|
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)
|
1748005000NRG24060620230104821
|
06/06/2023
|
Reena
|
1748005WL004769
|
Reena
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-064-001/844
(BARMAHU)
|
1748005000NRG24060620230104822
|
06/06/2023
|
Seema
|
1748005WL004769
|
Seema
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-064-001/845
(BARMAHU)
|
1748005000NRG24060620230104823
|
06/06/2023
|
Savita
|
1748005WL004769
|
Savita
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-064-002/15-A
(BARMAHU)
|
1748005000NRG24060620230104826
|
06/06/2023
|
Ashok
|
1748005WL004769
|
Ashok
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-064-002/303
(BARMAHU)
|
1748005000NRG24060620230104838
|
06/06/2023
|
syam sundar
|
1748005WL004770
|
syam sundar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-064-002/308
(BARMAHU)
|
1748005000NRG24060620230104839
|
06/06/2023
|
bhavna
|
1748005WL004770
|
bhavna
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-064-002/1
(BARMAHU)
|
1748005000NRG24060620230104824
|
06/06/2023
|
toransingh
|
1748005WL004769
|
toransingh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
toransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-064-001/503
(BARMAHU)
|
1748005000NRG24060620230104754
|
06/06/2023
|
Ramcharan
|
1748005WL004767
|
Ramcharan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-064-001/741
(BARMAHU)
|
1748005000NRG24060620230104820
|
06/06/2023
|
Batan
|
1748005WL004769
|
Batan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Batan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-064-002/126-A
(BARMAHU)
|
1748005000NRG24060620230104825
|
06/06/2023
|
Golu
|
1748005WL004769
|
Golu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-064-002/311
(BARMAHU)
|
1748005000NRG24060620230104840
|
06/06/2023
|
ramkumar
|
1748005WL004770
|
ramkumar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-064-002/701
(BARMAHU)
|
1748005000NRG24060620230104843
|
06/06/2023
|
Parimal
|
1748005WL004770
|
Parimal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-064-002/225
(BARMAHU)
|
1748005000NRG24060620230104830
|
06/06/2023
|
Gajraj
|
1748005WL004769
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-064-002/226
(BARMAHU)
|
1748005000NRG24060620230104831
|
06/06/2023
|
Kamalsing
|
1748005WL004769
|
Kamalsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Kamalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-064-002/227
(BARMAHU)
|
1748005000NRG24060620230104832
|
06/06/2023
|
Manoj
|
1748005WL004769
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-064-002/228
(BARMAHU)
|
1748005000NRG24060620230104833
|
06/06/2023
|
Rambharat
|
1748005WL004769
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598514
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-064-002/229
(BARMAHU)
|
1748005000NRG24060620230104834
|
06/06/2023
|
Devendra
|
1748005WL004769
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-064-002/230
(BARMAHU)
|
1748005000NRG24060620230104835
|
06/06/2023
|
Jasman
|
1748005WL004770
|
Jasman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-064-002/231
(BARMAHU)
|
1748005000NRG24060620230104836
|
06/06/2023
|
Parmal
|
1748005WL004770
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-064-002/690
(BARMAHU)
|
1748005000NRG24060620230104841
|
06/06/2023
|
sri
|
1748005WL004770
|
sri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
sri
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-064-002/701
(BARMAHU)
|
1748005000NRG24060620230104842
|
06/06/2023
|
Manti
|
1748005WL004770
|
Manti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-064-002/702
(BARMAHU)
|
1748005000NRG24060620230104844
|
06/06/2023
|
Dulari
|
1748005WL004770
|
Dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-064-001/267
(BARMAHU)
|
1748005000NRG24060620230104752
|
06/06/2023
|
Santi
|
1748005WL004767
|
Santi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-064-001/500
(BARMAHU)
|
1748005000NRG24060620230104753
|
06/06/2023
|
Harveer
|
1748005WL004767
|
Harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-064-001/516
(BARMAHU)
|
1748005000NRG24060620230104755
|
06/06/2023
|
Puran
|
1748005WL004767
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-064-001/572
