|
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-48-005-026-001/32
(MAD KHEDA)
|
1748005000NRG24080220240479689
|
08/02/2024
|
tophan
|
1748005WL022715
|
tophan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
tophan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-026-001/498
(MAD KHEDA)
|
1748005000NRG24080220240479714
|
08/02/2024
|
dhanpal
|
1748005WL022715
|
dhanpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-026-001/503
(MAD KHEDA)
|
1748005000NRG24080220240479715
|
08/02/2024
|
ram singh
|
1748005WL022715
|
ram singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-026-001/505
(MAD KHEDA)
|
1748005000NRG24080220240479716
|
08/02/2024
|
nanhi bai
|
1748005WL022715
|
nanhi bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-026-001/506
(MAD KHEDA)
|
1748005000NRG24080220240479717
|
08/02/2024
|
suorabh
|
1748005WL022715
|
suorabh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
suorabh
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-026-001/507
(MAD KHEDA)
|
1748005000NRG24080220240479718
|
08/02/2024
|
Rajit
|
1748005WL022715
|
Rajit
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rajit
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-038-002/308-A
(SEMRA PAHAD)
|
1748005038NRG24070220240479298
|
08/02/2024
|
Abhishek yadav
|
1748005038WL022693
|
Abhishek yadav
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Abhishekyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-038-003/332
(SEMRA PAHAD)
|
1748005038NRG24070220240479305
|
08/02/2024
|
Neelam Singh
|
1748005038WL022693
|
Neelam Singh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
NeelamSingh
|
AXIS BANK(607153)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-038-003/334
(SEMRA PAHAD)
|
1748005038NRG24070220240479306
|
08/02/2024
|
Malkhan Banjara
|
1748005038WL022693
|
Malkhan Banjara
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
MalkhanBanjara
|
BANK OF BARODA(606985)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-038-003/343
(SEMRA PAHAD)
|
1748005038NRG24070220240479308
|
08/02/2024
|
Ram shree
|
1748005038WL022693
|
Ram shree
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ramshree
|
AXIS BANK(607153)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-080-004/70
(BAMORIYA-1)
|
1748005080NRG24080220240479547
|
08/02/2024
|
rambhan singh
|
1748005080WL022704
|
rambhan singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
rambhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-093-002/411
(PADAM GHATA)
|
1748005094NRG24080220240479412
|
08/02/2024
|
Amit
|
1748005094WL022702
|
Amit
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-093-002/833
(PADAM GHATA)
|
1748005094NRG24080220240479426
|
08/02/2024
|
Ramesh
|
1748005094WL022702
|
Ramesh
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-094-002/122
(KUNDORA)
|
1748005094NRG24080220240479433
|
08/02/2024
|
Prakesh
|
1748005094WL022702
|
Prakesh
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Prakesh
|
BANK OF INDIA(508505)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-094-002/756
(KUNDORA)
|
1748005094NRG24080220240479462
|
08/02/2024
|
Parmal Singh
|
1748005094WL022702
|
Parmal Singh
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-094-002/92
(KUNDORA)
|
1748005094NRG24080220240479473
|
08/02/2024
|
Bablesh
|
1748005094WL022702
|
Bablesh
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-006-001/94-D
(KACHNAR)
|
1748005006NRG24080220240479552
|
08/02/2024
|
Pawan
|
1748005006WL022705
|
Pawan
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004308426
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-026-001/275-A
(MAD KHEDA)
|
1748005000NRG24080220240479687
|
08/02/2024
|
DEELIP
|
1748005WL022715
|
DEELIP
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
DEELIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-026-001/428
(MAD KHEDA)
|
1748005000NRG24080220240479708
|
08/02/2024
|
PRADEEP
|
1748005WL022715
|
PRADEEP
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-026-001/63
(MAD KHEDA)
|
1748005000NRG24080220240479750
|
08/02/2024
|
AJAY
|
1748005WL022715
|
AJAY
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-026-001/63
(MAD KHEDA)
|
1748005000NRG24080220240479751
|
08/02/2024
|
AJAY
|
1748005WL022715
|
AJAY
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-038-002/309
(SEMRA PAHAD)
|
1748005038NRG24070220240479299
|
08/02/2024
|
Fulsingh Ahirwar
|
1748005038WL022693
|
Fulsingh Ahirwar
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004308426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-038-003/273
(SEMRA PAHAD)
|
1748005038NRG24070220240479301
|
08/02/2024
|
Rajaram Ahirwar
|
1748005038WL022693
|
Rajaram Ahirwar
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
RajaramAhirwar
|
BANK OF BARODA(606985)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-057-001/98
(KUDAI)
|
1748005000NRG24080220240479652
|
08/02/2024
|
Neelam Singh
|
1748005WL022714
|
Neelam Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-061-001/217-B
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479346
|
08/02/2024
|
gajraj singh
|
1748005061WL022697
|
gajraj singh
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-061-001/308-A
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479355
|
08/02/2024
|
shivpratap
|
1748005061WL022697
|
shivpratap
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
shivpratap
|
BANK OF BARODA(606985)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-061-001/309
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479358
|
08/02/2024
|
minni bai
|
1748005061WL022697
|
minni bai
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
minnibai
|
BANK OF BARODA(606985)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-061-001/309-A
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479359
|
08/02/2024
|
hajrat singh
|
1748005061WL022697
|
hajrat singh
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
hajratsingh
|
BANK OF BARODA(606985)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-061-001/309-A
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479360
|
08/02/2024
|
rashmi bai
|
1748005061WL022697
|
rashmi bai
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
rashmibai
|
BANK OF BARODA(606985)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-093-001/336
(PADAM GHATA)
|
1748005093NRG24080220240479479
|
08/02/2024
|
Anuj Yadav
|
1748005093WL022703
|
Anuj Yadav
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
AnujYadav
|
BANK OF BARODA(606985)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-093-002/367
(PADAM GHATA)
|
1748005094NRG24080220240479405
|
08/02/2024
|
Kalyan
|
1748005094WL022702
|
Kalyan
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-093-002/371
(PADAM GHATA)
|
1748005094NRG24080220240479406
|
08/02/2024
|
Imrat
|
1748005094WL022702
|
Imrat
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-026-001/540-D
(MAD KHEDA)
|
1748005000NRG24080220240479742
|
08/02/2024
|
GOPAL SINGH
|
1748005WL022715
|
GOPAL SINGH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-093-002/574
(PADAM GHATA)
|
1748005094NRG24080220240479419
|
08/02/2024
|
Udam
|
1748005094WL022702
|
Udam
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-093-002/576
(PADAM GHATA)
|
1748005094NRG24080220240479420
|
08/02/2024
|
Rajesh
|
1748005094WL022702
|
Rajesh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-093-002/578
(PADAM GHATA)
|
1748005094NRG24080220240479421
|
08/02/2024
|
Pooja
|
1748005094WL022702
|
Pooja
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-026-001/252-B
(MAD KHEDA)
|
1748005000NRG24080220240479686
|
08/02/2024
|
RAMKUMAR
|
1748005WL022715
|
RAMKUMAR
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-038-003/341
(SEMRA PAHAD)
|
1748005038NRG24070220240479307
|
08/02/2024
|
Rajpal Ahirwar
|
1748005038WL022693
|
Rajpal Ahirwar
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
RajpalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-038-003/351
(SEMRA PAHAD)
|
1748005038NRG24070220240479311
|
08/02/2024
|
Yash Kumar
|
1748005038WL022693
|
Yash Kumar
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
YashKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-061-001/16-A
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479344
|
08/02/2024
|
rajaram
|
1748005061WL022697
|
rajaram
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-093-002/10-A
(PADAM GHATA)
|
1748005094NRG24080220240479399
|
08/02/2024
|
Dheeraj
|
1748005094WL022702
|
Dheeraj
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-093-002/10-B
(PADAM GHATA)
|
1748005094NRG24080220240479400
|
08/02/2024
|
Bablesh
|
1748005094WL022702
|
Bablesh
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-093-002/118-A
(PADAM GHATA)
|
1748005094NRG24080220240479401
|
08/02/2024
|
Virendra
|
1748005094WL022702
|
Virendra
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-093-002/12-B
(PADAM GHATA)
|
1748005094NRG24080220240479402
|
08/02/2024
|
mukesh
|
1748005094WL022702
|
mukesh
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-093-002/85-A
(PADAM GHATA)
|
1748005094NRG24080220240479427
|
08/02/2024
|
Davendra
|
1748005094WL022702
|
Davendra
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Davendra
|
BANK OF INDIA(508505)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-093-002/9-A
(PADAM GHATA)
|
1748005094NRG24080220240479429
|
08/02/2024
|
Sunil
|
1748005094WL022702
|
Sunil
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-094-002/22
(KUNDORA)
|
1748005094NRG24080220240479441
|
08/02/2024
|
Dharvindra
|
1748005094WL022702
|
Dharvindra
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Dharvindra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-093-002/373
(PADAM GHATA)
|
1748005094NRG24080220240479407
|
08/02/2024
|
Rahul
|
1748005094WL022702
|
Rahul
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-093-002/503
(PADAM GHATA)
|
1748005094NRG24080220240479413
