|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHOKNAGAR
|
MP-48-005-026-001/32
(MAD KHEDA)
|
1748005000NRG24280120240466877
|
28/01/2024
|
tophan
|
1748005WL022003
|
tophan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
tophan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-026-001/505
(MAD KHEDA)
|
1748005000NRG24280120240466892
|
28/01/2024
|
nanhi bai
|
1748005WL022003
|
nanhi bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-038-002/308-A
(SEMRA PAHAD)
|
1748005038NRG24270120240465999
|
28/01/2024
|
Abhishek yadav
|
1748005038WL021960
|
Abhishek yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Abhishekyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-038-003/287
(SEMRA PAHAD)
|
1748005038NRG24270120240466016
|
28/01/2024
|
Devi Charan Ahirwar
|
1748005038WL021961
|
Devi Charan Ahirwar
|
00032
|
UTIB0001208
|
442
|
442
|
Processed
|
26/03/2024
|
|
005648263
|
|
DeviCharanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-038-003/332
(SEMRA PAHAD)
|
1748005038NRG24270120240466009
|
28/01/2024
|
Neelam Singh
|
1748005038WL021960
|
Neelam Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
NeelamSingh
|
AXIS BANK(607153)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-038-003/343
(SEMRA PAHAD)
|
1748005038NRG24270120240466011
|
28/01/2024
|
Ram shree
|
1748005038WL021960
|
Ram shree
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramshree
|
AXIS BANK(607153)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-114-001/345
(JHAGAR-)
|
1748005114NRG24280120240466942
|
28/01/2024
|
Lalan Singh
|
1748005114WL022004
|
Lalan Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
LalanSingh
|
AXIS BANK(607153)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-114-001/347
(JHAGAR-)
|
1748005114NRG24280120240466943
|
28/01/2024
|
bhuri Bai Yadav
|
1748005114WL022004
|
bhuri Bai Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
bhuriBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-013-001/152
(DONGRA PACHAR)
|
1748005000NRG24280120240466765
|
28/01/2024
|
Krishnbhan
|
1748005WL021999
|
Krishnbhan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Krishnbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-013-001/168
(DONGRA PACHAR)
|
1748005000NRG24280120240466767
|
28/01/2024
|
dhruv
|
1748005WL021999
|
dhruv
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
dhruv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-013-001/174-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466769
|
28/01/2024
|
NATHUA
|
1748005WL021999
|
NATHUA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
NATHUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-013-001/218-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466773
|
28/01/2024
|
RAJ KMAR
|
1748005WL021999
|
RAJ KMAR
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAJKMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-013-002/10-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466818
|
28/01/2024
|
Shishupal
|
1748005WL022001
|
Shishupal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-013-002/10-C
(DONGRA PACHAR)
|
1748005000NRG24280120240466819
|
28/01/2024
|
Hari singh yadav
|
1748005WL022001
|
Hari singh yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Harisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-013-002/100-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466820
|
28/01/2024
|
Shri nandan yadav
|
1748005WL022001
|
Shri nandan yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shrinandanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-013-002/121
(DONGRA PACHAR)
|
1748005013NRG24280120240466827
|
28/01/2024
|
Sagar singh
|
1748005013WL022002
|
Sagar singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-013-002/14-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466832
|
28/01/2024
|
Shil kumar
|
1748005013WL022002
|
Shil kumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-013-002/18-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466835
|
28/01/2024
|
Rajendra singh
|
1748005013WL022002
|
Rajendra singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-013-002/22-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466837
|
28/01/2024
|
Hannam singh
|
1748005013WL022002
|
Hannam singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Hannamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-013-002/41-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466843
|
28/01/2024
|
yashpal
|
1748005013WL022002
|
yashpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-013-002/47-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466848
|
28/01/2024
|
Parmar singh
|
1748005013WL022002
|
Parmar singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Parmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-013-002/50-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466852
|
28/01/2024
|
Savitri bai
|
1748005013WL022002
|
Savitri bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-013-002/6-B
(DONGRA PACHAR)
|
1748005013NRG24280120240466853
|
28/01/2024
|
Birendra
|
1748005013WL022002
|
Birendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-013-002/69-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466858
|
28/01/2024
|
mukesh
|
1748005013WL022002
|
mukesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-013-002/89-B
(DONGRA PACHAR)
|
1748005013NRG24280120240466864
|
28/01/2024
|
sevendra
|
1748005013WL022002
|
sevendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
sevendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-013-002/9-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466865
|
28/01/2024
|
Gopal singh
|
1748005013WL022002
|
Gopal singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-016-003/230-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466018
|
28/01/2024
|
Raju chandel
|
1748005016WL021962
|
Raju chandel
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajuchandel
|
BANK OF BARODA(606985)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-016-003/307-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466031
|
28/01/2024
|
Shubham
|
1748005016WL021962
|
Shubham
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-016-003/33-C
(PIPRIYA RAI)
|
1748005016NRG24270120240466040
|
28/01/2024
|
Kartar Singh Bagdi
|
1748005016WL021962
|
Kartar Singh Bagdi
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
KartarSinghBagdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-016-003/33-C
(PIPRIYA RAI)
|
1748005016NRG24270120240466039
|
28/01/2024
|
Kartar Singh Bagdi
|
1748005016WL021962
|
Kartar Singh Bagdi
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
KartarSinghBagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-017-001/14-A
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466746
|
28/01/2024
|
RANI AHIRWAR
|
1748005WL021998
|
RANI AHIRWAR
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RANIAHIRWAR
|
BANK OF BARODA(606985)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-017-002/90-A
(BARKHEDA JAGEER)
|
1748005017NRG24270120240466083
|
28/01/2024
|
gajendr adiwashi
|
1748005017WL021967
|
gajendr adiwashi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
gajendradiwashi
|
ICICI BANK LTD(508534)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-026-001/275-A
(MAD KHEDA)
|
1748005000NRG24280120240466876
|
28/01/2024
|
DEELIP
|
1748005WL022003
|
DEELIP
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
DEELIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-026-001/63
(MAD KHEDA)
|
1748005000NRG24280120240466906
|
28/01/2024
|
AJAY
|
1748005WL022003
|
AJAY
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-026-001/63
(MAD KHEDA)
|
1748005000NRG24280120240466905
|
28/01/2024
|
AJAY
|
1748005WL022003
|
AJAY
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-038-003/273
(SEMRA PAHAD)
|
1748005038NRG24270120240466001
|
28/01/2024
|
Rajaram Ahirwar
|
1748005038WL021960
|
Rajaram Ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RajaramAhirwar
|
BANK OF BARODA(606985)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-042-002/250-A
(MOHRI RAI)
|
1748005000NRG24280120240467068
|
28/01/2024
|
parmal
|
1748005WL022006
|
parmal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-042-002/425
(MOHRI RAI)
|
1748005000NRG24280120240467079
|
28/01/2024
|
munna adivasi
|
1748005WL022006
|
munna adivasi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
munnaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-042-002/476
(MOHRI RAI)
|
1748005000NRG24280120240467081
|
28/01/2024
|
shukhdev
|
1748005WL022006
|
shukhdev
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
shukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-042-002/533
(MOHRI RAI)
|
1748005000NRG24280120240467088
|
28/01/2024
|
Kishan
|
1748005WL022006
|
Kishan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-042-002/598
(MOHRI RAI)
|
1748005000NRG24280120240467094
|
28/01/2024
|
karan
|
1748005WL022006
|
karan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-046-001/772
(TUMEN)
|
1748005046NRG24270120240466484
|
28/01/2024
|
Niraj
|
1748005046WL021979
|
Niraj
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005648263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-061-001/217-A
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465194
|
28/01/2024
|
amar sinhg
|
1748005061WL021931
|
amar sinhg
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
amarsinhg
|
BANK OF BARODA(606985)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-061-001/217-B
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465195
|
28/01/2024
|
gajraj singh
|
1748005061WL021931
|
gajraj singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-061-001/308-A
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465199
|
28/01/2024
|
shivpratap
|
1748005061WL021931
|
shivpratap
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
shivpratap
|
BANK OF BARODA(606985)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-061-001/309
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465202
|
28/01/2024
|
minni bai
|
1748005061WL021931
|
minni bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
minnibai
|
BANK OF BARODA(606985)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-101-001/200-A
(MOHRI GYAN-1)
|
1748005000NRG24280120240466789
|
28/01/2024
|
Mahesh
|
1748005WL022000
|
Mahesh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-106-004/59-A
(RAJE BAMORA)
|
1748005106NRG24280120240466731
|
28/01/2024
|
Jitendra
|
1748005106WL021993
|
Jitendra
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-114-001/17-B
(JHAGAR-)
|
1748005114NRG24280120240466926
|
28/01/2024
|
vimlabai
|
1748005114WL022004
|
vimlabai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-013-001/104
(DONGRA PACHAR)
|
1748005000NRG24280120240466761
|
28/01/2024
|
Seetaram
|
1748005WL021999
|
Seetaram
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Seetaram
|
BANK OF BARODA(606985)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-013-001/93
(DONGRA PACHAR)
|
1748005000NRG24280120240466816
|
28/01/2024
|
Gajraj
|
1748005WL022001
|
Gajraj
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
ASHOKNAGAR
|
MP-48-005-008-003/100-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467102
|
28/01/2024
|
Ravi
|
1748005WL022007
|
Ravi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-008-003/105-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467105
|
28/01/2024
|
Rabina Yadav
|
1748005WL022007
|
Rabina Yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RabinaYadav
|
BANK OF BARODA(606985)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-008-003/106-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467106
|
28/01/2024
|
Balkumari
|
1748005WL022007
|
Balkumari
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Balkumari
|
BANK OF BARODA(606985)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-008-003/123-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467116
|
28/01/2024
|
brajendra
|
1748005WL022007
|
brajendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-008-003/635
(AKHAIKRISHAN)
|
1748005000NRG24280120240467140
|
28/01/2024
|
Bharat
|
1748005WL022007
|
Bharat
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-042-002/103-A
(MOHRI RAI)
|
1748005000NRG24280120240467063
|
28/01/2024
|
pahalwan
|
1748005WL022006
|
pahalwan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-071-002/288-B
(RATI KHEDA)
|
1748005000NRG24280120240467180
|
28/01/2024
|
MONIKA
|
1748005WL022007
|
MONIKA
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-008-003/107-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467107
|
28/01/2024
|
SUNITA YADAV
|
1748005WL022007
|
SUNITA YADAV
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SUNITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-008-003/108-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467108
|
28/01/2024
|
Sangita Yadav
|
1748005WL022007
|
Sangita Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SangitaYadav
|
BANK OF INDIA(508505)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-008-003/190-C
(AKHAIKRISHAN)
|
1748005000NRG24280120240467134
|
28/01/2024
|
VEERAN
|
1748005WL022007
|
VEERAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
VEERAN
|
BANK OF INDIA(508505)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-013-002/66-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466857
|
28/01/2024
|
Dinesh
|
1748005013WL022002
|
Dinesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-016-003/140-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466047
|
28/01/2024
|
Aasha bai
|
1748005016WL021963
|
Aasha bai
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Aashabai
|
BANK OF INDIA(508505)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-016-003/140-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466049
|
28/01/2024
|
suresh
|
1748005016WL021963
|
suresh
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
suresh
|
BANK OF INDIA(508505)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-016-003/147
(PIPRIYA RAI)
|
1748005016NRG24270120240466055
|
28/01/2024
|
RAJARAM
|
1748005016WL021963
|
RAJARAM
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-016-003/16-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466060
|
28/01/2024
|
hartoom singh
|
1748005016WL021963
|
hartoom singh
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
hartoomsingh
|
ICICI BANK LTD(508534)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-016-003/319-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466034
|
28/01/2024
|
ramkrishan
|
1748005016WL021962
|
ramkrishan
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-017-001/15
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466747
|
28/01/2024
|
Lakhan
|
1748005WL021998
|
Lakhan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-017-002/93-A
(BARKHEDA JAGEER)
|
1748005017NRG24270120240466085
|
28/01/2024
|
pramod
|
1748005017WL021967
|
pramod
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-026-001/252-B
(MAD KHEDA)
|
1748005000NRG24280120240466875
|
28/01/2024
|
RAMKUMAR
|
1748005WL022003
|
RAMKUMAR
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-038-003/341
(SEMRA PAHAD)
|
1748005038NRG24270120240466010
|
28/01/2024
|
Rajpal Ahirwar
|
1748005038WL021960
|
Rajpal Ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RajpalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-061-001/16-A
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465193
|
28/01/2024
|
rajaram
|
1748005061WL021931
|
rajaram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-061-002/17
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465204
|
28/01/2024
|
bhagwat
|
1748005061WL021931
|
bhagwat
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
bhagwat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-061-002/17
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465203
|
28/01/2024
|
bhawat
|
1748005061WL021931
|
bhawat
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
bhawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-062-002/194
(KHEJRA HAAT)
|
1748005062NRG24270120240465490
|
28/01/2024
|
Munesh
|
1748005062WL021939
|
Munesh
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-071-002/1-A
(RATI KHEDA)
|
1748005000NRG24280120240467141
|
28/01/2024
|
bharosa
|
1748005WL022007
|
bharosa
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
bharosa
|
BANK OF INDIA(508505)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-071-002/57-A
(RATI KHEDA)
|
1748005000NRG24280120240467192
|
28/01/2024
|
SEELA BAI
|
1748005WL022007
|
SEELA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-108-001/123-A
(SIJAWAT)
|
1748005108NRG24270120240466077
|
28/01/2024
|
SHIVKUMAR SHARMA
|
1748005108WL021965
|
SHIVKUMAR SHARMA
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648263
|
|
SHIVKUMARSHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
79
|
ASHOKNAGAR
|
MP-48-005-099-001/373-B
(KAKRAI)
|
1748005099NRG24270120240466380
|
28/01/2024
|
Mohan
|
