|
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-48-005-073-003/173
(CHHAPER)
|
1748005073NRG24260320240534281
|
26/03/2024
|
Pushpendra
|
1748005073WL025897
|
Pushpendra
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587066
|
|
Pushpendra
|
BANK OF INDIA(508505)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-108-001/308
(SIJAWAT)
|
1748005108NRG24260320240534284
|
26/03/2024
|
Golu
|
1748005108WL025899
|
Golu
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587066
|
|
Golu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-050-002/679
(BAMORA)
|
1748005000NRG24260320240534316
|
26/03/2024
|
monu
|
1748005WL025901
|
monu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-108-001/271
(SIJAWAT)
|
1748005108NRG24260320240534283
|
26/03/2024
|
suneeta sharma
|
1748005108WL025899
|
suneeta sharma
|
00349
|
PSIB0021084
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587066
|
|
suneetasharma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-050-001/609
(BAMORA)
|
1748005050NRG24260320240534360
|
26/03/2024
|
MAMTA
|
1748005050WL025903
|
MAMTA
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587066
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-050-001/609
(BAMORA)
|
1748005050NRG24260320240534359
|
26/03/2024
|
MAMTA
|
1748005050WL025903
|
MAMTA
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587066
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-050-001/623
(BAMORA)
|
1748005050NRG24260320240534362
|
26/03/2024
|
SHEELABAI NAYAK
|
1748005050WL025903
|
SHEELABAI NAYAK
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587066
|
|
SHEELABAINAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-050-001/623
(BAMORA)
|
1748005050NRG24260320240534361
|
26/03/2024
|
SHEELABAI NAYAK
|
1748005050WL025903
|
SHEELABAI NAYAK
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587066
|
|
SHEELABAINAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-050-002/678
(BAMORA)
|
1748005000NRG24260320240534315
|
26/03/2024
|
vishan bai
|
1748005WL025901
|
vishan bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
vishanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-050-002/679
(BAMORA)
|
1748005000NRG24260320240534317
|
26/03/2024
|
neeti yadav
|
1748005WL025901
|
neeti yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
neetiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-050-002/680
(BAMORA)
|
1748005000NRG24260320240534319
|
26/03/2024
|
soni bai
|
1748005WL025901
|
soni bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
sonibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-050-002/680
(BAMORA)
|
1748005000NRG24260320240534318
|
26/03/2024
|
sonu
|
1748005WL025901
|
sonu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-050-002/681
(BAMORA)
|
1748005000NRG24260320240534320
|
26/03/2024
|
rampal
|
1748005WL025901
|
rampal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-050-002/681
(BAMORA)
|
1748005000NRG24260320240534321
|
26/03/2024
|
ramvati bai
|
1748005WL025901
|
ramvati bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
ramvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-050-002/682
(BAMORA)
|
1748005000NRG24260320240534323
|
26/03/2024
|
rajkumari
|
1748005WL025901
|
rajkumari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-050-002/683
(BAMORA)
|
1748005000NRG24260320240534325
|
26/03/2024
|
pravesh bai
|
1748005WL025901
|
pravesh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-050-002/683
(BAMORA)
|
1748005000NRG24260320240534326
|
26/03/2024
|
radha bai
|
1748005WL025901
|
radha bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-050-002/683
(BAMORA)
|
1748005000NRG24260320240534324
|
26/03/2024
|
shivraj singh
|
1748005WL025901
|
shivraj singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
shivrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-050-003/682
(BAMORA)
|
1748005000NRG24260320240534329
|
26/03/2024
|
abhiraj yadav
|
1748005WL025901
|
abhiraj yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
abhirajyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-099-001/713
(KAKRAI)
|
1748005099NRG24260320240534358
|
26/03/2024
|
Kallu
|
1748005099WL025902
|
Kallu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-073-003/157
(CHHAPER)
|
1748005073NRG24260320240534280
|
26/03/2024
|
Mahadeep Rajesh Singh
|
1748005073WL025897
|
Mahadeep Rajesh Singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587066
|
|
MahadeepRajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-050-002/678
(BAMORA)
|
1748005000NRG24260320240534314
|
26/03/2024
|
rajalal
|
1748005WL025901
|
rajalal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
rajalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-099-001/106-C
(KAKRAI)
|
1748005099NRG24260320240534286
|
26/03/2024
|
Rabi
|
1748005099WL025900
|
Rabi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Rabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-099-001/108-C
(KAKRAI)
|
1748005099NRG24260320240534287
|
26/03/2024
|
Vinod
|
1748005099WL025900
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-099-001/117-C
(KAKRAI)
|
1748005099NRG24260320240534288
|
26/03/2024
|
Ram singh
|
1748005099WL025900
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-099-001/118-C
(KAKRAI)
|
1748005099NRG24260320240534289
|
26/03/2024
|
Bharat
|
1748005099WL025900
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-099-001/124-C
(KAKRAI)
|
1748005099NRG24260320240534290
|