|
08/02/2024
|
Udham
|
1748005094WL022702
|
Udham
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Udham
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-093-002/504
(PADAM GHATA)
|
1748005094NRG24080220240479414
|
08/02/2024
|
Bhaiyalal
|
1748005094WL022702
|
Bhaiyalal
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-093-002/506
(PADAM GHATA)
|
1748005094NRG24080220240479415
|
08/02/2024
|
Brajendra Ahirwar
|
1748005094WL022702
|
Brajendra Ahirwar
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
BrajendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
ASHOKNAGAR
|
MP-48-005-026-001/189
(MAD KHEDA)
|
1748005000NRG24080220240479670
|
08/02/2024
|
Govind singh
|
1748005WL022715
|
Govind singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-026-001/251-B
(MAD KHEDA)
|
1748005000NRG24080220240479684
|
08/02/2024
|
Rani
|
1748005WL022715
|
Rani
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
ASHOKNAGAR
|
MP-48-005-006-003/202-B
(KACHNAR)
|
1748005006NRG24080220240479554
|
08/02/2024
|
Govind
|
1748005006WL022705
|
Govind
|
00089
|
CBIN0283380
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004308426
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-057-003/64-C
(KUDAI)
|
1748005000NRG24080220240479659
|
08/02/2024
|
Ranjeet Yadav
|
1748005WL022714
|
Ranjeet Yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RanjeetYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-078-001/145
(KANKADA)
|
1748005078NRG24070220240479194
|
08/02/2024
|
Tularam
|
1748005078WL022691
|
Tularam
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-078-001/66
(KANKADA)
|
1748005078NRG24070220240479234
|
08/02/2024
|
Bhagbat
|
1748005078WL022691
|
Bhagbat
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Bhagbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-078-001/590
(KANKADA)
|
1748005078NRG24070220240479226
|
08/02/2024
|
Sonu
|
1748005078WL022691
|
Sonu
|
00152
|
HDFC0000911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-006-002/55-A
(KACHNAR)
|
1748005006NRG24080220240479553
|
08/02/2024
|
Shriram
|
1748005006WL022705
|
Shriram
|
00152
|
HDFC0001944
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004308426
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-026-001/508-B
(MAD KHEDA)
|
1748005000NRG24080220240479720
|
08/02/2024
|
deependra
|
1748005WL022715
|
deependra
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-026-001/508-B
(MAD KHEDA)
|
1748005000NRG24080220240479721
|
08/02/2024
|
deependra
|
1748005WL022715
|
deependra
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
deependra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-026-001/32-A
(MAD KHEDA)
|
1748005000NRG24080220240479690
|
08/02/2024
|
nilam
|
1748005WL022715
|
nilam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-026-001/365
(MAD KHEDA)
|
1748005000NRG24080220240479694
|
08/02/2024
|
Ranveer
|
1748005WL022715
|
Ranveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-026-001/377-A
(MAD KHEDA)
|
1748005000NRG24080220240479696
|
08/02/2024
|
indarbhan
|
1748005WL022715
|
indarbhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
indarbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-026-001/393-B
(MAD KHEDA)
|
1748005000NRG24080220240479703
|
08/02/2024
|
jitendara
|
1748005WL022715
|
jitendara
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
jitendara
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-061-001/25
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479347
|
08/02/2024
|
HARATUM SINGH
|
1748005061WL022697
|
HARATUM SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
HARATUMSINGH
|
ICICI BANK LTD(508534)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-078-001/179
(KANKADA)
|
1748005078NRG24070220240479197
|
08/02/2024
|
GARIVA
|
1748005078WL022691
|
GARIVA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
GARIVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-117-001/419
(SAHODARI)
|
1748005000NRG24080220240479764
|
08/02/2024
|
himat singh
|
1748005WL022715
|
himat singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
himatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-117-001/419
(SAHODARI)
|
1748005000NRG24080220240479765
|
08/02/2024
|
himat singh
|
1748005WL022715
|
himat singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
himatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
ASHOKNAGAR
|
MP-48-005-061-001/101-A
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479343
|
08/02/2024
|
arvindr
|
1748005061WL022697
|
arvindr
|
00168
|
ICIC0001434
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
arvindr
|
ICICI BANK LTD(508534)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-061-001/189
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479345
|
08/02/2024
|
bhai yashvant lala
|
1748005061WL022697
|
bhai yashvant lala
|
00168
|
ICIC0001434
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
bhaiyashvantlala
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-079-003/29
(BARKHEDA NAI)
|
1748005079NRG24080220240479562
|
08/02/2024
|
Puran Singh
|
1748005079WL022706
|
Puran Singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
ASHOKNAGAR
|
MP-48-005-026-001/352-A
(MAD KHEDA)
|
1748005000NRG24080220240479693
|
08/02/2024
|
Ravi
|
1748005WL022715
|
Ravi
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
ASHOKNAGAR
|
MP-48-005-026-001/452
(MAD KHEDA)
|
1748005000NRG24080220240479712
|
08/02/2024
|
chandresh
|
1748005WL022715
|
chandresh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-026-001/68
(MAD KHEDA)
|
1748005000NRG24080220240479753
|
08/02/2024
|
Sishpal
|
1748005WL022715
|
Sishpal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Sishpal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-057-001/90
(KUDAI)
|
1748005000NRG24080220240479648
|
08/02/2024
|
Ramlesh Bai
|
1748005WL022714
|
Ramlesh Bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
ASHOKNAGAR
|
MP-48-005-038-002/105-A
(SEMRA PAHAD)
|
1748005038NRG24070220240479293
|
08/02/2024
|
Neelam Singh
|
1748005038WL022693
|
Neelam Singh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-038-002/224
(SEMRA PAHAD)
|
1748005038NRG24070220240479294
|
08/02/2024
|
Rekha Bai
|
1748005038WL022693
|
Rekha Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
RekhaBai
|
AXIS BANK(607153)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-038-002/235
(SEMRA PAHAD)
|
1748005038NRG24070220240479295
|
08/02/2024
|
Bhuriya Bai
|
1748005038WL022693
|
Bhuriya Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-038-002/251
(SEMRA PAHAD)
|
1748005038NRG24070220240479296
|
08/02/2024
|
Harpal yadav
|
1748005038WL022693
|
Harpal yadav
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Harpalyadav
|
BANK OF BARODA(606985)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-038-002/298
(SEMRA PAHAD)
|
1748005038NRG24070220240479297
|
08/02/2024
|
Vindesh yadav
|
1748005038WL022693
|
Vindesh yadav
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Vindeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-038-003/344-A
(SEMRA PAHAD)
|
1748005038NRG24070220240479309
|
08/02/2024
|
Ramesh
|
1748005038WL022693
|
Ramesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-057-002/165
(KUDAI)
|
1748005000NRG24080220240479653
|
08/02/2024
|
ramesh
|
1748005WL022714
|
ramesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-061-001/274-B
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479348
|
08/02/2024
|
tulsiram
|
1748005061WL022697
|
tulsiram
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-061-001/275-A
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479350
|
08/02/2024
|
balvan
|
1748005061WL022697
|
balvan
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
balvan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-061-001/275-A
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479349
|
08/02/2024
|
parvati bai
|
1748005061WL022697
|
parvati bai
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-061-001/275-B
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479351
|
08/02/2024
|
rajan
|
1748005061WL022697
|
rajan
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-061-001/275-B
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479352
|
08/02/2024
|
rajan
|
1748005061WL022697
|
rajan
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-061-001/297
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479353
|
08/02/2024
|
durga
|
1748005061WL022697
|
durga
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
durga
|
ICICI BANK LTD(508534)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-061-001/297
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479354
|
08/02/2024
|
durga
|
1748005061WL022697
|
durga
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-061-001/308-A
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479356
|
08/02/2024
|
sandhya
|
1748005061WL022697
|
sandhya
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
92
|
ASHOKNAGAR
|
MP-48-005-057-001/69
(KUDAI)
|
1748005000NRG24080220240479641
|
08/02/2024
|
NILAM SINGH YADAV
|
1748005WL022714
|
NILAM SINGH YADAV
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
NILAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
ASHOKNAGAR
|
MP-48-005-078-001/164-A
(KANKADA)
|
1748005078NRG24070220240479195
|
08/02/2024
|
Susila bai
|
1748005078WL022691
|
Susila bai
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Susilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-078-001/255-A
(KANKADA)
|
1748005078NRG24070220240479198
|
08/02/2024
|
Atul
|
1748005078WL022691
|
Atul
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-078-001/390
(KANKADA)
|
1748005078NRG24070220240479200
|
08/02/2024
|
Radhelal
|
1748005078WL022691
|
Radhelal
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-078-001/413
(KANKADA)
|
1748005078NRG24070220240479203
|
08/02/2024
|
ramesh
|
1748005078WL022691
|
ramesh