1748005099WL021977
|
Mohan
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
ASHOKNAGAR
|
MP-48-005-026-001/189
(MAD KHEDA)
|
1748005000NRG24280120240466868
|
28/01/2024
|
Govind singh
|
1748005WL022003
|
Govind singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
ASHOKNAGAR
|
MP-48-005-099-001/376-B
(KAKRAI)
|
1748005099NRG24270120240466382
|
28/01/2024
|
Shivraj
|
1748005099WL021977
|
Shivraj
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-114-001/147-A
(JHAGAR-)
|
1748005114NRG24280120240466924
|
28/01/2024
|
jasman
|
1748005114WL022004
|
jasman
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-114-001/162-A
(JHAGAR-)
|
1748005114NRG24280120240466925
|
28/01/2024
|
devendra
|
1748005114WL022004
|
devendra
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
ASHOKNAGAR
|
MP-48-005-013-001/103-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466760
|
28/01/2024
|
Neeraj
|
1748005WL021999
|
Neeraj
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-046-001/896
(TUMEN)
|
1748005046NRG24270120240466493
|
28/01/2024
|
Satyam Sharma
|
1748005046WL021979
|
Satyam Sharma
|
00152
|
HDFC0001944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
SatyamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
86
|
ASHOKNAGAR
|
MP-48-005-013-002/25-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466838
|
28/01/2024
|
Balram ahirwar
|
1748005013WL022002
|
Balram ahirwar
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Balramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
ASHOKNAGAR
|
MP-48-005-026-001/32-A
(MAD KHEDA)
|
1748005000NRG24280120240466878
|
28/01/2024
|
nilam
|
1748005WL022003
|
nilam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-026-001/365
(MAD KHEDA)
|
1748005000NRG24280120240466880
|
28/01/2024
|
Ranveer
|
1748005WL022003
|
Ranveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-026-001/377-A
(MAD KHEDA)
|
1748005000NRG24280120240466881
|
28/01/2024
|
indarbhan
|
1748005WL022003
|
indarbhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
indarbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-026-001/393-B
(MAD KHEDA)
|
1748005000NRG24280120240466887
|
28/01/2024
|
jitendara
|
1748005WL022003
|
jitendara
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jitendara
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-061-001/103
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465192
|
28/01/2024
|
bhaskar
|
1748005061WL021931
|
bhaskar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
bhaskar
|
ICICI BANK LTD(508534)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-061-001/25
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465196
|
28/01/2024
|
HARATUM SINGH
|
1748005061WL021931
|
HARATUM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
HARATUMSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
ASHOKNAGAR
|
MP-48-005-042-002/250
(MOHRI RAI)
|
1748005000NRG24280120240467067
|
28/01/2024
|
mohan
|
1748005WL022006
|
mohan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-061-001/101-A
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465191
|
28/01/2024
|
arvindr
|
1748005061WL021931
|
arvindr
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
arvindr
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
ASHOKNAGAR
|
MP-48-005-042-002/305
(MOHRI RAI)
|
1748005000NRG24280120240467075
|
28/01/2024
|
shivcharan
|
1748005WL022006
|
shivcharan
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-042-002/621
(MOHRI RAI)
|
1748005000NRG24280120240467098
|
28/01/2024
|
pahalvan
|
1748005WL022006
|
pahalvan
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-101-001/114
(MOHRI GYAN-1)
|
1748005000NRG24280120240466785
|
28/01/2024
|
sachin
|
1748005WL022000
|
sachin
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-101-001/203
(MOHRI GYAN-1)
|
1748005000NRG24280120240466790
|
28/01/2024
|
Jagdish
|
1748005WL022000
|
Jagdish
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-101-001/260
(MOHRI GYAN-1)
|
1748005000NRG24280120240466796
|
28/01/2024
|
Mithlesh
|
1748005WL022000
|
Mithlesh
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-101-001/261
(MOHRI GYAN-1)
|
1748005000NRG24280120240466797
|
28/01/2024
|
Jyoti
|
1748005WL022000
|
Jyoti
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-101-001/263
(MOHRI GYAN-1)
|
1748005000NRG24280120240466798
|
28/01/2024
|
Jitendra
|
1748005WL022000
|
Jitendra
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-101-001/265
(MOHRI GYAN-1)
|
1748005000NRG24280120240466799
|
28/01/2024
|
gendalal
|
1748005WL022000
|
gendalal
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
gendalal
|
DCB BANK LTD(607290)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-101-001/286
(MOHRI GYAN-1)
|
1748005000NRG24280120240466801
|
28/01/2024
|
Manoj
|
1748005WL022000
|
Manoj
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
104
|
ASHOKNAGAR
|
MP-48-005-016-003/295
(PIPRIYA RAI)
|
1748005016NRG24270120240466027
|
28/01/2024
|
Saroj Bai
|
1748005016WL021962
|
Saroj Bai
|
00349
|
PSIB0021084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
105
|
ASHOKNAGAR
|
MP-48-005-008-003/110-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467110
|
28/01/2024
|
SOURABH YADAV
|
1748005WL022007
|
SOURABH YADAV
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SOURABHYADAV
|
BANK OF BARODA(606985)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-008-003/239-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467137
|
28/01/2024
|
Krishnabhan
|
1748005WL022007
|
Krishnabhan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Krishnabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-013-002/103
(DONGRA PACHAR)
|
1748005013NRG24280120240466822
|
28/01/2024
|
Gajendra
|
1748005013WL022002
|
Gajendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-017-001/46-A
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466750
|
28/01/2024
|
RAJKUMAR YADAV
|
1748005WL021998
|
RAJKUMAR YADAV
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAJKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-026-001/68
(MAD KHEDA)
|
1748005000NRG24280120240466908
|
28/01/2024
|
Sishpal
|
1748005WL022003
|
Sishpal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sishpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
110
|
ASHOKNAGAR
|
MP-48-005-013-001/160-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466766
|
28/01/2024
|
Shivnandan
|
1748005WL021999
|
Shivnandan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shivnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-013-002/31
(DONGRA PACHAR)
|
1748005013NRG24280120240466840
|
28/01/2024
|
Satpal
|
1748005013WL022002
|
Satpal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Satpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-013-002/41
(DONGRA PACHAR)
|
1748005013NRG24280120240466842
|
28/01/2024
|
Mitthu
|
1748005013WL022002
|
Mitthu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mitthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-013-002/42-B
(DONGRA PACHAR)
|
1748005013NRG24280120240466844
|
28/01/2024
|
suresh kumar
|
1748005013WL022002
|
suresh kumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-013-002/45-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466846
|
28/01/2024
|
Kailash
|
1748005013WL022002
|
Kailash
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-013-002/45-B
(DONGRA PACHAR)
|
1748005013NRG24280120240466847
|
28/01/2024
|
reena
|
1748005013WL022002
|
reena
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-038-002/298
(SEMRA PAHAD)
|
1748005038NRG24270120240465997
|
28/01/2024
|
Vindesh yadav
|
1748005038WL021960
|
Vindesh yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vindeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-038-002/299
(SEMRA PAHAD)
|
1748005038NRG24270120240465998
|
28/01/2024
|
Rajkumari bai prajapati
|
1748005038WL021960
|
Rajkumari bai prajapati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajkumaribaiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-042-002/510
(MOHRI RAI)
|
1748005000NRG24280120240467084
|
28/01/2024
|
tursa bai
|
1748005WL022006
|
tursa bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
tursabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-046-001/119
(TUMEN)
|
1748005046NRG24270120240466452
|
28/01/2024
|
Vishal
|
1748005046WL021979
|
Vishal
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-046-001/149
(TUMEN)
|
1748005046NRG24270120240466453
|
28/01/2024
|
narayan
|
1748005046WL021979
|
narayan
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-046-001/183-B
(TUMEN)
|
1748005046NRG24270120240466454
|
28/01/2024
|
Saroj
|
1748005046WL021979
|
Saroj
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-046-001/186-A
(TUMEN)
|
1748005046NRG24270120240466455
|
28/01/2024
|
Veersingh
|
1748005046WL021979
|
Veersingh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-046-001/192-B
(TUMEN)
|
1748005046NRG24270120240466456
|
28/01/2024
|
Babita
|
1748005046WL021979
|
Babita
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-046-001/239-B
(TUMEN)
|
1748005046NRG24270120240466458
|
28/01/2024
|
Rahul
|
1748005046WL021979
|
Rahul
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-046-001/249-D
(TUMEN)
|
1748005046NRG24270120240466459
|
28/01/2024
|
Rampal
|
1748005046WL021979
|
Rampal
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-046-001/254-B
(TUMEN)
|
1748005046NRG24270120240466461
|
28/01/2024
|
Manish
|
1748005046WL021979
|
Manish
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-046-001/254-B
(TUMEN)
|
1748005046NRG24270120240466460
|
28/01/2024
|
Manish
|
1748005046WL021979
|
Manish
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-046-001/29
(TUMEN)
|
1748005046NRG24270120240466462
|
28/01/2024
|
munnalal
|
1748005046WL021979
|
munnalal
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
munnalal
|
HDFC BANK LTD(607152)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-046-001/308-B
(TUMEN)
|
1748005046NRG24270120240466463
|
28/01/2024
|
Deepak Pal
|
1748005046WL021979
|
Deepak Pal
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
DeepakPal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-046-001/330
(TUMEN)
|
1748005046NRG24270120240466465
|
28/01/2024
|
Guddu
|
1748005046WL021979
|
Guddu
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-046-001/335
(TUMEN)
|
1748005046NRG24270120240466466
|
28/01/2024
|
Ramkrishn
|
1748005046WL021979
|
Ramkrishn
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-046-001/36-B
(TUMEN)
|
1748005046NRG24270120240466467
|
28/01/2024
|
Sakshi Chandel
|
1748005046WL021979
|
Sakshi Chandel
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
SakshiChandel
|
RATNAKAR BANK(607393)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-046-001/377-A
(TUMEN)
|
1748005046NRG24270120240466468
|
28/01/2024
|
Jagirshah
|
1748005046WL021979
|
Jagirshah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jagirshah
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-046-001/47
(TUMEN)
|
1748005046NRG24270120240466470
|
28/01/2024
|
Kamalkishor
|
1748005046WL021979
|
Kamalkishor
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-046-001/541-A
(TUMEN)
|
1748005046NRG24270120240466471
|
28/01/2024
|
Guddi Bai
|
1748005046WL021979
|
Guddi Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-046-001/604-A
(TUMEN)
|
1748005046NRG24270120240466472
|
28/01/2024
|
Saroj
|
1748005046WL021979
|
Saroj
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-046-001/630-A
(TUMEN)
|
1748005046NRG24270120240466473
|
28/01/2024
|
Sukhapraeet
|
1748005046WL021979
|
Sukhapraeet
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sukhapraeet
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-046-001/637
(TUMEN)
|
1748005046NRG24270120240466474
|
28/01/2024
|
Devendra
|
1748005046WL021979
|
Devendra
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-046-001/640
(TUMEN)
|
1748005046NRG24270120240466475
|
28/01/2024
|
Mukesh
|
1748005046WL021979
|
Mukesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-046-001/655
(TUMEN)
|
1748005046NRG24270120240466476
|
28/01/2024
|
Sachendra singh
|
1748005046WL021979
|
Sachendra singh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sachendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-046-001/66-B
(TUMEN)
|
1748005046NRG24270120240466477
|
28/01/2024
|
Deenu
|
1748005046WL021979
|
Deenu
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Deenu
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-046-001/663-A
(TUMEN)
|
1748005046NRG24270120240466478
|
28/01/2024
|
Harjindar Kour
|
1748005046WL021979
|
Harjindar Kour
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
HarjindarKour
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-046-001/71-B
(TUMEN)
|
1748005046NRG24270120240466479
|
28/01/2024
|
Bablu
|
1748005046WL021979
|
Bablu
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-046-001/711
(TUMEN)
|
1748005046NRG24270120240466480
|
28/01/2024
|
Shivraj Sahu
|
1748005046WL021979
|
Shivraj Sahu
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
ShivrajSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-046-001/718
(TUMEN)
|
1748005046NRG24270120240466481
|
28/01/2024
|
Vicky
|
1748005046WL021979
|
Vicky
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vicky
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-046-001/720-A
(TUMEN)
|
1748005046NRG24270120240466482
|
28/01/2024
|
Chhotu Singh Rajput
|
1748005046WL021979
|
Chhotu Singh Rajput
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
ChhotuSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-046-001/752
(TUMEN)
|
1748005046NRG24270120240466483
|
28/01/2024
|
Mukesh Rajput
|
1748005046WL021979
|
Mukesh Rajput
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
MukeshRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-046-001/780-A
(TUMEN)
|
1748005046NRG24270120240466485
|
28/01/2024
|
Arvind Kushwah
|
1748005046WL021979
|
Arvind Kushwah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
ArvindKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-046-001/791
(TUMEN)
|
1748005046NRG24270120240466486
|
28/01/2024
|
Kashiram
|
1748005046WL021979
|
Kashiram
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-046-001/815
(TUMEN)
|
1748005046NRG24270120240466487
|
28/01/2024
|
Lalaram
|
1748005046WL021979
|
Lalaram
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-046-001/815
(TUMEN)
|
1748005046NRG24270120240466488
|
28/01/2024
|
Lalaram
|
1748005046WL021979
|
Lalaram
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lalaram
|
RATNAKAR BANK(607393)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-046-001/85-A
(TUMEN)
|
1748005046NRG24270120240466489
|
28/01/2024
|
Sanjeev
|
1748005046WL021979
|
Sanjeev
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-046-001/857-A
(TUMEN)
|
1748005046NRG24270120240466490
|
28/01/2024
|
Dharmendra
|
1748005046WL021979
|
Dharmendra
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-046-001/857-B
(TUMEN)
|
1748005046NRG24270120240466491
|
28/01/2024
|
Jitendra
|
1748005046WL021979
|
Jitendra
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-046-001/857-C
(TUMEN)
|
1748005046NRG24270120240466492
|
28/01/2024
|
Surendra
|
1748005046WL021979
|
Surendra
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-046-001/911
(TUMEN)
|
1748005046NRG24270120240466494
|
28/01/2024
|
Badri
|
1748005046WL021979
|
Badri
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Badri
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-046-001/914
(TUMEN)
|
1748005046NRG24270120240466495
|
28/01/2024
|
Asheer Ali
|
1748005046WL021979
|
Asheer Ali
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
AsheerAli
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-046-001/925-A
(TUMEN)
|
1748005046NRG24270120240466497
|
28/01/2024
|
Neelam Kushwah
|
1748005046WL021979
|
Neelam Kushwah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
NeelamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-046-001/927-A
(TUMEN)
|
1748005046NRG24270120240466498
|
28/01/2024
|
Anil Kushwah
|
1748005046WL021979
|
Anil Kushwah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
AnilKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-046-001/928-A
(TUMEN)
|
1748005046NRG24270120240466499
|
28/01/2024
|
Devendra
|
1748005046WL021979
|
Devendra
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-046-001/930-A
(TUMEN)
|
1748005046NRG24270120240466500
|
28/01/2024
|
Raju Khan
|
1748005046WL021979
|
Raju Khan
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
RajuKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-046-001/952
(TUMEN)
|
1748005046NRG24270120240466501
|
28/01/2024
|
Rajkumar
|
1748005046WL021979
|
Rajkumar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-046-001/964-A
(TUMEN)
|
1748005046NRG24270120240466502
|
28/01/2024
|
Vikash Singh Rajput
|
1748005046WL021979
|
Vikash Singh Rajput
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
VikashSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-046-001/967-A
