|
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-48-005-006-002/150-B
(KACHNAR)
|
1748005006NRG24070120240442957
|
08/01/2024
|
Nasir
|
1748005006WL020702
|
Nasir
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Nasir
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-006-002/242
(KACHNAR)
|
1748005006NRG24070120240442971
|
08/01/2024
|
mohan singh
|
1748005006WL020702
|
mohan singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-063-002/1290
(SOWAT)
|
1748005063NRG24070120240442139
|
08/01/2024
|
Abdesh
|
1748005063WL020654
|
Abdesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-064-002/752
(BARMAHU)
|
1748005000NRG24080120240443152
|
08/01/2024
|
Golu
|
1748005WL020712
|
Golu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-098-001/1346
(JHEELA)
|
1748005098NRG24060120240441028
|
08/01/2024
|
HAMID
|
1748005098WL020606
|
HAMID
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
HAMID
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-098-001/339
(JHEELA)
|
1748005098NRG24060120240441054
|
08/01/2024
|
RAJENDRA
|
1748005098WL020606
|
RAJENDRA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686866521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-006-002/125-A
(KACHNAR)
|
1748005006NRG24070120240442945
|
08/01/2024
|
rambalak
|
1748005006WL020702
|
rambalak
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
rambalak
|
ICICI BANK LTD(508534)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-006-002/125-A
(KACHNAR)
|
1748005006NRG24070120240442946
|
08/01/2024
|
sunita bai
|
1748005006WL020702
|
sunita bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-006-002/126-C
(KACHNAR)
|
1748005006NRG24070120240442947
|
08/01/2024
|
Keshav
|
1748005006WL020702
|
Keshav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Keshav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-006-002/127-B
(KACHNAR)
|
1748005006NRG24070120240442949
|
08/01/2024
|
Abhishek
|
1748005006WL020702
|
Abhishek
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-006-002/129-B
(KACHNAR)
|
1748005006NRG24070120240442950
|
08/01/2024
|
Arvind prajapati
|
1748005006WL020702
|
Arvind prajapati
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Arvindprajapati
|
BANK OF BARODA(606985)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-006-002/135-A
(KACHNAR)
|
1748005006NRG24070120240442952
|
08/01/2024
|
sushil
|
1748005006WL020702
|
sushil
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sushil
|
BANK OF BARODA(606985)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-006-002/142
(KACHNAR)
|
1748005006NRG24070120240442953
|
08/01/2024
|
vikram
|
1748005006WL020702
|
vikram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vikram
|
BANK OF BARODA(606985)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-006-002/166
(KACHNAR)
|
1748005006NRG24070120240442959
|
08/01/2024
|
NEPAL SINGH
|
1748005006WL020702
|
NEPAL SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-006-002/187-B
(KACHNAR)
|
1748005006NRG24070120240442961
|
08/01/2024
|
Vishnu
|
1748005006WL020702
|
Vishnu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-006-002/210
(KACHNAR)
|
1748005006NRG24070120240442965
|
08/01/2024
|
kiran
|
1748005006WL020702
|
kiran
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
kiran
|
BANK OF BARODA(606985)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-006-002/210-A
(KACHNAR)
|
1748005006NRG24070120240442967
|
08/01/2024
|
ramvati bai
|
1748005006WL020702
|
ramvati bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramvatibai
|
BANK OF BARODA(606985)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-006-002/26-B
(KACHNAR)
|
1748005006NRG24070120240442975
|
08/01/2024
|
golok
|
1748005006WL020702
|
golok
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
golok
|
BANK OF BARODA(606985)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-006-002/286
(KACHNAR)
|
1748005006NRG24070120240442976
|
08/01/2024
|
ram singh
|
1748005006WL020702
|
ram singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-006-002/326-B
(KACHNAR)
|
1748005006NRG24070120240442978
|
08/01/2024
|
PARMAL SINGH
|
1748005006WL020702
|
PARMAL SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
PARMALSINGH
|
BANK OF BARODA(606985)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-006-002/327-C
(KACHNAR)
|
1748005006NRG24070120240442980
|
08/01/2024
|
CHNADA BAI
|
1748005006WL020702
|
CHNADA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
CHNADABAI
|
ICICI BANK LTD(508534)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-006-002/327-C
(KACHNAR)
|
1748005006NRG24070120240442979
|
08/01/2024
|
PRAKASH SAHU
|
1748005006WL020702
|
PRAKASH SAHU
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
PRAKASHSAHU
|
ICICI BANK LTD(508534)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-006-002/328-A
(KACHNAR)
|
1748005006NRG24070120240442981
|
08/01/2024
|
SAGAR SINGH
|
1748005006WL020702
|
SAGAR SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-006-002/405-D
(KACHNAR)
|
1748005006NRG24070120240442984
|
08/01/2024
|
Lajo bai ahirwar
|
1748005006WL020702
|
Lajo bai ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Lajobaiahirwar
|
BANK OF BARODA(606985)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-006-002/411
(KACHNAR)
|
1748005006NRG24070120240442988
|
08/01/2024
|
rajaram
|
1748005006WL020702
|
rajaram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
rajaram
|
ICICI BANK LTD(508534)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-006-002/415-A
(KACHNAR)
|
1748005006NRG24070120240442993
|
08/01/2024
|
Chandrabhan ahirwar
|
1748005006WL020702
|
Chandrabhan ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Chandrabhanahirwar
|
ICICI BANK LTD(508534)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-006-002/422
(KACHNAR)
|
1748005006NRG24070120240442996
|
08/01/2024
|
VISHAL SHARMA
|
1748005006WL020702
|
VISHAL SHARMA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
VISHALSHARMA
|
BANK OF BARODA(606985)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-006-002/425-B
(KACHNAR)
|
1748005006NRG24070120240443000
|
08/01/2024
|
Abhishek sharma
|
1748005006WL020702
|
Abhishek sharma
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Abhisheksharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-006-002/425-C
(KACHNAR)
|
1748005006NRG24070120240443001
|
08/01/2024
|
Ramkumar
|
1748005006WL020702
|
Ramkumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-006-002/428-D
(KACHNAR)
|
1748005006NRG24070120240443002
|
08/01/2024
|
Raja khan
|
1748005006WL020702
|
Raja khan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-006-002/501
(KACHNAR)
|
1748005006NRG24070120240443008
|
08/01/2024
|
Krishnapal
|
1748005006WL020702
|
Krishnapal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Krishnapal
|
BANK OF BARODA(606985)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-006-002/503-A
(KACHNAR)
|
1748005006NRG24070120240443009
|
08/01/2024
|
sarafat
|
1748005006WL020702
|
sarafat
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sarafat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-006-002/68
(KACHNAR)
|
1748005006NRG24070120240443012
|
08/01/2024
|
SHARIF SHAH
|
1748005006WL020702
|
SHARIF SHAH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SHARIFSHAH
|
ICICI BANK LTD(508534)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-006-002/88-A
(KACHNAR)
|
1748005006NRG24070120240443014
|
08/01/2024
|
santosh soni
|
1748005006WL020702
|
santosh soni
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
santoshsoni
|
BANK OF BARODA(606985)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-006-002/90-B
(KACHNAR)
|
1748005006NRG24070120240443015
|
08/01/2024
|
Santosh sen
|
1748005006WL020702
|
Santosh sen
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Santoshsen
|
BANK OF BARODA(606985)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-006-003/186
(KACHNAR)
|
1748005006NRG24070120240443028
|
08/01/2024
|
Anupi Bai
|
1748005006WL020702
|
Anupi Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
AnupiBai
|
BANK OF BARODA(606985)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-007-003/37-A
(KARRAIYA RAI)
|
1748005000NRG24070120240442879
|
08/01/2024
|
sheel kumar
|
1748005WL020698
|
sheel kumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sheelkumar
|
BANK OF BARODA(606985)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-028-001/110
(BAMORIYA FUT)
|
1748005028NRG24060120240441694
|
08/01/2024
|
suresh
|
1748005028WL020628
|
suresh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-028-001/50-A
(BAMORIYA FUT)
|
1748005028NRG24060120240441695
|
08/01/2024
|
shilendra
|
1748005028WL020628
|
shilendra
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
shilendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-042-002/218-A
(MOHRI RAI)
|
1748005042NRG24060120240441142
|
08/01/2024
|
Suraj Kumar
|
1748005042WL020608
|
Suraj Kumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SurajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-042-002/250-A
(MOHRI RAI)
|
1748005042NRG24060120240441146
|
08/01/2024
|
parmal
|
1748005042WL020608
|
parmal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-042-002/425
(MOHRI RAI)
|
1748005042NRG24060120240441118
|
08/01/2024
|
munna adivasi
|
1748005042WL020607
|
munna adivasi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
munnaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-042-002/476
(MOHRI RAI)
|
1748005042NRG24060120240441120
|
08/01/2024
|
shukhdev
|
1748005042WL020607
|
shukhdev
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
shukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-042-002/533
(MOHRI RAI)
|
1748005042NRG24060120240441128
|
08/01/2024
|
Kishan
|
1748005042WL020607
|
Kishan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-042-002/598
(MOHRI RAI)
|
1748005042NRG24060120240441156
|
08/01/2024
|
karan
|
1748005042WL020608
|
karan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-056-002/13011-A
(JATOLI)
|
1748005056NRG24060120240441900
|
08/01/2024
|
SONU
|
1748005056WL020642
|
SONU
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-056-002/140-A
(JATOLI)
|
1748005056NRG24060120240441902
|
08/01/2024
|
Karan singh
|
1748005056WL020642
|
Karan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-056-002/185-B
(JATOLI)
|
1748005056NRG24060120240441903
|
08/01/2024
|
Ratan singh
|
1748005056WL020642
|
Ratan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-060-002/454
(BARODIYA)
|
1748005060NRG24070120240442084
|
08/01/2024
|
mahendra
|
1748005060WL020651
|
mahendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-061-002/54-A
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443241
|
08/01/2024
|
baalwan singh
|
1748005WL020718
|
baalwan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
baalwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-110-001/12-C
()
|
1748005028NRG24060120240441698
|
08/01/2024
|
Shre
|
1748005028WL020628
|
Shre
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shre
|
HDFC BANK LTD(607152)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-110-001/133
()
|
1748005028NRG24060120240441702
|
08/01/2024
|
Raju
|
1748005028WL020628
|
Raju
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Raju
|
INDIAN BANK(607105)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-110-001/14
()
|
1748005028NRG24060120240441704
|
08/01/2024
|
pahlban
|
1748005028WL020628
|
pahlban
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
pahlban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-110-001/255
()
|
1748005028NRG24060120240441706
|
08/01/2024
|
Ramgopa
|
1748005028WL020628
|
Ramgopa
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramgopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-110-001/67-B
()
|
1748005028NRG24060120240441720
|
08/01/2024
|
rambabu
|
1748005028WL020628
|
rambabu
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-110-001/8
()
|
1748005028NRG24060120240441721
|
08/01/2024
|
rambali
|
1748005028WL020628
|
rambali
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
rambali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
57
|
ASHOKNAGAR
|
MP-48-005-056-001/42-B
(JATOLI)
|
1748005056NRG24060120240441886
|
08/01/2024
|
Jyoti
|
1748005056WL020642
|
Jyoti
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-056-001/80
(JATOLI)
|
1748005056NRG24060120240441897
|
08/01/2024
|
Harbeer
|
1748005056WL020642
|
Harbeer
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Harbeer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-007-003/39-A
(KARRAIYA RAI)
|
1748005000NRG24070120240442881
|
08/01/2024
|
Bhagvat Singh
|
1748005WL020698
|
Bhagvat Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
BhagvatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-025-001/176-A
(KARIYA KHEDI)
|
1748005112NRG24070120240441993
|
08/01/2024
|
TARA JOGI
|
1748005112WL020648
|
TARA JOGI
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
TARAJOGI
|
BANK OF BARODA(606985)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-042-002/103-A
(MOHRI RAI)
|
1748005042NRG24060120240441137
|
08/01/2024
|
pahalwan
|
1748005042WL020608
|
pahalwan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-042-002/225-A
(MOHRI RAI)
|
1748005042NRG24060120240441143
|
08/01/2024
|
sanju
|
1748005042WL020608
|
sanju
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sanju
|
BANK OF BARODA(606985)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-042-002/582-A
(MOHRI RAI)
|
1748005042NRG24060120240441135
|
08/01/2024
|
jitendra
|
1748005042WL020607
|
jitendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-042-002/582-A
(MOHRI RAI)
|
1748005042NRG24060120240441133
|
08/01/2024
|
kanchedi
|
1748005042WL020607
|
kanchedi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
kanchedi
|
ICICI BANK LTD(508534)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-042-002/582-A
(MOHRI RAI)
|
1748005042NRG24060120240441134
|
08/01/2024
|
kasturi
|
1748005042WL020607
|
kasturi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
kasturi
|
ICICI BANK LTD(508534)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-056-001/46
(JATOLI)
|
1748005056NRG24060120240441887
|
08/01/2024
|
Geetaa
|
1748005056WL020642
|
Geetaa
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Geetaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-063-002/1587
(SOWAT)
|
1748005063NRG24070120240442224
|
08/01/2024
|
Parmal singh
|
1748005063WL020654
|
Parmal singh
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Parmalsingh
|
BANK OF BARODA(606985)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-096-002/132
(MADI KANONGO)
|
1748005096NRG24060120240440914
|
08/01/2024
|
jagdeesh
|
1748005096WL020603
|
jagdeesh
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
69
|
ASHOKNAGAR
|
MP-48-005-063-002/1223
(SOWAT)
|
1748005063NRG24070120240442126
|
08/01/2024
|
Nainabe
|
1748005063WL020654
|
Nainabe
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Nainabe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
ASHOKNAGAR
|
MP-48-005-007-003/38-A
(KARRAIYA RAI)
|
1748005000NRG24070120240442880
|
08/01/2024
|
ashok
|
1748005WL020698
|
ashok
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ashok
|
BANK OF INDIA(508505)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-054-002/163
(MENAI)
|
1748005054NRG24080120240443093
|
08/01/2024
|
vishveer
|
1748005054WL020709
|
vishveer
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vishveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-060-002/214
(BARODIYA)
|
1748005060NRG24070120240442072
|
08/01/2024
|
Paappu
|
1748005060WL020651
|
Paappu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Paappu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-060-002/214
(BARODIYA)
|
1748005060NRG24070120240442071
|
08/01/2024
|
Paappu
|
1748005060WL020651
|
Paappu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Paappu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-061-001/807
(AMKHEDA TUMEN)
|
1748005061NRG24060120240441930
|
08/01/2024
|
hariram
|
1748005061WL020644
|
hariram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-064-002/12
(BARMAHU)
|
1748005000NRG24070120240442839
|
08/01/2024
|
suresh
|
1748005WL020696
|
suresh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-064-002/314
(BARMAHU)
|
1748005000NRG24070120240442843
|
08/01/2024
|
gayatri bai
|
1748005WL020696
|
gayatri bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-064-002/314
(BARMAHU)
|
1748005000NRG24070120240442842
|
08/01/2024
|
mamata b
|
1748005WL020696
|
mamata b
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
mamatab
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-064-002/321
(BARMAHU)
|
1748005000NRG24070120240442844
|
08/01/2024
|
laxmi
|
1748005WL020696
|
laxmi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-073-003/24-C
(CHHAPER)
|
1748005000NRG24080120240443170
|
08/01/2024
|
Mahesh
|
1748005WL020713
|
Mahesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-110-001/394-A
()
|
1748005028NRG24060120240441716
|
08/01/2024
|
Ramnaresh Yadav
|
1748005028WL020628
|
Ramnaresh Yadav
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
RamnareshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
81
|
ASHOKNAGAR
|
MP-48-005-098-001/143-C
(JHEELA)
|
1748005098NRG24060120240441031
|
08/01/2024
|
Kavita
|
1748005098WL020606
|
Kavita
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-098-001/169-D
(JHEELA)
|
1748005098NRG24060120240441034
|
08/01/2024
|
Navdeep
|
1748005098WL020606
|
Navdeep
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Navdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-098-001/378
(JHEELA)
|
1748005098NRG24060120240441061
|
08/01/2024
|
savita Bai
|
1748005098WL020606
|
savita Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
savitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-098-001/379
(JHEELA)
|
1748005098NRG24060120240441062
|
08/01/2024
|
munnalal
|
1748005098WL020606
|
munnalal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-098-001/467-A
(JHEELA)
|
1748005098NRG24060120240441074
|
08/01/2024
|
Suman Sahu
|
1748005098WL020606
|
Suman Sahu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SumanSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-098-001/81
(JHEELA)
|
1748005098NRG24060120240441106
|
08/01/2024
|
komal
|
1748005098WL020606
|
komal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
87
|
ASHOKNAGAR
|
MP-48-005-055-002/43
(KAKAKHEDI)
|
1748005000NRG24070120240442862
|
08/01/2024
|
khachora
|
1748005WL020697
|
khachora
|
00078
|
CNRB0004140
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
khachora
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-110-001/131-A
()
|
1748005028NRG24060120240441700
|
08/01/2024
|
Rajkumar
|
1748005028WL020628
|
Rajkumar
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-110-001/136-A
()
|
1748005028NRG24060120240441703
|
08/01/2024
|
rajveer singh
|
1748005028WL020628
|
rajveer singh
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
rajveersingh
|
BANK OF BARODA(606985)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-110-001/257
()
|
1748005028NRG24060120240441707
|
08/01/2024
|
SHAILENDRA SINGH
|
1748005028WL020628
|
SHAILENDRA SINGH
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
SHAILENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-110-001/301-A
()
|
1748005028NRG24060120240441711
|
08/01/2024
|
jitendra singh
|
1748005028WL020628
|
jitendra singh
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
jitendrasingh
|
CANARA BANK(508532)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-110-001/394-B
()
|
1748005028NRG24060120240441717
|
08/01/2024
|
Anil Yadav
|
1748005028WL020628
|
Anil Yadav
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
AnilYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
93
|
ASHOKNAGAR
|
MP-48-005-063-002/1650
(SOWAT)
|
1748005063NRG24070120240442269
|
08/01/2024
|
Varsha raghuwanshi
|
1748005063WL020654
|
Varsha raghuwanshi
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Varsharaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
ASHOKNAGAR
|
MP-48-005-004-003/15-A
(DHAMNA)
|
1748005000NRG24080120240443242
|
08/01/2024
|
krishna
|
1748005WL020719
|
krishna
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
krishna
|
BANK OF BARODA(606985)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-004-003/23-A