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-078-001/418-A
(KANKADA)
|
1748005078NRG24070220240479204
|
08/02/2024
|
rajbhan ojha
|
1748005078WL022691
|
rajbhan ojha
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
rajbhanojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-079-003/37
(BARKHEDA NAI)
|
1748005079NRG24080220240479564
|
08/02/2024
|
mukesh
|
1748005079WL022706
|
mukesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-093-002/301
(PADAM GHATA)
|
1748005094NRG24080220240479403
|
08/02/2024
|
ramdyal
|
1748005094WL022702
|
ramdyal
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-094-002/208
(KUNDORA)
|
1748005094NRG24080220240479436
|
08/02/2024
|
Tulshiram
|
1748005094WL022702
|
Tulshiram
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-094-004/327
(KUNDORA)
|
1748005093NRG24080220240479502
|
08/02/2024
|
Dolatram
|
1748005093WL022703
|
Dolatram
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
102
|
ASHOKNAGAR
|
MP-48-005-061-001/309
(AMKHEDA TUMEN)
|
1748005061NRG24080220240479357
|
08/02/2024
|
mohan singh
|
1748005061WL022697
|
mohan singh
|
00354
|
PUNB0704700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
103
|
ASHOKNAGAR
|
MP-48-005-026-001/182
(MAD KHEDA)
|
1748005000NRG24080220240479665
|
08/02/2024
|
Lala
|
1748005WL022715
|
Lala
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-026-001/185
(MAD KHEDA)
|
1748005000NRG24080220240479668
|
08/02/2024
|
kamarlal
|
1748005WL022715
|
kamarlal
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-026-001/192
(MAD KHEDA)
|
1748005000NRG24080220240479673
|
08/02/2024
|
govind singh
|
1748005WL022715
|
govind singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-026-001/222
(MAD KHEDA)
|
1748005000NRG24080220240479678
|
08/02/2024
|
hukum singh
|
1748005WL022715
|
hukum singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-026-001/226
(MAD KHEDA)
|
1748005000NRG24080220240479679
|
08/02/2024
|
Brajbhan
|
1748005WL022715
|
Brajbhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-026-001/227
(MAD KHEDA)
|
1748005000NRG24080220240479681
|
08/02/2024
|
anil
|
1748005WL022715
|
anil
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-026-001/227
(MAD KHEDA)
|
1748005000NRG24080220240479680
|
08/02/2024
|
anil
|
1748005WL022715
|
anil
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-026-001/33
(MAD KHEDA)
|
1748005000NRG24080220240479692
|
08/02/2024
|
manna
|
1748005WL022715
|
manna
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
manna
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-026-001/390-B
(MAD KHEDA)
|
1748005000NRG24080220240479700
|
08/02/2024
|
ratansingh
|
1748005WL022715
|
ratansingh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-026-001/393
(MAD KHEDA)
|
1748005000NRG24080220240479702
|
08/02/2024
|
ramkirsnha
|
1748005WL022715
|
ramkirsnha
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ramkirsnha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-026-001/65
(MAD KHEDA)
|
1748005000NRG24080220240479752
|
08/02/2024
|
Ranveer
|
1748005WL022715
|
Ranveer
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-026-001/81-A
(MAD KHEDA)
|
1748005000NRG24080220240479757
|
08/02/2024
|
karanti bai
|
1748005WL022715
|
karanti bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
karantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
115
|
ASHOKNAGAR
|
MP-48-005-026-001/195-D
(MAD KHEDA)
|
1748005000NRG24080220240479675
|
08/02/2024
|
nanadi
|
1748005WL022715
|
nanadi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
nanadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-026-001/207
(MAD KHEDA)
|
1748005000NRG24080220240479676
|
08/02/2024
|
Jagdish
|
1748005WL022715
|
Jagdish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-026-001/212
(MAD KHEDA)
|
1748005000NRG24080220240479677
|
08/02/2024
|
Rajaram
|
1748005WL022715
|
Rajaram
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-026-001/244-D
(MAD KHEDA)
|
1748005000NRG24080220240479682
|
08/02/2024
|
RAMLAKHAN SEN
|
1748005WL022715
|
RAMLAKHAN SEN
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RAMLAKHANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-026-001/251-A
(MAD KHEDA)
|
1748005000NRG24080220240479683
|
08/02/2024
|
ghanshyam
|
1748005WL022715
|
ghanshyam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-026-001/297
(MAD KHEDA)
|
1748005000NRG24080220240479688
|
08/02/2024
|
Ramkrishna
|
1748005WL022715
|
Ramkrishna
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-026-001/396
(MAD KHEDA)
|
1748005000NRG24080220240479705
|
08/02/2024
|
kelash
|
1748005WL022715
|
kelash
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-026-001/415-A
(MAD KHEDA)
|
1748005000NRG24080220240479707
|
08/02/2024
|
Jaypal
|
1748005WL022715
|
Jaypal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-026-001/429
(MAD KHEDA)
|
1748005000NRG24080220240479709
|
08/02/2024
|
HEMANT
|
1748005WL022715
|
HEMANT
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-026-001/59
(MAD KHEDA)
|
1748005000NRG24080220240479744
|
08/02/2024
|
kavula
|
1748005WL022715
|
kavula
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
kavula
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-026-001/60
(MAD KHEDA)
|
1748005000NRG24080220240479746
|
08/02/2024
|
neelam
|
1748005WL022715
|
neelam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-026-001/61
(MAD KHEDA)
|
1748005000NRG24080220240479748
|
08/02/2024
|
balkishan
|
1748005WL022715
|
balkishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-026-001/61
(MAD KHEDA)
|
1748005000NRG24080220240479749
|
08/02/2024
|
balkishan
|
1748005WL022715
|
balkishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-026-001/9
(MAD KHEDA)
|
1748005000NRG24080220240479758
|
08/02/2024
|
gangram
|
1748005WL022715
|
gangram
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
gangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-026-001/9-A
(MAD KHEDA)
|
1748005000NRG24080220240479759
|
08/02/2024
|
DEVENDRA SINGH
|
1748005WL022715
|
DEVENDRA SINGH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-057-001/61
(KUDAI)
|
1748005000NRG24080220240479640
|
08/02/2024
|
SAGRAM SINGH YADAV
|
1748005WL022714
|
SAGRAM SINGH YADAV
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
SAGRAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-079-003/81
(BARKHEDA NAI)
|
1748005079NRG24080220240479568
|
08/02/2024
|
Hari Singh
|
1748005079WL022706
|
Hari Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-080-002/88
(BAMORIYA-1)
|
1748005080NRG24080220240479521
|
08/02/2024
|
shivraj singh
|
1748005080WL022704
|
shivraj singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-094-001/33
(KUNDORA)
|
1748005093NRG24080220240479493
|
08/02/2024
|
Veerbhansingh
|
1748005093WL022703
|
Veerbhansingh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Veerbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-094-002/307
(KUNDORA)
|
1748005094NRG24080220240479445
|
08/02/2024
|
Hariom
|
1748005094WL022702
|
Hariom
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-117-001/2
(SAHODARI)
|
1748005000NRG24080220240479763
|
08/02/2024
|
Raghuveer
|
1748005WL022715
|
Raghuveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
136
|
ASHOKNAGAR
|
MP-48-005-079-003/38
(BARKHEDA NAI)
|
1748005079NRG24080220240479565
|
08/02/2024
|
Pista bai
|
1748005079WL022706
|
Pista bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
ASHOKNAGAR
|
MP-48-005-093-002/572
(PADAM GHATA)
|
1748005094NRG24080220240479418
|
08/02/2024
|
Pavanbai
|
1748005094WL022702
|
Pavanbai
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Pavanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
138
|
ASHOKNAGAR
|
MP-48-005-079-003/63
(BARKHEDA NAI)
|
1748005079NRG24080220240479566
|
08/02/2024
|
pran singh ahirwar
|
1748005079WL022706
|
pran singh ahirwar
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
pransinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-079-003/65
(BARKHEDA NAI)
|
1748005079NRG24080220240479567
|
08/02/2024
|
KALYAN SINGH JATAV
|
1748005079WL022706
|
KALYAN SINGH JATAV
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
KALYANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
ASHOKNAGAR
|
MP-48-005-006-001/350
(KACHNAR)
|
1748005006NRG24080220240479551
|
08/02/2024
|
Yudhisthir singh
|
1748005006WL022705
|
Yudhisthir singh
|
00415
|
SBIN0030519
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004308426
|
|
Yudhisthirsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
141
|
ASHOKNAGAR
|
MP-48-005-079-003/22
(BARKHEDA NAI)
|
1748005079NRG24080220240479560
|
08/02/2024
|
Ramkrishna
|
1748005079WL022706
|
Ramkrishna
|
00415
|
SBIN0062275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
ASHOKNAGAR
|
MP-48-005-093-002/402
(PADAM GHATA)
|
1748005094NRG24080220240479411
|
08/02/2024
|
Raju Prajapati
|
1748005094WL022702
|
Raju Prajapati
|
00462
|
UCBA0002360
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
RajuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-093-002/805
(PADAM GHATA)
|
1748005094NRG24080220240479424
|
08/02/2024
|
Arun Pal
|
1748005094WL022702
|
Arun Pal
|
00462
|
UCBA0002360
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
ArunPal
|
BANK OF BARODA(606985)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-093-002/923
(PADAM GHATA)
|
1748005094NRG24080220240479430
|
08/02/2024
|
Shivkumar
|
1748005094WL022702
|
Shivkumar
|
00462
|
UCBA0002360
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-094-002/897
(KUNDORA)
|
1748005094NRG24080220240479472
|
08/02/2024
|
Sunita Bai
|
1748005094WL022702
|
Sunita Bai
|
00462
|
UCBA0002360
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
ASHOKNAGAR
|
MP-48-005-026-001/380-A
(MAD KHEDA)
|
1748005000NRG24080220240479699
|
08/02/2024
|
SHIVANI KUSHWAH
|
1748005WL022715
|
SHIVANI KUSHWAH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
SHIVANIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-026-001/380-A