(TUMEN)
|
1748005046NRG24270120240466503
|
28/01/2024
|
Majaboot Rajak
|
1748005046WL021979
|
Majaboot Rajak
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
MajabootRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-046-001/985
(TUMEN)
|
1748005046NRG24270120240466504
|
28/01/2024
|
Vimla Bai
|
1748005046WL021979
|
Vimla Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
VimlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-046-001/997
(TUMEN)
|
1748005046NRG24270120240466505
|
28/01/2024
|
Sushma
|
1748005046WL021979
|
Sushma
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-048-002/144-B
(REPRI)
|
1748005048NRG24280120240466739
|
28/01/2024
|
Nand lal
|
1748005048WL021996
|
Nand lal
|
00354
|
PUNB0138700
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-048-002/75-C
(REPRI)
|
1748005048NRG24280120240466736
|
28/01/2024
|
madan
|
1748005048WL021995
|
madan
|
00354
|
PUNB0138700
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005648263
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-061-001/297
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465197
|
28/01/2024
|
durga
|
1748005061WL021931
|
durga
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
durga
|
ICICI BANK LTD(508534)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-061-001/297
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465198
|
28/01/2024
|
durga
|
1748005061WL021931
|
durga
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-061-001/308-A
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465200
|
28/01/2024
|
sandhya
|
1748005061WL021931
|
sandhya
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-061-002/56
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465207
|
28/01/2024
|
alam
|
1748005061WL021931
|
alam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005648263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
ASHOKNAGAR
|
MP-48-005-061-002/56
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465208
|
28/01/2024
|
jihar singh
|
1748005061WL021931
|
jihar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jiharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-061-002/56
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465209
|
28/01/2024
|
radha bai
|
1748005061WL021931
|
radha bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
175
|
ASHOKNAGAR
|
MP-48-005-047-001/235
(CHHIPON)
|
1748005047NRG24270120240466228
|
28/01/2024
|
amarsingh
|
1748005047WL021972
|
amarsingh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-048-001/213
(REPRI)
|
1748005048NRG24280120240466738
|
28/01/2024
|
AMIT
|
1748005048WL021996
|
AMIT
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
AMIT
|
UCO BANK(607066)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-048-001/455
(REPRI)
|
1748005048NRG24280120240466741
|
28/01/2024
|
bala bai
|
1748005048WL021997
|
bala bai
|
00354
|
PUNB0214400
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005648263
|
|
balabai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-048-002/108
(REPRI)
|
1748005048NRG24280120240466742
|
28/01/2024
|
Munna
|
1748005048WL021997
|
Munna
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-048-002/461
(REPRI)
|
1748005048NRG24280120240466735
|
28/01/2024
|
balwan singh
|
1748005048WL021995
|
balwan singh
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
balwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-048-003/223
(REPRI)
|
1748005048NRG24280120240466737
|
28/01/2024
|
pappu
|
1748005048WL021995
|
pappu
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
181
|
ASHOKNAGAR
|
MP-48-005-013-001/173-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466768
|
28/01/2024
|
jitendra harijan
|
1748005WL021999
|
jitendra harijan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jitendraharijan
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-101-001/101
(MOHRI GYAN-1)
|
1748005000NRG24280120240466782
|
28/01/2024
|
khagendr
|
1748005WL022000
|
khagendr
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
khagendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-101-001/106
(MOHRI GYAN-1)
|
1748005000NRG24280120240466783
|
28/01/2024
|
chandrsh
|
1748005WL022000
|
chandrsh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
chandrsh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-101-001/112
(MOHRI GYAN-1)
|
1748005000NRG24280120240466784
|
28/01/2024
|
shivraj
|
1748005WL022000
|
shivraj
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-101-001/116
(MOHRI GYAN-1)
|
1748005000NRG24280120240466786
|
28/01/2024
|
karan
|
1748005WL022000
|
karan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-101-001/117
(MOHRI GYAN-1)
|
1748005000NRG24280120240466787
|
28/01/2024
|
ratansingh
|
1748005WL022000
|
ratansingh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
187
|
ASHOKNAGAR
|
MP-48-005-061-001/309
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465201
|
28/01/2024
|
mohan singh
|
1748005061WL021931
|
mohan singh
|
00354
|
PUNB0704700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
ASHOKNAGAR
|
MP-48-005-017-001/14
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466743
|
28/01/2024
|
ravi ahirwar
|
1748005WL021998
|
ravi ahirwar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
raviahirwar
|
IDBI BANK(607095)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-026-001/222
(MAD KHEDA)
|
1748005000NRG24280120240466873
|
28/01/2024
|
hukum singh
|
1748005WL022003
|
hukum singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-026-001/390-B
(MAD KHEDA)
|
1748005000NRG24280120240466885
|
28/01/2024
|
ratansingh
|
1748005WL022003
|
ratansingh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-026-001/393
(MAD KHEDA)
|
1748005000NRG24280120240466886
|
28/01/2024
|
ramkirsnha
|
1748005WL022003
|
ramkirsnha
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ramkirsnha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-026-001/65
(MAD KHEDA)
|
1748005000NRG24280120240466907
|
28/01/2024
|
Ranveer
|
1748005WL022003
|
Ranveer
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-099-001/374-B
(KAKRAI)
|
1748005099NRG24270120240466381
|
28/01/2024
|
Raghuveer
|
1748005099WL021977
|
Raghuveer
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-099-001/381-A
(KAKRAI)
|
1748005099NRG24270120240466383
|
28/01/2024
|
Ramveer
|
1748005099WL021977
|
Ramveer
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
195
|
ASHOKNAGAR
|
MP-48-005-008-003/122-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467115
|
28/01/2024
|
VINOD
|
1748005WL022007
|
VINOD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-008-003/190-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467133
|
28/01/2024
|
RAJBAI
|
1748005WL022007
|
RAJBAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-008-003/381-A
(AKHAIKRISHAN)
|
1748005000NRG24280120240467138
|
28/01/2024
|
MANOJ
|
1748005WL022007
|
MANOJ
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-010-006/4-A
(BHORA KHATI)
|
1748005000NRG24280120240466759
|
28/01/2024
|
Amarjeet kaur
|
1748005WL021999
|
Amarjeet kaur
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Amarjeetkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-013-001/128-B
(DONGRA PACHAR)
|
1748005000NRG24280120240466763
|
28/01/2024
|
Rajbhan singh yadav
|
1748005WL021999
|
Rajbhan singh yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-013-002/61-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466854
|
28/01/2024
|
rajkumar
|
1748005013WL022002
|
rajkumar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-016-003/16-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466061
|
28/01/2024
|
hartoom
|
1748005016WL021963
|
hartoom
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
hartoom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-016-003/28
(PIPRIYA RAI)
|
1748005016NRG24270120240466025
|
28/01/2024
|
ghasiti bai
|
1748005016WL021962
|
ghasiti bai
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
ghasitibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-017-002/91-B
(BARKHEDA JAGEER)
|
1748005017NRG24270120240466084
|
28/01/2024
|
jamuna adiwasi
|
1748005017WL021967
|
jamuna adiwasi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jamunaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-026-001/195-D
(MAD KHEDA)
|
1748005000NRG24280120240466871
|
28/01/2024
|
nanadi
|
1748005WL022003
|
nanadi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
nanadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-026-001/207
(MAD KHEDA)
|
1748005000NRG24280120240466872
|
28/01/2024
|
Jagdish
|
1748005WL022003
|
Jagdish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-026-001/244-D
(MAD KHEDA)
|
1748005000NRG24280120240466874
|
28/01/2024
|
RAMLAKHAN SEN
|
1748005WL022003
|
RAMLAKHAN SEN
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAMLAKHANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-026-001/396
(MAD KHEDA)
|
1748005000NRG24280120240466888
|
28/01/2024
|
kelash
|
1748005WL022003
|
kelash
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-026-001/415-A
(MAD KHEDA)
|
1748005000NRG24280120240466889
|
28/01/2024
|
Jaypal
|
1748005WL022003
|
Jaypal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-026-001/59
(MAD KHEDA)
|
1748005000NRG24280120240466900
|
28/01/2024
|
kavula
|
1748005WL022003
|
kavula
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
kavula
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-026-001/60
(MAD KHEDA)
|
1748005000NRG24280120240466901
|
28/01/2024
|
neelam
|
1748005WL022003
|
neelam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-026-001/61
(MAD KHEDA)
|
1748005000NRG24280120240466904
|
28/01/2024
|
balkishan
|
1748005WL022003
|
balkishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-026-001/61
(MAD KHEDA)
|
1748005000NRG24280120240466903
|
28/01/2024
|
balkishan
|
1748005WL022003
|
balkishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-061-002/96
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465210
|
28/01/2024
|
Bhadur singh
|
1748005061WL021931
|
Bhadur singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Bhadursingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-061-002/96
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465211
|
28/01/2024
|
Bhadur singh
|
1748005061WL021931
|
Bhadur singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Bhadursingh
|
RATNAKAR BANK(607393)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-099-001/148-B
(KAKRAI)
|
1748005099NRG24270120240466348
|
28/01/2024
|
veerendra singh
|
1748005099WL021977
|
veerendra singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-099-001/48
(KAKRAI)
|
1748005099NRG24270120240466387
|
28/01/2024
|
Raghuveer
|
1748005099WL021977
|
Raghuveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-101-001/194
(MOHRI GYAN-1)
|
1748005000NRG24280120240466788
|
28/01/2024
|
jashnarayan
|
1748005WL022000
|
jashnarayan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
jashnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
218
|
ASHOKNAGAR
|
MP-48-005-099-001/393
(KAKRAI)
|
1748005099NRG24270120240466384
|
28/01/2024
|
Vimla
|
1748005099WL021977
|
Vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
ASHOKNAGAR
|
MP-48-005-038-002/272
(SEMRA PAHAD)
|
1748005038NRG24270120240465996
|
28/01/2024
|
Satpal yadav
|
1748005038WL021960
|
Satpal yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Satpalyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
ASHOKNAGAR
|
MP-48-005-008-003/101-A
(AKHAIKRISHAN)
|
1748005000NRG24280120240467103
|
28/01/2024
|
rajendra
|
1748005WL022007
|
rajendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-008-003/101-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467104
|
28/01/2024
|
Sanjeev yadav
|
1748005WL022007
|
Sanjeev yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanjeevyadav
|
UNION BANK OF INDIA(508500)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-008-003/109-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467109
|
28/01/2024
|
Veerendra
|
1748005WL022007
|
Veerendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-008-003/116-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467112
|
28/01/2024
|
VIJAY KUMAR YADAV
|
1748005WL022007
|
VIJAY KUMAR YADAV
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
VIJAYKUMARYADAV
|
HDFC BANK LTD(607152)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-008-003/138
(AKHAIKRISHAN)
|
1748005000NRG24280120240467119
|
28/01/2024
|
Pransingh Ahirwar
|
1748005WL022007
|
Pransingh Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
PransinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-008-003/171
(AKHAIKRISHAN)
|
1748005000NRG24280120240467125
|
28/01/2024
|
Sarju Bai
|
1748005WL022007
|
Sarju Bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SarjuBai
|
UNION BANK OF INDIA(508500)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-008-003/188-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467129
|
28/01/2024
|
VIJAY
|
1748005WL022007
|
VIJAY
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-008-003/188-D
(AKHAIKRISHAN)
|
1748005000NRG24280120240467131
|
28/01/2024
|
RANI
|
1748005WL022007
|
RANI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-008-003/189-D
(AKHAIKRISHAN)
|
1748005000NRG24280120240467132
|
28/01/2024
|
RITU
|
1748005WL022007
|
RITU
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-008-003/54-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467139
|
28/01/2024
|
RAMBABU
|
1748005WL022007
|
RAMBABU
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-013-001/64-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466813
|
28/01/2024
|
Sanjeev ahirwar
|
1748005WL022001
|
Sanjeev ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanjeevahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-013-002/15-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466833
|
28/01/2024
|
Jagram singh
|
1748005013WL022002
|
Jagram singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jagramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-017-002/514
(BARKHEDA JAGEER)
|
1748005017NRG24270120240466080
|
28/01/2024
|
malkhansingh
|
1748005017WL021966
|
malkhansingh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
malkhansingh
|
ICICI BANK LTD(508534)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-026-001/380-A
(MAD KHEDA)
|
1748005000NRG24280120240466884
|
28/01/2024
|
SHIVANI KUSHWAH
|
1748005WL022003
|
SHIVANI KUSHWAH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SHIVANIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-026-001/380-A
(MAD KHEDA)
|
1748005000NRG24280120240466883
|
28/01/2024
|
SHIVANI KUSHWAHS
|
1748005WL022003
|
SHIVANI KUSHWAHS
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SHIVANIKUSHWAHS
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-026-001/514
(MAD KHEDA)
|
1748005000NRG24280120240466894
|
28/01/2024
|
jivan
|
1748005WL022003
|
jivan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-038-003/305
(SEMRA PAHAD)
|
1748005038NRG24270120240466003
|
28/01/2024
|
Abhishek Ojha
|
1748005038WL021960
|
Abhishek Ojha
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
AbhishekOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-038-003/309
(SEMRA PAHAD)
|
1748005038NRG24270120240466004
|
28/01/2024
|
Raghuraj
|
1748005038WL021960
|
Raghuraj
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Raghuraj
|
BANK OF BARODA(606985)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-042-002/396-A
(MOHRI RAI)
|
1748005000NRG24280120240467078
|
28/01/2024
|
pratipal
|
1748005WL022006
|
pratipal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-071-002/1-C
(RATI KHEDA)
|
1748005000NRG24280120240467142
|
28/01/2024
|
Dipak
|
1748005WL022007
|
Dipak
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dipak
|
UNION BANK OF INDIA(508500)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-071-002/2-C
(RATI KHEDA)
|
1748005000NRG24280120240467173
|
28/01/2024
|
Amit
|
1748005WL022007
|
Amit
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-071-002/5-C
(RATI KHEDA)
|
1748005000NRG24280120240467189
|
28/01/2024
|
SEEMA
|
1748005WL022007
|
SEEMA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-099-001/653-B
(KAKRAI)
|
1748005099NRG24270120240466405
|
28/01/2024
|
Prem bai ahirwar
|
1748005099WL021977
|
Prem bai ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Prembaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-106-004/40-A
(RAJE BAMORA)
|
1748005106NRG24280120240466728
|
28/01/2024
|
Abhishek
|
1748005106WL021993
|
Abhishek
|
00468
|
UBIN0545023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
Abhishek
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
244
|
ASHOKNAGAR
|
MP-48-005-010-006/15-A
(BHORA KHATI)
|
1748005000NRG24280120240466753
|
28/01/2024
|
Sarvjeet Kaur
|
1748005WL021999
|
Sarvjeet Kaur
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SarvjeetKaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-010-006/16-A
(BHORA KHATI)
|
1748005000NRG24280120240466754