26/03/2024
|
Azun
|
1748005099WL025900
|
Azun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Azun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-099-001/132-C
(KAKRAI)
|
1748005099NRG24260320240534291
|
26/03/2024
|
Manoj
|
1748005099WL025900
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-099-001/134-C
(KAKRAI)
|
1748005099NRG24260320240534292
|
26/03/2024
|
Fool
|
1748005099WL025900
|
Fool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Fool
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-099-001/135-C
(KAKRAI)
|
1748005099NRG24260320240534293
|
26/03/2024
|
Binda
|
1748005099WL025900
|
Binda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Binda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-099-001/136-C
(KAKRAI)
|
1748005099NRG24260320240534294
|
26/03/2024
|
Ganga
|
1748005099WL025900
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-099-001/141-C
(KAKRAI)
|
1748005099NRG24260320240534295
|
26/03/2024
|
Tularam
|
1748005099WL025900
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-099-001/143-C
(KAKRAI)
|
1748005099NRG24260320240534296
|
26/03/2024
|
Munni
|
1748005099WL025900
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-099-001/147-C
(KAKRAI)
|
1748005099NRG24260320240534297
|
26/03/2024
|
Kala
|
1748005099WL025900
|
Kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-099-001/172-C
(KAKRAI)
|
1748005099NRG24260320240534298
|
26/03/2024
|
Hariram
|
1748005099WL025900
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-099-001/173-C
(KAKRAI)
|
1748005099NRG24260320240534299
|
26/03/2024
|
Sita
|
1748005099WL025900
|
Sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-099-001/180-C
(KAKRAI)
|
1748005099NRG24260320240534300
|
26/03/2024
|
Tophan
|
1748005099WL025900
|
Tophan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Tophan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-099-001/209-C
(KAKRAI)
|
1748005099NRG24260320240534302
|
26/03/2024
|
Bhura singh
|
1748005099WL025900
|
Bhura singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-099-001/216-C
(KAKRAI)
|
1748005099NRG24260320240534303
|
26/03/2024
|
Lallu
|
1748005099WL025900
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-099-001/228-C
(KAKRAI)
|
1748005099NRG24260320240534308
|
26/03/2024
|
Raju
|
1748005099WL025900
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-099-001/237-C
(KAKRAI)
|
1748005099NRG24260320240534309
|
26/03/2024
|
anant
|
1748005099WL025900
|
anant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
anant
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-099-001/243-C
(KAKRAI)
|
1748005099NRG24260320240534310
|
26/03/2024
|
Uma
|
1748005099WL025900
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-099-001/244-C
(KAKRAI)
|
1748005099NRG24260320240534311
|
26/03/2024
|
Vijay
|
1748005099WL025900
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-099-001/247-C
(KAKRAI)
|
1748005099NRG24260320240534312
|
26/03/2024
|
Tula
|
1748005099WL025900
|
Tula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-099-001/248-C
(KAKRAI)
|
1748005099NRG24260320240534313
|
26/03/2024
|
Govind
|
1748005099WL025900
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-099-001/671-B
(KAKRAI)
|
1748005099NRG24260320240534330
|
26/03/2024
|
Sunita bai
|
1748005099WL025902
|
Sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-099-001/672-B
(KAKRAI)
|
1748005099NRG24260320240534331
|
26/03/2024
|
Ved prakash sharma
|
1748005099WL025902
|
Ved prakash sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Vedprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-099-001/673-B
(KAKRAI)
|
1748005099NRG24260320240534332
|
26/03/2024
|
Dinesh raghuwanshi
|
1748005099WL025902
|
Dinesh raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Dineshraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-099-001/674-B
(KAKRAI)
|
1748005099NRG24260320240534333
|
26/03/2024
|
Mallu
|
1748005099WL025902
|
Mallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Mallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-099-001/675-B
(KAKRAI)
|
1748005099NRG24260320240534334
|
26/03/2024
|
Reena adivasi
|
1748005099WL025902
|
Reena adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Reenaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-099-001/676-B
(KAKRAI)
|
1748005099NRG24260320240534335
|
26/03/2024
|
Pooja adivasi
|
1748005099WL025902
|
Pooja adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Poojaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-099-001/677-B
(KAKRAI)
|
1748005099NRG24260320240534336
|
26/03/2024
|
Urmila
|
1748005099WL025902
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-099-001/678-B
(KAKRAI)
|
1748005099NRG24260320240534337
|
26/03/2024
|
Kalpna sahriya
|
1748005099WL025902
|
Kalpna sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Kalpnasahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-099-001/679-B
(KAKRAI)
|
1748005099NRG24260320240534338
|
26/03/2024
|
Meera bai sehriya
|
1748005099WL025902
|
Meera bai sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Meerabaisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-099-001/680-B
(KAKRAI)
|
1748005099NRG24260320240534339
|
26/03/2024
|
Ravindra adiwàshi
|
1748005099WL025902
|
Ravindra adiwàshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Ravindraadiwshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-099-001/681-B
(KAKRAI)
|
1748005099NRG24260320240534340
|
26/03/2024