(MAD KHEDA)
|
1748005000NRG24080220240479698
|
08/02/2024
|
SHIVANI KUSHWAHS
|
1748005WL022715
|
SHIVANI KUSHWAHS
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
SHIVANIKUSHWAHS
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-026-001/514
(MAD KHEDA)
|
1748005000NRG24080220240479724
|
08/02/2024
|
jivan
|
1748005WL022715
|
jivan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-038-003/309
(SEMRA PAHAD)
|
1748005038NRG24070220240479303
|
08/02/2024
|
Raghuraj
|
1748005038WL022693
|
Raghuraj
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Raghuraj
|
BANK OF BARODA(606985)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-080-004/72
(BAMORIYA-1)
|
1748005080NRG24080220240479548
|
08/02/2024
|
rajkumar
|
1748005080WL022704
|
rajkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
151
|
ASHOKNAGAR
|
MP-48-005-078-001/394-A
(KANKADA)
|
1748005078NRG24070220240479201
|
08/02/2024
|
Harveer kewat
|
1748005078WL022691
|
Harveer kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Harveerkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-078-001/482-A
(KANKADA)
|
1748005078NRG24070220240479209
|
08/02/2024
|
shubham
|
1748005078WL022691
|
shubham
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-078-001/560
(KANKADA)
|
1748005078NRG24070220240479217
|
08/02/2024
|
Ramsevak
|
1748005078WL022691
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-078-001/561
(KANKADA)
|
1748005078NRG24070220240479218
|
08/02/2024
|
Rambhan
|
1748005078WL022691
|
Rambhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-078-001/564
(KANKADA)
|
1748005078NRG24070220240479219
|
08/02/2024
|
Ankesh
|
1748005078WL022691
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-078-001/565
(KANKADA)
|
1748005078NRG24070220240479220
|
08/02/2024
|
Dharmendra
|
1748005078WL022691
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-078-001/566
(KANKADA)
|
1748005078NRG24070220240479221
|
08/02/2024
|
Gayatri bai
|
1748005078WL022691
|
Gayatri bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Gayatribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-078-001/571
(KANKADA)
|
1748005078NRG24070220240479222
|
08/02/2024
|
simran
|
1748005078WL022691
|
simran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
simran
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-078-001/576
(KANKADA)
|
1748005078NRG24070220240479223
|
08/02/2024
|
Kok singh
|
1748005078WL022691
|
Kok singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-079-003/26
(BARKHEDA NAI)
|
1748005079NRG24080220240479561
|
08/02/2024
|
Ratan lal
|
1748005079WL022706
|
Ratan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-079-003/34
(BARKHEDA NAI)
|
1748005079NRG24080220240479563
|
08/02/2024
|
hariram
|
1748005079WL022706
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-093-001/240-B
(PADAM GHATA)
|
1748005093NRG24070220240479179
|
08/02/2024
|
Jaypal
|
1748005093WL022688
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-093-001/85
(PADAM GHATA)
|
1748005093NRG24080220240479487
|
08/02/2024
|
Ranveer
|
1748005093WL022703
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-093-002/379
(PADAM GHATA)
|
1748005094NRG24080220240479408
|
08/02/2024
|
Mohansingh
|
1748005094WL022702
|
Mohansingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-093-002/61
(PADAM GHATA)
|
1748005094NRG24080220240479423
|
08/02/2024
|
Jagdish
|
1748005094WL022702
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-093-002/89-A
(PADAM GHATA)
|
1748005094NRG24080220240479428
|
08/02/2024
|
Prakash
|
1748005094WL022702
|
Prakash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-093-002/94
(PADAM GHATA)
|
1748005094NRG24080220240479432
|
08/02/2024
|
cooksingh
|
1748005094WL022702
|
cooksingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
cooksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-094-001/51-A
(KUNDORA)
|
1748005093NRG24080220240479495
|
08/02/2024
|
chandarvhan
|
1748005093WL022703
|
chandarvhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
chandarvhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-094-001/72
(KUNDORA)
|
1748005093NRG24080220240479496
|
08/02/2024
|
Jagdeesh
|
1748005093WL022703
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-094-002/185
(KUNDORA)
|
1748005094NRG24080220240479435
|
08/02/2024
|
Santosh
|
1748005094WL022702
|
Santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-094-002/211
(KUNDORA)
|
1748005094NRG24080220240479438
|
08/02/2024
|
Santosh
|
1748005094WL022702
|
Santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-094-002/219
(KUNDORA)
|
1748005094NRG24080220240479440
|
08/02/2024
|
vikram
|
1748005094WL022702
|
vikram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-094-002/224
(KUNDORA)
|
1748005094NRG24080220240479442
|
08/02/2024
|
Munesh
|
1748005094WL022702
|
Munesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-094-002/339
(KUNDORA)
|
1748005094NRG24080220240479446
|
08/02/2024
|
Ramveer
|
1748005094WL022702
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ramveer
|
BANK OF BARODA(606985)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-094-002/353
(KUNDORA)
|
1748005094NRG24080220240479447
|
08/02/2024
|
Mukesh
|
1748005094WL022702
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-094-002/357
(KUNDORA)
|
1748005094NRG24080220240479449
|
08/02/2024
|
satendra
|
1748005094WL022702
|
satendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-094-002/385
(KUNDORA)
|
1748005094NRG24080220240479452
|
08/02/2024
|
Abhayraj
|
1748005094WL022702
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Abhayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-094-002/396
(KUNDORA)
|
1748005094NRG24080220240479453
|
08/02/2024
|
Ravindr
|
1748005094WL022702
|
Ravindr
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ravindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-094-002/50-B
(KUNDORA)
|
1748005094NRG24080220240479455
|
08/02/2024
|
Bablesh
|
1748005094WL022702
|
Bablesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-094-002/598
(KUNDORA)
|
1748005094NRG24080220240479459
|
08/02/2024
|
Sona
|
1748005094WL022702
|
Sona
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-094-002/777
(KUNDORA)
|
1748005094NRG24080220240479466
|
08/02/2024
|
Rani
|
1748005094WL022702
|
Rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-094-002/79
(KUNDORA)
|
1748005094NRG24080220240479469
|
08/02/2024
|
Ratiram
|
1748005094WL022702
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-094-002/85
(KUNDORA)
|
1748005094NRG24080220240479471
|
08/02/2024
|
deve
|
1748005094WL022702
|
deve
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
deve
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-094-004/35
(KUNDORA)
|
1748005093NRG24080220240479503
|
08/02/2024
|
dayaram
|
1748005093WL022703
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-094-004/367
(KUNDORA)
|
1748005093NRG24080220240479504
|
08/02/2024
|
prmod
|
1748005093WL022703
|
prmod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-094-004/73-C
(KUNDORA)
|
1748005093NRG24080220240479514
|
08/02/2024
|
Jagdeesh
|
1748005093WL022703
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
187
|
ASHOKNAGAR
|
MP-48-005-038-002/100-A
(SEMRA PAHAD)
|
1748005038NRG24070220240479292
|
08/02/2024
|
Bhagirath
|
1748005038WL022693
|
Bhagirath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-078-001/13-A
(KANKADA)
|
1748005078NRG24070220240479193
|
08/02/2024
|
Halke Pal
|
1748005078WL022691
|
Halke Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
HalkePal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-078-001/346-B
(KANKADA)
|
1748005078NRG24070220240479199
|
08/02/2024
|
Chhotelal
|
1748005078WL022691
|
Chhotelal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-078-001/529
(KANKADA)
|
1748005078NRG24070220240479211
|
08/02/2024
|
Devendra
|
1748005078WL022691
|
Devendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-078-001/542
(KANKADA)
|
1748005078NRG24070220240479212
|
08/02/2024
|
Ranjeet
|
1748005078WL022691
|
Ranjeet
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-078-001/544
(KANKADA)
|
1748005078NRG24070220240479213
|
08/02/2024
|
Rambhan
|
1748005078WL022691
|
Rambhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-078-001/548
(KANKADA)
|
1748005078NRG24070220240479214
|
08/02/2024
|
Rajesh
|
1748005078WL022691
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-078-001/554
(KANKADA)
|
1748005078NRG24070220240479215
|
08/02/2024
|
Ramjilal
|
1748005078WL022691
|
Ramjilal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-078-001/559
(KANKADA)
|
1748005078NRG24070220240479216
|
08/02/2024
|
Lakhan
|
1748005078WL022691
|
Lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-078-001/579
(KANKADA)
|
1748005078NRG24070220240479224
|
08/02/2024
|
Rambabu
|
1748005078WL022691
|
Rambabu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-078-001/582
(KANKADA)
|
1748005078NRG24070220240479225
|
08/02/2024
|
Raghuraj
|
1748005078WL022691
|
Raghuraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-078-001/596
(KANKADA)
|
1748005078NRG24070220240479227
|
08/02/2024
|
suresh
|
1748005078WL022691
|
suresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-078-001/610
(KANKADA)
|
1748005078NRG24070220240479228
|
08/02/2024
|
guddi bai
|
1748005078WL022691
|
guddi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-078-001/617
(KANKADA)
|
1748005078NRG24070220240479229
|
08/02/2024
|
Vijay
|
1748005078WL022691
|
Vijay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-078-001/618-A
(KANKADA)
|
1748005078NRG24070220240479230
|
08/02/2024
|
Shailendra
|
1748005078WL022691
|
Shailendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-078-001/627
(KANKADA)
|
1748005078NRG24070220240479231
|
08/02/2024
|
siya bai
|
1748005078WL022691
|
siya bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-078-001/630
(KANKADA)
|