|
28/01/2024
|
Simarjeet kaur
|
1748005WL021999
|
Simarjeet kaur
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Simarjeetkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-010-006/17-A
(BHORA KHATI)
|
1748005000NRG24280120240466755
|
28/01/2024
|
manpreet kaur
|
1748005WL021999
|
manpreet kaur
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
manpreetkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-010-006/19-A
(BHORA KHATI)
|
1748005000NRG24280120240466756
|
28/01/2024
|
rajvindar kaur
|
1748005WL021999
|
rajvindar kaur
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
rajvindarkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-010-006/21-A
(BHORA KHATI)
|
1748005000NRG24280120240466757
|
28/01/2024
|
ravindra singh
|
1748005WL021999
|
ravindra singh
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-010-006/22-A
(BHORA KHATI)
|
1748005000NRG24280120240466758
|
28/01/2024
|
Rajvindar kaur
|
1748005WL021999
|
Rajvindar kaur
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajvindarkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-013-001/308-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466779
|
28/01/2024
|
Neelu sharma
|
1748005WL021999
|
Neelu sharma
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005648263
|
|
Neelusharma
|
INDIAN BANK(607105)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-013-002/112-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466824
|
28/01/2024
|
Lali bai
|
1748005013WL022002
|
Lali bai
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-013-002/129-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466829
|
28/01/2024
|
Kokili yadav
|
1748005013WL022002
|
Kokili yadav
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kokiliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-013-002/130-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466831
|
28/01/2024
|
Pappi bai yadav
|
1748005013WL022002
|
Pappi bai yadav
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Pappibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-013-002/130-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466830
|
28/01/2024
|
Pappi bai yadav
|
1748005013WL022002
|
Pappi bai yadav
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Pappibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
255
|
ASHOKNAGAR
|
MP-48-005-008-003/177
(AKHAIKRISHAN)
|
1748005000NRG24280120240467126
|
28/01/2024
|
Gajram Singh
|
1748005WL022007
|
Gajram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
GajramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-008-003/200
(AKHAIKRISHAN)
|
1748005000NRG24280120240467135
|
28/01/2024
|
Lalshahab
|
1748005WL022007
|
Lalshahab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lalshahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-013-001/220-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466774
|
28/01/2024
|
Hariprasad
|
1748005WL021999
|
Hariprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-013-001/98
(DONGRA PACHAR)
|
1748005000NRG24280120240466817
|
28/01/2024
|
Dinesh
|
1748005WL022001
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-013-002/17-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466834
|
28/01/2024
|
Rambabu
|
1748005013WL022002
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-013-002/48
(DONGRA PACHAR)
|
1748005013NRG24280120240466849
|
28/01/2024
|
Prakash
|
1748005013WL022002
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-013-002/48-B
(DONGRA PACHAR)
|
1748005013NRG24280120240466850
|
28/01/2024
|
Mahendra singh
|
1748005013WL022002
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-013-002/5-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466851
|
28/01/2024
|
Bhaiya lal
|
1748005013WL022002
|
Bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-016-002/8-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466046
|
28/01/2024
|
Rajaram kushwah
|
1748005016WL021963
|
Rajaram kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajaramkushwah
|
ICICI BANK LTD(508534)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-016-002/8-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466045
|
28/01/2024
|
Rajaram kushwah
|
1748005016WL021963
|
Rajaram kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajaramkushwah
|
ICICI BANK LTD(508534)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-016-003/147
(PIPRIYA RAI)
|
1748005016NRG24270120240466054
|
28/01/2024
|
Golu
|
1748005016WL021963
|
Golu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Golu
|
BANK OF INDIA(508505)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-016-003/155-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466059
|
28/01/2024
|
Ram krishn
|
1748005016WL021963
|
Ram krishn
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005648263
|
Participant not mapped to the product
|
|
|
|
267
|
ASHOKNAGAR
|
MP-48-005-016-003/155-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466058
|
28/01/2024
|
Ram krishn
|
1748005016WL021963
|
Ram krishn
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramkrishn
|
BANK OF BARODA(606985)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-016-003/166-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466065
|
28/01/2024
|
MAHENDRA
|
1748005016WL021963
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-016-003/166-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466066
|
28/01/2024
|
mahendra singh
|
1748005016WL021963
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-016-003/214-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466070
|
28/01/2024
|
BABULAL
|
1748005016WL021963
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-016-003/214-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466069
|
28/01/2024
|
BABULAL
|
1748005016WL021963
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-016-003/230
(PIPRIYA RAI)
|
1748005016NRG24270120240466075
|
28/01/2024
|
BADAM SO LALLU
|
1748005016WL021963
|
BADAM SO LALLU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
BADAMSOLALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-016-003/257
(PIPRIYA RAI)
|
1748005016NRG24270120240466022
|
28/01/2024
|
BABLU SEN
|
1748005016WL021962
|
BABLU SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
BABLUSEN
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHOKNAGAR
|
MP-48-005-016-003/307-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466030
|
28/01/2024
|
Reena
|
1748005016WL021962
|
Reena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Reena
|
HDFC BANK LTD(607152)
|
|
275
|
ASHOKNAGAR
|
MP-48-005-016-003/307-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466029
|
28/01/2024
|
Reena
|
1748005016WL021962
|
Reena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Reena
|
BANK OF BARODA(606985)
|
|
276
|
ASHOKNAGAR
|
MP-48-005-016-003/311-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466033
|
28/01/2024
|
Meharwan
|
1748005016WL021962
|
Meharwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Meharwan
|
ICICI BANK LTD(508534)
|
|
277
|
ASHOKNAGAR
|
MP-48-005-016-003/311-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466032
|
28/01/2024
|
Meharwan
|
1748005016WL021962
|
Meharwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ASHOKNAGAR
|
MP-48-005-016-003/319-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466035
|
28/01/2024
|
Kamlesh bai
|
1748005016WL021962
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kamleshbai
|
BANK OF INDIA(508505)
|
|
279
|
ASHOKNAGAR
|
MP-48-005-016-003/5-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466042
|
28/01/2024
|
Badal
|
1748005016WL021962
|
Badal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Badal
|
BANK OF BARODA(606985)
|
|
280
|
ASHOKNAGAR
|
MP-48-005-017-001/14
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466744
|
28/01/2024
|
RAJENDRA
|
1748005WL021998
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHOKNAGAR
|
MP-48-005-017-001/14
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466745
|
28/01/2024
|
RAMPAYARI
|
1748005WL021998
|
RAMPAYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAMPAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
ASHOKNAGAR
|
MP-48-005-017-001/44-A
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466749
|
28/01/2024
|
Guddibai
|
1748005WL021998
|
Guddibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
283
|
ASHOKNAGAR
|
MP-48-005-017-001/44-A
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466748
|
28/01/2024
|
Guddibai
|
1748005WL021998
|
Guddibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
284
|
ASHOKNAGAR
|
MP-48-005-017-001/624
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466751
|
28/01/2024
|
MAHENDRA
|
1748005WL021998
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
ASHOKNAGAR
|
MP-48-005-017-001/625
(BARKHEDA JAGEER)
|
1748005000NRG24280120240466752
|
28/01/2024
|
kosyla
|
1748005WL021998
|
kosyla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
kosyla
|
UNION BANK OF INDIA(508500)
|
|
286
|
ASHOKNAGAR
|
MP-48-005-017-002/628
(BARKHEDA JAGEER)
|
1748005017NRG24270120240466081
|
28/01/2024
|
imrat
|
1748005017WL021966
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
ASHOKNAGAR
|
MP-48-005-034-001/488
(RIJODA)
|
1748005034NRG24270120240466288
|
28/01/2024
|
rampal
|
1748005034WL021975
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ASHOKNAGAR
|
MP-48-005-034-001/488
(RIJODA)
|
1748005034NRG24270120240466287
|
28/01/2024
|
rampal
|
1748005034WL021975
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ASHOKNAGAR
|
MP-48-005-046-001/921
(TUMEN)
|
1748005046NRG24270120240466496
|
28/01/2024
|
Rispal Singh
|
1748005046WL021979
|
Rispal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
RispalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
ASHOKNAGAR
|
MP-48-005-048-002/291-B
(REPRI)
|
1748005048NRG24280120240466740
|
28/01/2024
|
ramvir
|
1748005048WL021996
|
ramvir
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
ramvir
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ASHOKNAGAR
|
MP-48-005-062-002/122
(KHEJRA HAAT)
|
1748005062NRG24270120240465488
|
28/01/2024
|
Gopal
|
1748005062WL021939
|
Gopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
292
|
ASHOKNAGAR
|
MP-48-005-062-002/19
(KHEJRA HAAT)
|
1748005062NRG24270120240465489
|
28/01/2024
|
KALLA
|
1748005062WL021939
|
KALLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
ASHOKNAGAR
|
MP-48-005-062-002/272
(KHEJRA HAAT)
|
1748005062NRG24270120240465491
|
28/01/2024
|
rajua
|
1748005062WL021939
|
rajua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
rajua
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ASHOKNAGAR
|
MP-48-005-071-002/285
(RATI KHEDA)
|
1748005000NRG24280120240467178
|
28/01/2024
|
Ramkrishna
|
1748005WL022007
|
Ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ASHOKNAGAR
|
MP-48-005-071-002/480-A
(RATI KHEDA)
|
1748005000NRG24280120240467188
|
28/01/2024
|
Ramveer
|
1748005WL022007
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ASHOKNAGAR
|
MP-48-005-099-001/107-C
(KAKRAI)
|
1748005099NRG24270120240466336
|
28/01/2024
|
Vijay
|
1748005099WL021977
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ASHOKNAGAR
|
MP-48-005-099-001/108-C
(KAKRAI)
|
1748005099NRG24270120240466337
|
28/01/2024
|
Vinod
|
1748005099WL021977
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ASHOKNAGAR
|
MP-48-005-099-001/117-C
(KAKRAI)
|
1748005099NRG24270120240466338
|
28/01/2024
|
Ram singh
|
1748005099WL021977
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ASHOKNAGAR
|
MP-48-005-099-001/132-C
(KAKRAI)
|
1748005099NRG24270120240466339
|
28/01/2024
|
Manoj
|
1748005099WL021977
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ASHOKNAGAR
|
MP-48-005-099-001/134-C
(KAKRAI)
|
1748005099NRG24270120240466340
|
28/01/2024
|
Fool
|
1748005099WL021977
|
Fool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Fool
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ASHOKNAGAR
|
MP-48-005-099-001/135-C
(KAKRAI)
|
1748005099NRG24270120240466341
|
28/01/2024
|
Binda
|
1748005099WL021977
|
Binda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Binda
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ASHOKNAGAR
|
MP-48-005-099-001/136-C
(KAKRAI)
|
1748005099NRG24270120240466342
|
28/01/2024
|
Ganga
|
1748005099WL021977
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ASHOKNAGAR
|
MP-48-005-099-001/139-C
(KAKRAI)
|
1748005099NRG24270120240466343
|
28/01/2024
|
Dharmendra
|
1748005099WL021977
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ASHOKNAGAR
|
MP-48-005-099-001/141-C
(KAKRAI)
|
1748005099NRG24270120240466344
|
28/01/2024
|
Tularam
|
1748005099WL021977
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ASHOKNAGAR
|
MP-48-005-099-001/143-C
(KAKRAI)
|
1748005099NRG24270120240466345
|
28/01/2024
|
Munni
|
1748005099WL021977
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ASHOKNAGAR
|
MP-48-005-099-001/147-C
(KAKRAI)
|
1748005099NRG24270120240466347
|
28/01/2024
|
Kala
|
1748005099WL021977
|
Kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ASHOKNAGAR
|
MP-48-005-099-001/156-C
(KAKRAI)
|
1748005099NRG24270120240466349
|
28/01/2024
|
Ramveer
|
1748005099WL021977
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ASHOKNAGAR
|
MP-48-005-099-001/167-C
(KAKRAI)
|
1748005099NRG24270120240466350
|
28/01/2024
|
Ramkunar
|
1748005099WL021977
|
Ramkunar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ASHOKNAGAR
|
MP-48-005-099-001/173-C
(KAKRAI)
|
1748005099NRG24270120240466351
|
28/01/2024
|
Sita
|
1748005099WL021977
|
Sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ASHOKNAGAR
|
MP-48-005-099-001/179-C
(KAKRAI)
|
1748005099NRG24270120240466352
|
28/01/2024
|
RaChana
|
1748005099WL021977
|
RaChana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RaChana
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ASHOKNAGAR
|
MP-48-005-099-001/186-C
(KAKRAI)
|
1748005099NRG24270120240466353
|
28/01/2024
|
Muliya
|
1748005099WL021977
|
Muliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Muliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ASHOKNAGAR
|
MP-48-005-099-001/216-C
(KAKRAI)
|
1748005099NRG24270120240466356
|
28/01/2024
|
Lallu
|
1748005099WL021977
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ASHOKNAGAR
|
MP-48-005-099-001/228-C
(KAKRAI)
|
1748005099NRG24270120240466359
|
28/01/2024
|
Raju
|
1748005099WL021977
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ASHOKNAGAR
|
MP-48-005-099-001/237-C
(KAKRAI)
|
1748005099NRG24270120240466360
|
28/01/2024
|
anant
|
1748005099WL021977
|
anant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
anant
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ASHOKNAGAR
|
MP-48-005-099-001/243-C
(KAKRAI)
|
1748005099NRG24270120240466361
|
28/01/2024
|
Uma
|
1748005099WL021977
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ASHOKNAGAR
|
MP-48-005-099-001/247-C
(KAKRAI)
|
1748005099NRG24270120240466362
|
28/01/2024
|
Tula
|
1748005099WL021977
|
Tula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ASHOKNAGAR
|
MP-48-005-099-001/248-C
(KAKRAI)
|
1748005099NRG24270120240466363
|
28/01/2024
|
Govind
|
1748005099WL021977
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ASHOKNAGAR
|
MP-48-005-099-001/259-C
(KAKRAI)
|
1748005099NRG24270120240466365
|
28/01/2024
|
Shivkumar
|
1748005099WL021977
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ASHOKNAGAR
|
MP-48-005-099-001/269-C
(KAKRAI)
|
1748005099NRG24270120240466367
|
28/01/2024
|
Dharmendra
|
1748005099WL021977
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ASHOKNAGAR
|
MP-48-005-099-001/273-C
(KAKRAI)
|
1748005099NRG24270120240466368
|
28/01/2024
|
Sunil
|
1748005099WL021977
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ASHOKNAGAR
|
MP-48-005-099-001/281-C
(KAKRAI)
|
1748005099NRG24270120240466371
|
28/01/2024
|
Omprakash
|
1748005099WL021977
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ASHOKNAGAR
|
MP-48-005-099-001/282-C
(KAKRAI)
|
1748005099NRG24270120240466372
|
28/01/2024
|
Satish
|
1748005099WL021977
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ASHOKNAGAR
|
MP-48-005-099-001/287-C
(KAKRAI)
|
1748005099NRG24270120240466374
|
28/01/2024
|
Sanjeev
|
1748005099WL021977
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ASHOKNAGAR
|
MP-48-005-099-001/353-B
(KAKRAI)
|
1748005099NRG24270120240466377
|
28/01/2024
|
Savita
|
1748005099WL021977
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ASHOKNAGAR
|
MP-48-005-099-001/363-B
(KAKRAI)
|
1748005099NRG24270120240466378
|
28/01/2024
|
Phool
|
1748005099WL021977
|
Phool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Phool
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ASHOKNAGAR
|
MP-48-005-099-001/365-B
(KAKRAI)
|
1748005099NRG24270120240466379
|
28/01/2024
|
Brajesh
|
1748005099WL021977
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHOKNAGAR
|
MP-48-005-099-001/557
(KAKRAI)
|
1748005099NRG24270120240466389
|
28/01/2024
|
Uma
|
1748005099WL021977