(DHAMNA)
|
1748005000NRG24080120240443243
|
08/01/2024
|
saroj bai
|
1748005WL020719
|
saroj bai
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-006-002/106
(KACHNAR)
|
1748005006NRG24070120240442941
|
08/01/2024
|
Chunna ahirwar
|
1748005006WL020702
|
Chunna ahirwar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Chunnaahirwar
|
ICICI BANK LTD(508534)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-006-002/148
(KACHNAR)
|
1748005006NRG24070120240442954
|
08/01/2024
|
Govind bhargava
|
1748005006WL020702
|
Govind bhargava
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Govindbhargava
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-006-002/210-A
(KACHNAR)
|
1748005006NRG24070120240442966
|
08/01/2024
|
hukum singh
|
1748005006WL020702
|
hukum singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
hukumsingh
|
BANK OF BARODA(606985)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-006-002/230-A
(KACHNAR)
|
1748005006NRG24070120240442968
|
08/01/2024
|
veer singh
|
1748005006WL020702
|
veer singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-006-002/230-B
(KACHNAR)
|
1748005006NRG24070120240442969
|
08/01/2024
|
shaitan singh
|
1748005006WL020702
|
shaitan singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
shaitansingh
|
ICICI BANK LTD(508534)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-006-002/25-A
(KACHNAR)
|
1748005006NRG24070120240442972
|
08/01/2024
|
gulabasa bano
|
1748005006WL020702
|
gulabasa bano
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
gulabasabano
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-006-002/252
(KACHNAR)
|
1748005006NRG24070120240442973
|
08/01/2024
|
meena bai sharma
|
1748005006WL020702
|
meena bai sharma
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
meenabaisharma
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-006-002/409-B
(KACHNAR)
|
1748005006NRG24070120240442987
|
08/01/2024
|
dalbhanjan singh
|
1748005006WL020702
|
dalbhanjan singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
dalbhanjansingh
|
ICICI BANK LTD(508534)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-006-002/414
(KACHNAR)
|
1748005006NRG24070120240442991
|
08/01/2024
|
vishnu prasad sharma
|
1748005006WL020702
|
vishnu prasad sharma
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vishnuprasadsharma
|
BANK OF BARODA(606985)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-006-002/73-B
(KACHNAR)
|
1748005006NRG24070120240443013
|
08/01/2024
|
ramesh
|
1748005006WL020702
|
ramesh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-006-003/186
(KACHNAR)
|
1748005006NRG24070120240443027
|
08/01/2024
|
Pooranprajapati
|
1748005006WL020702
|
Pooranprajapati
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pooranprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-054-003/132
(MENAI)
|
1748005054NRG24080120240443103
|
08/01/2024
|
punna
|
1748005054WL020709
|
punna
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
punna
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-056-002/99
(JATOLI)
|
1748005056NRG24060120240441910
|
08/01/2024
|
Santola
|
1748005056WL020642
|
Santola
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Santola
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-060-002/217
(BARODIYA)
|
1748005060NRG24070120240442073
|
08/01/2024
|
chandrabhan
|
1748005060WL020651
|
chandrabhan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-063-002/1264
(SOWAT)
|
1748005063NRG24070120240442136
|
08/01/2024
|
Chandrasekhar
|
1748005063WL020654
|
Chandrasekhar
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Chandrasekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-063-002/208
(SOWAT)
|
1748005063NRG24070120240442274
|
08/01/2024
|
govind
|
1748005063WL020654
|
govind
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-064-002/88
(BARMAHU)
|
1748005000NRG24070120240442852
|
08/01/2024
|
ramprasad
|
1748005WL020696
|
ramprasad
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-096-001/317
(MADI KANONGO)
|
1748005096NRG24060120240440891
|
08/01/2024
|
sanjeev
|
1748005096WL020603
|
sanjeev
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-096-001/450
(MADI KANONGO)
|
1748005096NRG24060120240440896
|
08/01/2024
|
Kartik
|
1748005096WL020603
|
Kartik
|
00089
|
CBIN0283380
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kartik
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-096-003/46
(MADI KANONGO)
|
1748005096NRG24060120240440953
|
08/01/2024
|
Bhemsingh
|
1748005096WL020603
|
Bhemsingh
|
00089
|
CBIN0283380
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bhemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
116
|
ASHOKNAGAR
|
MP-48-005-063-002/1259
(SOWAT)
|
1748005063NRG24070120240442135
|
08/01/2024
|
Uma bai
|
1748005063WL020654
|
Uma bai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-063-002/1629
(SOWAT)
|
1748005063NRG24070120240442253
|
08/01/2024
|
Sunil
|
1748005063WL020654
|
Sunil
|
00152
|
HDFC0001944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-096-001/21-B
(MADI KANONGO)
|
1748005096NRG24060120240440880
|
08/01/2024
|
sonu Raghuwanshi
|
1748005096WL020603
|
sonu Raghuwanshi
|
00152
|
HDFC0001944
|
663
|
663
|
Processed
|
13/03/2024
|
|
686866521
|
|
sonuRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
119
|
ASHOKNAGAR
|
MP-48-005-006-003/189
(KACHNAR)
|
1748005006NRG24070120240443030
|
08/01/2024
|
ramshri
|
1748005006WL020702
|
ramshri
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramshri
|
IDBI BANK(607095)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-110-001/394-C
()
|
1748005028NRG24060120240441718
|
08/01/2024
|
Shyaam Sundar
|
1748005028WL020628
|
Shyaam Sundar
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
ShyaamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
121
|
ASHOKNAGAR
|
MP-48-005-006-002/115
(KACHNAR)
|
1748005006NRG24070120240442943
|
08/01/2024
|
PURAN
|
1748005006WL020702
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-006-002/236
(KACHNAR)
|
1748005006NRG24070120240442970
|
08/01/2024
|
MAHENDRAKUMAR
|
1748005006WL020702
|
MAHENDRAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-006-003/131
(KACHNAR)
|
1748005006NRG24070120240443018
|
08/01/2024
|
CHIROJIBAI
|
1748005006WL020702
|
CHIROJIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
CHIROJIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-006-003/146
(KACHNAR)
|
1748005006NRG24070120240443021
|
08/01/2024
|
jagdeesh
|
1748005006WL020702
|
jagdeesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-006-003/189
(KACHNAR)
|
1748005006NRG24070120240443029
|
08/01/2024
|
KRASHNABHAN
|
1748005006WL020702
|
KRASHNABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
KRASHNABHAN
|
IDBI BANK(607095)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-025-001/44
(KARIYA KHEDI)
|
1748005112NRG24070120240442012
|
08/01/2024
|
ramkersan
|
1748005112WL020648
|
ramkersan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramkersan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-025-001/44
(KARIYA KHEDI)
|
1748005112NRG24070120240442013
|
08/01/2024
|
ramkersan
|
1748005112WL020648
|
ramkersan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramkersan
|
BANK OF INDIA(508505)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-052-001/96
(RAJPUR)
|
1748005052NRG24070120240442049
|
08/01/2024
|
MISHRI
|
1748005052WL020649
|
MISHRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-054-001/675
(MENAI)
|
1748005054NRG24080120240443085
|
08/01/2024
|
shaitan
|
1748005054WL020709
|
shaitan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
shaitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-054-002/276-A
(MENAI)
|
1748005054NRG24080120240443100
|
08/01/2024
|
bhanu
|
1748005054WL020709
|
bhanu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-057-002/13
(KUDAI)
|
1748005057NRG24080120240443104
|
08/01/2024
|
PRAKASH
|
1748005057WL020710
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-057-002/54
(KUDAI)
|
1748005057NRG24080120240443105
|
08/01/2024
|
LALASAHAV
|
1748005057WL020710
|
LALASAHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
LALASAHAV
|
ICICI BANK LTD(508534)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-060-002/238
(BARODIYA)
|
1748005060NRG24070120240442076
|
08/01/2024
|
BHAGIRATH
|
1748005060WL020651
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-073-003/33
(CHHAPER)
|
1748005000NRG24080120240443171
|
08/01/2024
|
MAGILAL
|
1748005WL020713
|
MAGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MAGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
135
|
ASHOKNAGAR
|
MP-48-005-042-002/250
(MOHRI RAI)
|
1748005042NRG24060120240441145
|
08/01/2024
|
mohan
|
1748005042WL020608
|
mohan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
ASHOKNAGAR
|
MP-48-005-042-002/305
(MOHRI RAI)
|
1748005042NRG24060120240441113
|
08/01/2024
|
shivcharan
|
1748005042WL020607
|
shivcharan
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-042-002/621
(MOHRI RAI)
|
1748005042NRG24060120240441164
|
08/01/2024
|
pahalvan
|
1748005042WL020608
|
pahalvan
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-054-001/720
(MENAI)
|
1748005054NRG24080120240443088
|
08/01/2024
|
anita
|
1748005054WL020709
|
anita
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-054-001/723
(MENAI)
|
1748005054NRG24080120240443089
|
08/01/2024
|
akash
|
1748005054WL020709
|
akash
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-054-001/725
(MENAI)
|
1748005054NRG24080120240443090
|
08/01/2024
|
praveen bai
|
1748005054WL020709
|
praveen bai
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
praveenbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-054-001/726
(MENAI)
|
1748005054NRG24080120240443091
|
08/01/2024
|
sakshi
|
1748005054WL020709
|
sakshi
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-110-001/270
()
|
1748005028NRG24060120240441710
|
08/01/2024
|
rajendra
|
1748005028WL020628
|
rajendra
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
rajendra
|
INDIAN BANK(607105)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-110-001/387
()
|
1748005028NRG24060120240441714
|
08/01/2024
|
JANDEL SINGH AHIRWAR
|
1748005028WL020628
|
JANDEL SINGH AHIRWAR
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
JANDELSINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-110-001/389
()
|
1748005028NRG24060120240441715
|
08/01/2024
|
Amit Yadav
|
1748005028WL020628
|
Amit Yadav
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
AmitYadav
|
INDIAN BANK(607105)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-110-001/97-A
()
|
1748005028NRG24060120240441723
|
08/01/2024
|
himat
|
1748005028WL020628
|
himat
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
himat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
146
|
ASHOKNAGAR
|
MP-48-005-056-002/194
(JATOLI)
|
1748005056NRG24060120240441904
|
08/01/2024
|
Munnalal
|
1748005056WL020642
|
Munnalal
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Munnalal
|
ICICI BANK LTD(508534)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-056-002/195
(JATOLI)
|
1748005056NRG24060120240441905
|
08/01/2024
|
Gajram
|
1748005056WL020642
|
Gajram
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-056-002/95
(JATOLI)
|
1748005056NRG24060120240441908
|
08/01/2024
|
Raghuveer
|
1748005056WL020642
|
Raghuveer
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
ASHOKNAGAR
|
MP-48-005-006-003/159
(KACHNAR)
|
1748005006NRG24070120240443026
|
08/01/2024
|
Lila bai
|
1748005006WL020702
|
Lila bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-006-003/159
(KACHNAR)
|
1748005006NRG24070120240443025
|
08/01/2024
|
Mohar singh
|
1748005006WL020702
|
Mohar singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-025-002/228
(KARIYA KHEDI)
|
1748005025NRG24070120240442810
|
08/01/2024
|
ramsingh
|
1748005025WL020692
|
ramsingh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramsingh
|
UCO BANK(607066)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-096-001/214
(MADI KANONGO)
|
1748005096NRG24060120240440881
|
08/01/2024
|
parmal
|
1748005096WL020603
|
parmal
|
00354
|
PUNB0002700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686866521
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
153
|
ASHOKNAGAR
|
MP-48-005-006-002/111
(KACHNAR)
|
1748005006NRG24070120240442942
|
08/01/2024
|
Keval harijan
|
1748005006WL020702
|
Keval harijan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kevalharijan
|
BANK OF BARODA(606985)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-006-002/15
(KACHNAR)
|
1748005006NRG24070120240442956
|
08/01/2024
|
Narayan singh kushwah
|
1748005006WL020702
|
Narayan singh kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Narayansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-006-002/19
(KACHNAR)
|
1748005006NRG24070120240442962
|
08/01/2024
|
Kamlesh soni
|
1748005006WL020702
|
Kamlesh soni
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kamleshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-006-002/198-A
(KACHNAR)
|
1748005006NRG24070120240442964
|
08/01/2024
|
Raju kalawat
|
1748005006WL020702
|
Raju kalawat
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajukalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-006-002/297
(KACHNAR)
|
1748005006NRG24070120240442977
|
08/01/2024
|
uma bai
|
1748005006WL020702
|
uma bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-006-003/131
(KACHNAR)
|
1748005006NRG24070120240443017
|
08/01/2024
|
Lakshman Singh
|
1748005006WL020702
|
Lakshman Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
LakshmanSingh
|
BANK OF INDIA(508505)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-006-003/145
(KACHNAR)
|
1748005006NRG24070120240443020
|
08/01/2024
|
guddi baiyadav
|
1748005006WL020702
|
guddi baiyadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
guddibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-006-003/145
(KACHNAR)
|
1748005006NRG24070120240443019
|
08/01/2024
|
guddi baiyadav
|
1748005006WL020702
|
guddi baiyadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
guddibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-006-003/202
(KACHNAR)
|
1748005006NRG24070120240443032
|
08/01/2024
|
Sukkam prajapati
|
1748005006WL020702
|
Sukkam prajapati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sukkamprajapati
|
BANK OF BARODA(606985)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-006-003/202
(KACHNAR)
|
1748005006NRG24070120240443031
|
08/01/2024
|
Sukkam prajapati
|
1748005006WL020702
|
Sukkam prajapati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sukkamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-006-003/225
(KACHNAR)
|
1748005006NRG24070120240443033
|
08/01/2024
|
Shivraj singh
|
1748005006WL020702
|
Shivraj singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-006-003/226
(KACHNAR)
|
1748005006NRG24070120240443035
|
08/01/2024
|
jagbhan singh
|
1748005006WL020702
|
jagbhan singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
jagbhansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-006-003/226
(KACHNAR)
|
1748005006NRG24070120240443034
|
08/01/2024
|
jagbhan singh
|
1748005006WL020702
|
jagbhan singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
jagbhansingh
|
BANK OF INDIA(508505)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-042-002/510
(MOHRI RAI)
|
1748005042NRG24060120240441124
|
08/01/2024
|
tursa bai
|
1748005042WL020607
|
tursa bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
tursabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-054-001/226
(MENAI)
|
1748005054NRG24080120240443075
|
08/01/2024
|
raja ram
|
1748005054WL020708
|
raja ram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-056-001/139-B
(JATOLI)
|
1748005056NRG24060120240441883
|
08/01/2024
|
Rajbhan
|
1748005056WL020642
|
Rajbhan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-056-002/95-A
(JATOLI)
|
1748005056NRG24060120240441909
|
08/01/2024
|
Anita
|
1748005056WL020642
|
Anita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-060-001/308
(BARODIYA)
|
1748005060NRG24070120240442069
|
08/01/2024
|
JAYRAM
|
1748005060WL020651
|
JAYRAM
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-060-001/308
(BARODIYA)
|
1748005060NRG24070120240442068
|
08/01/2024
|
JAYRAM
|
1748005060WL020651
|
JAYRAM
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-060-001/577
(BARODIYA)
|
1748005060NRG24070120240442070
|
08/01/2024
|
Partav Ahirwar
|
1748005060WL020651
|
Partav Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
PartavAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-060-002/292
(BARODIYA)
|
1748005060NRG24070120240442079
|
08/01/2024
|
Mithlesh bai
|
1748005060WL020651
|
Mithlesh bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-060-002/297
(BARODIYA)
|
1748005060NRG24070120240442080
|
08/01/2024
|
Balkumri
|
1748005060WL020651
|
Balkumri
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Balkumri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-060-002/299
(BARODIYA)
|
1748005060NRG24070120240442082
|
08/01/2024
|
Samar jit
|
1748005060WL020651
|
Samar jit
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Samarjit
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-061-001/753
(AMKHEDA TUMEN)
|
1748005061NRG24060120240441929
|
08/01/2024
|
arjun
|
1748005061WL020644
|
arjun
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-061-001/93-B
(AMKHEDA TUMEN)
|
1748005061NRG24060120240441931
|
08/01/2024
|
indar
|
1748005061WL020644
|
indar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
indar
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-061-001/93-B
(AMKHEDA TUMEN)
|
1748005061NRG24060120240441932
|
08/01/2024
|
indar
|
1748005061WL020644
|
indar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
indar
|
BANK OF BARODA(606985)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-061-002/229
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443231
|
08/01/2024
|
mohar singh
|
1748005WL020718
|
mohar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-061-002/44-B
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443240
|
08/01/2024
|
aneeta
|
1748005WL020718
|
aneeta
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-061-002/44-B
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443239
|
08/01/2024
|
padam singh
|
1748005WL020718
|
padam singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
padamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
182
|
ASHOKNAGAR
|
MP-48-005-110-001/265
()
|
1748005028NRG24060120240441708
|
08/01/2024
|
RAMKRISHN
|
1748005028WL020628
|
RAMKRISHN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
RAMKRISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
ASHOKNAGAR
|
MP-48-005-052-001/116-B
(RAJPUR)
|
1748005052NRG24070120240442016
|
08/01/2024
|
charan singh
|
1748005052WL020649
|
charan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-052-001/129
(RAJPUR)
|
1748005052NRG24070120240442017
|
08/01/2024
|
baja bai sen
|
1748005052WL020649
|
baja bai sen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
bajabaisen
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-052-001/555-A
(RAJPUR)
|
1748005052NRG24070120240442025
|
08/01/2024
|
shahjad
|
1748005052WL020649
|
shahjad
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
shahjad
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-052-001/58-A
(RAJPUR)
|
1748005052NRG24070120240442027
|
08/01/2024
|
Rumal
|
1748005052WL020649
|
Rumal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rumal
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-052-001/58-A
(RAJPUR)
|
1748005052NRG24070120240442026
|
08/01/2024
|
Rumal
|
1748005052WL020649
|
Rumal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rumal
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-052-001/622
(RAJPUR)
|
1748005052NRG24070120240442028
|
08/01/2024
|
Rekha kushwah
|
1748005052WL020649
|
Rekha kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rekhakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-052-001/638
(RAJPUR)
|
1748005052NRG24070120240442030
|
08/01/2024
|
santosh
|
1748005052WL020649
|
santosh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-052-001/638
(RAJPUR)
|
1748005052NRG24070120240442029
|
08/01/2024
|
santosh
|
1748005052WL020649
|
santosh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-052-001/67-A
(RAJPUR)