1748005078NRG24070220240479232
|
08/02/2024
|
khubchand
|
1748005078WL022691
|
khubchand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
khubchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-078-001/633
(KANKADA)
|
1748005078NRG24070220240479233
|
08/02/2024
|
shivraj
|
1748005078WL022691
|
shivraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-079-002/100241
(BARKHEDA NAI)
|
1748005079NRG24080220240479557
|
08/02/2024
|
Devendra Singh
|
1748005079WL022706
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-080-002/124
(BAMORIYA-1)
|
1748005080NRG24080220240479515
|
08/02/2024
|
Mohan singh Raghuwanshi
|
1748005080WL022704
|
Mohan singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
MohansinghRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-080-002/125
(BAMORIYA-1)
|
1748005080NRG24080220240479516
|
08/02/2024
|
Vishal kushwaha
|
1748005080WL022704
|
Vishal kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Vishalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-080-002/126
(BAMORIYA-1)
|
1748005080NRG24080220240479517
|
08/02/2024
|
Vijay singh kushwaha
|
1748005080WL022704
|
Vijay singh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Vijaysinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-080-002/126-A
(BAMORIYA-1)
|
1748005080NRG24080220240479518
|
08/02/2024
|
Kumari Shivani kushwaha
|
1748005080WL022704
|
Kumari Shivani kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
KumariShivanikushwaha
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-080-002/127
(BAMORIYA-1)
|
1748005080NRG24080220240479519
|
08/02/2024
|
Hari Kushwah
|
1748005080WL022704
|
Hari Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
HariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-080-002/128
(BAMORIYA-1)
|
1748005080NRG24080220240479520
|
08/02/2024
|
Barsha Kushwah
|
1748005080WL022704
|
Barsha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
BarshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-080-003/113
(BAMORIYA-1)
|
1748005080NRG24080220240479524
|
08/02/2024
|
Pratiksha Yadav
|
1748005080WL022704
|
Pratiksha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
PratikshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-080-003/114
(BAMORIYA-1)
|
1748005080NRG24080220240479525
|
08/02/2024
|
Shimlesh Bai
|
1748005080WL022704
|
Shimlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-080-003/115
(BAMORIYA-1)
|
1748005080NRG24080220240479526
|
08/02/2024
|
Seema
|
1748005080WL022704
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-080-004/154
(BAMORIYA-1)
|
1748005080NRG24080220240479528
|
08/02/2024
|
Sonika Yadav
|
1748005080WL022704
|
Sonika Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
SonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-080-004/164
(BAMORIYA-1)
|
1748005080NRG24080220240479529
|
08/02/2024
|
Anuskha
|
1748005080WL022704
|
Anuskha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Anuskha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-080-004/165
(BAMORIYA-1)
|
1748005080NRG24080220240479530
|
08/02/2024
|
Brajesh Sharma
|
1748005080WL022704
|
Brajesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
BrajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-080-004/166
(BAMORIYA-1)
|
1748005080NRG24080220240479531
|
08/02/2024
|
Neha Yadav
|
1748005080WL022704
|
Neha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004308426
|
|
NehaYadav
|
PUNJAB & SIND BANK(607087)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-080-004/169
(BAMORIYA-1)
|
1748005080NRG24080220240479532
|
08/02/2024
|
Bhagchand Ahirwar
|
1748005080WL022704
|
Bhagchand Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
BhagchandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-080-004/169-A
(BAMORIYA-1)
|
1748005080NRG24080220240479533
|
08/02/2024
|
Babu Singha Ahirwaar
|
1748005080WL022704
|
Babu Singha Ahirwaar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
BabuSinghaAhirwaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-080-004/170
(BAMORIYA-1)
|
1748005080NRG24080220240479534
|
08/02/2024
|
Kamlu Aadiwasi
|
1748005080WL022704
|
Kamlu Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
KamluAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-080-004/170-A
(BAMORIYA-1)
|
1748005080NRG24080220240479535
|
08/02/2024
|
Sunita
|
1748005080WL022704
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-080-004/171
(BAMORIYA-1)
|
1748005080NRG24080220240479536
|
08/02/2024
|
Vijay Singh Ahirwar
|
1748005080WL022704
|
Vijay Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
VijaySinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-080-004/172
(BAMORIYA-1)
|
1748005080NRG24080220240479537
|
08/02/2024
|
Rampal singh Yadav
|
1748005080WL022704
|
Rampal singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RampalsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-080-004/173
(BAMORIYA-1)
|
1748005080NRG24080220240479538
|
08/02/2024
|
Rukmani Yadav
|
1748005080WL022704
|
Rukmani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RukmaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-080-004/174
(BAMORIYA-1)
|
1748005080NRG24080220240479539
|
08/02/2024
|
Heera Bai Yadav
|
1748005080WL022704
|
Heera Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
HeeraBaiYadav
|
BANK OF INDIA(508505)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-080-004/175
(BAMORIYA-1)
|
1748005080NRG24080220240479540
|
08/02/2024
|
Shri Bai Adiwashi
|
1748005080WL022704
|
Shri Bai Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShriBaiAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-080-004/176
(BAMORIYA-1)
|
1748005080NRG24080220240479541
|
08/02/2024
|
Arvind Sharma
|
1748005080WL022704
|
Arvind Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-080-004/177
(BAMORIYA-1)
|
1748005080NRG24080220240479542
|
08/02/2024
|
Shripal Yadav
|
1748005080WL022704
|
Shripal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShripalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-080-004/178
(BAMORIYA-1)
|
1748005080NRG24080220240479543
|
08/02/2024
|
Diksha Yadav
|
1748005080WL022704
|
Diksha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004308426
|
|
DikshaYadav
|
PUNJAB & SIND BANK(607087)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-080-004/179
(BAMORIYA-1)
|
1748005080NRG24080220240479544
|
08/02/2024
|
Roshani Yadav
|
1748005080WL022704
|
Roshani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RoshaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-080-004/179-A
(BAMORIYA-1)
|
1748005080NRG24080220240479545
|
08/02/2024
|
Anushka Yadav
|
1748005080WL022704
|
Anushka Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
AnushkaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-093-001/330
(PADAM GHATA)
|
1748005093NRG24080220240479474
|
08/02/2024
|
Ajay Mehtar
|
1748005093WL022703
|
Ajay Mehtar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
AjayMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-093-001/331
(PADAM GHATA)
|
1748005093NRG24080220240479475
|
08/02/2024
|
Shivam Yadav
|
1748005093WL022703
|
Shivam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-093-001/332
(PADAM GHATA)
|
1748005093NRG24080220240479476
|
08/02/2024
|
Rinkesh Ahirwar
|
1748005093WL022703
|
Rinkesh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
RinkeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-093-001/333
(PADAM GHATA)
|
1748005093NRG24080220240479477
|
08/02/2024
|
Hariram Yadav
|
1748005093WL022703
|
Hariram Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
HariramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-093-001/334
(PADAM GHATA)
|
1748005093NRG24080220240479478
|
08/02/2024
|
Kuldeep Sharma
|
1748005093WL022703
|
Kuldeep Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
KuldeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-093-001/338
(PADAM GHATA)
|
1748005093NRG24080220240479480
|
08/02/2024
|
Jyotiram Yadav
|
1748005093WL022703
|
Jyotiram Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
JyotiramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-093-001/339
(PADAM GHATA)
|
1748005093NRG24080220240479481
|
08/02/2024
|
Sonam
|
1748005093WL022703
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-093-001/340
(PADAM GHATA)
|
1748005093NRG24080220240479482
|
08/02/2024
|
Nannu Lal Sharma
|
1748005093WL022703
|
Nannu Lal Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
NannuLalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-093-001/341
(PADAM GHATA)
|
1748005093NRG24080220240479483
|
08/02/2024
|
Achal Bai Yadav
|
1748005093WL022703
|
Achal Bai Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
AchalBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-093-001/342
(PADAM GHATA)
|
1748005093NRG24080220240479484
|
08/02/2024
|
Indrabhan Singh
|
1748005093WL022703
|
Indrabhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
IndrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-093-001/343
(PADAM GHATA)
|
1748005093NRG24080220240479485
|
08/02/2024
|
Nathiya Bai
|
1748005093WL022703
|
Nathiya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
NathiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-093-001/501
(PADAM GHATA)
|
1748005093NRG24080220240479486
|
08/02/2024
|
Sachin Yadav
|
1748005093WL022703
|
Sachin Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
SachinYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-093-002/328
(PADAM GHATA)
|
1748005094NRG24080220240479404
|
08/02/2024
|
Kes
|
1748005094WL022702
|
Kes
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Kes
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-093-002/380
(PADAM GHATA)
|
1748005094NRG24080220240479409
|
08/02/2024
|
Vikram
|
1748005094WL022702
|
Vikram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-093-002/384
(PADAM GHATA)
|
1748005094NRG24080220240479410
|
08/02/2024
|
Sunil
|
1748005094WL022702
|
Sunil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-093-002/552