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ASHOKNAGAR
|
MP-48-005-099-001/560
(KAKRAI)
|
1748005099NRG24270120240466390
|
28/01/2024
|
Golu
|
1748005099WL021977
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ASHOKNAGAR
|
MP-48-005-099-001/569
(KAKRAI)
|
1748005099NRG24270120240466391
|
28/01/2024
|
Parmal
|
1748005099WL021977
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ASHOKNAGAR
|
MP-48-005-099-001/573
(KAKRAI)
|
1748005099NRG24270120240466392
|
28/01/2024
|
Lakhan
|
1748005099WL021977
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ASHOKNAGAR
|
MP-48-005-099-001/577
(KAKRAI)
|
1748005099NRG24270120240466393
|
28/01/2024
|
Raju
|
1748005099WL021977
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ASHOKNAGAR
|
MP-48-005-099-001/582
(KAKRAI)
|
1748005099NRG24270120240466394
|
28/01/2024
|
Rani
|
1748005099WL021977
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ASHOKNAGAR
|
MP-48-005-099-001/587
(KAKRAI)
|
1748005099NRG24270120240466395
|
28/01/2024
|
asha
|
1748005099WL021977
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHOKNAGAR
|
MP-48-005-099-001/595
(KAKRAI)
|
1748005099NRG24270120240466396
|
28/01/2024
|
Sukhvati
|
1748005099WL021977
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ASHOKNAGAR
|
MP-48-005-099-001/596
(KAKRAI)
|
1748005099NRG24270120240466397
|
28/01/2024
|
Somu
|
1748005099WL021977
|
Somu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Somu
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ASHOKNAGAR
|
MP-48-005-099-001/604-A
(KAKRAI)
|
1748005099NRG24270120240466398
|
28/01/2024
|
Kashi
|
1748005099WL021977
|
Kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ASHOKNAGAR
|
MP-48-005-099-001/646
(KAKRAI)
|
1748005099NRG24270120240466400
|
28/01/2024
|
Ram
|
1748005099WL021977
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ASHOKNAGAR
|
MP-48-005-099-001/648-A
(KAKRAI)
|
1748005099NRG24270120240466401
|
28/01/2024
|
Jitendra
|
1748005099WL021977
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ASHOKNAGAR
|
MP-48-005-106-004/59-A
(RAJE BAMORA)
|
1748005106NRG24280120240466729
|
28/01/2024
|
Shivji
|
1748005106WL021993
|
Shivji
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shivji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
340
|
ASHOKNAGAR
|
MP-48-005-042-002/249-A
(MOHRI RAI)
|
1748005000NRG24280120240467066
|
28/01/2024
|
jivanlal
|
1748005WL022006
|
jivanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ASHOKNAGAR
|
MP-48-005-042-002/250-C
(MOHRI RAI)
|
1748005000NRG24280120240467069
|
28/01/2024
|
bundel
|
1748005WL022006
|
bundel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ASHOKNAGAR
|
MP-48-005-042-002/287
(MOHRI RAI)
|
1748005000NRG24280120240467074
|
28/01/2024
|
guddi
|
1748005WL022006
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
guddi
|
RATNAKAR BANK(607393)
|
|
343
|
ASHOKNAGAR
|
MP-48-005-042-002/287
(MOHRI RAI)
|
1748005000NRG24280120240467073
|
28/01/2024
|
puran
|
1748005WL022006
|
puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ASHOKNAGAR
|
MP-48-005-042-002/501-A
(MOHRI RAI)
|
1748005000NRG24280120240467083
|
28/01/2024
|
Shobharam
|
1748005WL022006
|
Shobharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ASHOKNAGAR
|
MP-48-005-042-002/535-B
(MOHRI RAI)
|
1748005000NRG24280120240467089
|
28/01/2024
|
sunil
|
1748005WL022006
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ASHOKNAGAR
|
MP-48-005-042-002/613
(MOHRI RAI)
|
1748005000NRG24280120240467097
|
28/01/2024
|
virmal
|
1748005WL022006
|
virmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
virmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ASHOKNAGAR
|
MP-48-005-042-002/624
(MOHRI RAI)
|
1748005000NRG24280120240467099
|
28/01/2024
|
hariom
|
1748005WL022006
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ASHOKNAGAR
|
MP-48-005-042-002/628
(MOHRI RAI)
|
1748005000NRG24280120240467101
|
28/01/2024
|
kamar ji
|
1748005WL022006
|
kamar ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
kamarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ASHOKNAGAR
|
MP-48-005-061-002/295
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465205
|
28/01/2024
|
radhuveer
|
1748005061WL021931
|
radhuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
radhuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ASHOKNAGAR
|
MP-48-005-061-002/295
(AMKHEDA TUMEN)
|
1748005061NRG24260120240465206
|
28/01/2024
|
radhuveer
|
1748005061WL021931
|
radhuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
radhuveer
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHOKNAGAR
|
MP-48-005-071-002/437-B
(RATI KHEDA)
|
1748005000NRG24280120240467184
|
28/01/2024
|
ANEETA
|
1748005WL022007
|
ANEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ASHOKNAGAR
|
MP-48-005-071-002/445-A
(RATI KHEDA)
|
1748005000NRG24280120240467185
|
28/01/2024
|
MITHUN
|
1748005WL022007
|
MITHUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ASHOKNAGAR
|
MP-48-005-071-002/445-A
(RATI KHEDA)
|
1748005000NRG24280120240467186
|
28/01/2024
|
RUBINA
|
1748005WL022007
|
RUBINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RUBINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ASHOKNAGAR
|
MP-48-005-071-002/5-D
(RATI KHEDA)
|
1748005000NRG24280120240467191
|
28/01/2024
|
JANKI
|
1748005WL022007
|
JANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
355
|
ASHOKNAGAR
|
MP-48-005-071-002/5-D
(RATI KHEDA)
|
1748005000NRG24280120240467190
|
28/01/2024
|
JANKI
|
1748005WL022007
|
JANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ASHOKNAGAR
|
MP-48-005-099-001/144-A
(KAKRAI)
|
1748005099NRG24270120240466346
|
28/01/2024
|
Parmal
|
1748005099WL021977
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ASHOKNAGAR
|
MP-48-005-099-001/471-B
(KAKRAI)
|
1748005099NRG24270120240466385
|
28/01/2024
|
Pooja
|
1748005099WL021977
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ASHOKNAGAR
|
MP-48-005-099-001/476-B
(KAKRAI)
|
1748005099NRG24270120240466386
|
28/01/2024
|
Asha
|
1748005099WL021977
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ASHOKNAGAR
|
MP-48-005-099-001/542-B
(KAKRAI)
|
1748005099NRG24270120240466388
|
28/01/2024
|
Sudha
|
1748005099WL021977
|
Sudha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ASHOKNAGAR
|
MP-48-005-099-001/643-B
(KAKRAI)
|
1748005099NRG24270120240466399
|
28/01/2024
|
Lekharaj
|
1748005099WL021977
|
Lekharaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lekharaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
ASHOKNAGAR
|
MP-48-005-099-001/650-B
(KAKRAI)
|
1748005099NRG24270120240466402
|
28/01/2024
|
Rajkumari bai
|
1748005099WL021977
|
Rajkumari bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ASHOKNAGAR
|
MP-48-005-099-001/651-B
(KAKRAI)
|
1748005099NRG24270120240466403
|
28/01/2024
|
Munesh ahirwar
|
1748005099WL021977
|
Munesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Muneshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ASHOKNAGAR
|
MP-48-005-099-001/652-B
(KAKRAI)
|
1748005099NRG24270120240466404
|
28/01/2024
|
Achalbai ahirwar
|
1748005099WL021977
|
Achalbai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Achalbaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ASHOKNAGAR
|
MP-48-005-099-001/654-B
(KAKRAI)
|
1748005099NRG24270120240466406
|
28/01/2024
|
Ravsahab ahirwar
|
1748005099WL021977
|
Ravsahab ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ravsahabahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ASHOKNAGAR
|
MP-48-005-099-001/655-B
(KAKRAI)
|
1748005099NRG24270120240466407
|
28/01/2024
|
Anant singh
|
1748005099WL021977
|
Anant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Anantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ASHOKNAGAR
|
MP-48-005-099-001/656-B
(KAKRAI)
|
1748005099NRG24270120240466408
|
28/01/2024
|
Shyamo bai sahriya
|
1748005099WL021977
|
Shyamo bai sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shyamobaisahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ASHOKNAGAR
|
MP-48-005-099-001/657-B
(KAKRAI)
|
1748005099NRG24270120240466409
|
28/01/2024
|
Nathiya bai
|
1748005099WL021977
|
Nathiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Nathiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ASHOKNAGAR
|
MP-48-005-099-001/658-B
(KAKRAI)
|
1748005099NRG24270120240466410
|
28/01/2024
|
Parmal Prasad
|
1748005099WL021977
|
Parmal Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ParmalPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ASHOKNAGAR
|
MP-48-005-099-001/659-B
(KAKRAI)
|
1748005099NRG24270120240466411
|
28/01/2024
|
Pooja shrma
|
1748005099WL021977
|
Pooja shrma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Poojashrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ASHOKNAGAR
|
MP-48-005-099-001/660-B
(KAKRAI)
|
1748005099NRG24270120240466412
|
28/01/2024
|
Mansuiya bai oajha
|
1748005099WL021977
|
Mansuiya bai oajha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mansuiyabaioajha
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ASHOKNAGAR
|
MP-48-005-099-001/661-B
(KAKRAI)
|
1748005099NRG24270120240466413
|
28/01/2024
|
Rinkesh raghuwanshi
|
1748005099WL021977
|
Rinkesh raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rinkeshraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ASHOKNAGAR
|
MP-48-005-099-001/662-B
(KAKRAI)
|
1748005099NRG24270120240466414
|
28/01/2024
|
Ati raghuwanshi
|
1748005099WL021977
|
Ati raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Atiraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ASHOKNAGAR
|
MP-48-005-099-001/663-B
(KAKRAI)
|
1748005099NRG24270120240466415
|
28/01/2024
|
Vijay bai raghuwanshi
|
1748005099WL021977
|
Vijay bai raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vijaybairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ASHOKNAGAR
|
MP-48-005-099-001/664-B
(KAKRAI)
|
1748005099NRG24270120240466416
|
28/01/2024
|
Raghuvir Singh
|
1748005099WL021977
|
Raghuvir Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RaghuvirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ASHOKNAGAR
|
MP-48-005-099-001/665-B
(KAKRAI)
|
1748005099NRG24270120240466417
|
28/01/2024
|
Munni bai
|
1748005099WL021977
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ASHOKNAGAR
|
MP-48-005-099-001/666-B
(KAKRAI)
|
1748005099NRG24270120240466418
|
28/01/2024
|
Shikha bai chandrl
|
1748005099WL021977
|
Shikha bai chandrl
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shikhabaichandrl
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ASHOKNAGAR
|
MP-48-005-099-001/667-B
(KAKRAI)
|
1748005099NRG24270120240466419
|
28/01/2024
|
Pavita Bai prajapati
|
1748005099WL021977
|
Pavita Bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
PavitaBaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ASHOKNAGAR
|
MP-48-005-099-001/668-B
(KAKRAI)
|
1748005099NRG24270120240466420
|
28/01/2024
|
Sarupi bai
|
1748005099WL021977
|
Sarupi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sarupibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ASHOKNAGAR
|
MP-48-005-099-001/669-B
(KAKRAI)
|
1748005099NRG24270120240466421
|
28/01/2024
|
Girja bai
|
1748005099WL021977
|
Girja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ASHOKNAGAR
|
MP-48-005-099-001/670-B
(KAKRAI)
|
1748005099NRG24270120240466422
|
28/01/2024
|
Lalliram adivashi
|
1748005099WL021977
|
Lalliram adivashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lalliramadivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
ASHOKNAGAR
|
MP-48-005-099-001/671-B
(KAKRAI)
|
1748005099NRG24270120240466423
|
28/01/2024
|
Sunita bai
|
1748005099WL021977
|
Sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ASHOKNAGAR
|
MP-48-005-099-001/673-B
(KAKRAI)
|
1748005099NRG24270120240466424
|
28/01/2024
|
Dinesh raghuwanshi
|
1748005099WL021977
|
Dinesh raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dineshraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ASHOKNAGAR
|
MP-48-005-099-001/674-B
(KAKRAI)
|
1748005099NRG24270120240466425
|
28/01/2024
|
Mallu
|
1748005099WL021977
|
Mallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ASHOKNAGAR
|
MP-48-005-099-001/675-B
(KAKRAI)
|
1748005099NRG24270120240466426
|
28/01/2024
|
Reena adivasi
|
1748005099WL021977
|
Reena adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Reenaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ASHOKNAGAR
|
MP-48-005-099-001/676-B
(KAKRAI)
|
1748005099NRG24270120240466427
|
28/01/2024
|
Pooja adivasi
|
1748005099WL021977
|
Pooja adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Poojaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ASHOKNAGAR
|
MP-48-005-099-001/677-B
(KAKRAI)
|
1748005099NRG24270120240466428
|
28/01/2024
|
Urmila
|
1748005099WL021977
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ASHOKNAGAR
|
MP-48-005-099-001/678-B
(KAKRAI)
|
1748005099NRG24270120240466429
|
28/01/2024
|
Kalpna sahriya
|
1748005099WL021977
|
Kalpna sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kalpnasahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ASHOKNAGAR
|
MP-48-005-099-001/679-B
(KAKRAI)
|
1748005099NRG24270120240466430
|
28/01/2024
|
Meera bai sehriya
|
1748005099WL021977
|
Meera bai sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Meerabaisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ASHOKNAGAR
|
MP-48-005-099-001/680-B
(KAKRAI)
|
1748005099NRG24270120240466431
|
28/01/2024
|
Ravindra adiwà shi
|
1748005099WL021977
|
Ravindra adiwà shi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ravindraadiwshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ASHOKNAGAR
|
MP-48-005-099-001/681-B
(KAKRAI)
|
1748005099NRG24270120240466432
|
28/01/2024
|
Sabitri bai sharma
|
1748005099WL021977
|
Sabitri bai sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sabitribaisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ASHOKNAGAR
|
MP-48-005-099-001/682-B
(KAKRAI)
|
1748005099NRG24270120240466433
|
28/01/2024
|
Seema bai
|
1748005099WL021977
|
Seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ASHOKNAGAR
|
MP-48-005-099-001/683-B
(KAKRAI)
|
1748005099NRG24270120240466434
|
28/01/2024
|
Sanjna bai ahirwar
|
1748005099WL021977
|
Sanjna bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanjnabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ASHOKNAGAR
|
MP-48-005-099-001/684-B
(KAKRAI)
|
1748005099NRG24270120240466435
|
28/01/2024
|
Praveen aadivasi
|
1748005099WL021977
|
Praveen aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Praveenaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ASHOKNAGAR
|
MP-48-005-099-001/685-B
(KAKRAI)
|
1748005099NRG24270120240466436
|
28/01/2024
|
Rahul ahirwar
|
1748005099WL021977
|
Rahul ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ASHOKNAGAR
|
MP-48-005-099-001/686-B
(KAKRAI)
|
1748005099NRG24270120240466437
|
28/01/2024
|
Reena bai
|
1748005099WL021977
|
Reena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ASHOKNAGAR
|
MP-48-005-099-001/687-B
(KAKRAI)
|
1748005099NRG24270120240466438
|
28/01/2024
|
Raju adivasi
|
1748005099WL021977
|
Raju adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ASHOKNAGAR
|
MP-48-005-099-001/689-B
(KAKRAI)
|
1748005099NRG24270120240466439
|
28/01/2024
|
Savita adiwà shi
|
1748005099WL021977
|
Savita adiwà shi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Savitaadiwshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ASHOKNAGAR
|
MP-48-005-101-001/210
(MOHRI GYAN-1)
|
1748005000NRG24280120240466791
|
28/01/2024
|
Deshraj
|
1748005WL022000
|
Deshraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ASHOKNAGAR
|
MP-48-005-101-001/213
(MOHRI GYAN-1)
|
1748005000NRG24280120240466792
|
28/01/2024
|
Vikram
|
1748005WL022000
|
Vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ASHOKNAGAR
|
MP-48-005-101-001/221
(MOHRI GYAN-1)
|
1748005000NRG24280120240466793
|
28/01/2024
|
Mahesh
|
1748005WL022000
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ASHOKNAGAR
|
MP-48-005-101-001/228
(MOHRI GYAN-1)
|
1748005000NRG24280120240466794
|
28/01/2024
|
Sanjeev
|
1748005WL022000
|
Sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ASHOKNAGAR
|
MP-48-005-101-001/268
(MOHRI GYAN-1)
|
1748005000NRG24280120240466800
|
28/01/2024
|
Makhan
|
1748005WL022000
|
Makhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ASHOKNAGAR
|
MP-48-005-106-004/59-A
(RAJE BAMORA)
|
1748005106NRG24280120240466730
|
28/01/2024
|
Shivji
|
1748005106WL021993
|
Shivji
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shivji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
404
|
ASHOKNAGAR
|
MP-48-005-008-003/117-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467113
|
28/01/2024
|
harveer
|
1748005WL022007
|
harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ASHOKNAGAR
|
MP-48-005-008-003/119-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467114
|
28/01/2024
|
sonu yadav
|
1748005WL022007
|
sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ASHOKNAGAR
|
MP-48-005-008-003/142-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467121
|
28/01/2024
|
neetes
|
1748005WL022007
|