|
Sabitri bai sharma
|
1748005099WL025902
|
Sabitri bai sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Sabitribaisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-099-001/682-B
(KAKRAI)
|
1748005099NRG24260320240534341
|
26/03/2024
|
Seema bai
|
1748005099WL025902
|
Seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-099-001/683-B
(KAKRAI)
|
1748005099NRG24260320240534342
|
26/03/2024
|
Sanjna bai ahirwar
|
1748005099WL025902
|
Sanjna bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Sanjnabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-099-001/685-B
(KAKRAI)
|
1748005099NRG24260320240534343
|
26/03/2024
|
Rahul ahirwar
|
1748005099WL025902
|
Rahul ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-099-001/686-B
(KAKRAI)
|
1748005099NRG24260320240534344
|
26/03/2024
|
Reena bai
|
1748005099WL025902
|
Reena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-099-001/687-B
(KAKRAI)
|
1748005099NRG24260320240534345
|
26/03/2024
|
Raju adivasi
|
1748005099WL025902
|
Raju adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Rajuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-099-001/688-B
(KAKRAI)
|
1748005099NRG24260320240534346
|
26/03/2024
|
Sangram adiwàshi
|
1748005099WL025902
|
Sangram adiwàshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Sangramadiwshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-099-001/689-B
(KAKRAI)
|
1748005099NRG24260320240534347
|
26/03/2024
|
Savita adiwàshi
|
1748005099WL025902
|
Savita adiwàshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Savitaadiwshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-099-001/690-B
(KAKRAI)
|
1748005099NRG24260320240534348
|
26/03/2024
|
Meera bai
|
1748005099WL025902
|
Meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-099-001/691-B
(KAKRAI)
|
1748005099NRG24260320240534349
|
26/03/2024
|
Kamrlal adiwasi
|
1748005099WL025902
|
Kamrlal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Kamrlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-099-001/693-B
(KAKRAI)
|
1748005099NRG24260320240534350
|
26/03/2024
|
Jalam adiwasi
|
1748005099WL025902
|
Jalam adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Jalamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-099-001/694-B
(KAKRAI)
|
1748005099NRG24260320240534351
|
26/03/2024
|
Rajkumari
|
1748005099WL025902
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-099-001/697-B
(KAKRAI)
|
1748005099NRG24260320240534352
|
26/03/2024
|
Sunita bai kevat
|
1748005099WL025902
|
Sunita bai kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Sunitabaikevat
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-099-001/698-B
(KAKRAI)
|
1748005099NRG24260320240534353
|
26/03/2024
|
Sonam kewat
|
1748005099WL025902
|
Sonam kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Sonamkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-099-001/699-B
(KAKRAI)
|
1748005099NRG24260320240534354
|
26/03/2024
|
Dakha Bai kevat
|
1748005099WL025902
|
Dakha Bai kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
DakhaBaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-099-001/700-B
(KAKRAI)
|
1748005099NRG24260320240534355
|
26/03/2024
|
Rambharat
|
1748005099WL025902
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-099-001/701-B
(KAKRAI)
|
1748005099NRG24260320240534356
|
26/03/2024
|
Sukhnandan sahriya
|
1748005099WL025902
|
Sukhnandan sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Sukhnandansahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-099-001/702-B
(KAKRAI)
|
1748005099NRG24260320240534357
|
26/03/2024
|
Gangaram adiwasi
|
1748005099WL025902
|
Gangaram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Gangaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
74
|
ASHOKNAGAR
|
MP-48-005-099-001/207-C
(KAKRAI)
|
1748005099NRG24260320240534301
|
26/03/2024
|
Tula ram
|
1748005099WL025900
|
Tula ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-099-001/222-C
(KAKRAI)
|
1748005099NRG24260320240534304
|
26/03/2024
|
Parmal
|
1748005099WL025900
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-099-001/223-C
(KAKRAI)
|
1748005099NRG24260320240534305
|
26/03/2024
|
Ranveer
|
1748005099WL025900
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-099-001/225-C
(KAKRAI)
|
1748005099NRG24260320240534306
|
26/03/2024
|
Sanjeev
|
1748005099WL025900
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-099-001/226-C
(KAKRAI)
|
1748005099NRG24260320240534307
|
26/03/2024
|
Bhura
|
1748005099WL025900
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
ASHOKNAGAR
|
MP-48-005-050-002/682
(BAMORA)
|
1748005000NRG24260320240534322
|
26/03/2024
|
rambabu
|
1748005WL025901
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-050-002/684
(BAMORA)
|
1748005000NRG24260320240534327
|
26/03/2024
|
krishn bhan
|
1748005WL025901
|
krishn bhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
krishnbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-050-002/684
(BAMORA)
|
1748005000NRG24260320240534328
|
26/03/2024
|
varsha bai
|
1748005WL025901
|
varsha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587066
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-108-001/363-B
(SIJAWAT)
|
1748005108NRG24260320240534285
|
26/03/2024
|
Harisingh adiwasi
|
1748005108WL025899
|
Harisingh adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587066
|
|
Harisinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105859
|
105859
|
|
|
|
|
|
|
|