(PADAM GHATA)
|
1748005094NRG24080220240479416
|
08/02/2024
|
Shivam
|
1748005094WL022702
|
Shivam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-093-002/566
(PADAM GHATA)
|
1748005094NRG24080220240479417
|
08/02/2024
|
Kallu
|
1748005094WL022702
|
Kallu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-093-002/831
(PADAM GHATA)
|
1748005094NRG24080220240479425
|
08/02/2024
|
Parmal
|
1748005094WL022702
|
Parmal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-093-002/924
(PADAM GHATA)
|
1748005094NRG24080220240479431
|
08/02/2024
|
Ramratan Pal
|
1748005094WL022702
|
Ramratan Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
RamratanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-093-003/135
(PADAM GHATA)
|
1748005093NRG24080220240479488
|
08/02/2024
|
Amit Jatav
|
1748005093WL022703
|
Amit Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
AmitJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-093-003/136
(PADAM GHATA)
|
1748005093NRG24080220240479489
|
08/02/2024
|
Shishupal Jatav
|
1748005093WL022703
|
Shishupal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShishupalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-093-003/137
(PADAM GHATA)
|
1748005093NRG24080220240479490
|
08/02/2024
|
Anil Jatav
|
1748005093WL022703
|
Anil Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
AnilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ASHOKNAGAR
|
MP-48-005-093-003/141
(PADAM GHATA)
|
1748005093NRG24080220240479492
|
08/02/2024
|
Ankesh Jatav
|
1748005093WL022703
|
Ankesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
AnkeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-094-001/501
(KUNDORA)
|
1748005093NRG24080220240479494
|
08/02/2024
|
Giriraj Yadav
|
1748005093WL022703
|
Giriraj Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
GirirajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-094-001/81
(KUNDORA)
|
1748005093NRG24080220240479497
|
08/02/2024
|
Vasant Kumar Yadav
|
1748005093WL022703
|
Vasant Kumar Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
VasantKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-094-001/82
(KUNDORA)
|
1748005093NRG24080220240479498
|
08/02/2024
|
Sonu Yadav
|
1748005093WL022703
|
Sonu Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-094-001/83
(KUNDORA)
|
1748005093NRG24080220240479499
|
08/02/2024
|
Shivjeet Singh Yadav
|
1748005093WL022703
|
Shivjeet Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShivjeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-094-001/84
(KUNDORA)
|
1748005093NRG24080220240479500
|
08/02/2024
|
Jaypal Singh Yadav
|
1748005093WL022703
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-094-001/85
(KUNDORA)
|
1748005093NRG24080220240479501
|
08/02/2024
|
Rajdeep Yadav
|
1748005093WL022703
|
Rajdeep Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
RajdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-094-002/179
(KUNDORA)
|
1748005094NRG24080220240479434
|
08/02/2024
|
BALARAM
|
1748005094WL022702
|
BALARAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-094-002/209
(KUNDORA)
|
1748005094NRG24080220240479437
|
08/02/2024
|
ghansheyam
|
1748005094WL022702
|
ghansheyam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
ghansheyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-094-002/211
(KUNDORA)
|
1748005094NRG24080220240479439
|
08/02/2024
|
Santosh
|
1748005094WL022702
|
Santosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-094-002/28
(KUNDORA)
|
1748005094NRG24080220240479443
|
08/02/2024
|
Abhayaraj
|
1748005094WL022702
|
Abhayaraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Abhayaraj
|
BANK OF INDIA(508505)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-094-002/301
(KUNDORA)
|
1748005094NRG24080220240479444
|
08/02/2024
|
lalaram
|
1748005094WL022702
|
lalaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-094-002/356
(KUNDORA)
|
1748005094NRG24080220240479448
|
08/02/2024
|
Balram
|
1748005094WL022702
|
Balram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-094-002/38
(KUNDORA)
|
1748005094NRG24080220240479450
|
08/02/2024
|
Shivraj
|
1748005094WL022702
|
Shivraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-094-002/382
(KUNDORA)
|
1748005094NRG24080220240479451
|
08/02/2024
|
Ashok
|
1748005094WL022702
|
Ashok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ashok
|
AXIS BANK(607153)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-094-002/433-A
(KUNDORA)
|
1748005094NRG24080220240479454
|
08/02/2024
|
Rinku
|
1748005094WL022702
|
Rinku
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-094-002/529
(KUNDORA)
|
1748005094NRG24080220240479456
|
08/02/2024
|
Sonu
|
1748005094WL022702
|
Sonu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-094-002/581
(KUNDORA)
|
1748005094NRG24080220240479457
|
08/02/2024
|
Neeraj
|
1748005094WL022702
|
Neeraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-094-002/584
(KUNDORA)
|
1748005094NRG24080220240479458
|
08/02/2024
|
Neema
|
1748005094WL022702
|
Neema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Neema
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ASHOKNAGAR
|
MP-48-005-094-002/773
(KUNDORA)
|
1748005094NRG24080220240479465
|
08/02/2024
|
Shishupal Ahirwar
|
1748005094WL022702
|
Shishupal Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShishupalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ASHOKNAGAR
|
MP-48-005-094-004/526
(KUNDORA)
|
1748005093NRG24080220240479505
|
08/02/2024
|
Golu Kevat
|
1748005093WL022703
|
Golu Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
GoluKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ASHOKNAGAR
|
MP-48-005-094-004/527
(KUNDORA)
|
1748005093NRG24080220240479506
|
08/02/2024
|
Deepak Balmik
|
1748005093WL022703
|
Deepak Balmik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
DeepakBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ASHOKNAGAR
|
MP-48-005-094-004/528
(KUNDORA)
|
1748005093NRG24080220240479507
|
08/02/2024
|
Sourabh Yadav
|
1748005093WL022703
|
Sourabh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
SourabhYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ASHOKNAGAR
|
MP-48-005-094-004/529
(KUNDORA)
|
1748005093NRG24080220240479508
|
08/02/2024
|
Gajpal Ahirwar
|
1748005093WL022703
|
Gajpal Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
GajpalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ASHOKNAGAR
|
MP-48-005-094-004/532
(KUNDORA)
|
1748005093NRG24080220240479511
|
08/02/2024
|
Abhishek Yadav
|
1748005093WL022703
|
Abhishek Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
AbhishekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ASHOKNAGAR
|
MP-48-005-094-004/534
(KUNDORA)
|
1748005093NRG24080220240479512
|
08/02/2024
|
Pahalvan Singh Yadav
|
1748005093WL022703
|
Pahalvan Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
PahalvanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ASHOKNAGAR
|
MP-48-005-094-004/538
(KUNDORA)
|
1748005093NRG24080220240479513
|
08/02/2024
|
Silu Ahirwar
|
1748005093WL022703
|
Silu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
SiluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ASHOKNAGAR
|
MP-48-005-104-001/107
()
|
1748005080NRG24080220240479549
|
08/02/2024
|
Atul
|
1748005080WL022704
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ASHOKNAGAR
|
MP-48-005-104-001/107-A
()
|
1748005080NRG24080220240479550
|
08/02/2024
|
Shivnandan Yadav
|
1748005080WL022704
|
Shivnandan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShivnandanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
284
|
ASHOKNAGAR
|
MP-48-005-026-001/127
(MAD KHEDA)
|
1748005000NRG24080220240479664
|
08/02/2024
|
ASHA BAI AHIRWAR
|
1748005WL022715
|
ASHA BAI AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ASHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHOKNAGAR
|
MP-48-005-026-001/182-A
(MAD KHEDA)
|
1748005000NRG24080220240479666
|
08/02/2024
|
ARVINDRA
|
1748005WL022715
|
ARVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ASHOKNAGAR
|
MP-48-005-026-001/185-C
(MAD KHEDA)
|
1748005000NRG24080220240479669
|
08/02/2024
|
DHESHRAJ
|
1748005WL022715
|
DHESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
DHESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ASHOKNAGAR
|
MP-48-005-026-001/189
(MAD KHEDA)
|
1748005000NRG24080220240479671
|
08/02/2024
|
GOVIND
|
1748005WL022715
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ASHOKNAGAR
|
MP-48-005-026-001/189-A
(MAD KHEDA)
|
1748005000NRG24080220240479672
|
08/02/2024
|
krishnapal
|
1748005WL022715
|
krishnapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
289
|
ASHOKNAGAR
|
MP-48-005-026-001/195-C
(MAD KHEDA)
|
1748005000NRG24080220240479674
|
08/02/2024
|
manoj kumar
|
1748005WL022715
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ASHOKNAGAR
|
MP-48-005-026-001/32-B
(MAD KHEDA)
|
1748005000NRG24080220240479691
|
08/02/2024
|
manna
|
1748005WL022715
|
manna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
manna
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ASHOKNAGAR
|
MP-48-005-026-001/365-B
(MAD KHEDA)
|
1748005000NRG24080220240479695
|
08/02/2024
|
sajjan singh
|
1748005WL022715
|
sajjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ASHOKNAGAR
|
MP-48-005-026-001/390-D
(MAD KHEDA)
|
1748005000NRG24080220240479701
|
08/02/2024
|
DHANIRAM
|
1748005WL022715
|
DHANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ASHOKNAGAR
|
MP-48-005-026-001/409-B
(MAD KHEDA)
|
1748005000NRG24080220240479706
|
08/02/2024
|
bodhlal
|
1748005WL022715
|
bodhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
bodhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ASHOKNAGAR
|
MP-48-005-026-001/43-A
(MAD KHEDA)
|
1748005000NRG24080220240479710
|
08/02/2024
|
JASHRATH SINGH
|
1748005WL022715
|
JASHRATH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
JASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ASHOKNAGAR