(BARMAHU)
|
1748005000NRG24060620230104756
|
06/06/2023
|
Shivkisori
|
1748005WL004767
|
Shivkisori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Shivkisori
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-064-001/574
(BARMAHU)
|
1748005000NRG24060620230104757
|
06/06/2023
|
Gangaram
|
1748005WL004767
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-064-001/576
(BARMAHU)
|
1748005000NRG24060620230104758
|
06/06/2023
|
Rekha
|
1748005WL004767
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-064-001/580
(BARMAHU)
|
1748005000NRG24060620230104760
|
06/06/2023
|
Ashok
|
1748005WL004767
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-064-001/589
(BARMAHU)
|
1748005000NRG24060620230104761
|
06/06/2023
|
Dharmendra
|
1748005WL004767
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-064-001/593
(BARMAHU)
|
1748005000NRG24060620230104763
|
06/06/2023
|
Shorav
|
1748005WL004767
|
Shorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Shorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-064-001/594
(BARMAHU)
|
1748005000NRG24060620230104765
|
06/06/2023
|
Ratan
|
1748005WL004767
|
Ratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-064-001/594
(BARMAHU)
|
1748005000NRG24060620230104764
|
06/06/2023
|
Ratan
|
1748005WL004767
|
Ratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-064-001/595
(BARMAHU)
|
1748005000NRG24060620230104767
|
06/06/2023
|
Bhura
|
1748005WL004767
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-064-001/595
(BARMAHU)
|
1748005000NRG24060620230104766
|
06/06/2023
|
Bhura
|
1748005WL004767
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-064-001/596
(BARMAHU)
|
1748005000NRG24060620230104768
|
06/06/2023
|
Harveer
|
1748005WL004767
|
Harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Harveer
|
UCO BANK(607066)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-064-001/597
(BARMAHU)
|
1748005000NRG24060620230104769
|
06/06/2023
|
Reema
|
1748005WL004767
|
Reema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Reema
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-064-001/597
(BARMAHU)
|
1748005000NRG24060620230104770
|
06/06/2023
|
Reena
|
1748005WL004767
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-064-001/598
(BARMAHU)
|
1748005000NRG24060620230104771
|
06/06/2023
|
Mangal
|
1748005WL004767
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-064-001/599
(BARMAHU)
|
1748005000NRG24060620230104772
|
06/06/2023
|
Mangal
|
1748005WL004767
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-064-001/600
(BARMAHU)
|
1748005000NRG24060620230104773
|
06/06/2023
|
Dropti
|
1748005WL004767
|
Dropti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-064-001/611
(BARMAHU)
|
1748005000NRG24060620230104774
|
06/06/2023
|
Sona
|
1748005WL004767
|
Sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-064-001/614
(BARMAHU)
|
1748005000NRG24060620230104775
|
06/06/2023
|
Nandu
|
1748005WL004767
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-064-001/630
(BARMAHU)
|
1748005000NRG24060620230104776
|
06/06/2023
|
Dharmendra
|
1748005WL004767
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-064-001/644
(BARMAHU)
|
1748005000NRG24060620230104777
|
06/06/2023
|
Rames
|
1748005WL004767
|
Rames
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Rames
|
ICICI BANK LTD(508534)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-064-001/651
(BARMAHU)
|
1748005000NRG24060620230104778
|
06/06/2023
|
Sunder
|
1748005WL004767
|
Sunder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-064-001/654
(BARMAHU)
|
1748005000NRG24060620230104800
|
06/06/2023
|
Ramu
|
1748005WL004769
|
Ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-064-001/656
(BARMAHU)
|
1748005000NRG24060620230104801
|
06/06/2023
|
Pinki
|
1748005WL004769
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-064-001/664
(BARMAHU)
|
1748005000NRG24060620230104802
|
06/06/2023
|
Bavita
|
1748005WL004769
|
Bavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Bavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-064-001/667
(BARMAHU)
|
1748005000NRG24060620230104803
|
06/06/2023
|
Meera
|
1748005WL004769
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-064-001/673