neetes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
neetes
|
BANK OF BARODA(606985)
|
|
407
|
ASHOKNAGAR
|
MP-48-005-008-003/166-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467124
|
28/01/2024
|
abhisek
|
1748005WL022007
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
abhisek
|
BANK OF BARODA(606985)
|
|
408
|
ASHOKNAGAR
|
MP-48-005-008-003/180-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467127
|
28/01/2024
|
saroj
|
1748005WL022007
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ASHOKNAGAR
|
MP-48-005-008-003/215
(AKHAIKRISHAN)
|
1748005000NRG24280120240467136
|
28/01/2024
|
Chandan
|
1748005WL022007
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ASHOKNAGAR
|
MP-48-005-013-001/11
(DONGRA PACHAR)
|
1748005000NRG24280120240466762
|
28/01/2024
|
Halki bai
|
1748005WL021999
|
Halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ASHOKNAGAR
|
MP-48-005-013-001/136
(DONGRA PACHAR)
|
1748005000NRG24280120240466764
|
28/01/2024
|
Shivram
|
1748005WL021999
|
Shivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ASHOKNAGAR
|
MP-48-005-013-001/21-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466772
|
28/01/2024
|
Harisingh
|
1748005WL021999
|
Harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ASHOKNAGAR
|
MP-48-005-013-001/238-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466775
|
28/01/2024
|
Sukhbhan
|
1748005WL021999
|
Sukhbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sukhbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
ASHOKNAGAR
|
MP-48-005-013-001/24
(DONGRA PACHAR)
|
1748005000NRG24280120240466776
|
28/01/2024
|
Vijay
|
1748005WL021999
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ASHOKNAGAR
|
MP-48-005-013-001/255-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466777
|
28/01/2024
|
Balkram
|
1748005WL021999
|
Balkram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Balkram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ASHOKNAGAR
|
MP-48-005-013-001/273-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466778
|
28/01/2024
|
Munni bai
|
1748005WL021999
|
Munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
ASHOKNAGAR
|
MP-48-005-013-001/321-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466780
|
28/01/2024
|
Prakash
|
1748005WL021999
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ASHOKNAGAR
|
MP-48-005-013-001/325-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466781
|
28/01/2024
|
Hariom sharma
|
1748005WL021999
|
Hariom sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Hariomsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ASHOKNAGAR
|
MP-48-005-013-001/330-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466802
|
28/01/2024
|
Rajni sharma
|
1748005WL022001
|
Rajni sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajnisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ASHOKNAGAR
|
MP-48-005-013-001/332-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466803
|
28/01/2024
|
Guddi bai
|
1748005WL022001
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ASHOKNAGAR
|
MP-48-005-013-001/347-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466804
|
28/01/2024
|
Kala bai
|
1748005WL022001
|
Kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
ASHOKNAGAR
|
MP-48-005-013-001/348-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466805
|
28/01/2024
|
girja kushwah
|
1748005WL022001
|
girja kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
girjakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ASHOKNAGAR
|
MP-48-005-013-001/50
(DONGRA PACHAR)
|
1748005000NRG24280120240466812
|
28/01/2024
|
Hariom
|
1748005WL022001
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ASHOKNAGAR
|
MP-48-005-013-001/66-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466814
|
28/01/2024
|
Indar singh
|
1748005WL022001
|
Indar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ASHOKNAGAR
|
MP-48-005-013-001/89-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466815
|
28/01/2024
|
Amol Singh kushwah
|
1748005WL022001
|
Amol Singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
AmolSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ASHOKNAGAR
|
MP-48-005-013-002/100-B
(DONGRA PACHAR)
|
1748005000NRG24280120240466821
|
28/01/2024
|
Devindra
|
1748005WL022001
|
Devindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Devindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ASHOKNAGAR
|
MP-48-005-013-002/105-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466823
|
28/01/2024
|
Ramkumari
|
1748005013WL022002
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
ASHOKNAGAR
|
MP-48-005-013-002/119-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466826
|
28/01/2024
|
Ramratan
|
1748005013WL022002
|
Ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ASHOKNAGAR
|
MP-48-005-013-002/124-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466828
|
28/01/2024
|
shivkumar
|
1748005013WL022002
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ASHOKNAGAR
|
MP-48-005-013-002/30-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466839
|
28/01/2024
|
Shripal yadav
|
1748005013WL022002
|
Shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ASHOKNAGAR
|
MP-48-005-013-002/33
(DONGRA PACHAR)
|
1748005013NRG24280120240466841
|
28/01/2024
|
Indrabhan singh
|
1748005013WL022002
|
Indrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Indrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ASHOKNAGAR
|
MP-48-005-013-002/44-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466845
|
28/01/2024
|
deshraj yadav
|
1748005013WL022002
|
deshraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
deshrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ASHOKNAGAR
|
MP-48-005-013-002/62
(DONGRA PACHAR)
|
1748005013NRG24280120240466855
|
28/01/2024
|
munna lal ahirwar
|
1748005013WL022002
|
munna lal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
munnalalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
ASHOKNAGAR
|
MP-48-005-013-002/64-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466856
|
28/01/2024
|
Thansingh
|
1748005013WL022002
|
Thansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
ASHOKNAGAR
|
MP-48-005-013-002/70-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466859
|
28/01/2024
|
Rajalal
|
1748005013WL022002
|
Rajalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ASHOKNAGAR
|
MP-48-005-013-002/78
(DONGRA PACHAR)
|
1748005013NRG24280120240466861
|
28/01/2024
|
Poorn
|
1748005013WL022002
|
Poorn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Poorn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ASHOKNAGAR
|
MP-48-005-013-002/79
(DONGRA PACHAR)
|
1748005013NRG24280120240466862
|
28/01/2024
|
Shaitan singh
|
1748005013WL022002
|
Shaitan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ASHOKNAGAR
|
MP-48-005-013-002/82-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466863
|
28/01/2024
|
Rambali
|
1748005013WL022002
|
Rambali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rambali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ASHOKNAGAR
|
MP-48-005-013-002/99-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466866
|
28/01/2024
|
Ramkumar
|
1748005013WL022002
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ASHOKNAGAR
|
MP-48-005-017-002/441
(BARKHEDA JAGEER)
|
1748005017NRG24270120240466082
|
28/01/2024
|
ramita
|
1748005017WL021967
|
ramita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ramita
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHOKNAGAR
|
MP-48-005-017-002/473
(BARKHEDA JAGEER)
|
1748005017NRG24270120240466079
|
28/01/2024
|
narayan
|
1748005017WL021966
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
narayan
|
BANK OF INDIA(508505)
|
|
442
|
ASHOKNAGAR
|
MP-48-005-026-001/127
(MAD KHEDA)
|
1748005000NRG24280120240466867
|
28/01/2024
|
ASHA BAI AHIRWAR
|
1748005WL022003
|
ASHA BAI AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ASHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHOKNAGAR
|
MP-48-005-026-001/189
(MAD KHEDA)
|
1748005000NRG24280120240466869
|
28/01/2024
|
GOVIND
|
1748005WL022003
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
ASHOKNAGAR
|
MP-48-005-026-001/195-C
(MAD KHEDA)
|
1748005000NRG24280120240466870
|
28/01/2024
|
manoj kumar
|
1748005WL022003
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ASHOKNAGAR
|
MP-48-005-026-001/32-B
(MAD KHEDA)
|
1748005000NRG24280120240466879
|
28/01/2024
|
manna
|
1748005WL022003
|
manna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
manna
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ASHOKNAGAR
|
MP-48-005-026-001/43-A
(MAD KHEDA)
|
1748005000NRG24280120240466890
|
28/01/2024
|
JASHRATH SINGH
|
1748005WL022003
|
JASHRATH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
JASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ASHOKNAGAR
|
MP-48-005-026-001/435-A
(MAD KHEDA)
|
1748005000NRG24280120240466891
|
28/01/2024
|
hartum singh rajpoot
|
1748005WL022003
|
hartum singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
hartumsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ASHOKNAGAR
|
MP-48-005-026-001/525
(MAD KHEDA)
|
1748005000NRG24280120240466895
|
28/01/2024
|
dalla banjara
|
1748005WL022003
|
dalla banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
dallabanjara
|
STATE BANK OF INDIA(508548)
|
|
449
|
ASHOKNAGAR
|
MP-48-005-026-001/526
(MAD KHEDA)
|
1748005000NRG24280120240466896
|
28/01/2024
|
suneel
|
1748005WL022003
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ASHOKNAGAR
|
MP-48-005-026-001/528
(MAD KHEDA)
|
1748005000NRG24280120240466897
|
28/01/2024
|
amar singh
|
1748005WL022003
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ASHOKNAGAR
|
MP-48-005-026-001/534
(MAD KHEDA)
|
1748005000NRG24280120240466898
|
28/01/2024
|
BRAJESH SINGH
|
1748005WL022003
|
BRAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
BRAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ASHOKNAGAR
|
MP-48-005-026-001/541
(MAD KHEDA)
|
1748005000NRG24280120240466899
|
28/01/2024
|
PAIMA
|
1748005WL022003
|
PAIMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
PAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
ASHOKNAGAR
|
MP-48-005-026-001/60-A
(MAD KHEDA)
|
1748005000NRG24280120240466902
|
28/01/2024
|
YOGESH
|
1748005WL022003
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ASHOKNAGAR
|
MP-48-005-026-001/74
(MAD KHEDA)
|
1748005000NRG24280120240466909
|
28/01/2024
|
dasrath
|
1748005WL022003
|
dasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ASHOKNAGAR
|
MP-48-005-038-003/181-A
(SEMRA PAHAD)
|
1748005038NRG24270120240466000
|
28/01/2024
|
Vishal Adivasi
|
1748005038WL021960
|
Vishal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
VishalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ASHOKNAGAR
|
MP-48-005-038-003/328
(SEMRA PAHAD)
|
1748005038NRG24270120240466008
|
28/01/2024
|
Aakash Ahirwar
|
1748005038WL021960
|
Aakash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
AakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ASHOKNAGAR
|
MP-48-005-038-003/383
(SEMRA PAHAD)
|
1748005038NRG24270120240466015
|
28/01/2024
|
Lalaram Ahirwar
|
1748005038WL021960
|
Lalaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
LalaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ASHOKNAGAR
|
MP-48-005-042-002/120
(MOHRI RAI)
|
1748005000NRG24280120240467064
|
28/01/2024
|
suresh
|
1748005WL022006
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
ASHOKNAGAR
|
MP-48-005-042-002/217-B
(MOHRI RAI)
|
1748005000NRG24280120240467065
|
28/01/2024
|
chanpalal
|
1748005WL022006
|
chanpalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
chanpalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
ASHOKNAGAR
|
MP-48-005-042-002/254-A
(MOHRI RAI)
|
1748005000NRG24280120240467070
|
28/01/2024
|
kallu
|
1748005WL022006
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ASHOKNAGAR
|
MP-48-005-042-002/257-A
(MOHRI RAI)
|
1748005000NRG24280120240467071
|
28/01/2024
|
udaybhan
|
1748005WL022006
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
ASHOKNAGAR
|
MP-48-005-042-002/257-B
(MOHRI RAI)
|
1748005000NRG24280120240467072
|
28/01/2024
|
Brajbhan
|
1748005WL022006
|
Brajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ASHOKNAGAR
|
MP-48-005-042-002/314
(MOHRI RAI)
|
1748005000NRG24280120240467076
|
28/01/2024
|
prakash
|
1748005WL022006
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
ASHOKNAGAR
|
MP-48-005-042-002/386-A
(MOHRI RAI)
|
1748005000NRG24280120240467077
|
28/01/2024
|
Parshuram
|
1748005WL022006
|
Parshuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Parshuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ASHOKNAGAR
|
MP-48-005-042-002/445-C
(MOHRI RAI)
|
1748005000NRG24280120240467080
|
28/01/2024
|
ranjeet
|
1748005WL022006
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ASHOKNAGAR
|
MP-48-005-042-002/495
(MOHRI RAI)
|
1748005000NRG24280120240467082
|
28/01/2024
|
jagdish
|
1748005WL022006
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ASHOKNAGAR
|
MP-48-005-042-002/518-A
(MOHRI RAI)
|
1748005000NRG24280120240467085
|
28/01/2024
|
Dharmendra
|
1748005WL022006
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
ASHOKNAGAR
|
MP-48-005-042-002/521
(MOHRI RAI)
|
1748005000NRG24280120240467086
|
28/01/2024
|
Sanrath
|
1748005WL022006
|
Sanrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
ASHOKNAGAR
|
MP-48-005-042-002/527-B
(MOHRI RAI)
|
1748005000NRG24280120240467087
|
28/01/2024
|
gajraj
|
1748005WL022006
|
gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ASHOKNAGAR
|
MP-48-005-042-002/554
(MOHRI RAI)
|
1748005000NRG24280120240467090
|
28/01/2024
|
parmal kori
|
1748005WL022006
|
parmal kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
parmalkori
|
BANK OF BARODA(606985)
|
|
471
|
ASHOKNAGAR
|
MP-48-005-042-002/585
(MOHRI RAI)
|
1748005000NRG24280120240467091
|
28/01/2024
|
sonu
|
1748005WL022006
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
ASHOKNAGAR
|
MP-48-005-042-002/586
(MOHRI RAI)
|
1748005000NRG24280120240467092
|
28/01/2024
|
parmal
|
1748005WL022006
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
ASHOKNAGAR
|
MP-48-005-042-002/593
(MOHRI RAI)
|
1748005000NRG24280120240467093
|
28/01/2024
|
hari singh
|
1748005WL022006
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ASHOKNAGAR
|
MP-48-005-042-002/603
(MOHRI RAI)
|
1748005000NRG24280120240467095
|
28/01/2024
|
tikaram
|
1748005WL022006
|
tikaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ASHOKNAGAR
|
MP-48-005-042-002/609
(MOHRI RAI)
|
1748005000NRG24280120240467096
|
28/01/2024
|
shevendra
|
1748005WL022006
|
shevendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
shevendra
|
ICICI BANK LTD(508534)
|
|
476
|
ASHOKNAGAR
|
MP-48-005-042-002/625
(MOHRI RAI)
|
1748005000NRG24280120240467100
|
28/01/2024
|
Raja
|
1748005WL022006
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ASHOKNAGAR
|
MP-48-005-071-002/100-A
(RATI KHEDA)
|
1748005000NRG24280120240467143
|
28/01/2024
|
debind
|
1748005WL022007
|
debind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
debind
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ASHOKNAGAR
|
MP-48-005-071-002/100-A
(RATI KHEDA)
|
1748005000NRG24280120240467144
|
28/01/2024
|
rani
|
1748005WL022007
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ASHOKNAGAR
|
MP-48-005-071-002/101-A
(RATI KHEDA)
|
1748005000NRG24280120240467146
|
28/01/2024
|
Jabki bai Balmeek
|
1748005WL022007
|
Jabki bai Balmeek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
JabkibaiBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ASHOKNAGAR
|
MP-48-005-071-002/101-A
(RATI KHEDA)
|
1748005000NRG24280120240467145
|
28/01/2024
|
Prakash Mehatar
|
1748005WL022007
|
Prakash Mehatar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
PrakashMehatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
ASHOKNAGAR
|
MP-48-005-071-002/102-A
(RATI KHEDA)
|
1748005000NRG24280120240467147
|
28/01/2024
|
dileep
|
1748005WL022007
|
dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ASHOKNAGAR
|
MP-48-005-071-002/103-A
(RATI KHEDA)
|
1748005000NRG24280120240467148
|
28/01/2024
|
Seema bai Jogi
|
1748005WL022007
|
Seema bai Jogi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SeemabaiJogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ASHOKNAGAR
|
MP-48-005-071-002/104-A
(RATI KHEDA)
|
1748005000NRG24280120240467149
|
28/01/2024
|
Chanda bai Yadav
|
1748005WL022007
|
Chanda bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ChandabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ASHOKNAGAR
|
MP-48-005-071-002/106-A
(RATI KHEDA)
|
1748005000NRG24280120240467150
|
28/01/2024
|
Yaspal Baghel
|
1748005WL022007
|
Yaspal Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
YaspalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
ASHOKNAGAR
|
MP-48-005-071-002/108-A
(RATI KHEDA)
|
1748005000NRG24280120240467151
|
28/01/2024
|
Shivkumar Singh Yadav
|
1748005WL022007
|
Shivkumar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ShivkumarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