|
MP-48-005-026-001/435-A
(MAD KHEDA)
|
1748005000NRG24080220240479711
|
08/02/2024
|
hartum singh rajpoot
|
1748005WL022715
|
hartum singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
hartumsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ASHOKNAGAR
|
MP-48-005-026-001/492-A
(MAD KHEDA)
|
1748005000NRG24080220240479713
|
08/02/2024
|
rajan
|
1748005WL022715
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ASHOKNAGAR
|
MP-48-005-026-001/525
(MAD KHEDA)
|
1748005000NRG24080220240479725
|
08/02/2024
|
dalla banjara
|
1748005WL022715
|
dalla banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
dallabanjara
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHOKNAGAR
|
MP-48-005-026-001/526
(MAD KHEDA)
|
1748005000NRG24080220240479726
|
08/02/2024
|
suneel
|
1748005WL022715
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ASHOKNAGAR
|
MP-48-005-026-001/528
(MAD KHEDA)
|
1748005000NRG24080220240479727
|
08/02/2024
|
amar singh
|
1748005WL022715
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ASHOKNAGAR
|
MP-48-005-026-001/529
(MAD KHEDA)
|
1748005000NRG24080220240479728
|
08/02/2024
|
bharat kumar yadav
|
1748005WL022715
|
bharat kumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
bharatkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ASHOKNAGAR
|
MP-48-005-026-001/530
(MAD KHEDA)
|
1748005000NRG24080220240479729
|
08/02/2024
|
mahendra singh
|
1748005WL022715
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ASHOKNAGAR
|
MP-48-005-026-001/530-A
(MAD KHEDA)
|
1748005000NRG24080220240479730
|
08/02/2024
|
CHHOTU
|
1748005WL022715
|
CHHOTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ASHOKNAGAR
|
MP-48-005-026-001/531
(MAD KHEDA)
|
1748005000NRG24080220240479731
|
08/02/2024
|
moti
|
1748005WL022715
|
moti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
moti
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ASHOKNAGAR
|
MP-48-005-026-001/532
(MAD KHEDA)
|
1748005000NRG24080220240479732
|
08/02/2024
|
parsa
|
1748005WL022715
|
parsa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ASHOKNAGAR
|
MP-48-005-026-001/532-A
(MAD KHEDA)
|
1748005000NRG24080220240479733
|
08/02/2024
|
lal singh
|
1748005WL022715
|
lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ASHOKNAGAR
|
MP-48-005-026-001/533
(MAD KHEDA)
|
1748005000NRG24080220240479734
|
08/02/2024
|
prema
|
1748005WL022715
|
prema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ASHOKNAGAR
|
MP-48-005-026-001/534
(MAD KHEDA)
|
1748005000NRG24080220240479735
|
08/02/2024
|
BRAJESH SINGH
|
1748005WL022715
|
BRAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
BRAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ASHOKNAGAR
|
MP-48-005-026-001/535
(MAD KHEDA)
|
1748005000NRG24080220240479736
|
08/02/2024
|
GAUTAM SINGH
|
1748005WL022715
|
GAUTAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
GAUTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ASHOKNAGAR
|
MP-48-005-026-001/536
(MAD KHEDA)
|
1748005000NRG24080220240479737
|
08/02/2024
|
SHANTILAL
|
1748005WL022715
|
SHANTILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ASHOKNAGAR
|
MP-48-005-026-001/537-A
(MAD KHEDA)
|
1748005000NRG24080220240479738
|
08/02/2024
|
PRADEEP
|
1748005WL022715
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ASHOKNAGAR
|
MP-48-005-026-001/537-B
(MAD KHEDA)
|
1748005000NRG24080220240479739
|
08/02/2024
|
ARVINDRA KUMAR
|
1748005WL022715
|
ARVINDRA KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ARVINDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ASHOKNAGAR
|
MP-48-005-026-001/538
(MAD KHEDA)
|
1748005000NRG24080220240479740
|
08/02/2024
|
BALRAM
|
1748005WL022715
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ASHOKNAGAR
|
MP-48-005-026-001/539
(MAD KHEDA)
|
1748005000NRG24080220240479741
|
08/02/2024
|
RAJU
|
1748005WL022715
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ASHOKNAGAR
|
MP-48-005-026-001/541
(MAD KHEDA)
|
1748005000NRG24080220240479743
|
08/02/2024
|
PAIMA
|
1748005WL022715
|
PAIMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
PAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
ASHOKNAGAR
|
MP-48-005-026-001/599
(MAD KHEDA)
|
1748005000NRG24080220240479745
|
08/02/2024
|
Shivram
|
1748005WL022715
|
Shivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ASHOKNAGAR
|
MP-48-005-026-001/60-A
(MAD KHEDA)
|
1748005000NRG24080220240479747
|
08/02/2024
|
YOGESH
|
1748005WL022715
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ASHOKNAGAR
|
MP-48-005-026-001/74
(MAD KHEDA)
|
1748005000NRG24080220240479754
|
08/02/2024
|
dasrath
|
1748005WL022715
|
dasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ASHOKNAGAR
|
MP-48-005-026-001/74-A
(MAD KHEDA)
|
1748005000NRG24080220240479755
|
08/02/2024
|
ANANDPAL
|
1748005WL022715
|
ANANDPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ANANDPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ASHOKNAGAR
|
MP-48-005-026-001/74-B
(MAD KHEDA)
|
1748005000NRG24080220240479756
|
08/02/2024
|
SITARAM
|
1748005WL022715
|
SITARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ASHOKNAGAR
|
MP-48-005-038-003/328
(SEMRA PAHAD)
|
1748005038NRG24070220240479304
|
08/02/2024
|
Aakash Ahirwar
|
1748005038WL022693
|
Aakash Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
AakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ASHOKNAGAR
|
MP-48-005-038-003/383
(SEMRA PAHAD)
|
1748005038NRG24070220240479315
|
08/02/2024
|
Lalaram Ahirwar
|
1748005038WL022693
|
Lalaram Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
LalaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ASHOKNAGAR
|
MP-48-005-057-001/180-C
(KUDAI)
|
1748005000NRG24080220240479633
|
08/02/2024
|
Bharat kumar Yadav
|
1748005WL022714
|
Bharat kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
BharatkumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
ASHOKNAGAR
|
MP-48-005-057-001/193-C
(KUDAI)
|
1748005000NRG24080220240479634
|
08/02/2024
|
RAMVEER
|
1748005WL022714
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ASHOKNAGAR
|
MP-48-005-057-001/194
(KUDAI)
|
1748005000NRG24080220240479635
|
08/02/2024
|
RAMKUMAR
|
1748005WL022714
|
RAMKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ASHOKNAGAR
|
MP-48-005-057-001/37-A
(KUDAI)
|
1748005000NRG24080220240479637
|
08/02/2024
|
Ramkumar Yadav
|
1748005WL022714
|
Ramkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RamkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ASHOKNAGAR
|
MP-48-005-057-001/37-A
(KUDAI)
|
1748005000NRG24080220240479636
|
08/02/2024
|
Seeta
|
1748005WL022714
|
Seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ASHOKNAGAR
|
MP-48-005-057-001/58-B
(KUDAI)
|
1748005000NRG24080220240479638
|
08/02/2024
|
JAYPAL
|
1748005WL022714
|
JAYPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ASHOKNAGAR
|
MP-48-005-057-001/60-B
(KUDAI)
|
1748005000NRG24080220240479639
|
08/02/2024
|
HUKAM SINGH
|
1748005WL022714
|
HUKAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
HUKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ASHOKNAGAR
|
MP-48-005-057-001/79-A
(KUDAI)
|
1748005000NRG24080220240479642
|
08/02/2024
|
Babita Yadav
|
1748005WL022714
|
Babita Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
BabitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ASHOKNAGAR
|
MP-48-005-057-001/84
(KUDAI)
|
1748005000NRG24080220240479643
|
08/02/2024
|
Harveer Singh Yadav
|
1748005WL022714
|
Harveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
HarveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ASHOKNAGAR
|
MP-48-005-057-001/86
(KUDAI)
|
1748005000NRG24080220240479644
|
08/02/2024
|
Dharmveer
|
1748005WL022714
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ASHOKNAGAR
|
MP-48-005-057-001/87
(KUDAI)
|
1748005000NRG24080220240479645
|
08/02/2024
|
Rukmani Yadav
|
1748005WL022714
|
Rukmani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RukmaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ASHOKNAGAR
|
MP-48-005-057-001/88
(KUDAI)
|
1748005000NRG24080220240479646
|
08/02/2024
|
Shivjeet Yadav
|
1748005WL022714
|
Shivjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShivjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ASHOKNAGAR
|
MP-48-005-057-001/89
(KUDAI)
|
1748005000NRG24080220240479647
|
08/02/2024
|
Bhanu
|
1748005WL022714
|
Bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004308426
|
|
Bhanu
|
PUNJAB & SIND BANK(607087)
|
|
335
|
ASHOKNAGAR
|
MP-48-005-057-001/91
(KUDAI)
|
1748005000NRG24080220240479649
|
08/02/2024
|
Jamanalal Yadav
|
1748005WL022714
|
Jamanalal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
JamanalalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ASHOKNAGAR
|
MP-48-005-057-001/92
(KUDAI)
|
1748005000NRG24080220240479650
|
08/02/2024
|
Pappi Yadav
|
1748005WL022714
|
Pappi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
PappiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ASHOKNAGAR
|
MP-48-005-057-001/97
(KUDAI)
|
1748005000NRG24080220240479651
|
08/02/2024
|
Sharada Bai Yadav
|
1748005WL022714
|
Sharada Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
SharadaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
ASHOKNAGAR
|
MP-48-005-057-002/165-A
(KUDAI)
|
1748005000NRG24080220240479654
|
08/02/2024
|
Gopal Singh
|
1748005WL022714
|
Gopal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ASHOKNAGAR
|
MP-48-005-057-002/165-B
(KUDAI)
|
1748005000NRG24080220240479655
|
08/02/2024
|
Shriram Kushwah
|
1748005WL022714
|
Shriram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShriramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ASHOKNAGAR
|
MP-48-005-057-002/179
(KUDAI)
|
1748005000NRG24080220240479656
|
08/02/2024
|
Mahendra
|
1748005WL022714
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ASHOKNAGAR
|
MP-48-005-057-002/24-B
(KUDAI)
|
1748005000NRG24080220240479657
|
08/02/2024
|
Kallu Kushwah
|
1748005WL022714
|