|
1748005052NRG24070120240442031
|
08/01/2024
|
Ratan singh
|
1748005052WL020649
|
Ratan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-052-001/676-A
(RAJPUR)
|
1748005052NRG24070120240442033
|
08/01/2024
|
Urmila bai
|
1748005052WL020649
|
Urmila bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-052-001/676-A
(RAJPUR)
|
1748005052NRG24070120240442032
|
08/01/2024
|
Urmila bai
|
1748005052WL020649
|
Urmila bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Urmilabai
|
BANK OF BARODA(606985)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-052-001/697-B
(RAJPUR)
|
1748005052NRG24070120240442034
|
08/01/2024
|
Fol Singh
|
1748005052WL020649
|
Fol Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
FolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-052-001/734
(RAJPUR)
|
1748005052NRG24070120240442037
|
08/01/2024
|
Chandra bhan
|
1748005052WL020649
|
Chandra bhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-052-001/736
(RAJPUR)
|
1748005052NRG24070120240442038
|
08/01/2024
|
Hamid Kha
|
1748005052WL020649
|
Hamid Kha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
HamidKha
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-052-001/772
(RAJPUR)
|
1748005052NRG24070120240442042
|
08/01/2024
|
munesh kushwah
|
1748005052WL020649
|
munesh kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
muneshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-052-001/87-B
(RAJPUR)
|
1748005052NRG24070120240442044
|
08/01/2024
|
Kallu kha
|
1748005052WL020649
|
Kallu kha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kallukha
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-052-001/89-C
(RAJPUR)
|
1748005052NRG24070120240442046
|
08/01/2024
|
Rubina
|
1748005052WL020649
|
Rubina
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rubina
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-052-001/92-D
(RAJPUR)
|
1748005052NRG24070120240442047
|
08/01/2024
|
Durgesh pal
|
1748005052WL020649
|
Durgesh pal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Durgeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-052-001/93-D
(RAJPUR)
|
1748005052NRG24070120240442048
|
08/01/2024
|
Veer Singh
|
1748005052WL020649
|
Veer Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
VeerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-052-001/97-D
(RAJPUR)
|
1748005052NRG24070120240442050
|
08/01/2024
|
Shakil Kha
|
1748005052WL020649
|
Shakil Kha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ShakilKha
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-052-001/99-D
(RAJPUR)
|
1748005052NRG24070120240442053
|
08/01/2024
|
Sharukh khan
|
1748005052WL020649
|
Sharukh khan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sharukhkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-052-002/641
(RAJPUR)
|
1748005052NRG24070120240442054
|
08/01/2024
|
arman
|
1748005052WL020649
|
arman
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
arman
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-052-002/651
(RAJPUR)
|
1748005052NRG24070120240442055
|
08/01/2024
|
dharmendra
|
1748005052WL020649
|
dharmendra
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-057-003/200-B
(KUDAI)
|
1748005057NRG24080120240443107
|
08/01/2024
|
raghuveer
|
1748005057WL020710
|
raghuveer
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-060-002/277
(BARODIYA)
|
1748005060NRG24070120240442078
|
08/01/2024
|
Uma
|
1748005060WL020651
|
Uma
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
208
|
ASHOKNAGAR
|
MP-48-005-054-001/702
(MENAI)
|
1748005054NRG24080120240443086
|
08/01/2024
|
saurabh
|
1748005054WL020709
|
saurabh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-054-001/708
(MENAI)
|
1748005054NRG24080120240443087
|
08/01/2024
|
khuman
|
1748005054WL020709
|
khuman
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-054-003/131
(MENAI)
|
1748005054NRG24080120240443102
|
08/01/2024
|
Ravi
|
1748005054WL020709
|
Ravi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-054-003/185
(MENAI)
|
1748005000NRG24080120240443215
|
08/01/2024
|
Babulal
|
1748005WL020716
|
Babulal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-054-003/504
(MENAI)
|
1748005054NRG24080120240443083
|
08/01/2024
|
ankesh ahiwar
|
1748005054WL020708
|
ankesh ahiwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ankeshahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-054-003/510
(MENAI)
|
1748005054NRG24080120240443084
|
08/01/2024
|
devendra
|
1748005054WL020708
|
devendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-064-001/213
(BARMAHU)
|
1748005000NRG24080120240443119
|
08/01/2024
|
Rachana
|
1748005WL020712
|
Rachana
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-073-002/31-A
(CHHAPER)
|
1748005000NRG24080120240443163
|
08/01/2024
|
SHYAMLAL
|
1748005WL020713
|
SHYAMLAL
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-073-002/33
(CHHAPER)
|
1748005000NRG24080120240443164
|
08/01/2024
|
MUNESH
|
1748005WL020713
|
MUNESH
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-073-002/54
(CHHAPER)
|
1748005000NRG24080120240443167
|
08/01/2024
|
Munni Bai Raghuwanshi
|
1748005WL020713
|
Munni Bai Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MunniBaiRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-073-003/84
(CHHAPER)
|
1748005000NRG24080120240443174
|
08/01/2024
|
HANAMAN
|
1748005WL020713
|
HANAMAN
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
HANAMAN
|
ICICI BANK LTD(508534)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-084-001/46-A
(PILI GHATA)
|
1748005000NRG24080120240443229
|
08/01/2024
|
Ramswarup ojha
|
1748005WL020717
|
Ramswarup ojha
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramswarupojha
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-096-001/264
(MADI KANONGO)
|
1748005096NRG24060120240440886
|
08/01/2024
|
bhagwat
|
1748005096WL020603
|
bhagwat
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-096-001/308
(MADI KANONGO)
|
1748005096NRG24060120240440889
|
08/01/2024
|
babulal
|
1748005096WL020603
|
babulal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-096-002/102
(MADI KANONGO)
|
1748005096NRG24060120240440908
|
08/01/2024
|
budda
|
1748005096WL020603
|
budda
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-096-002/12
(MADI KANONGO)
|
1748005096NRG24060120240440910
|
08/01/2024
|
Mohan Singh
|
1748005096WL020603
|
Mohan Singh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-096-002/214
(MADI KANONGO)
|
1748005096NRG24060120240440916
|
08/01/2024
|
mohar singh
|
1748005096WL020603
|
mohar singh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-096-002/48-A
(MADI KANONGO)
|
1748005096NRG24060120240440918
|
08/01/2024
|
ratan singh
|
1748005096WL020603
|
ratan singh
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-096-002/88
(MADI KANONGO)
|
1748005096NRG24060120240440921
|
08/01/2024
|
maharvan Singh
|
1748005096WL020603
|
maharvan Singh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
maharvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-096-003/139-A
(MADI KANONGO)
|
1748005096NRG24060120240440925
|
08/01/2024
|
hariom
|
1748005096WL020603
|
hariom
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
228
|
ASHOKNAGAR
|
MP-48-005-006-002/103
(KACHNAR)
|
1748005006NRG24070120240442939
|
08/01/2024
|
sanjam
|
1748005006WL020702
|
sanjam
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-006-002/195-C
(KACHNAR)
|
1748005006NRG24070120240442963
|
08/01/2024
|
MANIRAM
|
1748005006WL020702
|
MANIRAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-006-002/66-A
(KACHNAR)
|
1748005006NRG24070120240443010
|
08/01/2024
|
udham singh prajapati
|
1748005006WL020702
|
udham singh prajapati
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
udhamsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-054-002/54-A
(MENAI)
|
1748005054NRG24080120240443101
|
08/01/2024
|
ful bai
|
1748005054WL020709
|
ful bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-063-002/114-A
(SOWAT)
|
1748005063NRG24070120240442107
|
08/01/2024
|
gopinath
|
1748005063WL020654
|
gopinath
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
gopinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-063-002/1556
(SOWAT)
|
1748005063NRG24070120240442195
|
08/01/2024
|
Guddi bai
|
1748005063WL020654
|
Guddi bai
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-063-002/542
(SOWAT)
|
1748005063NRG24070120240442276
|
08/01/2024
|
Deshraj
|
1748005063WL020654
|
Deshraj
|
00415
|
SBIN0005089
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-064-002/288
(BARMAHU)
|
1748005064NRG24060120240441879
|
08/01/2024
|
davendra
|
1748005064WL020641
|
davendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
davendra
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-064-002/302
(BARMAHU)
|
1748005000NRG24070120240442841
|
08/01/2024
|
yudhistar
|
1748005WL020696
|
yudhistar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
yudhistar
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-098-001/1209
(JHEELA)
|
1748005098NRG24060120240441015
|
08/01/2024
|
SHIVPRATAPSINGH
|
1748005098WL020606
|
SHIVPRATAPSINGH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SHIVPRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-098-001/13
(JHEELA)
|
1748005098NRG24060120240441022
|
08/01/2024
|
VIRAN
|
1748005098WL020606
|
VIRAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-098-001/63
(JHEELA)
|
1748005098NRG24060120240441103
|
08/01/2024
|
JASHAMAN
|
1748005098WL020606
|
JASHAMAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
JASHAMAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-098-001/84
(JHEELA)
|
1748005098NRG24060120240441107
|
08/01/2024
|
bhogiram
|
1748005098WL020606
|
bhogiram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-110-001/123-C
()
|
1748005028NRG24060120240441699
|
08/01/2024
|
pahelad
|
1748005028WL020628
|
pahelad
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
pahelad
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-110-001/131-C
()
|
1748005028NRG24060120240441701
|
08/01/2024
|
Ravindra
|
1748005028WL020628
|
Ravindra
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ravindra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
243
|
ASHOKNAGAR
|
MP-48-005-006-002/422-B
(KACHNAR)
|
1748005006NRG24070120240442997
|
08/01/2024
|
Vikram singh
|
1748005006WL020702
|
Vikram singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-041-002/7
(NAGESHRI)
|
1748005041NRG24070120240442489
|
08/01/2024
|
RITESH AMAN PRAJAPATI
|
1748005041WL020669
|
RITESH AMAN PRAJAPATI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
RITESHAMANPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-054-001/768
(MENAI)
|
1748005054NRG24080120240443092
|
08/01/2024
|
naresh chandel
|
1748005054WL020709
|
naresh chandel
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
nareshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-056-002/303
(JATOLI)
|
1748005056NRG24060120240441907
|
08/01/2024
|
Naresh
|
1748005056WL020642
|
Naresh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-063-002/1265
(SOWAT)
|
1748005063NRG24070120240442137
|
08/01/2024
|
Rati bai
|
1748005063WL020654
|
Rati bai
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-064-002/304
(BARMAHU)
|
1748005064NRG24060120240441880
|
08/01/2024
|
Rajendra
|
1748005064WL020641
|
Rajendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686866521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
ASHOKNAGAR
|
MP-48-005-096-001/114
(MADI KANONGO)
|
1748005096NRG24060120240440877
|
08/01/2024
|
Rajendra
|
1748005096WL020603
|
Rajendra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-096-001/254
(MADI KANONGO)
|
1748005096NRG24060120240440884
|
08/01/2024
|
Ghanshyam
|
1748005096WL020603
|
Ghanshyam
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
251
|
ASHOKNAGAR
|
MP-48-005-063-002/1072
(SOWAT)
|
1748005063NRG24070120240442103
|
08/01/2024
|
brajesh
|
1748005063WL020654
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-063-002/1235
(SOWAT)
|
1748005063NRG24070120240442130
|
08/01/2024
|
Karansingh
|
1748005063WL020654
|
Karansingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-063-002/1236
(SOWAT)
|
1748005063NRG24070120240442131
|
08/01/2024
|
Naravdi
|
1748005063WL020654
|
Naravdi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Naravdi
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-063-002/1250
(SOWAT)
|
1748005063NRG24070120240442133
|
08/01/2024
|
Mithlesh
|
1748005063WL020654
|
Mithlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
255
|
ASHOKNAGAR
|
MP-48-005-063-002/1649
(SOWAT)
|
1748005063NRG24070120240442268
|
08/01/2024
|
Surendra singh
|
1748005063WL020654
|
Surendra singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
256
|
ASHOKNAGAR
|
MP-48-005-006-003/227-A
(KACHNAR)
|
1748005006NRG24070120240443036
|
08/01/2024
|
Sunil
|
1748005006WL020702
|
Sunil
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-073-003/76
(CHHAPER)
|
1748005000NRG24080120240443173
|
08/01/2024
|
devendra
|
1748005WL020713
|
devendra
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
258
|
ASHOKNAGAR
|
MP-48-005-025-002/338
(KARIYA KHEDI)
|
1748005025NRG24070120240442811
|
08/01/2024
|
Ramraja
|
1748005025WL020692
|
Ramraja
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramraja
|
UNION BANK OF INDIA(508500)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-052-001/505-A
(RAJPUR)
|
1748005052NRG24070120240442022
|
08/01/2024
|
Bandana
|
1748005052WL020649
|
Bandana
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bandana
|
UCO BANK(607066)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-052-001/505-A
(RAJPUR)
|
1748005052NRG24070120240442021
|
08/01/2024
|
Bandana
|
1748005052WL020649
|
Bandana
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-054-001/273
(MENAI)
|
1748005054NRG24080120240443076
|
08/01/2024
|
pappu
|
1748005054WL020708
|
pappu
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-057-003/167-B
(KUDAI)
|
1748005057NRG24080120240443106
|
08/01/2024
|
bhanuprakash ahirwar
|
1748005057WL020710
|
bhanuprakash ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
bhanuprakashahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-063-002/1548
(SOWAT)
|
1748005063NRG24070120240442188
|
08/01/2024
|
Kiran bai
|
1748005063WL020654
|
Kiran bai
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kiranbai
|
ICICI BANK LTD(508534)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-063-002/1549
(SOWAT)
|
1748005063NRG24070120240442189
|
08/01/2024
|
Uma raghuwanshi
|
1748005063WL020654
|
Uma raghuwanshi
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Umaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
265
|
ASHOKNAGAR
|
MP-48-005-006-002/127
(KACHNAR)
|
1748005006NRG24070120240442948
|
08/01/2024
|
Bhupendra sharma
|
1748005006WL020702
|
Bhupendra sharma
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bhupendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-006-002/148-A
(KACHNAR)
|
1748005006NRG24070120240442955
|
08/01/2024
|
vishwanath bhargava
|
1748005006WL020702
|
vishwanath bhargava
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vishwanathbhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-006-002/414-A
(KACHNAR)
|
1748005006NRG24070120240442992
|
08/01/2024
|
Devendra sharma
|
1748005006WL020702
|
Devendra sharma
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-042-002/396-A
(MOHRI RAI)
|
1748005042NRG24060120240441117
|
08/01/2024
|
pratipal
|
1748005042WL020607
|
pratipal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-060-002/445
(BARODIYA)
|
1748005060NRG24070120240442083
|
08/01/2024
|
dileep
|
1748005060WL020651
|
dileep
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-063-002/1228
(SOWAT)
|
1748005063NRG24070120240442127
|
08/01/2024
|
Anju
|
1748005063WL020654
|
Anju
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-063-002/511
(SOWAT)
|
1748005063NRG24070120240442275
|
08/01/2024
|
shivram
|
1748005063WL020654
|
shivram
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-096-001/490
(MADI KANONGO)
|
1748005096NRG24060120240440900
|
08/01/2024
|
Suneta
|
1748005096WL020603
|
Suneta
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Suneta
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-110-001/325-C
()
|
1748005028NRG24060120240441712
|
08/01/2024
|
nathan singh
|
1748005028WL020628
|
nathan singh
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
nathansingh
|
BANK OF INDIA(508505)
|
|
274
|
ASHOKNAGAR
|
MP-48-005-110-001/326-B
()
|
1748005028NRG24060120240441713
|
08/01/2024
|
ganeshram
|
1748005028WL020628
|
ganeshram
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
ganeshram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
275
|
ASHOKNAGAR
|
MP-48-005-063-002/1316
(SOWAT)
|
1748005063NRG24070120240442142
|
08/01/2024
|
Ravina
|
1748005063WL020654
|
Ravina
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ASHOKNAGAR
|
MP-48-005-063-002/1562
(SOWAT)
|
1748005063NRG24070120240442200
|
08/01/2024
|
Shivam raghuwanshi
|
1748005063WL020654
|
Shivam raghuwanshi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shivamraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
277
|
ASHOKNAGAR
|
MP-48-005-063-002/1560
(SOWAT)
|
1748005063NRG24070120240442199
|
08/01/2024
|
Guddi bai
|
1748005063WL020654
|
Guddi bai
|
00468
|
UBIN0917567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
278
|
ASHOKNAGAR
|
MP-48-005-063-002/1588
(SOWAT)
|
1748005063NRG24070120240442225
|
08/01/2024
|
Manisha bai
|
1748005063WL020654
|
Manisha bai
|
00468
|
UBIN0917567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Manishabai
|
UNION BANK OF INDIA(508500)
|
|
279
|
ASHOKNAGAR
|
MP-48-005-063-002/1589
(SOWAT)
|
1748005063NRG24070120240442226
|
08/01/2024
|
Rajkumari
|
1748005063WL020654
|
Rajkumari
|
00468
|
UBIN0917567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
280
|
ASHOKNAGAR
|
MP-48-005-006-002/105
(KACHNAR)
|
1748005006NRG24070120240442940
|
08/01/2024
|
dalveer
|
1748005006WL020702
|
dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
ASHOKNAGAR
|
MP-48-005-006-002/119-A
(KACHNAR)
|
1748005006NRG24070120240442944
|
08/01/2024
|
RAVINDRA singh YADAV
|
1748005006WL020702
|
RAVINDRA singh YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
RAVINDRAsinghYADAV
|
BANK OF BARODA(606985)
|
|
282
|
ASHOKNAGAR
|
MP-48-005-006-002/134
(KACHNAR)
|
1748005006NRG24070120240442951
|
08/01/2024
|
mannu
|
1748005006WL020702
|
mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ASHOKNAGAR
|
MP-48-005-006-002/159
(KACHNAR)
|
1748005006NRG24070120240442958
|
08/01/2024
|
vrandawan
|
1748005006WL020702
|
vrandawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vrandawan
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
ASHOKNAGAR
|
MP-48-005-006-002/167
(KACHNAR)
|
1748005006NRG24070120240442960
|
08/01/2024
|
AJIJ KHAN
|
1748005006WL020702
|
AJIJ KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
AJIJKHAN
|
BANK OF BARODA(606985)
|
|
285
|
ASHOKNAGAR
|
MP-48-005-006-002/253
(KACHNAR)
|
1748005006NRG24070120240442974
|
08/01/2024
|
sukhdev
|
1748005006WL020702
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sukhdev
|
CANARA BANK(508532)
|
|
286
|
ASHOKNAGAR
|
MP-48-005-006-002/402-A
(KACHNAR)
|
1748005006NRG24070120240442982
|
08/01/2024
|
laljiram ahirwar
|
1748005006WL020702
|
laljiram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
laljiramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
ASHOKNAGAR
|
MP-48-005-006-002/403-A
(KACHNAR)
|
1748005006NRG24070120240442983
|
08/01/2024
|
neetesh
|
1748005006WL020702
|
neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
neetesh
|
BANK OF BARODA(606985)
|
|
288
|
ASHOKNAGAR
|
MP-48-005-006-002/406
(KACHNAR)
|
1748005006NRG24070120240442985
|
08/01/2024
|
Neeraj prajapati
|
1748005006WL020702
|
Neeraj prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Neerajprajapati
|
ICICI BANK LTD(508534)
|
|
289
|
ASHOKNAGAR
|
MP-48-005-006-002/406-A
(KACHNAR)
|
1748005006NRG24070120240442986
|
08/01/2024
|
sonu prajapati
|
1748005006WL020702
|
sonu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sonuprajapati
|
ICICI BANK LTD(508534)
|
|
290
|
ASHOKNAGAR
|
MP-48-005-006-002/412-C
(KACHNAR)
|
1748005006NRG24070120240442990
|
08/01/2024
|
biran singh
|
1748005006WL020702
|
biran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
biransingh
|
