720230210777
|
12/07/2023
|
Kashiram
|
1748005064WL008715
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-064-001/651
(BARMAHU)
|
1748005064NRG24120720230210778
|
12/07/2023
|
Sunder
|
1748005064WL008715
|
Sunder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-064-001/653
(BARMAHU)
|
1748005064NRG24120720230210909
|
12/07/2023
|
Anil
|
1748005064WL008719
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-064-001/654
(BARMAHU)
|
1748005064NRG24120720230210910
|
12/07/2023
|
Ramu
|
1748005064WL008719
|
Ramu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-064-001/655
(BARMAHU)
|
1748005064NRG24120720230210779
|
12/07/2023
|
Pinky
|
1748005064WL008715
|
Pinky
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-064-001/662
(BARMAHU)
|
1748005064NRG24120720230210895
|
12/07/2023
|
RR ambati
|
1748005064WL008718
|
RR ambati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
RRambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-064-001/664
(BARMAHU)
|
1748005064NRG24120720230210896
|
12/07/2023
|
Bavita
|
1748005064WL008718
|
Bavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Bavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-064-001/665
(BARMAHU)
|
1748005064NRG24120720230210912
|
12/07/2023
|
Makhan
|
1748005064WL008719
|
Makhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-064-001/669
(BARMAHU)
|
1748005064NRG24120720230210913
|
12/07/2023
|
Mathura
|
1748005064WL008719
|
Mathura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Mathura
|
BANK OF BARODA(606985)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-064-001/673
(BARMAHU)
|
1748005064NRG24120720230210854
|
12/07/2023
|
Nathu
|
1748005064WL008717
|
Nathu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Nathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-064-001/690
(BARMAHU)
|
1748005064NRG24120720230210807
|
12/07/2023
|
Surendra
|
1748005064WL008716
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-064-001/694
(BARMAHU)
|
1748005064NRG24120720230210782
|
12/07/2023
|
Anni
|
1748005064WL008715
|
Anni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Anni
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-064-002/150-A
(BARMAHU)
|
1748005064NRG24120720230210857
|
12/07/2023
|
Sapna
|
1748005064WL008717
|
Sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115425
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-064-002/170-A
(BARMAHU)
|
1748005064NRG24120720230210811
|
12/07/2023
|
Krishna
|
1748005064WL008716
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-064-002/744
(BARMAHU)
|
1748005064NRG24120720230210867
|
12/07/2023
|
Rajrsh
|
1748005064WL008717
|
Rajrsh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892115425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
201
|
ASHOKNAGAR
|
MP-48-005-064-001/204
(BARMAHU)
|
1748005064NRG24120720230210766
|
12/07/2023
|
ramesh ahirwar
|
1748005064WL008715
|
ramesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
rameshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-064-001/207
(BARMAHU)
|
1748005064NRG24120720230210868
|
12/07/2023
|
anno ahirwar
|
1748005064WL008718
|
anno ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
annoahirwar
|
UNION BANK OF INDIA(508500)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-064-001/222
(BARMAHU)
|
1748005064NRG24120720230210869
|
12/07/2023
|
shivraj ahirwar
|
1748005064WL008718
|
shivraj ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
shivrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-064-001/226
(BARMAHU)
|
1748005064NRG24120720230210903
|
12/07/2023
|
yadven yadav
|
1748005064WL008719
|
yadven yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
yadvenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-064-001/263
(BARMAHU)
|
1748005064NRG24120720230210870
|
12/07/2023
|
pinki kori
|
1748005064WL008718
|
pinki kori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
pinkikori
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-064-001/701
(BARMAHU)
|
1748005064NRG24120720230210898
|
12/07/2023
|
kashiram
|
1748005064WL008718
|
kashiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-064-001/709
(BARMAHU)
|
1748005064NRG24120720230210783
|
12/07/2023
|
nepakl
|
1748005064WL008715
|
nepakl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
nepakl
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-064-001/716
(BARMAHU)
|
1748005064NRG24120720230210784
|
12/07/2023
|
jaju
|
1748005064WL008715
|
jaju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
jaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-064-001/720
(BARMAHU)
|
1748005064NRG24120720230210785
|
12/07/2023
|
arvind
|
1748005064WL008715
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-064-001/725
(BARMAHU)
|
1748005064NRG24120720230210899
|
12/07/2023
|
rjen
|
1748005064WL008718
|
rjen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
rjen
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-064-001/728
(BARMAHU)
|
1748005064NRG24120720230210786
|
12/07/2023
|
guddo
|
1748005064WL008715
|
guddo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
guddo
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-064-001/729
(BARMAHU)
|
1748005064NRG24120720230210787
|
12/07/2023
|
foolsingh
|
1748005064WL008715
|
foolsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-064-001/736
(BARMAHU)
|
1748005064NRG24120720230210788
|
12/07/2023
|
mohar
|
1748005064WL008715
|
mohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-064-001/737
(BARMAHU)
|
1748005064NRG24120720230210900
|
12/07/2023
|
vikram
|
1748005064WL008718
|
vikram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-064-001/855
(BARMAHU)
|
1748005064NRG24120720230210790
|
12/07/2023
|
Amar
|
1748005064WL008715
|
Amar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-064-002/711
(BARMAHU)
|
1748005064NRG24120720230210824
|
12/07/2023
|
dharmendra
|
1748005064WL008716
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-064-002/717
(BARMAHU)
|
1748005064NRG24120720230210828
|
12/07/2023
|
prikash
|
1748005064WL008716
|
prikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
prikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-064-002/718
(BARMAHU)
|
1748005064NRG24120720230210829
|
12/07/2023
|
pushpa
|
1748005064WL008716
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-064-002/719
(BARMAHU)
|
1748005064NRG24120720230210830
|
12/07/2023
|
arun
|
1748005064WL008716
|
arun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-064-002/722
(BARMAHU)
|
1748005064NRG24120720230210831
|
12/07/2023
|
parmal singh
|
1748005064WL008716
|
parmal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
parmalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-064-002/726
(BARMAHU)
|
1748005064NRG24120720230210833
|
12/07/2023
|
bhajan
|
1748005064WL008716
|
bhajan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-064-002/728
(BARMAHU)
|
1748005064NRG24120720230210835
|
12/07/2023
|
lakhan
|
1748005064WL008716
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-064-002/739
(BARMAHU)
|
1748005064NRG24120720230210839
|
12/07/2023
|
Brajesh
|
1748005064WL008716
|
Brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-064-002/743
(BARMAHU)
|
1748005064NRG24120720230210840
|
12/07/2023
|
gangaram
|
1748005064WL008716
|
gangaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115425
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-064-002/789
(BARMAHU)
|
1748005064NRG24120720230210796
|
12/07/2023
|
Ashok
|
1748005064WL008715
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-064-002/790
(BARMAHU)
|
1748005064NRG24120720230210797
|
12/07/2023
|
Dinesh
|
1748005064WL008715
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115425
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257244
|
257244
|
|
|
|
|
|
|
|