Kallu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ASHOKNAGAR
|
MP-48-005-057-003/52-B
(KUDAI)
|
1748005000NRG24080220240479658
|
08/02/2024
|
Jitendra Kumar
|
1748005WL022714
|
Jitendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
JitendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ASHOKNAGAR
|
MP-48-005-057-004/27-A
(KUDAI)
|
1748005000NRG24080220240479660
|
08/02/2024
|
Shripal Yadav
|
1748005WL022714
|
Shripal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
ShripalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ASHOKNAGAR
|
MP-48-005-057-004/88
(KUDAI)
|
1748005000NRG24080220240479661
|
08/02/2024
|
Veerendra Singh
|
1748005WL022714
|
Veerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ASHOKNAGAR
|
MP-48-005-057-004/89
(KUDAI)
|
1748005000NRG24080220240479662
|
08/02/2024
|
Preeti Yadav
|
1748005WL022714
|
Preeti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ASHOKNAGAR
|
MP-48-005-057-004/91
(KUDAI)
|
1748005000NRG24080220240479663
|
08/02/2024
|
Rachana Bai Yadav
|
1748005WL022714
|
Rachana Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RachanaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ASHOKNAGAR
|
MP-48-005-078-001/166
(KANKADA)
|
1748005078NRG24070220240479196
|
08/02/2024
|
KAMARAVAI
|
1748005078WL022691
|
KAMARAVAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
KAMARAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ASHOKNAGAR
|
MP-48-005-078-001/411
(KANKADA)
|
1748005078NRG24070220240479202
|
08/02/2024
|
pawan
|
1748005078WL022691
|
pawan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ASHOKNAGAR
|
MP-48-005-078-001/434
(KANKADA)
|
1748005078NRG24070220240479205
|
08/02/2024
|
ajad singh
|
1748005078WL022691
|
ajad singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
ajadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ASHOKNAGAR
|
MP-48-005-078-001/510
(KANKADA)
|
1748005078NRG24070220240479210
|
08/02/2024
|
Kailash
|
1748005078WL022691
|
Kailash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ASHOKNAGAR
|
MP-48-005-078-001/94
(KANKADA)
|
1748005078NRG24070220240479235
|
08/02/2024
|
Raamesh
|
1748005078WL022691
|
Raamesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Raamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ASHOKNAGAR
|
MP-48-005-079-002/100174
(BARKHEDA NAI)
|
1748005079NRG24080220240479556
|
08/02/2024
|
Rajkumar
|
1748005079WL022706
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
353
|
ASHOKNAGAR
|
MP-48-005-079-002/503
(BARKHEDA NAI)
|
1748005079NRG24080220240479559
|
08/02/2024
|
Krishna bai yadav
|
1748005079WL022706
|
Krishna bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Krishnabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
ASHOKNAGAR
|
MP-48-005-080-003/111
(BAMORIYA-1)
|
1748005080NRG24080220240479522
|
08/02/2024
|
Jaypal Singh Yadav
|
1748005080WL022704
|
Jaypal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ASHOKNAGAR
|
MP-48-005-080-003/112
(BAMORIYA-1)
|
1748005080NRG24080220240479523
|
08/02/2024
|
Jyoti Yadav
|
1748005080WL022704
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ASHOKNAGAR
|
MP-48-005-080-003/26
(BAMORIYA-1)
|
1748005080NRG24080220240479527
|
08/02/2024
|
Surendra
|
1748005080WL022704
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
ASHOKNAGAR
|
MP-48-005-117-001/183-C
(SAHODARI)
|
1748005000NRG24080220240479760
|
08/02/2024
|
LAKHAN SINGH YADAV
|
1748005WL022715
|
LAKHAN SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
LAKHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ASHOKNAGAR
|
MP-48-005-117-001/420
(SAHODARI)
|
1748005000NRG24080220240479766
|
08/02/2024
|
RAMVEER
|
1748005WL022715
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ASHOKNAGAR
|
MP-48-005-117-001/421
(SAHODARI)
|
1748005000NRG24080220240479767
|
08/02/2024
|
SURJEET YADAV
|
1748005WL022715
|
SURJEET YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
SURJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ASHOKNAGAR
|
MP-48-005-117-001/423
(SAHODARI)
|
1748005000NRG24080220240479768
|
08/02/2024
|
veer singh
|
1748005WL022715
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ASHOKNAGAR
|
MP-48-005-117-001/423-A
(SAHODARI)
|
1748005000NRG24080220240479769
|
08/02/2024
|
vivek
|
1748005WL022715
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ASHOKNAGAR
|
MP-48-005-117-001/425
(SAHODARI)
|
1748005000NRG24080220240479770
|
08/02/2024
|
virendra singh
|
1748005WL022715
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ASHOKNAGAR
|
MP-48-005-117-001/70
(SAHODARI)
|
1748005000NRG24080220240479771
|
08/02/2024
|
Viendra singh
|
1748005WL022715
|
Viendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Viendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ASHOKNAGAR
|
MP-48-005-117-001/70-A
(SAHODARI)
|
1748005000NRG24080220240479772
|
08/02/2024
|
shivendra
|
1748005WL022715
|
shivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
365
|
ASHOKNAGAR
|
MP-48-005-038-003/249
(SEMRA PAHAD)
|
1748005038NRG24070220240479300
|
08/02/2024
|
Rampyari
|
1748005038WL022693
|
Rampyari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ASHOKNAGAR
|
MP-48-005-038-003/294
(SEMRA PAHAD)
|
1748005038NRG24070220240479302
|
08/02/2024
|
Deven Singh
|
1748005038WL022693
|
Deven Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
DevenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ASHOKNAGAR
|
MP-48-005-038-003/346
(SEMRA PAHAD)
|
1748005038NRG24070220240479310
|
08/02/2024
|
Sabita
|
1748005038WL022693
|
Sabita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ASHOKNAGAR
|
MP-48-005-038-003/364
(SEMRA PAHAD)
|
1748005038NRG24070220240479312
|
08/02/2024
|
Rajpal
|
1748005038WL022693
|
Rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ASHOKNAGAR
|
MP-48-005-038-003/375
(SEMRA PAHAD)
|
1748005038NRG24070220240479313
|
08/02/2024
|
Ramkanya
|
1748005038WL022693
|
Ramkanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
ASHOKNAGAR
|
MP-48-005-038-003/382
(SEMRA PAHAD)
|
1748005038NRG24070220240479314
|
08/02/2024
|
Ghanshyam
|
1748005038WL022693
|
Ghanshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ASHOKNAGAR
|
MP-48-005-078-001/437
(KANKADA)
|
1748005078NRG24070220240479206
|
08/02/2024
|
kailash jatav
|
1748005078WL022691
|
kailash jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
kailashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ASHOKNAGAR
|
MP-48-005-078-001/479
(KANKADA)
|
1748005078NRG24070220240479207
|
08/02/2024
|
NEELAM PAL
|
1748005078WL022691
|
NEELAM PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
NEELAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ASHOKNAGAR
|
MP-48-005-078-001/479-A
(KANKADA)
|
1748005078NRG24070220240479208
|
08/02/2024
|
BIRJESH PAL
|
1748005078WL022691
|
BIRJESH PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
BIRJESHPAL
|
ICICI BANK LTD(508534)
|
|
374
|
ASHOKNAGAR
|
MP-48-005-079-002/100171
(BARKHEDA NAI)
|
1748005079NRG24080220240479555
|
08/02/2024
|
Dharmendra
|
1748005079WL022706
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ASHOKNAGAR
|
MP-48-005-079-002/31
(BARKHEDA NAI)
|
1748005079NRG24080220240479558
|
08/02/2024
|
sobhgya
|
1748005079WL022706
|
sobhgya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
sobhgya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ASHOKNAGAR
|
MP-48-005-080-004/202
(BAMORIYA-1)
|
1748005080NRG24080220240479546
|
08/02/2024
|
Bhavna Yadav
|
1748005080WL022704
|
Bhavna Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308426
|
|
BhavnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ASHOKNAGAR
|
MP-48-005-093-002/580
(PADAM GHATA)
|
1748005094NRG24080220240479422
|
08/02/2024
|
Pawan
|
1748005094WL022702
|
Pawan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ASHOKNAGAR
|
MP-48-005-093-003/138
(PADAM GHATA)
|
1748005093NRG24080220240479491
|
08/02/2024
|
Dolat Bai
|
1748005093WL022703
|
Dolat Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
DolatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ASHOKNAGAR
|
MP-48-005-094-002/745
(KUNDORA)
|
1748005094NRG24080220240479460
|
08/02/2024
|
Jitendra
|
1748005094WL022702
|
Jitendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ASHOKNAGAR
|
MP-48-005-094-002/752
(KUNDORA)
|
1748005094NRG24080220240479461
|
08/02/2024
|
Abhishek
|
1748005094WL022702
|
Abhishek
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ASHOKNAGAR
|
MP-48-005-094-002/762
(KUNDORA)
|
1748005094NRG24080220240479463
|
08/02/2024
|
Ashok
|
1748005094WL022702
|
Ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ASHOKNAGAR
|
MP-48-005-094-002/769
(KUNDORA)
|
1748005094NRG24080220240479464
|
08/02/2024
|
Parmal Singh
|
1748005094WL022702
|
Parmal Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ASHOKNAGAR
|
MP-48-005-094-002/785
(KUNDORA)
|
1748005094NRG24080220240479467
|
08/02/2024
|
Harveer
|
1748005094WL022702
|
Harveer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ASHOKNAGAR
|
MP-48-005-094-002/789
(KUNDORA)
|
1748005094NRG24080220240479468
|
08/02/2024
|
Pahalwan
|
1748005094WL022702
|
Pahalwan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
Pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ASHOKNAGAR
|
MP-48-005-094-002/811
(KUNDORA)
|
1748005094NRG24080220240479470
|
08/02/2024
|
Kalyan Singh
|
1748005094WL022702
|
Kalyan Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308426
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ASHOKNAGAR
|
MP-48-005-094-004/530
(KUNDORA)
|
1748005093NRG24080220240479509
|
08/02/2024
|
Ankesh Kevat
|
1748005093WL022703
|
Ankesh Kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
AnkeshKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ASHOKNAGAR
|
MP-48-005-094-004/531
(KUNDORA)
|
1748005093NRG24080220240479510
|
08/02/2024
|
Veeru Kevat
|
1748005093WL022703
|
Veeru Kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308426
|
|
VeeruKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413100
|
413100
|
|
|
|
|
|
|
|