ICICI BANK LTD(508534)
|
|
291
|
ASHOKNAGAR
|
MP-48-005-006-002/419-B
(KACHNAR)
|
1748005006NRG24070120240442994
|
08/01/2024
|
veeran singh
|
1748005006WL020702
|
veeran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
veeransingh
|
BANK OF BARODA(606985)
|
|
292
|
ASHOKNAGAR
|
MP-48-005-006-002/421-B
(KACHNAR)
|
1748005006NRG24070120240442995
|
08/01/2024
|
Nafees khan
|
1748005006WL020702
|
Nafees khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Nafeeskhan
|
BANK OF BARODA(606985)
|
|
293
|
ASHOKNAGAR
|
MP-48-005-006-002/423
(KACHNAR)
|
1748005006NRG24070120240442998
|
08/01/2024
|
Kalectar singh
|
1748005006WL020702
|
Kalectar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kalectarsingh
|
ICICI BANK LTD(508534)
|
|
294
|
ASHOKNAGAR
|
MP-48-005-006-002/424-C
(KACHNAR)
|
1748005006NRG24070120240442999
|
08/01/2024
|
Azeem khan
|
1748005006WL020702
|
Azeem khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Azeemkhan
|
BANK OF BARODA(606985)
|
|
295
|
ASHOKNAGAR
|
MP-48-005-006-002/431-B
(KACHNAR)
|
1748005006NRG24070120240443003
|
08/01/2024
|
Firoz Shah
|
1748005006WL020702
|
Firoz Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
FirozShah
|
UNION BANK OF INDIA(508500)
|
|
296
|
ASHOKNAGAR
|
MP-48-005-006-002/431-C
(KACHNAR)
|
1748005006NRG24070120240443004
|
08/01/2024
|
Rambhan singh
|
1748005006WL020702
|
Rambhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rambhansingh
|
BANK OF BARODA(606985)
|
|
297
|
ASHOKNAGAR
|
MP-48-005-006-002/432
(KACHNAR)
|
1748005006NRG24070120240443005
|
08/01/2024
|
Jagdeesh yadav
|
1748005006WL020702
|
Jagdeesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Jagdeeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ASHOKNAGAR
|
MP-48-005-006-002/433-B
(KACHNAR)
|
1748005006NRG24070120240443006
|
08/01/2024
|
Govind
|
1748005006WL020702
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Govind
|
BANK OF BARODA(606985)
|
|
299
|
ASHOKNAGAR
|
MP-48-005-006-002/44
(KACHNAR)
|
1748005006NRG24070120240443007
|
08/01/2024
|
mahesh kadera
|
1748005006WL020702
|
mahesh kadera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
maheshkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ASHOKNAGAR
|
MP-48-005-006-002/91-A
(KACHNAR)
|
1748005006NRG24070120240443016
|
08/01/2024
|
Kalector
|
1748005006WL020702
|
Kalector
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kalector
|
ICICI BANK LTD(508534)
|
|
301
|
ASHOKNAGAR
|
MP-48-005-006-003/146
(KACHNAR)
|
1748005006NRG24070120240443022
|
08/01/2024
|
Baalkumari
|
1748005006WL020702
|
Baalkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Baalkumari
|
ICICI BANK LTD(508534)
|
|
302
|
ASHOKNAGAR
|
MP-48-005-006-003/157
(KACHNAR)
|
1748005006NRG24070120240443024
|
08/01/2024
|
Ramu yadav
|
1748005006WL020702
|
Ramu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
ASHOKNAGAR
|
MP-48-005-006-003/157
(KACHNAR)
|
1748005006NRG24070120240443023
|
08/01/2024
|
Ramu yadav
|
1748005006WL020702
|
Ramu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramuyadav
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHOKNAGAR
|
MP-48-005-018-002/130-A
(KABIRA)
|
1748005000NRG24080120240443176
|
08/01/2024
|
brajesh
|
1748005WL020714
|
brajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686866521
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
ASHOKNAGAR
|
MP-48-005-042-002/569
(MOHRI RAI)
|
1748005042NRG24060120240441130
|
08/01/2024
|
rajendra
|
1748005042WL020607
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
306
|
ASHOKNAGAR
|
MP-48-005-042-002/569
(MOHRI RAI)
|
1748005042NRG24060120240441131
|
08/01/2024
|
sushma
|
1748005042WL020607
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sushma
|
BANK OF INDIA(508505)
|
|
307
|
ASHOKNAGAR
|
MP-48-005-042-002/578
(MOHRI RAI)
|
1748005042NRG24060120240441132
|
08/01/2024
|
rambharosa
|
1748005042WL020607
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
rambharosa
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
ASHOKNAGAR
|
MP-48-005-054-001/323
(MENAI)
|
1748005054NRG24080120240443077
|
08/01/2024
|
golu
|
1748005054WL020708
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ASHOKNAGAR
|
MP-48-005-054-001/328
(MENAI)
|
1748005054NRG24080120240443078
|
08/01/2024
|
HARI SINGH
|
1748005054WL020708
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ASHOKNAGAR
|
MP-48-005-054-001/386-A
(MENAI)
|
1748005054NRG24080120240443079
|
08/01/2024
|
Balaram
|
1748005054WL020708
|
Balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ASHOKNAGAR
|
MP-48-005-054-001/403
(MENAI)
|
1748005054NRG24080120240443080
|
08/01/2024
|
rajkumar
|
1748005054WL020708
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ASHOKNAGAR
|
MP-48-005-054-001/648
(MENAI)
|
1748005054NRG24080120240443081
|
08/01/2024
|
kamal singh
|
1748005054WL020708
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ASHOKNAGAR
|
MP-48-005-054-001/649
(MENAI)
|
1748005054NRG24080120240443082
|
08/01/2024
|
raghuraj
|
1748005054WL020708
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ASHOKNAGAR
|
MP-48-005-054-002/203
(MENAI)
|
1748005054NRG24080120240443094
|
08/01/2024
|
ramveer
|
1748005054WL020709
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ASHOKNAGAR
|
MP-48-005-054-002/214
(MENAI)
|
1748005054NRG24080120240443095
|
08/01/2024
|
lakhan
|
1748005054WL020709
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ASHOKNAGAR
|
MP-48-005-054-002/227
(MENAI)
|
1748005054NRG24080120240443096
|
08/01/2024
|
pradeep
|
1748005054WL020709
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ASHOKNAGAR
|
MP-48-005-054-002/228
(MENAI)
|
1748005054NRG24080120240443097
|
08/01/2024
|
umkar
|
1748005054WL020709
|
umkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
umkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ASHOKNAGAR
|
MP-48-005-054-002/250
(MENAI)
|
1748005054NRG24080120240443098
|
08/01/2024
|
golu
|
1748005054WL020709
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ASHOKNAGAR
|
MP-48-005-054-002/262
(MENAI)
|
1748005054NRG24080120240443099
|
08/01/2024
|
devendra
|
1748005054WL020709
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ASHOKNAGAR
|
MP-48-005-054-003/402
(MENAI)
|
1748005000NRG24080120240443216
|
08/01/2024
|
kishr
|
1748005WL020716
|
kishr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
kishr
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ASHOKNAGAR
|
MP-48-005-054-003/412
(MENAI)
|
1748005000NRG24080120240443217
|
08/01/2024
|
brajmohan
|
1748005WL020716
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ASHOKNAGAR
|
MP-48-005-054-003/421
(MENAI)
|
1748005000NRG24080120240443218
|
08/01/2024
|
pappu
|
1748005WL020716
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ASHOKNAGAR
|
MP-48-005-054-003/422
(MENAI)
|
1748005000NRG24080120240443219
|
08/01/2024
|
chandresh
|
1748005WL020716
|
chandresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ASHOKNAGAR
|
MP-48-005-054-003/423
(MENAI)
|
1748005000NRG24080120240443220
|
08/01/2024
|
halku
|
1748005WL020716
|
halku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
halku
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ASHOKNAGAR
|
MP-48-005-054-003/435
(MENAI)
|
1748005000NRG24080120240443221
|
08/01/2024
|
devendra
|
1748005WL020716
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ASHOKNAGAR
|
MP-48-005-054-003/438
(MENAI)
|
1748005000NRG24080120240443222
|
08/01/2024
|
gangaram
|
1748005WL020716
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ASHOKNAGAR
|
MP-48-005-054-003/439
(MENAI)
|
1748005000NRG24080120240443223
|
08/01/2024
|
BALVEER
|
1748005WL020716
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ASHOKNAGAR
|
MP-48-005-054-003/456
(MENAI)
|
1748005000NRG24080120240443224
|
08/01/2024
|
charan
|
1748005WL020716
|
charan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
charan
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
ASHOKNAGAR
|
MP-48-005-054-003/459
(MENAI)
|
1748005000NRG24080120240443225
|
08/01/2024
|
sinnam
|
1748005WL020716
|
sinnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ASHOKNAGAR
|
MP-48-005-054-003/462
(MENAI)
|
1748005000NRG24080120240443226
|
08/01/2024
|
sorav
|
1748005WL020716
|
sorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ASHOKNAGAR
|
MP-48-005-054-003/470
(MENAI)
|
1748005000NRG24080120240443227
|
08/01/2024
|
babulal
|
1748005WL020716
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ASHOKNAGAR
|
MP-48-005-054-003/472
(MENAI)
|
1748005000NRG24080120240443228
|
08/01/2024
|
virendra
|
1748005WL020716
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ASHOKNAGAR
|
MP-48-005-055-002/658
(KAKAKHEDI)
|
1748005000NRG24070120240442865
|
08/01/2024
|
sachin
|
1748005WL020697
|
sachin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ASHOKNAGAR
|
MP-48-005-055-002/660
(KAKAKHEDI)
|
1748005000NRG24070120240442866
|
08/01/2024
|
gangaram
|
1748005WL020697
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ASHOKNAGAR
|
MP-48-005-056-001/506
(JATOLI)
|
1748005056NRG24060120240441888
|
08/01/2024
|
Dharmendra
|
1748005056WL020642
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ASHOKNAGAR
|
MP-48-005-056-001/510
(JATOLI)
|
1748005056NRG24060120240441890
|
08/01/2024
|
Narendra
|
1748005056WL020642
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ASHOKNAGAR
|
MP-48-005-056-001/511
(JATOLI)
|
1748005056NRG24060120240441891
|
08/01/2024
|
Balveer
|
1748005056WL020642
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Balveer
|
UNION BANK OF INDIA(508500)
|
|
338
|
ASHOKNAGAR
|
MP-48-005-056-001/512
(JATOLI)
|
1748005056NRG24060120240441892
|
08/01/2024
|
Ramkumar
|
1748005056WL020642
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
ASHOKNAGAR
|
MP-48-005-056-001/513
(JATOLI)
|
1748005056NRG24060120240441893
|
08/01/2024
|
Niraj
|
1748005056WL020642
|
Niraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ASHOKNAGAR
|
MP-48-005-056-001/520
(JATOLI)
|
1748005056NRG24060120240441895
|
08/01/2024
|
Shivram singh
|
1748005056WL020642
|
Shivram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shivramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ASHOKNAGAR
|
MP-48-005-056-001/523
(JATOLI)
|
1748005056NRG24060120240441896
|
08/01/2024
|
Laxman singh
|
1748005056WL020642
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
ASHOKNAGAR
|
MP-48-005-060-002/229
(BARODIYA)
|
1748005060NRG24070120240442075
|
08/01/2024
|
Rajpal
|
1748005060WL020651
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
343
|
ASHOKNAGAR
|
MP-48-005-063-002/1028
(SOWAT)
|
1748005063NRG24070120240442101
|
08/01/2024
|
ansuiya
|
1748005063WL020654
|
ansuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHOKNAGAR
|
MP-48-005-063-002/1036-A
(SOWAT)
|
1748005063NRG24070120240442102
|
08/01/2024
|
krishan singh
|
1748005063WL020654
|
krishan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
krishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ASHOKNAGAR
|
MP-48-005-063-002/1234
(SOWAT)
|
1748005063NRG24070120240442129
|
08/01/2024
|
Shyam
|
1748005063WL020654
|
Shyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ASHOKNAGAR
|
MP-48-005-063-002/1529
(SOWAT)
|
1748005063NRG24070120240442170
|
08/01/2024
|
Pappu singh
|
1748005063WL020654
|
Pappu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ASHOKNAGAR
|
MP-48-005-063-002/1551
(SOWAT)
|
1748005063NRG24070120240442191
|
08/01/2024
|
Rekha bai
|
1748005063WL020654
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ASHOKNAGAR
|
MP-48-005-063-002/906
(SOWAT)
|
1748005063NRG24070120240442278
|
08/01/2024
|
balveer
|
1748005063WL020654
|
balveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHOKNAGAR
|
MP-48-005-063-002/987-B
(SOWAT)
|
1748005063NRG24070120240442279
|
08/01/2024
|
banti
|
1748005063WL020654
|
banti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ASHOKNAGAR
|
MP-48-005-064-001/620
(BARMAHU)
|
1748005000NRG24080120240443121
|
08/01/2024
|
Krishna bhan
|
1748005WL020712
|
Krishna bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Krishnabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ASHOKNAGAR
|
MP-48-005-064-001/636
(BARMAHU)
|
1748005000NRG24080120240443122
|
08/01/2024
|
Raju
|
1748005WL020712
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
ASHOKNAGAR
|
MP-48-005-064-001/683
(BARMAHU)
|
1748005000NRG24080120240443126
|
08/01/2024
|
Kalla
|
1748005WL020712
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kalla
|
BANK OF BARODA(606985)
|
|
353
|
ASHOKNAGAR
|
MP-48-005-064-001/691
(BARMAHU)
|
1748005000NRG24080120240443128
|
08/01/2024
|
Veer
|
1748005WL020712
|
Veer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Veer
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ASHOKNAGAR
|
MP-48-005-064-001/696
(BARMAHU)
|
1748005000NRG24080120240443129
|
08/01/2024
|
Ramkumar
|
1748005WL020712
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
ASHOKNAGAR
|
MP-48-005-064-002/695
(BARMAHU)
|
1748005000NRG24070120240442846
|
08/01/2024
|
Rekha
|
1748005WL020696
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
ASHOKNAGAR
|
MP-48-005-064-002/710
(BARMAHU)
|
1748005000NRG24070120240442847
|
08/01/2024
|
Parmal
|
1748005WL020696
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ASHOKNAGAR
|
MP-48-005-064-002/725
(BARMAHU)
|
1748005064NRG24060120240441881
|
08/01/2024
|
Pista
|
1748005064WL020641
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
ASHOKNAGAR
|
MP-48-005-064-002/755
(BARMAHU)
|
1748005064NRG24060120240441882
|
08/01/2024
|
Abhisek
|
1748005064WL020641
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Abhisek
|
BANK OF BARODA(606985)
|
|
359
|
ASHOKNAGAR
|
MP-48-005-064-002/756
(BARMAHU)
|
1748005000NRG24070120240442848
|
08/01/2024
|
Atul
|
1748005WL020696
|
Atul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Atul
|
BANK OF BARODA(606985)
|
|
360
|
ASHOKNAGAR
|
MP-48-005-064-002/758
(BARMAHU)
|
1748005000NRG24080120240443153
|
08/01/2024
|
Kapil
|
1748005WL020712
|
Kapil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ASHOKNAGAR
|
MP-48-005-073-002/118
(CHHAPER)
|
1748005000NRG24080120240443162
|
08/01/2024
|
Balveer
|
1748005WL020713
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
ASHOKNAGAR
|
MP-48-005-073-003/103
(CHHAPER)
|
1748005000NRG24080120240443168
|
08/01/2024
|
kelash
|
1748005WL020713
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
363
|
ASHOKNAGAR
|
MP-48-005-073-003/71
(CHHAPER)
|
1748005000NRG24080120240443172
|
08/01/2024
|
rukmani
|
1748005WL020713
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ASHOKNAGAR
|
MP-48-005-096-001/239
(MADI KANONGO)
|
1748005096NRG24060120240440883
|
08/01/2024
|
vikash
|
1748005096WL020603
|
vikash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866521
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ASHOKNAGAR
|
MP-48-005-096-001/258
(MADI KANONGO)
|
1748005096NRG24060120240440885
|
08/01/2024
|
gangaram
|
1748005096WL020603
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ASHOKNAGAR
|
MP-48-005-096-001/293
(MADI KANONGO)
|
1748005096NRG24060120240440887
|
08/01/2024
|
dinesh
|
1748005096WL020603
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ASHOKNAGAR
|
MP-48-005-096-001/34
(MADI KANONGO)
|
1748005096NRG24060120240440893
|
08/01/2024
|
roop singh
|
1748005096WL020603
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ASHOKNAGAR
|
MP-48-005-096-001/453
(MADI KANONGO)
|
1748005096NRG24060120240440897
|
08/01/2024
|
Omprkash
|
1748005096WL020603
|
Omprkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Omprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ASHOKNAGAR
|
MP-48-005-096-001/478
(MADI KANONGO)
|
1748005096NRG24060120240440898
|
08/01/2024
|
Kalla
|
1748005096WL020603
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ASHOKNAGAR
|
MP-48-005-096-001/479
(MADI KANONGO)
|
1748005096NRG24060120240440899
|
08/01/2024
|
Manish
|
1748005096WL020603
|
Manish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ASHOKNAGAR
|
MP-48-005-096-001/499
(MADI KANONGO)
|
1748005096NRG24060120240440901
|
08/01/2024
|
Sorav
|
1748005096WL020603
|
Sorav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ASHOKNAGAR
|
MP-48-005-096-001/501
(MADI KANONGO)
|
1748005096NRG24060120240440902
|
08/01/2024
|
Parmal
|
1748005096WL020603
|
Parmal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ASHOKNAGAR
|
MP-48-005-096-001/502
(MADI KANONGO)
|
1748005096NRG24060120240440903
|
08/01/2024
|
Hariom
|
1748005096WL020603
|
Hariom
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686866521
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ASHOKNAGAR
|
MP-48-005-096-001/503
(MADI KANONGO)
|
1748005096NRG24060120240440904
|
08/01/2024
|
Pavan
|
1748005096WL020603
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ASHOKNAGAR
|
MP-48-005-096-001/505
(MADI KANONGO)
|
1748005096NRG24060120240440905
|
08/01/2024
|
Vijay
|
1748005096WL020603
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ASHOKNAGAR
|
MP-48-005-096-002/106
(MADI KANONGO)
|
1748005096NRG24060120240440909
|
08/01/2024
|
Gajraj singh
|
1748005096WL020603
|
Gajraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ASHOKNAGAR
|
MP-48-005-096-002/125
(MADI KANONGO)
|
1748005096NRG24060120240440911
|
08/01/2024
|
Ranveer
|
1748005096WL020603
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ASHOKNAGAR
|
MP-48-005-096-002/126
(MADI KANONGO)
|
1748005096NRG24060120240440912
|
08/01/2024
|
Surendra
|
1748005096WL020603
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ASHOKNAGAR
|
MP-48-005-096-002/131
(MADI KANONGO)
|
1748005096NRG24060120240440913
|
08/01/2024
|
Anil
|
1748005096WL020603
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ASHOKNAGAR
|
MP-48-005-096-002/135
(MADI KANONGO)
|
1748005096NRG24060120240440915
|
08/01/2024
|
Hihalsingh
|
1748005096WL020603
|
Hihalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Hihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ASHOKNAGAR
|
MP-48-005-096-002/87
(MADI KANONGO)
|
1748005096NRG24060120240440920
|
08/01/2024
|
gangaram
|
1748005096WL020603
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ASHOKNAGAR
|
MP-48-005-096-003/148
(MADI KANONGO)
|
1748005096NRG24060120240440926
|
08/01/2024
|
Umrabsingh
|
1748005096WL020603
|
Umrabsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Umrabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ASHOKNAGAR
|
MP-48-005-096-003/230
(MADI KANONGO)
|
1748005096NRG24060120240440928
|
08/01/2024
|
Golu
|
1748005096WL020603
|
Golu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ASHOKNAGAR
|
MP-48-005-096-003/233
(MADI KANONGO)
|
1748005096NRG24060120240440929
|
08/01/2024
|
hariom
|
1748005096WL020603
|
hariom
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ASHOKNAGAR
|
MP-48-005-096-003/247
(MADI KANONGO)
|
1748005096NRG24060120240440930
|
08/01/2024
|
noneeta
|
1748005096WL020603
|
noneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
noneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ASHOKNAGAR
|
MP-48-005-096-003/251
(MADI KANONGO)
|
1748005096NRG24060120240440931
|
08/01/2024
|
tulsiram
|
1748005096WL020603
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686866521
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
ASHOKNAGAR
|
MP-48-005-096-003/253
(MADI KANONGO)
|
1748005096NRG24060120240440932
|
08/01/2024
|
rakesh
|
1748005096WL020603
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ASHOKNAGAR
|
MP-48-005-096-003/254
(MADI KANONGO)
|
1748005096NRG24060120240440933
|
08/01/2024
|
veerendra
|
1748005096WL020603
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ASHOKNAGAR
|
MP-48-005-096-003/255
(MADI KANONGO)
|
1748005096NRG24060120240440934
|
08/01/2024
|
amar singh
|
1748005096WL020603
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ASHOKNAGAR
|
MP-48-005-096-003/267
(MADI KANONGO)
|
1748005096NRG24060120240440935
|
08/01/2024
|
som singh
|
1748005096WL020603
|
som singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
somsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ASHOKNAGAR
|
MP-48-005-096-003/276
(MADI KANONGO)
|
1748005096NRG24060120240440936
|
08/01/2024
|
guddi bai
|
1748005096WL020603
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ASHOKNAGAR
|
MP-48-005-096-003/277
(MADI KANONGO)
|
1748005096NRG24060120240440937
|
08/01/2024
|
ramjilal
|
1748005096WL020603
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ASHOKNAGAR
|
MP-48-005-096-003/368-B
(MADI KANONGO)
|
1748005096NRG24060120240440938
|