ASHOKNAGAR
|
MP-48-005-071-002/109-A
(RATI KHEDA)
|
1748005000NRG24280120240467153
|
28/01/2024
|
Kishan bai Yadav
|
1748005WL022007
|
Kishan bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
KishanbaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ASHOKNAGAR
|
MP-48-005-071-002/109-A
(RATI KHEDA)
|
1748005000NRG24280120240467152
|
28/01/2024
|
Lakhan Singh
|
1748005WL022007
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ASHOKNAGAR
|
MP-48-005-071-002/111-A
(RATI KHEDA)
|
1748005000NRG24280120240467154
|
28/01/2024
|
Jyoti Yadav
|
1748005WL022007
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
ASHOKNAGAR
|
MP-48-005-071-002/112-A
(RATI KHEDA)
|
1748005000NRG24280120240467155
|
28/01/2024
|
KALLA
|
1748005WL022007
|
KALLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
KALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ASHOKNAGAR
|
MP-48-005-071-002/112-A
(RATI KHEDA)
|
1748005000NRG24280120240467156
|
28/01/2024
|
Seeta bai Yadav
|
1748005WL022007
|
Seeta bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SeetabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ASHOKNAGAR
|
MP-48-005-071-002/113-A
(RATI KHEDA)
|
1748005000NRG24280120240467157
|
28/01/2024
|
Kishan Bai Yadav
|
1748005WL022007
|
Kishan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
KishanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ASHOKNAGAR
|
MP-48-005-071-002/114-A
(RATI KHEDA)
|
1748005000NRG24280120240467159
|
28/01/2024
|
Jabki Bai Yadav
|
1748005WL022007
|
Jabki Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
JabkiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ASHOKNAGAR
|
MP-48-005-071-002/114-A
(RATI KHEDA)
|
1748005000NRG24280120240467158
|
28/01/2024
|
Raghuveer Singh Yadav
|
1748005WL022007
|
Raghuveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RaghuveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ASHOKNAGAR
|
MP-48-005-071-002/115-A
(RATI KHEDA)
|
1748005000NRG24280120240467160
|
28/01/2024
|
RADGA
|
1748005WL022007
|
RADGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RADGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ASHOKNAGAR
|
MP-48-005-071-002/116-A
(RATI KHEDA)
|
1748005000NRG24280120240467161
|
28/01/2024
|
Sheel Kumar Yadav
|
1748005WL022007
|
Sheel Kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SheelKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ASHOKNAGAR
|
MP-48-005-071-002/117-A
(RATI KHEDA)
|
1748005000NRG24280120240467163
|
28/01/2024
|
Gudiya Yadav
|
1748005WL022007
|
Gudiya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
GudiyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ASHOKNAGAR
|
MP-48-005-071-002/117-A
(RATI KHEDA)
|
1748005000NRG24280120240467162
|
28/01/2024
|
SYANKUMAR
|
1748005WL022007
|
SYANKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SYANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ASHOKNAGAR
|
MP-48-005-071-002/119-A
(RATI KHEDA)
|
1748005000NRG24280120240467164
|
28/01/2024
|
Vijay Yadav
|
1748005WL022007
|
Vijay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
VijayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ASHOKNAGAR
|
MP-48-005-071-002/120-A
(RATI KHEDA)
|
1748005000NRG24280120240467165
|
28/01/2024
|
Sonu Yadav
|
1748005WL022007
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ASHOKNAGAR
|
MP-48-005-071-002/121-A
(RATI KHEDA)
|
1748005000NRG24280120240467166
|
28/01/2024
|
Gajendra Singh Yadav
|
1748005WL022007
|
Gajendra Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
GajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ASHOKNAGAR
|
MP-48-005-071-002/121-A
(RATI KHEDA)
|
1748005000NRG24280120240467167
|
28/01/2024
|
Shanti Bai Yadav
|
1748005WL022007
|
Shanti Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ShantiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ASHOKNAGAR
|
MP-48-005-071-002/122-A
(RATI KHEDA)
|
1748005000NRG24280120240467168
|
28/01/2024
|
Rajkumar Yadav
|
1748005WL022007
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ASHOKNAGAR
|
MP-48-005-071-002/122-A
(RATI KHEDA)
|
1748005000NRG24280120240467169
|
28/01/2024
|
Savitri Bai Yadav
|
1748005WL022007
|
Savitri Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SavitriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ASHOKNAGAR
|
MP-48-005-071-002/124-A
(RATI KHEDA)
|
1748005000NRG24280120240467170
|
28/01/2024
|
SMITA
|
1748005WL022007
|
SMITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SMITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ASHOKNAGAR
|
MP-48-005-071-002/125-A
(RATI KHEDA)
|
1748005000NRG24280120240467172
|
28/01/2024
|
Anand Yadav
|
1748005WL022007
|
Anand Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
AnandYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ASHOKNAGAR
|
MP-48-005-071-002/125-A
(RATI KHEDA)
|
1748005000NRG24280120240467171
|
28/01/2024
|
Shivjeet Yadav
|
1748005WL022007
|
Shivjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ShivjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ASHOKNAGAR
|
MP-48-005-071-002/23-B
(RATI KHEDA)
|
1748005000NRG24280120240467174
|
28/01/2024
|
Rachna Bai
|
1748005WL022007
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ASHOKNAGAR
|
MP-48-005-071-002/280-B
(RATI KHEDA)
|
1748005000NRG24280120240467175
|
28/01/2024
|
soona bai
|
1748005WL022007
|
soona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
soonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ASHOKNAGAR
|
MP-48-005-071-002/281-B
(RATI KHEDA)
|
1748005000NRG24280120240467176
|
28/01/2024
|
RATI
|
1748005WL022007
|
RATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ASHOKNAGAR
|
MP-48-005-071-002/284-B
(RATI KHEDA)
|
1748005000NRG24280120240467177
|
28/01/2024
|
SHAVITRI
|
1748005WL022007
|
SHAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SHAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
ASHOKNAGAR
|
MP-48-005-071-002/285-B
(RATI KHEDA)
|
1748005000NRG24280120240467179
|
28/01/2024
|
BHAROSA
|
1748005WL022007
|
BHAROSA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
BHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ASHOKNAGAR
|
MP-48-005-071-002/302-B
(RATI KHEDA)
|
1748005000NRG24280120240467181
|
28/01/2024
|
jeet
|
1748005WL022007
|
jeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ASHOKNAGAR
|
MP-48-005-071-002/360-C
(RATI KHEDA)
|
1748005000NRG24280120240467183
|
28/01/2024
|
Babli
|
1748005WL022007
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ASHOKNAGAR
|
MP-48-005-071-002/360-C
(RATI KHEDA)
|
1748005000NRG24280120240467182
|
28/01/2024
|
Ramkunwar Bai
|
1748005WL022007
|
Ramkunwar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RamkunwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ASHOKNAGAR
|
MP-48-005-071-002/473-A
(RATI KHEDA)
|
1748005000NRG24280120240467187
|
28/01/2024
|
sonu
|
1748005WL022007
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
ASHOKNAGAR
|
MP-48-005-071-002/635-A
(RATI KHEDA)
|
1748005000NRG24280120240467194
|
28/01/2024
|
Raksha Yadav
|
1748005WL022007
|
Raksha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RakshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ASHOKNAGAR
|
MP-48-005-071-002/635-A
(RATI KHEDA)
|
1748005000NRG24280120240467193
|
28/01/2024
|
Sarjeet Yadav
|
1748005WL022007
|
Sarjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SarjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
ASHOKNAGAR
|
MP-48-005-071-002/637-A
(RATI KHEDA)
|
1748005000NRG24280120240467195
|
28/01/2024
|
asha
|
1748005WL022007
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ASHOKNAGAR
|
MP-48-005-071-002/640
(RATI KHEDA)
|
1748005000NRG24280120240467196
|
28/01/2024
|
Yudhishthar
|
1748005WL022007
|
Yudhishthar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Yudhishthar
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ASHOKNAGAR
|
MP-48-005-071-002/641
(RATI KHEDA)
|
1748005000NRG24280120240467197
|
28/01/2024
|
Guddi Bai
|
1748005WL022007
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ASHOKNAGAR
|
MP-48-005-071-002/644
(RATI KHEDA)
|
1748005000NRG24280120240467198
|
28/01/2024
|
Bal Kumari Yadav
|
1748005WL022007
|
Bal Kumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
BalKumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ASHOKNAGAR
|
MP-48-005-071-002/645-A
(RATI KHEDA)
|
1748005000NRG24280120240467199
|
28/01/2024
|
Manisha Yadav
|
1748005WL022007
|
Manisha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ASHOKNAGAR
|
MP-48-005-071-002/647-A
(RATI KHEDA)
|
1748005000NRG24280120240467201
|
28/01/2024
|
PRAN SINGH
|
1748005WL022007
|
PRAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
PRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ASHOKNAGAR
|
MP-48-005-071-002/647-A
(RATI KHEDA)
|
1748005000NRG24280120240467200
|
28/01/2024
|
PRAN SINGH
|
1748005WL022007
|
PRAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
PRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ASHOKNAGAR
|
MP-48-005-071-002/650-A
(RATI KHEDA)
|
1748005000NRG24280120240467202
|
28/01/2024
|
Santosh Singh Yadav
|
1748005WL022007
|
Santosh Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SantoshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ASHOKNAGAR
|
MP-48-005-071-002/650-D
(RATI KHEDA)
|
1748005000NRG24280120240467203
|
28/01/2024
|
Krishanpal Singh Yadav
|
1748005WL022007
|
Krishanpal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
KrishanpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ASHOKNAGAR
|
MP-48-005-071-002/650-D
(RATI KHEDA)
|
1748005000NRG24280120240467204
|
28/01/2024
|
Krishna Bai Yadav
|
1748005WL022007
|
Krishna Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
KrishnaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ASHOKNAGAR
|
MP-48-005-071-002/663
(RATI KHEDA)
|
1748005000NRG24280120240467205
|
28/01/2024
|
Sunabai Yadav
|
1748005WL022007
|
Sunabai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SunabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ASHOKNAGAR
|
MP-48-005-071-002/682-A
(RATI KHEDA)
|
1748005000NRG24280120240467206
|
28/01/2024
|
Lakhan Singh
|
1748005WL022007
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ASHOKNAGAR
|
MP-48-005-071-002/8-B
(RATI KHEDA)
|
1748005000NRG24280120240467208
|
28/01/2024
|
RAGHUVEER
|
1748005WL022007
|
RAGHUVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ASHOKNAGAR
|
MP-48-005-071-002/8-B
(RATI KHEDA)
|
1748005000NRG24280120240467207
|
28/01/2024
|
RAGHUVEER
|
1748005WL022007
|
RAGHUVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
ASHOKNAGAR
|
MP-48-005-073-001/60-A
(CHHAPER)
|
1748005073NRG24270120240466226
|
28/01/2024
|
Rajaram jatav
|
1748005073WL021971
|
Rajaram jatav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ASHOKNAGAR
|
MP-48-005-073-001/60-A
(CHHAPER)
|
1748005073NRG24270120240466227
|
28/01/2024
|
Rajaram jatav
|
1748005073WL021971
|
Rajaram jatav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajaramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
ASHOKNAGAR
|
MP-48-005-099-001/204-C
(KAKRAI)
|
1748005099NRG24270120240466354
|
28/01/2024
|
Neelesh bai
|
1748005099WL021977
|
Neelesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Neeleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ASHOKNAGAR
|
MP-48-005-099-001/207-C
(KAKRAI)
|
1748005099NRG24270120240466355
|
28/01/2024
|
Tula ram
|
1748005099WL021977
|
Tula ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
ASHOKNAGAR
|
MP-48-005-099-001/222-C
(KAKRAI)
|
1748005099NRG24270120240466357
|
28/01/2024
|
Parmal
|
1748005099WL021977
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ASHOKNAGAR
|
MP-48-005-099-001/223-C
(KAKRAI)
|
1748005099NRG24270120240466358
|
28/01/2024
|
Ranveer
|
1748005099WL021977
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ASHOKNAGAR
|
MP-48-005-099-001/254-C
(KAKRAI)
|
1748005099NRG24270120240466364
|
28/01/2024
|
Seema
|
1748005099WL021977
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ASHOKNAGAR
|
MP-48-005-099-001/261-C
(KAKRAI)
|
1748005099NRG24270120240466366
|
28/01/2024
|
Ramveer
|
1748005099WL021977
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ASHOKNAGAR
|
MP-48-005-099-001/274-C
(KAKRAI)
|
1748005099NRG24270120240466369
|
28/01/2024
|
Kallu
|
1748005099WL021977
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ASHOKNAGAR
|
MP-48-005-099-001/277-C
(KAKRAI)
|
1748005099NRG24270120240466370
|
28/01/2024
|
Sonu
|
1748005099WL021977
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ASHOKNAGAR
|
MP-48-005-099-001/286-C
(KAKRAI)
|
1748005099NRG24270120240466373
|
28/01/2024
|
Shriram
|
1748005099WL021977
|
Shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ASHOKNAGAR
|
MP-48-005-099-001/289-C
(KAKRAI)
|
1748005099NRG24270120240466375
|
28/01/2024
|
Ram bau
|
1748005099WL021977
|
Ram bau
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rambau
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ASHOKNAGAR
|
MP-48-005-099-001/297-C
(KAKRAI)
|
1748005099NRG24270120240466376
|
28/01/2024
|
Mohan
|
1748005099WL021977
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ASHOKNAGAR
|
MP-48-005-101-001/233
(MOHRI GYAN-1)
|
1748005000NRG24280120240466795
|
28/01/2024
|
Dheeraj singh
|
1748005WL022000
|
Dheeraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dheerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
ASHOKNAGAR
|
MP-48-005-114-001/18
(JHAGAR-)
|
1748005114NRG24280120240466927
|
28/01/2024
|
gulab singh
|
1748005114WL022004
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
ASHOKNAGAR
|
MP-48-005-114-001/257-B
(JHAGAR-)
|
1748005114NRG24280120240466928
|
28/01/2024
|
barsha pal
|
1748005114WL022004
|
barsha pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
barshapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ASHOKNAGAR
|
MP-48-005-114-001/326
(JHAGAR-)
|
1748005114NRG24280120240466933
|
28/01/2024
|
manisha yadav
|
1748005114WL022004
|
manisha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ASHOKNAGAR
|
MP-48-005-114-001/327
(JHAGAR-)
|
1748005114NRG24280120240466934
|
28/01/2024
|
Sandhya chandel
|
1748005114WL022004
|
Sandhya chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sandhyachandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
ASHOKNAGAR
|
MP-48-005-114-001/328
(JHAGAR-)
|
1748005114NRG24280120240466935
|
28/01/2024
|
Meva bai
|
1748005114WL022004
|
Meva bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mevabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ASHOKNAGAR
|
MP-48-005-114-001/329
(JHAGAR-)
|
1748005114NRG24280120240466936
|
28/01/2024
|
Apeksha yadav
|
1748005114WL022004
|
Apeksha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Apekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ASHOKNAGAR
|
MP-48-005-117-001/183-C
(SAHODARI)
|
1748005000NRG24280120240466910
|
28/01/2024
|
LAKHAN SINGH YADAV
|
1748005WL022003
|
LAKHAN SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
LAKHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ASHOKNAGAR
|
MP-48-005-117-001/420
(SAHODARI)
|
1748005000NRG24280120240466911
|
28/01/2024
|
RAMVEER
|
1748005WL022003
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ASHOKNAGAR
|
MP-48-005-117-001/421
(SAHODARI)
|
1748005000NRG24280120240466912
|
28/01/2024
|
SURJEET YADAV
|
1748005WL022003
|
SURJEET YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SURJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ASHOKNAGAR
|
MP-48-005-117-001/422
(SAHODARI)
|
1748005000NRG24280120240466913
|
28/01/2024
|
indrabhan yadav
|
1748005WL022003
|
indrabhan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
indrabhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ASHOKNAGAR
|
MP-48-005-117-001/423
(SAHODARI)
|
1748005000NRG24280120240466914
|
28/01/2024
|
veer singh
|
1748005WL022003
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ASHOKNAGAR
|
MP-48-005-117-001/425
(SAHODARI)
|
1748005000NRG24280120240466915
|
28/01/2024
|
virendra singh
|
1748005WL022003
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ASHOKNAGAR
|
MP-48-005-117-001/70
(SAHODARI)
|
1748005000NRG24280120240466916
|
28/01/2024
|
Viendra singh
|
1748005WL022003
|
Viendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Viendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207961
|
207961
|
|
|
|
|
|
|
|
|
559
|
ASHOKNAGAR
|
MP-48-005-008-003/113-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467111
|
28/01/2024
|
Ravi
|
1748005WL022007
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ASHOKNAGAR
|
MP-48-005-008-003/131-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467117
|
28/01/2024
|
SHYAM BAI
|
1748005WL022007
|
SHYAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
ASHOKNAGAR
|
MP-48-005-008-003/133-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467118
|
28/01/2024
|
LALIT
|
1748005WL022007
|
LALIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
ASHOKNAGAR
|
MP-48-005-008-003/140-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467120
|
28/01/2024
|
ashik
|
1748005WL022007
|