(BARMAHU)
|
1748005000NRG24060620230104805
|
06/06/2023
|
Nathu
|
1748005WL004769
|
Nathu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Nathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-064-001/673
(BARMAHU)
|
1748005000NRG24060620230104804
|
06/06/2023
|
Nathu
|
1748005WL004769
|
Nathu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Nathu
|
BANK OF BARODA(606985)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-064-001/682
(BARMAHU)
|
1748005000NRG24060620230104806
|
06/06/2023
|
Mokam
|
1748005WL004769
|
Mokam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Mokam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-064-001/694
(BARMAHU)
|
1748005000NRG24060620230104807
|
06/06/2023
|
Anni
|
1748005WL004769
|
Anni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Anni
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-064-002/150-A
(BARMAHU)
|
1748005000NRG24060620230104827
|
06/06/2023
|
Sapna
|
1748005WL004769
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-064-002/156-A
(BARMAHU)
|
1748005000NRG24060620230104828
|
06/06/2023
|
Bijender
|
1748005WL004769
|
Bijender
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Bijender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-064-002/161-A
(BARMAHU)
|
1748005000NRG24060620230104829
|
06/06/2023
|
Arun
|
1748005WL004769
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-064-001/263
(BARMAHU)
|
1748005000NRG24060620230104750
|
06/06/2023
|
pinki kori
|
1748005WL004767
|
pinki kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
pinkikori
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-064-001/266
(BARMAHU)
|
1748005000NRG24060620230104751
|
06/06/2023
|
shanti bai kori
|
1748005WL004767
|
shanti bai kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
shantibaikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-064-001/579
(BARMAHU)
|
1748005000NRG24060620230104759
|
06/06/2023
|
Sunder
|
1748005WL004767
|
Sunder
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-064-001/701
(BARMAHU)
|
1748005000NRG24060620230104808
|
06/06/2023
|
kashiram
|
1748005WL004769
|
kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-064-001/703
(BARMAHU)
|
1748005000NRG24060620230104809
|
06/06/2023
|
gavvar
|
1748005WL004769
|
gavvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
gavvar
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-064-001/709
(BARMAHU)
|
1748005000NRG24060620230104810
|
06/06/2023
|
nepakl
|
1748005WL004769
|
nepakl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
nepakl
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-064-001/716
(BARMAHU)
|
1748005000NRG24060620230104811
|
06/06/2023
|
jaju
|
1748005WL004769
|
jaju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
jaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-064-001/718
(BARMAHU)
|
1748005000NRG24060620230104812
|
06/06/2023
|
puran
|
1748005WL004769
|
puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-064-001/720
(BARMAHU)
|
1748005000NRG24060620230104813
|
06/06/2023
|
arvind
|
1748005WL004769
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-064-001/725
(BARMAHU)
|
1748005000NRG24060620230104814
|
06/06/2023
|
rjen
|
1748005WL004769
|
rjen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
rjen
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-064-001/728
(BARMAHU)
|
1748005000NRG24060620230104815
|
06/06/2023
|
guddo
|
1748005WL004769
|
guddo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
guddo
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-064-001/729
(BARMAHU)
|
1748005000NRG24060620230104816
|
06/06/2023
|
foolsingh
|
1748005WL004769
|
foolsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-064-001/736
(BARMAHU)
|
1748005000NRG24060620230104817
|
06/06/2023
|
mohar
|
1748005WL004769
|
mohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-064-001/737
(BARMAHU)
|
1748005000NRG24060620230104818
|
06/06/2023
|
vikram
|
1748005WL004769
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-064-001/739
(BARMAHU)
|
1748005000NRG24060620230104819
|
06/06/2023
|
rajbai
|
1748005WL004769
|
rajbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598514
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|