08/01/2024
|
Yaspal
|
1748005096WL020603
|
Yaspal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Yaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ASHOKNAGAR
|
MP-48-005-096-003/377
(MADI KANONGO)
|
1748005096NRG24060120240440939
|
08/01/2024
|
Dikchit
|
1748005096WL020603
|
Dikchit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dikchit
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ASHOKNAGAR
|
MP-48-005-096-003/405
(MADI KANONGO)
|
1748005096NRG24060120240440940
|
08/01/2024
|
Golu
|
1748005096WL020603
|
Golu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ASHOKNAGAR
|
MP-48-005-096-003/406
(MADI KANONGO)
|
1748005096NRG24060120240440941
|
08/01/2024
|
Angkesh
|
1748005096WL020603
|
Angkesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Angkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ASHOKNAGAR
|
MP-48-005-096-003/407
(MADI KANONGO)
|
1748005096NRG24060120240440942
|
08/01/2024
|
Haridash
|
1748005096WL020603
|
Haridash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Haridash
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ASHOKNAGAR
|
MP-48-005-096-003/410
(MADI KANONGO)
|
1748005096NRG24060120240440944
|
08/01/2024
|
Shriram
|
1748005096WL020603
|
Shriram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ASHOKNAGAR
|
MP-48-005-096-003/411
(MADI KANONGO)
|
1748005096NRG24060120240440945
|
08/01/2024
|
Chensingh
|
1748005096WL020603
|
Chensingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ASHOKNAGAR
|
MP-48-005-096-003/418
(MADI KANONGO)
|
1748005096NRG24060120240440946
|
08/01/2024
|
Ranjeet
|
1748005096WL020603
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ASHOKNAGAR
|
MP-48-005-096-003/434
(MADI KANONGO)
|
1748005096NRG24060120240440947
|
08/01/2024
|
Rajkumar
|
1748005096WL020603
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ASHOKNAGAR
|
MP-48-005-096-003/439
(MADI KANONGO)
|
1748005096NRG24060120240440948
|
08/01/2024
|
Pavan
|
1748005096WL020603
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ASHOKNAGAR
|
MP-48-005-096-003/445
(MADI KANONGO)
|
1748005096NRG24060120240440949
|
08/01/2024
|
Dinesh
|
1748005096WL020603
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ASHOKNAGAR
|
MP-48-005-096-003/452
(MADI KANONGO)
|
1748005096NRG24060120240440950
|
08/01/2024
|
Sunil
|
1748005096WL020603
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ASHOKNAGAR
|
MP-48-005-096-003/455
(MADI KANONGO)
|
1748005096NRG24060120240440951
|
08/01/2024
|
Golu
|
1748005096WL020603
|
Golu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ASHOKNAGAR
|
MP-48-005-096-003/456
(MADI KANONGO)
|
1748005096NRG24060120240440952
|
08/01/2024
|
Devindra
|
1748005096WL020603
|
Devindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ASHOKNAGAR
|
MP-48-005-096-003/464
(MADI KANONGO)
|
1748005096NRG24060120240440954
|
08/01/2024
|
Kamaldas
|
1748005096WL020603
|
Kamaldas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kamaldas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ASHOKNAGAR
|
MP-48-005-096-003/496
(MADI KANONGO)
|
1748005096NRG24060120240440955
|
08/01/2024
|
Gajram
|
1748005096WL020603
|
Gajram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ASHOKNAGAR
|
MP-48-005-096-003/506
(MADI KANONGO)
|
1748005096NRG24060120240440956
|
08/01/2024
|
Vinod
|
1748005096WL020603
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ASHOKNAGAR
|
MP-48-005-096-003/507
(MADI KANONGO)
|
1748005096NRG24060120240440957
|
08/01/2024
|
Gopal
|
1748005096WL020603
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
ASHOKNAGAR
|
MP-48-005-098-001/1275
(JHEELA)
|
1748005098NRG24060120240441019
|
08/01/2024
|
harnam
|
1748005098WL020606
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ASHOKNAGAR
|
MP-48-005-098-001/1288
(JHEELA)
|
1748005098NRG24060120240441020
|
08/01/2024
|
Dinesh
|
1748005098WL020606
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ASHOKNAGAR
|
MP-48-005-098-001/1324-B
(JHEELA)
|
1748005098NRG24060120240441025
|
08/01/2024
|
sonu
|
1748005098WL020606
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHOKNAGAR
|
MP-48-005-098-001/1336
(JHEELA)
|
1748005098NRG24060120240441026
|
08/01/2024
|
bhagirath
|
1748005098WL020606
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ASHOKNAGAR
|
MP-48-005-098-001/135-A
(JHEELA)
|
1748005098NRG24060120240441029
|
08/01/2024
|
shailendra
|
1748005098WL020606
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ASHOKNAGAR
|
MP-48-005-098-001/155
(JHEELA)
|
1748005098NRG24060120240441033
|
08/01/2024
|
BHAGVAT SINGH
|
1748005098WL020606
|
BHAGVAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ASHOKNAGAR
|
MP-48-005-098-001/173-A
(JHEELA)
|
1748005098NRG24060120240441036
|
08/01/2024
|
JAGTARSINGH
|
1748005098WL020606
|
JAGTARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
JAGTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ASHOKNAGAR
|
MP-48-005-098-001/200
(JHEELA)
|
1748005098NRG24060120240441038
|
08/01/2024
|
raghuvir
|
1748005098WL020606
|
raghuvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ASHOKNAGAR
|
MP-48-005-098-001/208
(JHEELA)
|
1748005098NRG24060120240441039
|
08/01/2024
|
sonu
|
1748005098WL020606
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ASHOKNAGAR
|
MP-48-005-098-001/248
(JHEELA)
|
1748005098NRG24060120240441042
|
08/01/2024
|
parmal
|
1748005098WL020606
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ASHOKNAGAR
|
MP-48-005-098-001/274
(JHEELA)
|
1748005098NRG24060120240441045
|
08/01/2024
|
dipak
|
1748005098WL020606
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ASHOKNAGAR
|
MP-48-005-098-001/315
(JHEELA)
|
1748005098NRG24060120240441048
|
08/01/2024
|
arvind
|
1748005098WL020606
|
arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ASHOKNAGAR
|
MP-48-005-098-001/337
(JHEELA)
|
1748005098NRG24060120240441053
|
08/01/2024
|
suresh
|
1748005098WL020606
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ASHOKNAGAR
|
MP-48-005-098-001/358
(JHEELA)
|
1748005098NRG24060120240441058
|
08/01/2024
|
LAKHAN
|
1748005098WL020606
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ASHOKNAGAR
|
MP-48-005-098-001/368
(JHEELA)
|
1748005098NRG24060120240441059
|
08/01/2024
|
KAILASH
|
1748005098WL020606
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
ASHOKNAGAR
|
MP-48-005-098-001/39-A
(JHEELA)
|
1748005098NRG24060120240441063
|
08/01/2024
|
vivek
|
1748005098WL020606
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ASHOKNAGAR
|
MP-48-005-098-001/40-A
(JHEELA)
|
1748005098NRG24060120240441066
|
08/01/2024
|
ramratan
|
1748005098WL020606
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ASHOKNAGAR
|
MP-48-005-098-001/43-A
(JHEELA)
|
1748005098NRG24060120240441069
|
08/01/2024
|
dashrath
|
1748005098WL020606
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
ASHOKNAGAR
|
MP-48-005-098-001/453
(JHEELA)
|
1748005098NRG24060120240441070
|
08/01/2024
|
pahalvan
|
1748005098WL020606
|
pahalvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ASHOKNAGAR
|
MP-48-005-098-001/458
(JHEELA)
|
1748005098NRG24060120240441071
|
08/01/2024
|
lalliram
|
1748005098WL020606
|
lalliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ASHOKNAGAR
|
MP-48-005-098-001/462
(JHEELA)
|
1748005098NRG24060120240441072
|
08/01/2024
|
ramkrishn
|
1748005098WL020606
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ASHOKNAGAR
|
MP-48-005-098-001/464
(JHEELA)
|
1748005098NRG24060120240441073
|
08/01/2024
|
narendra
|
1748005098WL020606
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
ASHOKNAGAR
|
MP-48-005-098-001/473
(JHEELA)
|
1748005098NRG24060120240441076
|
08/01/2024
|
mrharvan
|
1748005098WL020606
|
mrharvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
mrharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ASHOKNAGAR
|
MP-48-005-098-001/478
(JHEELA)
|
1748005098NRG24060120240441077
|
08/01/2024
|
harveer
|
1748005098WL020606
|
harveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
ASHOKNAGAR
|
MP-48-005-098-001/48-B
(JHEELA)
|
1748005098NRG24060120240441078
|
08/01/2024
|
RAMBABU
|
1748005098WL020606
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
ASHOKNAGAR
|
MP-48-005-098-001/484
(JHEELA)
|
1748005098NRG24060120240441080
|
08/01/2024
|
shivkumar
|
1748005098WL020606
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
ASHOKNAGAR
|
MP-48-005-098-001/486
(JHEELA)
|
1748005098NRG24060120240441081
|
08/01/2024
|
rajesh
|
1748005098WL020606
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
ASHOKNAGAR
|
MP-48-005-098-001/488
(JHEELA)
|
1748005098NRG24060120240441082
|
08/01/2024
|
lakhan
|
1748005098WL020606
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
ASHOKNAGAR
|
MP-48-005-098-001/71-A
(JHEELA)
|
1748005098NRG24060120240441104
|
08/01/2024
|
hariram
|
1748005098WL020606
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
ASHOKNAGAR
|
MP-48-005-098-001/88-A
(JHEELA)
|
1748005098NRG24060120240441108
|
08/01/2024
|
SHYAM KUMAR AHIRWAR
|
1748005098WL020606
|
SHYAM KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686866521
|
|
SHYAMKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196469
|
196469
|
|
|
|
|
|
|
|
|
441
|
ASHOKNAGAR
|
MP-48-005-018-001/145-A
(KABIRA)
|
1748005000NRG24080120240443175
|
08/01/2024
|
VISHAN
|
1748005WL020714
|
VISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
VISHAN
|
BANK OF INDIA(508505)
|
|
442
|
ASHOKNAGAR
|
MP-48-005-025-001/231-A
(KARIYA KHEDI)
|
1748005112NRG24070120240441994
|
08/01/2024
|
Manju jogi
|
1748005112WL020648
|
Manju jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Manjujogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
ASHOKNAGAR
|
MP-48-005-025-001/232-A
(KARIYA KHEDI)
|
1748005112NRG24070120240441995
|
08/01/2024
|
Jaspaljogi
|
1748005112WL020648
|
Jaspaljogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Jaspaljogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ASHOKNAGAR
|
MP-48-005-025-001/234-A
(KARIYA KHEDI)
|
1748005112NRG24070120240441996
|
08/01/2024
|
Vijay pal jogi
|
1748005112WL020648
|
Vijay pal jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vijaypaljogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ASHOKNAGAR
|
MP-48-005-025-001/236-A
(KARIYA KHEDI)
|
1748005112NRG24070120240441997
|
08/01/2024
|
Vijay jogi
|
1748005112WL020648
|
Vijay jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vijayjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ASHOKNAGAR
|
MP-48-005-025-001/236-A
(KARIYA KHEDI)
|
1748005112NRG24070120240441998
|
08/01/2024
|
vijay jogi
|
1748005112WL020648
|
vijay jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vijayjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ASHOKNAGAR
|
MP-48-005-025-001/238-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442000
|
08/01/2024
|
Sahadev
|
1748005112WL020648
|
Sahadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sahadev
|
STATE BANK OF INDIA(508548)
|
|
448
|
ASHOKNAGAR
|
MP-48-005-025-001/238-A
(KARIYA KHEDI)
|
1748005112NRG24070120240441999
|
08/01/2024
|
Sahdev jogi
|
1748005112WL020648
|
Sahdev jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sahdevjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ASHOKNAGAR
|
MP-48-005-025-001/239-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442002
|
08/01/2024
|
Niran
|
1748005112WL020648
|
Niran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Niran
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHOKNAGAR
|
MP-48-005-025-001/239-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442001
|
08/01/2024
|
Niran singh
|
1748005112WL020648
|
Niran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Niransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ASHOKNAGAR
|
MP-48-005-025-001/243-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442003
|
08/01/2024
|
Mahendra jogi.
|
1748005112WL020648
|
Mahendra jogi.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mahendrajogi.
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ASHOKNAGAR
|
MP-48-005-025-001/244-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442004
|
08/01/2024
|
Dharmendra jogi
|
1748005112WL020648
|
Dharmendra jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dharmendrajogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ASHOKNAGAR
|
MP-48-005-025-001/275-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442005
|
08/01/2024
|
Brajesh
|
1748005112WL020648
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ASHOKNAGAR
|
MP-48-005-025-001/275-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442006
|
08/01/2024
|
Sharda bai
|
1748005112WL020648
|
Sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ASHOKNAGAR
|
MP-48-005-025-001/276-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442007
|
08/01/2024
|
Dharmendra
|
1748005112WL020648
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ASHOKNAGAR
|
MP-48-005-025-001/278-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442008
|
08/01/2024
|
Seema
|
1748005112WL020648
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ASHOKNAGAR
|
MP-48-005-025-001/278-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442009
|
08/01/2024
|
Seema jogi
|
1748005112WL020648
|
Seema jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686866521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
ASHOKNAGAR
|
MP-48-005-025-001/288-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442010
|
08/01/2024
|
Ran jeet
|
1748005112WL020648
|
Ran jeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ASHOKNAGAR
|
MP-48-005-025-001/288-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442011
|
08/01/2024
|
Ranjeet
|
1748005112WL020648
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ASHOKNAGAR
|
MP-48-005-025-001/46-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442014
|
08/01/2024
|
LALLIRAM JOGI
|
1748005112WL020648
|
LALLIRAM JOGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
LALLIRAMJOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ASHOKNAGAR
|
MP-48-005-025-001/46-A
(KARIYA KHEDI)
|
1748005112NRG24070120240442015
|
08/01/2024
|
LALLIRAM JOGI
|
1748005112WL020648
|
LALLIRAM JOGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
LALLIRAMJOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ASHOKNAGAR
|
MP-48-005-042-002/188-A
(MOHRI RAI)
|
1748005042NRG24060120240441139
|
08/01/2024
|
Narayan
|
1748005042WL020608
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ASHOKNAGAR
|
MP-48-005-042-002/207
(MOHRI RAI)
|
1748005042NRG24060120240441140
|
08/01/2024
|
Ramjilal
|
1748005042WL020608
|
Ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramjilal
|
BANK OF BARODA(606985)
|
|
464
|
ASHOKNAGAR
|
MP-48-005-042-002/249-A
(MOHRI RAI)
|
1748005042NRG24060120240441144
|
08/01/2024
|
jivanlal
|
1748005042WL020608
|
jivanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ASHOKNAGAR
|
MP-48-005-042-002/250-C
(MOHRI RAI)
|
1748005042NRG24060120240441148
|
08/01/2024
|
bundel
|
1748005042WL020608
|
bundel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ASHOKNAGAR
|
MP-48-005-042-002/287
(MOHRI RAI)
|
1748005042NRG24060120240441112
|
08/01/2024
|
puran
|
1748005042WL020607
|
puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ASHOKNAGAR
|
MP-48-005-042-002/501-A
(MOHRI RAI)
|
1748005042NRG24060120240441123
|
08/01/2024
|
Shobharam
|
1748005042WL020607
|
Shobharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
ASHOKNAGAR
|
MP-48-005-042-002/535-B
(MOHRI RAI)
|
1748005042NRG24060120240441129
|
08/01/2024
|
sunil
|
1748005042WL020607
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
ASHOKNAGAR
|
MP-48-005-042-002/613
(MOHRI RAI)
|
1748005042NRG24060120240441163
|
08/01/2024
|
virmal
|
1748005042WL020608
|
virmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
virmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ASHOKNAGAR
|
MP-48-005-042-002/623
(MOHRI RAI)
|
1748005042NRG24060120240441165
|
08/01/2024
|
ashok
|
1748005042WL020608
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
ASHOKNAGAR
|
MP-48-005-042-002/623
(MOHRI RAI)
|
1748005042NRG24060120240441166
|
08/01/2024
|
hemlata
|
1748005042WL020608
|
hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
472
|
ASHOKNAGAR
|
MP-48-005-042-002/623
(MOHRI RAI)
|
1748005042NRG24060120240441167
|
08/01/2024
|
jaynarayan
|
1748005042WL020608
|
jaynarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
jaynarayan
|
BANK OF BARODA(606985)
|
|
473
|
ASHOKNAGAR
|
MP-48-005-042-002/623
(MOHRI RAI)
|
1748005042NRG24060120240441168
|
08/01/2024
|
ramgopal
|
1748005042WL020608
|
ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ASHOKNAGAR
|
MP-48-005-042-002/624
(MOHRI RAI)
|
1748005042NRG24060120240441169
|
08/01/2024
|
hariom
|
1748005042WL020608
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ASHOKNAGAR
|
MP-48-005-042-002/624
(MOHRI RAI)
|
1748005042NRG24060120240441170
|
08/01/2024
|
rajbai
|
1748005042WL020608
|
rajbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHOKNAGAR
|
MP-48-005-042-002/628
(MOHRI RAI)
|
1748005042NRG24060120240441172
|
08/01/2024
|
kamar ji
|
1748005042WL020608
|
kamar ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
kamarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ASHOKNAGAR
|
MP-48-005-054-003/138
(MENAI)
|
1748005000NRG24080120240443212
|
08/01/2024
|
HAJRAT SINGH
|
1748005WL020716
|
HAJRAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
HAJRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ASHOKNAGAR
|
MP-48-005-054-003/150
(MENAI)
|
1748005000NRG24080120240443213
|
08/01/2024
|
HEERALAL
|
1748005WL020716
|
HEERALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ASHOKNAGAR
|
MP-48-005-054-003/170
(MENAI)
|
1748005000NRG24080120240443214
|
08/01/2024
|
CHARAN SINGH
|
1748005WL020716
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ASHOKNAGAR
|
MP-48-005-056-001/27-A
(JATOLI)
|
1748005056NRG24060120240441884
|
08/01/2024
|
Dharmendra
|
1748005056WL020642
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
ASHOKNAGAR
|
MP-48-005-056-001/38-A
(JATOLI)
|
1748005056NRG24060120240441885
|
08/01/2024
|
Rasmi
|
1748005056WL020642
|
Rasmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ASHOKNAGAR
|
MP-48-005-056-001/519
(JATOLI)
|
1748005056NRG24060120240441894
|
08/01/2024
|
Harveer singh
|
1748005056WL020642
|
Harveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Harveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
ASHOKNAGAR
|
MP-48-005-056-002/109-A
(JATOLI)
|
1748005056NRG24060120240441898
|
08/01/2024
|
Dharamveer
|
1748005056WL020642
|
Dharamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ASHOKNAGAR
|
MP-48-005-056-002/294
(JATOLI)
|
1748005056NRG24060120240441906
|
08/01/2024
|
Sinnam
|
1748005056WL020642
|
Sinnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
ASHOKNAGAR
|
MP-48-005-060-002/298
(BARODIYA)
|
1748005060NRG24070120240442081
|
08/01/2024
|
Krishna bai
|
1748005060WL020651
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ASHOKNAGAR
|
MP-48-005-061-001/100-A
(AMKHEDA TUMEN)
|
1748005061NRG24060120240441928
|
08/01/2024
|
deepak
|
1748005061WL020644
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ASHOKNAGAR
|
MP-48-005-061-002/218
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443230
|
08/01/2024
|
maniram
|
1748005WL020718
|
maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ASHOKNAGAR
|
MP-48-005-061-002/271
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443232
|
08/01/2024
|
virendra
|
1748005WL020718
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
ASHOKNAGAR
|
MP-48-005-061-002/271
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443234
|
08/01/2024
|
virendra
|
1748005WL020718
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
ASHOKNAGAR
|
MP-48-005-061-002/271
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443233
|
08/01/2024
|
virendra
|
1748005WL020718
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ASHOKNAGAR
|
MP-48-005-061-002/296
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443236
|
08/01/2024
|
dayaram
|
1748005WL020718
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ASHOKNAGAR
|
MP-48-005-061-002/296
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443235
|
08/01/2024
|
dayaram
|
1748005WL020718
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
ASHOKNAGAR
|
MP-48-005-061-002/298
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443238
|
08/01/2024
|
mahendar
|
1748005WL020718
|
mahendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
mahendar
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
ASHOKNAGAR
|
MP-48-005-061-002/298
(AMKHEDA TUMEN)
|
1748005000NRG24080120240443237
|
08/01/2024
|
mahendar
|
1748005WL020718
|
mahendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
mahendar
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ASHOKNAGAR
|
MP-48-005-063-002/1108
(SOWAT)
|
1748005063NRG24070120240442104
|
08/01/2024
|
Shivram
|
1748005063WL020654
|
Shivram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ASHOKNAGAR
|
MP-48-005-063-002/1115
(SOWAT)
|
1748005063NRG24070120240442105
|
08/01/2024
|
Banti
|
1748005063WL020654
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ASHOKNAGAR
|
MP-48-005-063-002/1133
(SOWAT)
|
1748005063NRG24070120240442106
|
08/01/2024
|
Kamlesh
|
1748005063WL020654
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ASHOKNAGAR
|
MP-48-005-063-002/1141
(SOWAT)
|
1748005063NRG24070120240442108
|
08/01/2024
|
Bhagwan singh
|
1748005063WL020654
|
Bhagwan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ASHOKNAGAR
|
MP-48-005-063-002/1149
(SOWAT)
|
1748005063NRG24070120240442109
|
08/01/2024
|
Sanjay
|
1748005063WL020654
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ASHOKNAGAR
|
MP-48-005-063-002/1150
(SOWAT)
|
1748005063NRG24070120240442110
|
08/01/2024
|
Arti
|
1748005063WL020654
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ASHOKNAGAR
|
MP-48-005-063-002/1155
(SOWAT)
|
1748005063NRG24070120240442111
|
08/01/2024
|
Shishupal
|
1748005063WL020654
|
Shishupal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ASHOKNAGAR
|
MP-48-005-063-002/1162
(SOWAT)
|
1748005063NRG24070120240442112
|
08/01/2024
|
Radhesyam
|
1748005063WL020654
|
Radhesyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ASHOKNAGAR
|
MP-48-005-063-002/1163
(SOWAT)
|
1748005063NRG24070120240442113
|
08/01/2024
|
Sangeeta
|
1748005063WL020654
|
Sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ASHOKNAGAR
|
MP-48-005-063-002/1164
(SOWAT)
|
1748005063NRG24070120240442114
|
08/01/2024
|
Sanjana
|
1748005063WL020654
|
Sanjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ASHOKNAGAR
|
MP-48-005-063-002/1176
(SOWAT)
|
1748005063NRG24070120240442115
|
08/01/2024
|
Pooja
|
1748005063WL020654
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ASHOKNAGAR
|
MP-48-005-063-002/1179
(SOWAT)
|
1748005063NRG24070120240442116
|
08/01/2024
|
Anita bai
|
1748005063WL020654
|
Anita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ASHOKNAGAR
|
MP-48-005-063-002/1181
(SOWAT)
|
1748005063NRG24070120240442117
|
08/01/2024
|
Pooja
|
1748005063WL020654
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ASHOKNAGAR
|
MP-48-005-063-002/1195
(SOWAT)
|
1748005063NRG24070120240442118
|
08/01/2024
|
Ravindra
|
1748005063WL020654
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ASHOKNAGAR
|
MP-48-005-063-002/1198
(SOWAT)
|
1748005063NRG24070120240442119
|
08/01/2024
|
Radha
|
1748005063WL020654
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ASHOKNAGAR
|
MP-48-005-063-002/1199
(SOWAT)
|
1748005063NRG24070120240442120
|
08/01/2024
|
Urmila
|
1748005063WL020654
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ASHOKNAGAR
|
MP-48-005-063-002/1201
(SOWAT)
|
1748005063NRG24070120240442121
|
08/01/2024
|
Reena
|
1748005063WL020654
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ASHOKNAGAR
|
MP-48-005-063-002/1207
(SOWAT)
|
1748005063NRG24070120240442122
|
08/01/2024
|
Raja khan
|
1748005063WL020654
|
Raja khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ASHOKNAGAR
|
MP-48-005-063-002/1211
(SOWAT)
|
1748005063NRG24070120240442123
|
08/01/2024
|
Vishal
|
1748005063WL020654
|
Vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ASHOKNAGAR
|
MP-48-005-063-002/1216
(SOWAT)
|
1748005063NRG24070120240442124
|
08/01/2024
|
Priyanka
|
1748005063WL020654
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ASHOKNAGAR
|
MP-48-005-063-002/1221
(SOWAT)
|
1748005063NRG24070120240442125
|
08/01/2024
|
Nikita
|
1748005063WL020654
|
Nikita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ASHOKNAGAR
|
MP-48-005-063-002/1231
(SOWAT)
|
1748005063NRG24070120240442128
|
08/01/2024
|
Samiksha
|
1748005063WL020654
|
Samiksha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ASHOKNAGAR
|
MP-48-005-063-002/1238
(SOWAT)
|
1748005063NRG24070120240442132
|
08/01/2024
|
Anita
|
1748005063WL020654
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
ASHOKNAGAR
|
MP-48-005-063-002/1254
(SOWAT)
|
1748005063NRG24070120240442134
|
08/01/2024
|
Asha
|
1748005063WL020654
|
Asha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ASHOKNAGAR
|
MP-48-005-063-002/1289
(SOWAT)
|
1748005063NRG24070120240442138
|
08/01/2024
|
Rambali
|
1748005063WL020654
|
Rambali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rambali
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ASHOKNAGAR
|
MP-48-005-063-002/1294
(SOWAT)
|
1748005063NRG24070120240442140
|
08/01/2024
|
Rajkumari
|
1748005063WL020654
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ASHOKNAGAR
|
MP-48-005-063-002/1550
(SOWAT)
|
1748005063NRG24070120240442190
|
08/01/2024
|
Vidhya
|
1748005063WL020654
|
Vidhya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ASHOKNAGAR
|
MP-48-005-063-002/1553
(SOWAT)
|
1748005063NRG24070120240442192
|
08/01/2024
|
Hameer singh
|
1748005063WL020654
|
Hameer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Hameersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ASHOKNAGAR
|
MP-48-005-063-002/1554
(SOWAT)
|
1748005063NRG24070120240442193
|
08/01/2024
|
Sunil singh
|
1748005063WL020654
|
Sunil singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sunilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ASHOKNAGAR
|
MP-48-005-063-002/1557
(SOWAT)
|
1748005063NRG24070120240442196
|
08/01/2024
|
Jitendra singh
|
1748005063WL020654
|
Jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ASHOKNAGAR
|
MP-48-005-063-002/1558
(SOWAT)
|
1748005063NRG24070120240442197
|
08/01/2024
|
Rachna bai
|
1748005063WL020654
|
Rachna bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ASHOKNAGAR
|
MP-48-005-063-002/1559
(SOWAT)
|
1748005063NRG24070120240442198
|
08/01/2024
|
Arti ahirwar
|
1748005063WL020654
|
Arti ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Artiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ASHOKNAGAR
|
MP-48-005-063-002/1563
(SOWAT)
|
1748005063NRG24070120240442201
|
08/01/2024
|
Bhashkar
|
1748005063WL020654
|
Bhashkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bhashkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ASHOKNAGAR
|
MP-48-005-063-002/1564
(SOWAT)
|
1748005063NRG24070120240442202
|
08/01/2024
|
Chanda bai
|
1748005063WL020654
|
Chanda bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ASHOKNAGAR
|
MP-48-005-063-002/1565
(SOWAT)
|
1748005063NRG24070120240442203
|
08/01/2024
|
Shivam raghuwanshi
|
1748005063WL020654
|
Shivam raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shivamraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ASHOKNAGAR
|
MP-48-005-063-002/1566
(SOWAT)
|
1748005063NRG24070120240442204
|
08/01/2024
|
Jitendra singh
|
1748005063WL020654
|
Jitendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Jitendrasingh
|
ICICI BANK LTD(508534)
|
|
531
|
ASHOKNAGAR
|
MP-48-005-063-002/1567
(SOWAT)
|
1748005063NRG24070120240442205
|
08/01/2024
|
Mulsingh
|
1748005063WL020654
|
Mulsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ASHOKNAGAR
|
MP-48-005-063-002/1568
(SOWAT)
|
1748005063NRG24070120240442206
|
08/01/2024
|
Bhanu
|
1748005063WL020654
|
Bhanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ASHOKNAGAR
|
MP-48-005-063-002/1569
(SOWAT)
|
1748005063NRG24070120240442207
|
08/01/2024
|
Sheelpa
|
1748005063WL020654
|
Sheelpa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sheelpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ASHOKNAGAR
|
MP-48-005-063-002/1570
(SOWAT)
|
1748005063NRG24070120240442208
|
08/01/2024
|
Pooja
|
1748005063WL020654
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ASHOKNAGAR
|
MP-48-005-063-002/1571
(SOWAT)
|
1748005063NRG24070120240442209
|
08/01/2024
|
Hemlata
|
1748005063WL020654
|
Hemlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ASHOKNAGAR
|
MP-48-005-063-002/1572
(SOWAT)
|
1748005063NRG24070120240442210
|
08/01/2024
|
Halki bai
|
1748005063WL020654
|
Halki bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ASHOKNAGAR
|
MP-48-005-063-002/1573
(SOWAT)
|
1748005063NRG24070120240442211
|
08/01/2024
|
Sulichna
|
1748005063WL020654
|
Sulichna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sulichna
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ASHOKNAGAR
|
MP-48-005-063-002/1574
(SOWAT)
|
1748005063NRG24070120240442212
|
08/01/2024
|
Sapna
|
1748005063WL020654
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ASHOKNAGAR
|
MP-48-005-063-002/1575
(SOWAT)
|
1748005063NRG24070120240442213
|
08/01/2024
|
Rampyari
|
1748005063WL020654
|
Rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ASHOKNAGAR
|
MP-48-005-063-002/1576
(SOWAT)
|
1748005063NRG24070120240442214
|
08/01/2024
|
Seraj
|
1748005063WL020654
|
Seraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Seraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ASHOKNAGAR
|
MP-48-005-063-002/1577
(SOWAT)
|
1748005063NRG24070120240442215
|
08/01/2024
|
Rupwati
|
1748005063WL020654
|
Rupwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rupwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ASHOKNAGAR
|
MP-48-005-063-002/1578
(SOWAT)
|
1748005063NRG24070120240442216
|
08/01/2024
|
Rakhi
|
1748005063WL020654
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ASHOKNAGAR
|
MP-48-005-063-002/1579
(SOWAT)
|
1748005063NRG24070120240442217
|
08/01/2024
|
Chand miya
|
1748005063WL020654
|
Chand miya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Chandmiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ASHOKNAGAR
|
MP-48-005-063-002/1580
(SOWAT)
|
1748005063NRG24070120240442218
|
08/01/2024
|
Samina
|
1748005063WL020654
|
Samina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Samina
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ASHOKNAGAR
|
MP-48-005-063-002/1581
(SOWAT)
|
1748005063NRG24070120240442219
|
08/01/2024
|
Pooja
|
1748005063WL020654
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ASHOKNAGAR
|
MP-48-005-063-002/1582
(SOWAT)
|
1748005063NRG24070120240442220
|
08/01/2024
|
Dharmendra
|
1748005063WL020654
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ASHOKNAGAR
|
MP-48-005-063-002/1583
(SOWAT)
|
1748005063NRG24070120240442221
|
08/01/2024
|
Sobha bai
|
1748005063WL020654
|
Sobha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sobhabai
|
UNION BANK OF INDIA(508500)
|
|
548
|
ASHOKNAGAR
|
MP-48-005-063-002/1585
(SOWAT)
|
1748005063NRG24070120240442222
|
08/01/2024
|
Shriyank
|
1748005063WL020654
|
Shriyank
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shriyank
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ASHOKNAGAR
|
MP-48-005-063-002/1586
(SOWAT)
|
1748005063NRG24070120240442223
|
08/01/2024
|
Rihana bee
|
1748005063WL020654
|
Rihana bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rihanabee
|
UNION BANK OF INDIA(508500)
|
|
550
|
ASHOKNAGAR
|
MP-48-005-063-002/1590
(SOWAT)
|
1748005063NRG24070120240442227
|
08/01/2024
|
Narani
|
1748005063WL020654
|
Narani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Narani
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ASHOKNAGAR
|
MP-48-005-063-002/1591
(SOWAT)
|
1748005063NRG24070120240442228
|
08/01/2024
|
Kapil bhargava
|
1748005063WL020654
|
Kapil bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kapilbhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ASHOKNAGAR
|
MP-48-005-063-002/1592
(SOWAT)
|
1748005063NRG24070120240442229
|
08/01/2024
|
Amanbee
|
1748005063WL020654
|
Amanbee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Amanbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ASHOKNAGAR
|
MP-48-005-063-002/1602
(SOWAT)
|
1748005063NRG24070120240442230
|
08/01/2024
|
Neeraj
|
1748005063WL020654
|
Neeraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ASHOKNAGAR
|
MP-48-005-063-002/1603
(SOWAT)
|
1748005063NRG24070120240442231
|
08/01/2024
|
Anamika sahu
|
1748005063WL020654
|
Anamika sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Anamikasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ASHOKNAGAR
|
MP-48-005-063-002/1604
(SOWAT)
|
1748005063NRG24070120240442232
|
08/01/2024
|
Pooja bhargava
|
1748005063WL020654
|
Pooja bhargava
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Poojabhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ASHOKNAGAR
|
MP-48-005-063-002/1605
(SOWAT)
|
1748005063NRG24070120240442233
|
08/01/2024
|
Bharti
|
1748005063WL020654
|
Bharti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ASHOKNAGAR
|
MP-48-005-063-002/1606
(SOWAT)
|
1748005063NRG24070120240442234
|
08/01/2024
|
Pramod
|
1748005063WL020654
|
Pramod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ASHOKNAGAR
|
MP-48-005-063-002/1607
(SOWAT)
|
1748005063NRG24070120240442235
|
08/01/2024
|
Sakshi
|
1748005063WL020654
|
Sakshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
ASHOKNAGAR
|
MP-48-005-063-002/1608
(SOWAT)
|
1748005063NRG24070120240442236
|
08/01/2024
|
Ankita
|
1748005063WL020654
|
Ankita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
ASHOKNAGAR
|
MP-48-005-063-002/1609
(SOWAT)
|
1748005063NRG24070120240442237
|
08/01/2024
|
Golu
|
1748005063WL020654
|
Golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
ASHOKNAGAR
|
MP-48-005-063-002/1610
(SOWAT)
|
1748005063NRG24070120240442238
|
08/01/2024
|
Rajkumar
|
1748005063WL020654
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
ASHOKNAGAR
|
MP-48-005-063-002/1611
(SOWAT)
|
1748005063NRG24070120240442239
|
08/01/2024
|
Bhanu
|
1748005063WL020654
|
Bhanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ASHOKNAGAR
|
MP-48-005-063-002/1612
(SOWAT)
|
1748005063NRG24070120240442240
|
08/01/2024
|
Juli
|
1748005063WL020654
|
Juli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
ASHOKNAGAR
|
MP-48-005-063-002/1613
(SOWAT)
|
1748005063NRG24070120240442241
|
08/01/2024
|
Nisha
|
1748005063WL020654
|
Nisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
565
|
ASHOKNAGAR
|
MP-48-005-063-002/1614
(SOWAT)
|
1748005063NRG24070120240442242
|
08/01/2024
|
Shriddha
|
1748005063WL020654
|
Shriddha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shriddha
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
ASHOKNAGAR
|
MP-48-005-063-002/1615
(SOWAT)
|
1748005063NRG24070120240442243
|
08/01/2024
|
Nikita
|
1748005063WL020654
|
Nikita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ASHOKNAGAR
|
MP-48-005-063-002/1619
(SOWAT)
|
1748005063NRG24070120240442244
|
08/01/2024
|
Mardan
|
1748005063WL020654
|
Mardan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mardan
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
ASHOKNAGAR
|
MP-48-005-063-002/1620
(SOWAT)
|
1748005063NRG24070120240442245
|
08/01/2024
|
Ramvir
|
1748005063WL020654
|
Ramvir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
ASHOKNAGAR
|
MP-48-005-063-002/1621
(SOWAT)
|
1748005063NRG24070120240442246
|
08/01/2024
|
Saniya
|
1748005063WL020654
|
Saniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Saniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ASHOKNAGAR
|
MP-48-005-063-002/1622
(SOWAT)
|
1748005063NRG24070120240442247
|
08/01/2024
|
Arvind
|
1748005063WL020654
|
Arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ASHOKNAGAR
|
MP-48-005-063-002/1624
(SOWAT)
|
1748005063NRG24070120240442248
|
08/01/2024
|
Rameti
|
1748005063WL020654
|
Rameti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rameti
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
ASHOKNAGAR
|
MP-48-005-063-002/1625
(SOWAT)
|
1748005063NRG24070120240442249
|
08/01/2024
|
Anita
|
1748005063WL020654
|
Anita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
ASHOKNAGAR
|
MP-48-005-063-002/1626
(SOWAT)
|
1748005063NRG24070120240442250
|
08/01/2024
|
Poonam
|
1748005063WL020654
|
Poonam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ASHOKNAGAR
|
MP-48-005-063-002/1627
(SOWAT)
|
1748005063NRG24070120240442251
|
08/01/2024
|
Sona bai
|
1748005063WL020654
|
Sona bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
575
|
ASHOKNAGAR
|
MP-48-005-063-002/1628
(SOWAT)
|
1748005063NRG24070120240442252
|
08/01/2024
|
Shimla bai ahirwar
|
1748005063WL020654
|
Shimla bai ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shimlabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
ASHOKNAGAR
|
MP-48-005-063-002/1630
(SOWAT)
|
1748005063NRG24070120240442254
|
08/01/2024
|
Dharmendra
|
1748005063WL020654
|
Dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ASHOKNAGAR
|
MP-48-005-063-002/1631
(SOWAT)
|
1748005063NRG24070120240442255
|
08/01/2024
|
Poonam
|
1748005063WL020654
|
Poonam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
ASHOKNAGAR
|
MP-48-005-063-002/1632
(SOWAT)
|
1748005063NRG24070120240442256
|
08/01/2024
|
Kabula bai
|
1748005063WL020654
|
Kabula bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kabulabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
579
|
ASHOKNAGAR
|
MP-48-005-063-002/1633
(SOWAT)
|
1748005063NRG24070120240442257
|
08/01/2024
|
Aniket
|
1748005063WL020654
|
Aniket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Aniket
|
UNION BANK OF INDIA(508500)
|
|
580
|
ASHOKNAGAR
|
MP-48-005-063-002/1634
(SOWAT)
|
1748005063NRG24070120240442258
|
08/01/2024
|
Pinki
|
1748005063WL020654
|
Pinki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
ASHOKNAGAR
|
MP-48-005-063-002/1635
(SOWAT)
|
1748005063NRG24070120240442259
|
08/01/2024
|
Ramkunwar
|
1748005063WL020654
|
Ramkunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
ASHOKNAGAR
|
MP-48-005-063-002/1636
(SOWAT)
|
1748005063NRG24070120240442260
|
08/01/2024
|
Laxmi
|
1748005063WL020654
|
Laxmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ASHOKNAGAR
|
MP-48-005-063-002/1637
(SOWAT)
|
1748005063NRG24070120240442261
|
08/01/2024
|
Rakhi
|
1748005063WL020654
|
Rakhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
ASHOKNAGAR
|
MP-48-005-063-002/1638
(SOWAT)
|
1748005063NRG24070120240442262
|
08/01/2024
|
Leela bai
|
1748005063WL020654
|
Leela bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
ASHOKNAGAR
|
MP-48-005-063-002/1639
(SOWAT)
|
1748005063NRG24070120240442263
|
08/01/2024
|
Ankesh ahirwar
|
1748005063WL020654
|
Ankesh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ankeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
ASHOKNAGAR
|
MP-48-005-063-002/1640
(SOWAT)
|
1748005063NRG24070120240442264
|
08/01/2024
|
Charan singh
|
1748005063WL020654
|
Charan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ASHOKNAGAR
|
MP-48-005-063-002/1645
(SOWAT)
|
1748005063NRG24070120240442265
|
08/01/2024
|
Neetesh raghuwanshi
|
1748005063WL020654
|
Neetesh raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Neeteshraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ASHOKNAGAR
|
MP-48-005-063-002/1647
(SOWAT)
|
1748005063NRG24070120240442266
|
08/01/2024
|
Deepak
|
1748005063WL020654
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ASHOKNAGAR
|
MP-48-005-063-002/1648
(SOWAT)
|
1748005063NRG24070120240442267
|
08/01/2024
|
Manoj
|
1748005063WL020654
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
ASHOKNAGAR
|
MP-48-005-063-002/1651
(SOWAT)
|
1748005063NRG24070120240442270
|
08/01/2024
|
Akash ojha
|
1748005063WL020654
|
Akash ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Akashojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
ASHOKNAGAR
|
MP-48-005-063-002/1652
(SOWAT)
|
1748005063NRG24070120240442271
|
08/01/2024
|
Bharti ojha
|
1748005063WL020654
|
Bharti ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bhartiojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
ASHOKNAGAR
|
MP-48-005-063-002/1655
(SOWAT)
|
1748005063NRG24070120240442272
|
08/01/2024
|
Paan bai
|
1748005063WL020654
|
Paan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Paanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
ASHOKNAGAR
|
MP-48-005-063-002/1661
(SOWAT)
|
1748005063NRG24070120240442273
|
08/01/2024
|
Deepak
|
1748005063WL020654
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
ASHOKNAGAR
|
MP-48-005-063-002/591
(SOWAT)
|
1748005063NRG24070120240442277
|
08/01/2024
|