ashik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ASHOKNAGAR
|
MP-48-005-008-003/158-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467122
|
28/01/2024
|
beekes
|
1748005WL022007
|
beekes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
beekes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
ASHOKNAGAR
|
MP-48-005-008-003/159-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467123
|
28/01/2024
|
sonu yadav
|
1748005WL022007
|
sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
ASHOKNAGAR
|
MP-48-005-008-003/181-B
(AKHAIKRISHAN)
|
1748005000NRG24280120240467128
|
28/01/2024
|
mithun
|
1748005WL022007
|
mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
ASHOKNAGAR
|
MP-48-005-008-003/188-C
(AKHAIKRISHAN)
|
1748005000NRG24280120240467130
|
28/01/2024
|
REENA
|
1748005WL022007
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
ASHOKNAGAR
|
MP-48-005-013-001/179
(DONGRA PACHAR)
|
1748005000NRG24280120240466770
|
28/01/2024
|
baijnath singh
|
1748005WL021999
|
baijnath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
baijnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
ASHOKNAGAR
|
MP-48-005-013-001/190
(DONGRA PACHAR)
|
1748005000NRG24280120240466771
|
28/01/2024
|
Jaga Singh
|
1748005WL021999
|
Jaga Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
JagaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
ASHOKNAGAR
|
MP-48-005-013-001/360-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466806
|
28/01/2024
|
Shripal Kushwah
|
1748005WL022001
|
Shripal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
ShripalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
ASHOKNAGAR
|
MP-48-005-013-001/371-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466807
|
28/01/2024
|
Bhanu kushvah
|
1748005WL022001
|
Bhanu kushvah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Bhanukushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ASHOKNAGAR
|
MP-48-005-013-001/372-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466808
|
28/01/2024
|
Balram
|
1748005WL022001
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
ASHOKNAGAR
|
MP-48-005-013-001/373-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466809
|
28/01/2024
|
Vikki yadav
|
1748005WL022001
|
Vikki yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vikkiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
ASHOKNAGAR
|
MP-48-005-013-001/374-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466810
|
28/01/2024
|
Deepak yadav
|
1748005WL022001
|
Deepak yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Deepakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
ASHOKNAGAR
|
MP-48-005-013-001/375-A
(DONGRA PACHAR)
|
1748005000NRG24280120240466811
|
28/01/2024
|
Vinit yadav
|
1748005WL022001
|
Vinit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vinityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
ASHOKNAGAR
|
MP-48-005-013-002/113-A
(DONGRA PACHAR)
|
1748005013NRG24280120240466825
|
28/01/2024
|
Jaypal
|
1748005013WL022002
|
Jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
ASHOKNAGAR
|
MP-48-005-013-002/2-B
(DONGRA PACHAR)
|
1748005013NRG24280120240466836
|
28/01/2024
|
Dhankunvar
|
1748005013WL022002
|
Dhankunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dhankunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ASHOKNAGAR
|
MP-48-005-013-002/70-B
(DONGRA PACHAR)
|
1748005013NRG24280120240466860
|
28/01/2024
|
som singh
|
1748005013WL022002
|
som singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
somsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
ASHOKNAGAR
|
MP-48-005-016-003/140-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466048
|
28/01/2024
|
shuresh
|
1748005016WL021963
|
shuresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
shuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
ASHOKNAGAR
|
MP-48-005-016-003/145-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466052
|
28/01/2024
|
Rambabu
|
1748005016WL021963
|
Rambabu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
580
|
ASHOKNAGAR
|
MP-48-005-016-003/145-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466051
|
28/01/2024
|
Sanjeev
|
1748005016WL021963
|
Sanjeev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanjeev
|
BANK OF INDIA(508505)
|
|
581
|
ASHOKNAGAR
|
MP-48-005-016-003/145-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466050
|
28/01/2024
|
Sanjeev
|
1748005016WL021963
|
Sanjeev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanjeev
|
ICICI BANK LTD(508534)
|
|
582
|
ASHOKNAGAR
|
MP-48-005-016-003/145-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466053
|
28/01/2024
|
Sanjeev
|
1748005016WL021963
|
Sanjeev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sanjeev
|
ICICI BANK LTD(508534)
|
|
583
|
ASHOKNAGAR
|
MP-48-005-016-003/149
(PIPRIYA RAI)
|
1748005016NRG24270120240466056
|
28/01/2024
|
latoora
|
1748005016WL021963
|
latoora
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
latoora
|
ICICI BANK LTD(508534)
|
|
584
|
ASHOKNAGAR
|
MP-48-005-016-003/151
(PIPRIYA RAI)
|
1748005016NRG24270120240466057
|
28/01/2024
|
Ful Bai
|
1748005016WL021963
|
Ful Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
FulBai
|
BANK OF BARODA(606985)
|
|
585
|
ASHOKNAGAR
|
MP-48-005-016-003/162-C
(PIPRIYA RAI)
|
1748005016NRG24270120240466063
|
28/01/2024
|
Randeer singh
|
1748005016WL021963
|
Randeer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Randeersingh
|
BANK OF INDIA(508505)
|
|
586
|
ASHOKNAGAR
|
MP-48-005-016-003/162-C
(PIPRIYA RAI)
|
1748005016NRG24270120240466062
|
28/01/2024
|
Randeer Singh
|
1748005016WL021963
|
Randeer Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
RandeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
ASHOKNAGAR
|
MP-48-005-016-003/163-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466064
|
28/01/2024
|
Kripan singh
|
1748005016WL021963
|
Kripan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Kripansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
ASHOKNAGAR
|
MP-48-005-016-003/175-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466068
|
28/01/2024
|
Sangram Singh Ahirwar
|
1748005016WL021963
|
Sangram Singh Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
SangramSinghAhirwar
|
BANK OF INDIA(508505)
|
|
589
|
ASHOKNAGAR
|
MP-48-005-016-003/175-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466067
|
28/01/2024
|
sangram singh ahirwar
|
1748005016WL021963
|
sangram singh ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
sangramsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
ASHOKNAGAR
|
MP-48-005-016-003/217-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466071
|
28/01/2024
|
Munnalal
|
1748005016WL021963
|
Munnalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
ASHOKNAGAR
|
MP-48-005-016-003/217-C
(PIPRIYA RAI)
|
1748005016NRG24270120240466072
|
28/01/2024
|
Sonu chandel
|
1748005016WL021963
|
Sonu chandel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sonuchandel
|
BANK OF INDIA(508505)
|
|
592
|
ASHOKNAGAR
|
MP-48-005-016-003/217-D
(PIPRIYA RAI)
|
1748005016NRG24270120240466073
|
28/01/2024
|
Golu
|
1748005016WL021963
|
Golu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
ASHOKNAGAR
|
MP-48-005-016-003/230
(PIPRIYA RAI)
|
1748005016NRG24270120240466074
|
28/01/2024
|
BADAM
|
1748005016WL021963
|
BADAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
ASHOKNAGAR
|
MP-48-005-016-003/244-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466019
|
28/01/2024
|
Rahul
|
1748005016WL021962
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
595
|
ASHOKNAGAR
|
MP-48-005-016-003/250-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466020
|
28/01/2024
|
samarjeet
|
1748005016WL021962
|
samarjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
samarjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
ASHOKNAGAR
|
MP-48-005-016-003/253-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466021
|
28/01/2024
|
Lalu sahu
|
1748005016WL021962
|
Lalu sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Lalusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
ASHOKNAGAR
|
MP-48-005-016-003/277-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466023
|
28/01/2024
|
Krishanpal
|
1748005016WL021962
|
Krishanpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Krishanpal
|
BANK OF INDIA(508505)
|
|
598
|
ASHOKNAGAR
|
MP-48-005-016-003/278-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466024
|
28/01/2024
|
Vishal
|
1748005016WL021962
|
Vishal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
599
|
ASHOKNAGAR
|
MP-48-005-016-003/295
(PIPRIYA RAI)
|
1748005016NRG24270120240466026
|
28/01/2024
|
Dharmendra bagdi
|
1748005016WL021962
|
Dharmendra bagdi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dharmendrabagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
ASHOKNAGAR
|
MP-48-005-016-003/299-A
(PIPRIYA RAI)
|
1748005016NRG24270120240466028
|
28/01/2024
|
Mithun
|
1748005016WL021962
|
Mithun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
601
|
ASHOKNAGAR
|
MP-48-005-016-003/323
(PIPRIYA RAI)
|
1748005016NRG24270120240466036
|
28/01/2024
|
Arvind Kumar Prajapati
|
1748005016WL021962
|
Arvind Kumar Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
ArvindKumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
ASHOKNAGAR
|
MP-48-005-016-003/324
(PIPRIYA RAI)
|
1748005016NRG24270120240466038
|
28/01/2024
|
Narendra
|
1748005016WL021962
|
Narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
ASHOKNAGAR
|
MP-48-005-016-003/324
(PIPRIYA RAI)
|
1748005016NRG24270120240466037
|
28/01/2024
|
Narendra
|
1748005016WL021962
|
Narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
ASHOKNAGAR
|
MP-48-005-016-003/37-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466041
|
28/01/2024
|
Barsha
|
1748005016WL021962
|
Barsha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
ASHOKNAGAR
|
MP-48-005-016-003/5-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466044
|
28/01/2024
|
Pradeep
|
1748005016WL021962
|
Pradeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
606
|
ASHOKNAGAR
|
MP-48-005-016-003/5-B
(PIPRIYA RAI)
|
1748005016NRG24270120240466043
|
28/01/2024
|
Pradeep
|
1748005016WL021962
|
Pradeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
ASHOKNAGAR
|
MP-48-005-017-002/458
(BARKHEDA JAGEER)
|
1748005017NRG24270120240466078
|
28/01/2024
|
GOVIND YADAV
|
1748005017WL021966
|
GOVIND YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
GOVINDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
ASHOKNAGAR
|
MP-48-005-034-001/926
(RIJODA)
|
1748005034NRG24270120240466289
|
28/01/2024
|
Dayaram
|
1748005034WL021975
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
ASHOKNAGAR
|
MP-48-005-038-003/294
(SEMRA PAHAD)
|
1748005038NRG24270120240466002
|
28/01/2024
|
Deven Singh
|
1748005038WL021960
|
Deven Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
DevenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
ASHOKNAGAR
|
MP-48-005-038-003/319
(SEMRA PAHAD)
|
1748005038NRG24270120240466005
|
28/01/2024
|
Mithun
|
1748005038WL021960
|
Mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
ASHOKNAGAR
|
MP-48-005-038-003/320
(SEMRA PAHAD)
|
1748005038NRG24270120240466006
|
28/01/2024
|
Suneeta
|
1748005038WL021960
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
ASHOKNAGAR
|
MP-48-005-038-003/324
(SEMRA PAHAD)
|
1748005038NRG24270120240466007
|
28/01/2024
|
Bhanwar Singh
|
1748005038WL021960
|
Bhanwar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
BhanwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
ASHOKNAGAR
|
MP-48-005-038-003/346
(SEMRA PAHAD)
|
1748005038NRG24270120240466012
|
28/01/2024
|
Sabita
|
1748005038WL021960
|
Sabita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
ASHOKNAGAR
|
MP-48-005-038-003/364
(SEMRA PAHAD)
|
1748005038NRG24270120240466013
|
28/01/2024
|
Rajpal
|
1748005038WL021960
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
ASHOKNAGAR
|
MP-48-005-038-003/371
(SEMRA PAHAD)
|
1748005038NRG24270120240466017
|
28/01/2024
|
Kishan Singh
|
1748005038WL021961
|
Kishan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648263
|
|
KishanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
ASHOKNAGAR
|
MP-48-005-038-003/375
(SEMRA PAHAD)
|
1748005038NRG24270120240466014
|
28/01/2024
|
Ramkanya
|
1748005038WL021960
|
Ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
ASHOKNAGAR
|
MP-48-005-046-001/238-A
(TUMEN)
|
1748005046NRG24270120240466457
|
28/01/2024
|
Raghuveer Singh
|
1748005046WL021979
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
RaghuveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
ASHOKNAGAR
|
MP-48-005-046-001/313-B
(TUMEN)
|
1748005046NRG24270120240466464
|
28/01/2024
|
Govind Singh
|
1748005046WL021979
|
Govind Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
ASHOKNAGAR
|
MP-48-005-046-001/448-A
(TUMEN)
|
1748005046NRG24270120240466469
|
28/01/2024
|
Santosh Kumar
|
1748005046WL021979
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648263
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
ASHOKNAGAR
|
MP-48-005-082-005/372
(CHIROLI)
|
1748005114NRG24280120240466917
|
28/01/2024
|
Rahul Yadav
|
1748005114WL022004
|
Rahul Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
ASHOKNAGAR
|
MP-48-005-082-005/373
(CHIROLI)
|
1748005114NRG24280120240466918
|
28/01/2024
|
Bhagwat Singh
|
1748005114WL022004
|
Bhagwat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
BhagwatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
ASHOKNAGAR
|
MP-48-005-082-005/376
(CHIROLI)
|
1748005114NRG24280120240466919
|
28/01/2024
|
Neeraj Yadav
|
1748005114WL022004
|
Neeraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
NeerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
ASHOKNAGAR
|
MP-48-005-082-005/377
(CHIROLI)
|
1748005114NRG24280120240466920
|
28/01/2024
|
Sita Bai
|
1748005114WL022004
|
Sita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
ASHOKNAGAR
|
MP-48-005-082-005/379
(CHIROLI)
|
1748005114NRG24280120240466921
|
28/01/2024
|
Munni Bai
|
1748005114WL022004
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
ASHOKNAGAR
|
MP-48-005-082-005/380
(CHIROLI)
|
1748005114NRG24280120240466922
|
28/01/2024
|
Guddi Bai Yadav
|
1748005114WL022004
|
Guddi Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
GuddiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
ASHOKNAGAR
|
MP-48-005-082-005/381
(CHIROLI)
|
1748005114NRG24280120240466923
|
28/01/2024
|
Upendra
|
1748005114WL022004
|
Upendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
ASHOKNAGAR
|
MP-48-005-114-001/321
(JHAGAR-)
|
1748005114NRG24280120240466929
|
28/01/2024
|
jaypal singh
|
1748005114WL022004
|
jaypal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ASHOKNAGAR
|
MP-48-005-114-001/322
(JHAGAR-)
|
1748005114NRG24280120240466930
|
28/01/2024
|
pushpa bai
|
1748005114WL022004
|
pushpa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ASHOKNAGAR
|
MP-48-005-114-001/324
(JHAGAR-)
|
1748005114NRG24280120240466931
|
28/01/2024
|
harnam singh
|
1748005114WL022004
|
harnam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
harnamsingh
|
BANK OF BARODA(606985)
|
|
630
|
ASHOKNAGAR
|
MP-48-005-114-001/325
(JHAGAR-)
|
1748005114NRG24280120240466932
|
28/01/2024
|
Girja bai yadav
|
1748005114WL022004
|
Girja bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Girjabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ASHOKNAGAR
|
MP-48-005-114-001/330
(JHAGAR-)
|
1748005114NRG24280120240466937
|
28/01/2024
|
Banti
|
1748005114WL022004
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Banti
|
BANK OF BARODA(606985)
|
|
632
|
ASHOKNAGAR
|
MP-48-005-114-001/332
(JHAGAR-)
|
1748005114NRG24280120240466938
|
28/01/2024
|
Apendra yadav
|
1748005114WL022004
|
Apendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Apendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
ASHOKNAGAR
|
MP-48-005-114-001/335
(JHAGAR-)
|
1748005114NRG24280120240466939
|
28/01/2024
|
reeta bai
|
1748005114WL022004
|
reeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
reetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
ASHOKNAGAR
|
MP-48-005-114-001/336
(JHAGAR-)
|
1748005114NRG24280120240466940
|
28/01/2024
|
Seemabai
|
1748005114WL022004
|
Seemabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ASHOKNAGAR
|
MP-48-005-114-001/344
(JHAGAR-)
|
1748005114NRG24280120240466941
|
28/01/2024
|
Ravindra yadav
|
1748005114WL022004
|
Ravindra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
ASHOKNAGAR
|
MP-48-005-114-001/353
(JHAGAR-)
|
1748005114NRG24280120240466944
|
28/01/2024
|
Muneshbai
|
1748005114WL022004
|
Muneshbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
Muneshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
ASHOKNAGAR
|
MP-48-005-114-001/354
(JHAGAR-)
|
1748005114NRG24280120240466945
|
28/01/2024
|
Sukhwati Bai
|
1748005114WL022004
|
Sukhwati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648263
|
|
SukhwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
817700
|
817700
|
|
|
|
|
|
|
|