sonu raguvansi
|
1748005063WL020654
|
sonu raguvansi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
sonuraguvansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
595
|
ASHOKNAGAR
|
MP-48-005-096-001/326
(MADI KANONGO)
|
1748005096NRG24060120240440892
|
08/01/2024
|
Pooran
|
1748005096WL020603
|
Pooran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
ASHOKNAGAR
|
MP-48-005-096-001/67
(MADI KANONGO)
|
1748005096NRG24060120240440906
|
08/01/2024
|
Bhagwan
|
1748005096WL020603
|
Bhagwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bhagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
ASHOKNAGAR
|
MP-48-005-096-002/218
(MADI KANONGO)
|
1748005096NRG24060120240440917
|
08/01/2024
|
Doulat Singh
|
1748005096WL020603
|
Doulat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
DoulatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ASHOKNAGAR
|
MP-48-005-096-003/103-A
(MADI KANONGO)
|
1748005096NRG24060120240440922
|
08/01/2024
|
Deshraj Lodhi
|
1748005096WL020603
|
Deshraj Lodhi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866521
|
|
DeshrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ASHOKNAGAR
|
MP-48-005-096-003/105-A
(MADI KANONGO)
|
1748005096NRG24060120240440923
|
08/01/2024
|
Dheera kori
|
1748005096WL020603
|
Dheera kori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dheerakori
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ASHOKNAGAR
|
MP-48-005-096-003/134-A
(MADI KANONGO)
|
1748005096NRG24060120240440924
|
08/01/2024
|
Dharmendra
|
1748005096WL020603
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ASHOKNAGAR
|
MP-48-005-096-003/192-A
(MADI KANONGO)
|
1748005096NRG24060120240440927
|
08/01/2024
|
Puran Singh
|
1748005096WL020603
|
Puran Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ASHOKNAGAR
|
MP-48-005-096-003/41
(MADI KANONGO)
|
1748005096NRG24060120240440943
|
08/01/2024
|
Phalwan
|
1748005096WL020603
|
Phalwan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
Phalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ASHOKNAGAR
|
MP-48-005-098-001/1
(JHEELA)
|
1748005098NRG24060120240441008
|
08/01/2024
|
VINITA
|
1748005098WL020606
|
VINITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ASHOKNAGAR
|
MP-48-005-098-001/111
(JHEELA)
|
1748005098NRG24060120240441010
|
08/01/2024
|
bashanti
|
1748005098WL020606
|
bashanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ASHOKNAGAR
|
MP-48-005-098-001/1167
(JHEELA)
|
1748005098NRG24060120240441011
|
08/01/2024
|
shivpratap
|
1748005098WL020606
|
shivpratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
shivpratap
|
BANK OF INDIA(508505)
|
|
606
|
ASHOKNAGAR
|
MP-48-005-098-001/1187
(JHEELA)
|
1748005098NRG24060120240441013
|
08/01/2024
|
JAGANNATH
|
1748005098WL020606
|
JAGANNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ASHOKNAGAR
|
MP-48-005-098-001/1196
(JHEELA)
|
1748005098NRG24060120240441014
|
08/01/2024
|
BABULAL
|
1748005098WL020606
|
BABULAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ASHOKNAGAR
|
MP-48-005-098-001/1227
(JHEELA)
|
1748005098NRG24060120240441016
|
08/01/2024
|
gopal
|
1748005098WL020606
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ASHOKNAGAR
|
MP-48-005-098-001/1345
(JHEELA)
|
1748005098NRG24060120240441027
|
08/01/2024
|
BADALSINGH
|
1748005098WL020606
|
BADALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
BADALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ASHOKNAGAR
|
MP-48-005-098-001/153
(JHEELA)
|
1748005098NRG24060120240441032
|
08/01/2024
|
KUNDANSINGH
|
1748005098WL020606
|
KUNDANSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
KUNDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ASHOKNAGAR
|
MP-48-005-098-001/222
(JHEELA)
|
1748005098NRG24060120240441040
|
08/01/2024
|
PRADIP
|
1748005098WL020606
|
PRADIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
PRADIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ASHOKNAGAR
|
MP-48-005-098-001/233
(JHEELA)
|
1748005098NRG24060120240441041
|
08/01/2024
|
AMAN
|
1748005098WL020606
|
AMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
ASHOKNAGAR
|
MP-48-005-098-001/259
(JHEELA)
|
1748005098NRG24060120240441044
|
08/01/2024
|
DEEPAK
|
1748005098WL020606
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
ASHOKNAGAR
|
MP-48-005-098-001/291
(JHEELA)
|
1748005098NRG24060120240441046
|
08/01/2024
|
Shivram
|
1748005098WL020606
|
Shivram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
ASHOKNAGAR
|
MP-48-005-098-001/311
(JHEELA)
|
1748005098NRG24060120240441047
|
08/01/2024
|
ramkumar
|
1748005098WL020606
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ASHOKNAGAR
|
MP-48-005-098-001/327
(JHEELA)
|
1748005098NRG24060120240441050
|
08/01/2024
|
sanjiv
|
1748005098WL020606
|
sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
ASHOKNAGAR
|
MP-48-005-098-001/331
(JHEELA)
|
1748005098NRG24060120240441051
|
08/01/2024
|
SURESH
|
1748005098WL020606
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ASHOKNAGAR
|
MP-48-005-098-001/336
(JHEELA)
|
1748005098NRG24060120240441052
|
08/01/2024
|
pavan
|
1748005098WL020606
|
pavan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
ASHOKNAGAR
|
MP-48-005-098-001/351
(JHEELA)
|
1748005098NRG24060120240441055
|
08/01/2024
|
MONU
|
1748005098WL020606
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ASHOKNAGAR
|
MP-48-005-098-001/352
(JHEELA)
|
1748005098NRG24060120240441056
|
08/01/2024
|
SONU
|
1748005098WL020606
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
ASHOKNAGAR
|
MP-48-005-098-001/353
(JHEELA)
|
1748005098NRG24060120240441057
|
08/01/2024
|
MUNNALAL
|
1748005098WL020606
|
MUNNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ASHOKNAGAR
|
MP-48-005-098-001/395
(JHEELA)
|
1748005098NRG24060120240441064
|
08/01/2024
|
AMIT
|
1748005098WL020606
|
AMIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ASHOKNAGAR
|
MP-48-005-098-001/396
(JHEELA)
|
1748005098NRG24060120240441065
|
08/01/2024
|
AKASH
|
1748005098WL020606
|
AKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
ASHOKNAGAR
|
MP-48-005-098-001/402
(JHEELA)
|
1748005098NRG24060120240441067
|
08/01/2024
|
ABHISHEK
|
1748005098WL020606
|
ABHISHEK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
625
|
ASHOKNAGAR
|
MP-48-005-098-001/412
(JHEELA)
|
1748005098NRG24060120240441068
|
08/01/2024
|
CHHOTU
|
1748005098WL020606
|
CHHOTU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ASHOKNAGAR
|
MP-48-005-098-001/499
(JHEELA)
|
1748005098NRG24060120240441083
|
08/01/2024
|
vishal
|
1748005098WL020606
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ASHOKNAGAR
|
MP-48-005-098-001/523
(JHEELA)
|
1748005098NRG24060120240441084
|
08/01/2024
|
Vishal
|
1748005098WL020606
|
Vishal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ASHOKNAGAR
|
MP-48-005-098-001/536
(JHEELA)
|
1748005098NRG24060120240441086
|
08/01/2024
|
saroj
|
1748005098WL020606
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ASHOKNAGAR
|
MP-48-005-098-001/537
(JHEELA)
|
1748005098NRG24060120240441087
|
08/01/2024
|
ankit
|
1748005098WL020606
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ASHOKNAGAR
|
MP-48-005-098-001/551-B
(JHEELA)
|
1748005098NRG24060120240441088
|
08/01/2024
|
muskan
|
1748005098WL020606
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
631
|
ASHOKNAGAR
|
MP-48-005-098-001/552
(JHEELA)
|
1748005098NRG24060120240441089
|
08/01/2024
|
Kamal Singh
|
1748005098WL020606
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
KamalSingh
|
ICICI BANK LTD(508534)
|
|
632
|
ASHOKNAGAR
|
MP-48-005-098-001/552-A
(JHEELA)
|
1748005098NRG24060120240441090
|
08/01/2024
|
pavan
|
1748005098WL020606
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
ASHOKNAGAR
|
MP-48-005-098-001/568
(JHEELA)
|
1748005098NRG24060120240441091
|
08/01/2024
|
LAXMAN
|
1748005098WL020606
|
LAXMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
634
|
ASHOKNAGAR
|
MP-48-005-098-001/572
(JHEELA)
|
1748005098NRG24060120240441092
|
08/01/2024
|
PAVAN BAI
|
1748005098WL020606
|
PAVAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
PAVANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ASHOKNAGAR
|
MP-48-005-098-001/93
(JHEELA)
|
1748005098NRG24060120240441110
|
08/01/2024
|
MAMATA
|
1748005098WL020606
|
MAMATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
636
|
ASHOKNAGAR
|
MP-48-005-098-001/96
(JHEELA)
|
1748005098NRG24060120240441111
|
08/01/2024
|
BHAROSA
|
1748005098WL020606
|
BHAROSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
BHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
ASHOKNAGAR
|
MP-48-005-110-001/27-B
()
|
1748005028NRG24060120240441709
|
08/01/2024
|
RAG
|
1748005028WL020628
|
RAG
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
RAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253929
|
253929
|
|
|
|
|
|
|
|
|
638
|
ASHOKNAGAR
|
MP-48-005-006-002/411-D
(KACHNAR)
|
1748005006NRG24070120240442989
|
08/01/2024
|
raghuveer singh
|
1748005006WL020702
|
raghuveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
raghuveersingh
|
BANK OF BARODA(606985)
|
|
639
|
ASHOKNAGAR
|
MP-48-005-042-002/120
(MOHRI RAI)
|
1748005042NRG24060120240441138
|
08/01/2024
|
suresh
|
1748005042WL020608
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
ASHOKNAGAR
|
MP-48-005-042-002/217-B
(MOHRI RAI)
|
1748005042NRG24060120240441141
|
08/01/2024
|
chanpalal
|
1748005042WL020608
|
chanpalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
chanpalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
ASHOKNAGAR
|
MP-48-005-042-002/250-B
(MOHRI RAI)
|
1748005042NRG24060120240441147
|
08/01/2024
|
Gangaram
|
1748005042WL020608
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
ASHOKNAGAR
|
MP-48-005-042-002/254-A
(MOHRI RAI)
|
1748005042NRG24060120240441149
|
08/01/2024
|
kallu
|
1748005042WL020608
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
ASHOKNAGAR
|
MP-48-005-042-002/257-A
(MOHRI RAI)
|
1748005042NRG24060120240441150
|
08/01/2024
|
udaybhan
|
1748005042WL020608
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
ASHOKNAGAR
|
MP-48-005-042-002/257-B
(MOHRI RAI)
|
1748005042NRG24060120240441151
|
08/01/2024
|
Brajbhan
|
1748005042WL020608
|
Brajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
ASHOKNAGAR
|
MP-48-005-042-002/263-B
(MOHRI RAI)
|
1748005042NRG24060120240441152
|
08/01/2024
|
Balram
|
1748005042WL020608
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
ASHOKNAGAR
|
MP-48-005-042-002/268-B
(MOHRI RAI)
|
1748005042NRG24060120240441153
|
08/01/2024
|
Mohan
|
1748005042WL020608
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
ASHOKNAGAR
|
MP-48-005-042-002/314
(MOHRI RAI)
|
1748005042NRG24060120240441114
|
08/01/2024
|
prakash
|
1748005042WL020607
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
ASHOKNAGAR
|
MP-48-005-042-002/386-A
(MOHRI RAI)
|
1748005042NRG24060120240441115
|
08/01/2024
|
Parshuram
|
1748005042WL020607
|
Parshuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Parshuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
ASHOKNAGAR
|
MP-48-005-042-002/394-A
(MOHRI RAI)
|
1748005042NRG24060120240441116
|
08/01/2024
|
balveer
|
1748005042WL020607
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
ASHOKNAGAR
|
MP-48-005-042-002/445-C
(MOHRI RAI)
|
1748005042NRG24060120240441119
|
08/01/2024
|
ranjeet
|
1748005042WL020607
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
ASHOKNAGAR
|
MP-48-005-042-002/495
(MOHRI RAI)
|
1748005042NRG24060120240441121
|
08/01/2024
|
jagdish
|
1748005042WL020607
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
ASHOKNAGAR
|
MP-48-005-042-002/497
(MOHRI RAI)
|
1748005042NRG24060120240441122
|
08/01/2024
|
pappu
|
1748005042WL020607
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
ASHOKNAGAR
|
MP-48-005-042-002/518-A
(MOHRI RAI)
|
1748005042NRG24060120240441125
|
08/01/2024
|
Dharmendra
|
1748005042WL020607
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
ASHOKNAGAR
|
MP-48-005-042-002/521
(MOHRI RAI)
|
1748005042NRG24060120240441126
|
08/01/2024
|
Sanrath
|
1748005042WL020607
|
Sanrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sanrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
ASHOKNAGAR
|
MP-48-005-042-002/527-B
(MOHRI RAI)
|
1748005042NRG24060120240441127
|
08/01/2024
|
gajraj
|
1748005042WL020607
|
gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
ASHOKNAGAR
|
MP-48-005-042-002/585
(MOHRI RAI)
|
1748005042NRG24060120240441136
|
08/01/2024
|
sonu
|
1748005042WL020607
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
ASHOKNAGAR
|
MP-48-005-042-002/586
(MOHRI RAI)
|
1748005042NRG24060120240441154
|
08/01/2024
|
parmal
|
1748005042WL020608
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
ASHOKNAGAR
|
MP-48-005-042-002/593
(MOHRI RAI)
|
1748005042NRG24060120240441155
|
08/01/2024
|
hari singh
|
1748005042WL020608
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
ASHOKNAGAR
|
MP-48-005-042-002/600
(MOHRI RAI)
|
1748005042NRG24060120240441157
|
08/01/2024
|
manoj
|
1748005042WL020608
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
ASHOKNAGAR
|
MP-48-005-042-002/600
(MOHRI RAI)
|
1748005042NRG24060120240441158
|
08/01/2024
|
pooja
|
1748005042WL020608
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
ASHOKNAGAR
|
MP-48-005-042-002/603
(MOHRI RAI)
|
1748005042NRG24060120240441159
|
08/01/2024
|
tikaram
|
1748005042WL020608
|
tikaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
ASHOKNAGAR
|
MP-48-005-042-002/604
(MOHRI RAI)
|
1748005042NRG24060120240441161
|
08/01/2024
|
pinki
|
1748005042WL020608
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
ASHOKNAGAR
|
MP-48-005-042-002/604
(MOHRI RAI)
|
1748005042NRG24060120240441160
|
08/01/2024
|
rakesh
|
1748005042WL020608
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
ASHOKNAGAR
|
MP-48-005-042-002/609
(MOHRI RAI)
|
1748005042NRG24060120240441162
|
08/01/2024
|
shevendra
|
1748005042WL020608
|
shevendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
shevendra
|
ICICI BANK LTD(508534)
|
|
665
|
ASHOKNAGAR
|
MP-48-005-042-002/625
(MOHRI RAI)
|
1748005042NRG24060120240441171
|
08/01/2024
|
Raja
|
1748005042WL020608
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
ASHOKNAGAR
|
MP-48-005-052-001/24-B
(RAJPUR)
|
1748005052NRG24070120240442019
|
08/01/2024
|
Jamuna
|
1748005052WL020649
|
Jamuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
ASHOKNAGAR
|
MP-48-005-052-001/24-B
(RAJPUR)
|
1748005052NRG24070120240442018
|
08/01/2024
|
Jamuna
|
1748005052WL020649
|
Jamuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
ASHOKNAGAR
|
MP-48-005-052-001/456-D
(RAJPUR)
|
1748005052NRG24070120240442020
|
08/01/2024
|
Najma bee
|
1748005052WL020649
|
Najma bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Najmabee
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
ASHOKNAGAR
|
MP-48-005-052-001/52-D
(RAJPUR)
|
1748005052NRG24070120240442024
|
08/01/2024
|
Sangram
|
1748005052WL020649
|
Sangram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sangram
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
ASHOKNAGAR
|
MP-48-005-052-001/52-D
(RAJPUR)
|
1748005052NRG24070120240442023
|
08/01/2024
|
Sangram
|
1748005052WL020649
|
Sangram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sangram
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
ASHOKNAGAR
|
MP-48-005-052-001/698
(RAJPUR)
|
1748005052NRG24070120240442036
|
08/01/2024
|
Pradeep
|
1748005052WL020649
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
ASHOKNAGAR
|
MP-48-005-052-001/698
(RAJPUR)
|
1748005052NRG24070120240442035
|
08/01/2024
|
Pradeep
|
1748005052WL020649
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
ASHOKNAGAR
|
MP-48-005-052-001/747
(RAJPUR)
|
1748005052NRG24070120240442039
|
08/01/2024
|
bhuri bai
|
1748005052WL020649
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
ASHOKNAGAR
|
MP-48-005-052-001/77-A
(RAJPUR)
|
1748005052NRG24070120240442041
|
08/01/2024
|
Gajraj
|
1748005052WL020649
|
Gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
ASHOKNAGAR
|
MP-48-005-052-001/77-A
(RAJPUR)
|
1748005052NRG24070120240442040
|
08/01/2024
|
Gajraj
|
1748005052WL020649
|
Gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
ASHOKNAGAR
|
MP-48-005-052-001/8-A
(RAJPUR)
|
1748005052NRG24070120240442043
|
08/01/2024
|
Rampal
|
1748005052WL020649
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
ASHOKNAGAR
|
MP-48-005-052-001/88-A
(RAJPUR)
|
1748005052NRG24070120240442045
|
08/01/2024
|
Mohan singh
|
1748005052WL020649
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
ASHOKNAGAR
|
MP-48-005-052-001/98-C
(RAJPUR)
|
1748005052NRG24070120240442051
|
08/01/2024
|
Vindesh
|
1748005052WL020649
|
Vindesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
ASHOKNAGAR
|
MP-48-005-052-001/98-D
(RAJPUR)
|
1748005052NRG24070120240442052
|
08/01/2024
|
Babita
|
1748005052WL020649
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ASHOKNAGAR
|
MP-48-005-055-001/677
(KAKAKHEDI)
|
1748005000NRG24070120240442853
|
08/01/2024
|
shaitan
|
1748005WL020697
|
shaitan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
ASHOKNAGAR
|
MP-48-005-055-001/679
(KAKAKHEDI)
|
1748005000NRG24070120240442854
|
08/01/2024
|
shishupal
|
1748005WL020697
|
shishupal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
ASHOKNAGAR
|
MP-48-005-055-001/680
(KAKAKHEDI)
|
1748005000NRG24070120240442855
|
08/01/2024
|
madan
|
1748005WL020697
|
madan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
ASHOKNAGAR
|
MP-48-005-055-001/681
(KAKAKHEDI)
|
1748005000NRG24070120240442856
|
08/01/2024
|
karan singh
|
1748005WL020697
|
karan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
ASHOKNAGAR
|
MP-48-005-055-001/682
(KAKAKHEDI)
|
1748005000NRG24070120240442857
|
08/01/2024
|
ramprasad
|
1748005WL020697
|
ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
ASHOKNAGAR
|
MP-48-005-055-001/683
(KAKAKHEDI)
|
1748005000NRG24070120240442858
|
08/01/2024
|
saroj bai
|
1748005WL020697
|
saroj bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
ASHOKNAGAR
|
MP-48-005-055-001/684
(KAKAKHEDI)
|
1748005000NRG24070120240442859
|
08/01/2024
|
amar singh
|
1748005WL020697
|
amar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
ASHOKNAGAR
|
MP-48-005-055-001/685
(KAKAKHEDI)
|
1748005000NRG24070120240442860
|
08/01/2024
|
harnam
|
1748005WL020697
|
harnam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
ASHOKNAGAR
|
MP-48-005-055-001/686
(KAKAKHEDI)
|
1748005000NRG24070120240442861
|
08/01/2024
|
balveer
|
1748005WL020697
|
balveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
ASHOKNAGAR
|
MP-48-005-055-002/614
(KAKAKHEDI)
|
1748005000NRG24070120240442863
|
08/01/2024
|
Rekha
|
1748005WL020697
|
Rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
ASHOKNAGAR
|
MP-48-005-055-002/777
(KAKAKHEDI)
|
1748005000NRG24070120240442867
|
08/01/2024
|
kala bai
|
1748005WL020697
|
kala bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
ASHOKNAGAR
|
MP-48-005-055-002/778
(KAKAKHEDI)
|
1748005000NRG24070120240442868
|
08/01/2024
|
chandrasekhar
|
1748005WL020697
|
chandrasekhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
chandrasekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
ASHOKNAGAR
|
MP-48-005-055-002/779
(KAKAKHEDI)
|
1748005000NRG24070120240442869
|
08/01/2024
|
golu
|
1748005WL020697
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
ASHOKNAGAR
|
MP-48-005-055-002/780
(KAKAKHEDI)
|
1748005000NRG24070120240442870
|
08/01/2024
|
lakhan
|
1748005WL020697
|
lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
ASHOKNAGAR
|
MP-48-005-055-002/781
(KAKAKHEDI)
|
1748005000NRG24070120240442871
|
08/01/2024
|
ajay
|
1748005WL020697
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
ASHOKNAGAR
|
MP-48-005-055-002/782
(KAKAKHEDI)
|
1748005000NRG24070120240442872
|
08/01/2024
|
gayatri bai
|
1748005WL020697
|
gayatri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
gayatribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
ASHOKNAGAR
|
MP-48-005-055-002/783
(KAKAKHEDI)
|
1748005000NRG24070120240442873
|
08/01/2024
|
jitendra
|
1748005WL020697
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
jitendra
|
CANARA BANK(508532)
|
|
697
|
ASHOKNAGAR
|
MP-48-005-055-002/784
(KAKAKHEDI)
|
1748005000NRG24070120240442874
|
08/01/2024
|
gourav
|
1748005WL020697
|
gourav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
gourav
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
ASHOKNAGAR
|
MP-48-005-055-002/785
(KAKAKHEDI)
|
1748005000NRG24070120240442875
|
08/01/2024
|
reena
|
1748005WL020697
|
reena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
ASHOKNAGAR
|
MP-48-005-055-002/786
(KAKAKHEDI)
|
1748005000NRG24070120240442876
|
08/01/2024
|
kuldeep
|
1748005WL020697
|
kuldeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
ASHOKNAGAR
|
MP-48-005-055-002/787
(KAKAKHEDI)
|
1748005000NRG24070120240442877
|
08/01/2024
|
pradeep
|
1748005WL020697
|
pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
701
|
ASHOKNAGAR
|
MP-48-005-055-002/790
(KAKAKHEDI)
|
1748005000NRG24070120240442878
|
08/01/2024
|
bharti
|
1748005WL020697
|
bharti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686866521
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
ASHOKNAGAR
|
MP-48-005-056-001/507
(JATOLI)
|
1748005056NRG24060120240441889
|
08/01/2024
|
Sonpal
|
1748005056WL020642
|
Sonpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sonpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
ASHOKNAGAR
|
MP-48-005-056-002/129
(JATOLI)
|
1748005056NRG24060120240441899
|
08/01/2024
|
Niranjan
|
1748005056WL020642
|
Niranjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
ASHOKNAGAR
|
MP-48-005-056-002/1306
(JATOLI)
|
1748005056NRG24060120240441901
|
08/01/2024
|
Birajbhan
|
1748005056WL020642
|
Birajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Birajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
ASHOKNAGAR
|
MP-48-005-060-002/217-A
(BARODIYA)
|
1748005060NRG24070120240442074
|
08/01/2024
|
LAKHAN SINGH
|
1748005060WL020651
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
ASHOKNAGAR
|
MP-48-005-060-002/241-A
(BARODIYA)
|
1748005060NRG24070120240442077
|
08/01/2024
|
RAJENDRA SINGH
|
1748005060WL020651
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
ASHOKNAGAR
|
MP-48-005-064-001/534
(BARMAHU)
|
1748005000NRG24070120240442838
|
08/01/2024
|
Jaypal
|
1748005WL020696
|
Jaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Jaypal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
708
|
ASHOKNAGAR
|
MP-48-005-064-001/606
(BARMAHU)
|
1748005064NRG24060120240441878
|
08/01/2024
|
Birju
|
1748005064WL020641
|
Birju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
709
|
ASHOKNAGAR
|
MP-48-005-064-001/615
(BARMAHU)
|
1748005000NRG24080120240443120
|
08/01/2024
|
Mohan
|
1748005WL020712
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
ASHOKNAGAR
|
MP-48-005-064-001/661
(BARMAHU)
|
1748005000NRG24080120240443123
|
08/01/2024
|
Sheela
|
1748005WL020712
|
Sheela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
711
|
ASHOKNAGAR
|
MP-48-005-064-001/671
(BARMAHU)
|
1748005000NRG24080120240443124
|
08/01/2024
|
Vishal
|
1748005WL020712
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
712
|
ASHOKNAGAR
|
MP-48-005-064-001/682
(BARMAHU)
|
1748005000NRG24080120240443125
|
08/01/2024
|
Mokam
|
1748005WL020712
|
Mokam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
ASHOKNAGAR
|
MP-48-005-064-001/687
(BARMAHU)
|
1748005000NRG24080120240443127
|
08/01/2024
|
Rajesh
|
1748005WL020712
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
ASHOKNAGAR
|
MP-48-005-064-001/705
(BARMAHU)
|
1748005000NRG24080120240443130
|
08/01/2024
|
lallu
|
1748005WL020712
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
ASHOKNAGAR
|
MP-48-005-064-001/864
(BARMAHU)
|
1748005000NRG24080120240443134
|
08/01/2024
|
Mohan
|
1748005WL020712
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
ASHOKNAGAR
|
MP-48-005-064-001/865
(BARMAHU)
|
1748005000NRG24080120240443135
|
08/01/2024
|
Mahesh Kori
|
1748005WL020712
|
Mahesh Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
MaheshKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
ASHOKNAGAR
|
MP-48-005-064-001/866
(BARMAHU)
|
1748005000NRG24080120240443136
|
08/01/2024
|
Lallu
|
1748005WL020712
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
ASHOKNAGAR
|
MP-48-005-064-001/867
(BARMAHU)
|
1748005000NRG24080120240443137
|
08/01/2024
|
Gangaram
|
1748005WL020712
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
ASHOKNAGAR
|
MP-48-005-064-001/868
(BARMAHU)
|
1748005000NRG24080120240443138
|
08/01/2024
|
Rani
|
1748005WL020712
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
720
|
ASHOKNAGAR
|
MP-48-005-064-001/869
(BARMAHU)
|
1748005000NRG24080120240443139
|
08/01/2024
|
Sanjeet
|
1748005WL020712
|
Sanjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sanjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
ASHOKNAGAR
|
MP-48-005-064-001/870
(BARMAHU)
|
1748005000NRG24080120240443140
|
08/01/2024
|
Bavita
|
1748005WL020712
|
Bavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
ASHOKNAGAR
|
MP-48-005-064-001/871
(BARMAHU)
|
1748005000NRG24080120240443141
|
08/01/2024
|
Bhura
|
1748005WL020712
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
ASHOKNAGAR
|
MP-48-005-064-001/875
(BARMAHU)
|
1748005000NRG24080120240443143
|
08/01/2024
|
Sangram
|
1748005WL020712
|
Sangram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
ASHOKNAGAR
|
MP-48-005-064-001/876
(BARMAHU)
|
1748005000NRG24080120240443144
|
08/01/2024
|
Meera
|
1748005WL020712
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
ASHOKNAGAR
|
MP-48-005-064-001/877
(BARMAHU)
|
1748005000NRG24080120240443145
|
08/01/2024
|
Radha
|
1748005WL020712
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
ASHOKNAGAR
|
MP-48-005-064-001/878
(BARMAHU)
|
1748005000NRG24080120240443146
|
08/01/2024
|
Anil
|
1748005WL020712
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
ASHOKNAGAR
|
MP-48-005-064-001/880
(BARMAHU)
|
1748005000NRG24080120240443147
|
08/01/2024
|
Dhanpal
|
1748005WL020712
|
Dhanpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
ASHOKNAGAR
|
MP-48-005-064-001/881
(BARMAHU)
|
1748005000NRG24080120240443148
|
08/01/2024
|
Seela
|
1748005WL020712
|
Seela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ASHOKNAGAR
|
MP-48-005-064-001/884
(BARMAHU)
|
1748005000NRG24080120240443150
|
08/01/2024
|
Gulab
|
1748005WL020712
|
Gulab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
ASHOKNAGAR
|
MP-48-005-064-002/168-A
(BARMAHU)
|
1748005000NRG24070120240442840
|
08/01/2024
|
Barsha
|
1748005WL020696
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
731
|
ASHOKNAGAR
|
MP-48-005-064-002/849
(BARMAHU)
|
1748005000NRG24080120240443154
|
08/01/2024
|
Shiv
|
1748005WL020712
|
Shiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
ASHOKNAGAR
|
MP-48-005-073-003/103-B
(CHHAPER)
|
1748005000NRG24080120240443169
|
08/01/2024
|
Narendra
|
1748005WL020713
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
ASHOKNAGAR
|
MP-48-005-098-001/1-B
(JHEELA)
|
1748005098NRG24060120240441009
|
08/01/2024
|
Mushkan
|
1748005098WL020606
|
Mushkan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mushkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
ASHOKNAGAR
|
MP-48-005-098-001/117
(JHEELA)
|
1748005098NRG24060120240441012
|
08/01/2024
|
vikram
|
1748005098WL020606
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
ASHOKNAGAR
|
MP-48-005-098-001/1231-A
(JHEELA)
|
1748005098NRG24060120240441017
|
08/01/2024
|
KULDEEP
|
1748005098WL020606
|
KULDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
ASHOKNAGAR
|
MP-48-005-098-001/1241-A
(JHEELA)
|
1748005098NRG24060120240441018
|
08/01/2024
|
TINKU
|
1748005098WL020606
|
TINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
TINKU
|
UNION BANK OF INDIA(508500)
|
|
737
|
ASHOKNAGAR
|
MP-48-005-098-001/1293-A
(JHEELA)
|
1748005098NRG24060120240441021
|
08/01/2024
|
Shivani Raghuwanshi
|
1748005098WL020606
|
Shivani Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ShivaniRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
ASHOKNAGAR
|
MP-48-005-098-001/13-A
(JHEELA)
|
1748005098NRG24060120240441023
|
08/01/2024
|
Anami
|
1748005098WL020606
|
Anami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Anami
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
ASHOKNAGAR
|
MP-48-005-098-001/1356
(JHEELA)
|
1748005098NRG24060120240441030
|
08/01/2024
|
Mohan singh pal
|
1748005098WL020606
|
Mohan singh pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mohansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
ASHOKNAGAR
|
MP-48-005-098-001/171-B
(JHEELA)
|
1748005098NRG24060120240441035
|
08/01/2024
|
Shanti Bai Raghuwanshi
|
1748005098WL020606
|
Shanti Bai Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ShantiBaiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
ASHOKNAGAR
|
MP-48-005-098-001/179-C
(JHEELA)
|
1748005098NRG24060120240441037
|
08/01/2024
|
Hamira Harijan
|
1748005098WL020606
|
Hamira Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
HamiraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
ASHOKNAGAR
|
MP-48-005-098-001/253
(JHEELA)
|
1748005098NRG24060120240441043
|
08/01/2024
|
Satendra Harijan
|
1748005098WL020606
|
Satendra Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
SatendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
ASHOKNAGAR
|
MP-48-005-098-001/326-A
(JHEELA)
|
1748005098NRG24060120240441049
|
08/01/2024
|
Radhika
|
1748005098WL020606
|
Radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
ASHOKNAGAR
|
MP-48-005-098-001/372
(JHEELA)
|
1748005098NRG24060120240441060
|
08/01/2024
|
Deepika Raghuwanshi
|
1748005098WL020606
|
Deepika Raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
DeepikaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
ASHOKNAGAR
|
MP-48-005-098-001/470-A
(JHEELA)
|
1748005098NRG24060120240441075
|
08/01/2024
|
Sanjana
|
1748005098WL020606
|
Sanjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
ASHOKNAGAR
|
MP-48-005-098-001/481-A
(JHEELA)
|
1748005098NRG24060120240441079
|
08/01/2024
|
Taniya
|
1748005098WL020606
|
Taniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Taniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
ASHOKNAGAR
|
MP-48-005-098-001/53
(JHEELA)
|
1748005098NRG24060120240441085
|
08/01/2024
|
PARVATIBAI
|
1748005098WL020606
|
PARVATIBAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
ASHOKNAGAR
|
MP-48-005-098-001/585-A
(JHEELA)
|
1748005098NRG24060120240441093
|
08/01/2024
|
Shivani Chidar
|
1748005098WL020606
|
Shivani Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ShivaniChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
ASHOKNAGAR
|
MP-48-005-098-001/589
(JHEELA)
|
1748005098NRG24060120240441094
|
08/01/2024
|
Neeraj
|
1748005098WL020606
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
ASHOKNAGAR
|
MP-48-005-098-001/590
(JHEELA)
|
1748005098NRG24060120240441095
|
08/01/2024
|
vivek
|
1748005098WL020606
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
ASHOKNAGAR
|
MP-48-005-098-001/591
(JHEELA)
|
1748005098NRG24060120240441096
|
08/01/2024
|
Nikhil
|
1748005098WL020606
|
Nikhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
ASHOKNAGAR
|
MP-48-005-098-001/592
(JHEELA)
|
1748005098NRG24060120240441097
|
08/01/2024
|
Kalla
|
1748005098WL020606
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
ASHOKNAGAR
|
MP-48-005-098-001/593
(JHEELA)
|
1748005098NRG24060120240441098
|
08/01/2024
|
Abhishek
|
1748005098WL020606
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
ASHOKNAGAR
|
MP-48-005-098-001/595
(JHEELA)
|
1748005098NRG24060120240441099
|
08/01/2024
|
Jyotish
|
1748005098WL020606
|
Jyotish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Jyotish
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
ASHOKNAGAR
|
MP-48-005-098-001/599
(JHEELA)
|
1748005098NRG24060120240441100
|
08/01/2024
|
Rajendra Harijan
|
1748005098WL020606
|
Rajendra Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
RajendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
ASHOKNAGAR
|
MP-48-005-098-001/601
(JHEELA)
|
1748005098NRG24060120240441101
|
08/01/2024
|
Satyam
|
1748005098WL020606
|
Satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
ASHOKNAGAR
|
MP-48-005-098-001/602
(JHEELA)
|
1748005098NRG24060120240441102
|
08/01/2024
|
Mahesh
|
1748005098WL020606
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
ASHOKNAGAR
|
MP-48-005-098-001/75-A
(JHEELA)
|
1748005098NRG24060120240441105
|
08/01/2024
|
Kamla bai
|
1748005098WL020606
|
Kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
ASHOKNAGAR
|
MP-48-005-098-001/90-D
(JHEELA)
|
1748005098NRG24060120240441109
|
08/01/2024
|
Vinita Ahirwar
|
1748005098WL020606
|
Vinita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
VinitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
ASHOKNAGAR
|
MP-48-005-110-001/102-A
()
|
1748005028NRG24060120240441696
|
08/01/2024
|
SUKKA
|
1748005028WL020628
|
SUKKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
SUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
ASHOKNAGAR
|
MP-48-005-110-001/49-B
()
|
1748005028NRG24060120240441719
|
08/01/2024
|
MEHRWAN
|
1748005028WL020628
|
MEHRWAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
MEHRWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167518
|
167518
|
|
|
|
|
|
|
|
|
762
|
ASHOKNAGAR
|
MP-48-005-006-002/67-B
(KACHNAR)
|
1748005006NRG24070120240443011
|
08/01/2024
|
Mamta
|
1748005006WL020702
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
ASHOKNAGAR
|
MP-48-005-063-002/1298
(SOWAT)
|
1748005063NRG24070120240442141
|
08/01/2024
|
Deepak chidar
|
1748005063WL020654
|
Deepak chidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Deepakchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
ASHOKNAGAR
|
MP-48-005-063-002/1555
(SOWAT)
|
1748005063NRG24070120240442194
|
08/01/2024
|
Ajay
|
1748005063WL020654
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
ASHOKNAGAR
|
MP-48-005-064-001/859
(BARMAHU)
|
1748005000NRG24080120240443131
|
08/01/2024
|
Asha Bai Yadav
|
1748005WL020712
|
Asha Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
AshaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ASHOKNAGAR
|
MP-48-005-064-001/860
(BARMAHU)
|
1748005000NRG24080120240443132
|
08/01/2024
|
Monisha
|
1748005WL020712
|
Monisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Monisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
ASHOKNAGAR
|
MP-48-005-064-001/862
(BARMAHU)
|
1748005000NRG24080120240443133
|
08/01/2024
|
Heera
|
1748005WL020712
|
Heera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
ASHOKNAGAR
|
MP-48-005-064-001/873
(BARMAHU)
|
1748005000NRG24080120240443142
|
08/01/2024
|
Ajav
|
1748005WL020712
|
Ajav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ajav
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
ASHOKNAGAR
|
MP-48-005-064-001/883
(BARMAHU)
|
1748005000NRG24080120240443149
|
08/01/2024
|
Shardha Bai
|
1748005WL020712
|
Shardha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
ShardhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
ASHOKNAGAR
|
MP-48-005-064-001/885
(BARMAHU)
|
1748005000NRG24080120240443151
|
08/01/2024
|
Rajni Yadav
|
1748005WL020712
|
Rajni Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
RajniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
ASHOKNAGAR
|
MP-48-005-064-002/5-B
(BARMAHU)
|
1748005000NRG24070120240442845
|
08/01/2024
|
Lalta
|
1748005WL020696
|
Lalta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Lalta
|
BANK OF INDIA(508505)
|
|
772
|
ASHOKNAGAR
|
MP-48-005-064-002/799
(BARMAHU)
|
1748005000NRG24070120240442849
|
08/01/2024
|
Rashmi
|
1748005WL020696
|
Rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
ASHOKNAGAR
|
MP-48-005-064-002/850
(BARMAHU)
|
1748005000NRG24080120240443155
|
08/01/2024
|
Raghuvir
|
1748005WL020712
|
Raghuvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Raghuvir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
774
|
ASHOKNAGAR
|
MP-48-005-064-002/851
(BARMAHU)
|
1748005000NRG24080120240443156
|
08/01/2024
|
Golu
|
1748005WL020712
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
775
|
ASHOKNAGAR
|
MP-48-005-064-002/853
(BARMAHU)
|
1748005000NRG24080120240443157
|
08/01/2024
|
Shivam
|
1748005WL020712
|
Shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
ASHOKNAGAR
|
MP-48-005-064-002/854
(BARMAHU)
|
1748005000NRG24080120240443158
|
08/01/2024
|
Ranveer
|
1748005WL020712
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
777
|
ASHOKNAGAR
|
MP-48-005-064-002/857
(BARMAHU)
|
1748005000NRG24080120240443159
|
08/01/2024
|
Vikram
|
1748005WL020712
|
Vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
ASHOKNAGAR
|
MP-48-005-064-002/860
(BARMAHU)
|
1748005000NRG24070120240442850
|
08/01/2024
|
Durga Bai
|
1748005WL020696
|
Durga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
779
|
ASHOKNAGAR
|
MP-48-005-064-002/861
(BARMAHU)
|
1748005000NRG24080120240443160
|
08/01/2024
|
Narendra
|
1748005WL020712
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
ASHOKNAGAR
|
MP-48-005-064-002/862
(BARMAHU)
|
1748005000NRG24070120240442851
|
08/01/2024
|
Divyanshi
|
1748005WL020696
|
Divyanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Divyanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
ASHOKNAGAR
|
MP-48-005-064-002/903
(BARMAHU)
|
1748005000NRG24080120240443161
|
08/01/2024
|
Mohit
|
1748005WL020712
|
Mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
ASHOKNAGAR
|
MP-48-005-073-002/38-A
(CHHAPER)
|
1748005000NRG24080120240443165
|
08/01/2024
|
Rakesh
|
1748005WL020713
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ASHOKNAGAR
|
MP-48-005-073-002/38-B
(CHHAPER)
|
1748005000NRG24080120240443166
|
08/01/2024
|
Rajesh
|
1748005WL020713
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ASHOKNAGAR
|
MP-48-005-096-001/160
(MADI KANONGO)
|
1748005096NRG24060120240440878
|
08/01/2024
|
bablu
|
1748005096WL020603
|
bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ASHOKNAGAR
|
MP-48-005-096-001/198
(MADI KANONGO)
|
1748005096NRG24060120240440879
|
08/01/2024
|
leela
|
1748005096WL020603
|
leela
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686866521
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
ASHOKNAGAR
|
MP-48-005-096-001/224
(MADI KANONGO)
|
1748005096NRG24060120240440882
|
08/01/2024
|
Gulav
|
1748005096WL020603
|
Gulav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Gulav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ASHOKNAGAR
|
MP-48-005-096-001/297
(MADI KANONGO)
|
1748005096NRG24060120240440888
|
08/01/2024
|
raghuveer
|
1748005096WL020603
|
raghuveer
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866521
|
|
raghuveer
|
AXIS BANK(607153)
|
|
788
|
ASHOKNAGAR
|
MP-48-005-096-001/316
(MADI KANONGO)
|
1748005096NRG24060120240440890
|
08/01/2024
|
hari singh
|
1748005096WL020603
|
hari singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686866521
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
ASHOKNAGAR
|
MP-48-005-096-001/416
(MADI KANONGO)
|
1748005096NRG24060120240440894
|
08/01/2024
|
Rajesh
|
1748005096WL020603
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
ASHOKNAGAR
|
MP-48-005-096-001/418
(MADI KANONGO)
|
1748005096NRG24060120240440895
|
08/01/2024
|
Lokendra
|
1748005096WL020603
|
Lokendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686866521
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
ASHOKNAGAR
|
MP-48-005-096-001/81
(MADI KANONGO)
|
1748005096NRG24060120240440907
|
08/01/2024
|
Shivcharan
|
1748005096WL020603
|
Shivcharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
ASHOKNAGAR
|
MP-48-005-096-002/84
(MADI KANONGO)
|
1748005096NRG24060120240440919
|
08/01/2024
|
lalaram
|
1748005096WL020603
|
lalaram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686866521
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
ASHOKNAGAR
|
MP-48-005-098-001/1314
(JHEELA)
|
1748005098NRG24060120240441024
|
08/01/2024
|
RAM SINGH
|
1748005098WL020606
|
RAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866521
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
ASHOKNAGAR
|
MP-48-005-110-001/116-A
()
|
1748005028NRG24060120240441697
|
08/01/2024
|
Narendra
|
1748005028WL020628
|
Narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
ASHOKNAGAR
|
MP-48-005-110-001/15-D
()
|
1748005028NRG24060120240441705
|
08/01/2024
|
Balveer Singh
|
1748005028WL020628
|
Balveer Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
BalveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
ASHOKNAGAR
|
MP-48-005-110-001/84-B
()
|
1748005028NRG24060120240441722
|
08/01/2024
|
MUNNA
|
1748005028WL020628
|
MUNNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686866521
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1014390
|
1014390
|
|
|
|
|
|
|
|