|
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-48-005-071-002/372-A
(RATI KHEDA)
|
1748005071NRG24210320240527993
|
21/03/2024
|
VIJAYKUMARY
|
1748005071WL025496
|
VIJAYKUMARY
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
VIJAYKUMARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-057-001/98
(KUDAI)
|
1748005000NRG24210320240528380
|
21/03/2024
|
Neelam Singh
|
1748005WL025511
|
Neelam Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-071-002/604
(RATI KHEDA)
|
1748005000NRG24210320240528434
|
21/03/2024
|
Bhura
|
1748005WL025512
|
Bhura
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-008-003/105-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527985
|
21/03/2024
|
Rabina Yadav
|
1748005071WL025495
|
Rabina Yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
RabinaYadav
|
BANK OF BARODA(606985)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-008-003/106-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527986
|
21/03/2024
|
Balkumari
|
1748005071WL025495
|
Balkumari
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Balkumari
|
BANK OF BARODA(606985)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-008-003/24-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527975
|
21/03/2024
|
Vijay Singh Yadav
|
1748005071WL025490
|
Vijay Singh Yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
VijaySinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-008-003/635
(AKHAIKRISHAN)
|
1748005000NRG24210320240528394
|
21/03/2024
|
Bharat
|
1748005WL025512
|
Bharat
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-008-003/635
(AKHAIKRISHAN)
|
1748005000NRG24210320240528393
|
21/03/2024
|
Bharat
|
1748005WL025512
|
Bharat
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-071-002/288-B
(RATI KHEDA)
|
1748005000NRG24210320240528414
|
21/03/2024
|
MONIKA
|
1748005WL025512
|
MONIKA
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-008-003/190-C
(AKHAIKRISHAN)
|
1748005071NRG24210320240527995
|
21/03/2024
|
VEERAN
|
1748005071WL025497
|
VEERAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
VEERAN
|
BANK OF INDIA(508505)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-008-003/330
(AKHAIKRISHAN)
|
1748005071NRG24210320240527979
|
21/03/2024
|
Ramkunwarbai
|
1748005071WL025493
|
Ramkunwarbai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Ramkunwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-071-002/327-A
(RATI KHEDA)
|
1748005000NRG24210320240528417
|
21/03/2024
|
ramkrisn
|
1748005WL025512
|
ramkrisn
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
ramkrisn
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-071-002/328-B
(RATI KHEDA)
|
1748005000NRG24210320240528419
|
21/03/2024
|
rahul
|
1748005WL025512
|
rahul
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-071-002/363-A
(RATI KHEDA)
|
1748005071NRG24210320240527992
|
21/03/2024
|
RAMSINGH
|
1748005071WL025496
|
RAMSINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-071-002/57-A
(RATI KHEDA)
|
1748005000NRG24210320240528433
|
21/03/2024
|
SEELA BAI
|
1748005WL025512
|
SEELA BAI
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-071-002/296-B
(RATI KHEDA)
|
1748005071NRG24210320240527980
|
21/03/2024
|
SANDEEP
|
1748005071WL025493
|
SANDEEP
|
00078
|
CNRB0004113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-057-003/64-C
(KUDAI)
|
1748005000NRG24210320240528387
|
21/03/2024
|
Ranjeet Yadav
|
1748005WL025511
|
Ranjeet Yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
RanjeetYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-071-002/295-B
(RATI KHEDA)
|
1748005071NRG24210320240527998
|
21/03/2024
|
maneesha
|
1748005071WL025497
|
maneesha
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
maneesha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-071-002/625
(RATI KHEDA)
|
1748005000NRG24210320240528436
|
21/03/2024
|
Pratap
|
1748005WL025512
|
Pratap
|
00349
|
PSIB0021084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-008-003/158
(AKHAIKRISHAN)
|
1748005071NRG24210320240528006
|
21/03/2024
|
raju
|
1748005071WL025500
|
raju
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
raju
|
CANARA BANK(508532)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-008-003/239-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527977
|
21/03/2024
|
Krishnabhan
|
1748005071WL025491
|
Krishnabhan
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
Krishnabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-039-002/656
(BARKHEDALAL)
|
1748005000NRG24210320240528344
|
21/03/2024
|
brijbhan
|
1748005WL025509
|
brijbhan
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
brijbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-039-002/656
(BARKHEDALAL)
|
1748005000NRG24210320240528345
|
21/03/2024
|
dro
|
1748005WL025509
|
dro
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
dro
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-057-001/90
(KUDAI)
|
1748005000NRG24210320240528376
|
21/03/2024
|
Ramlesh Bai
|
1748005WL025511
|
Ramlesh Bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
RamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-057-002/165
(KUDAI)
|
1748005000NRG24210320240528381
|
21/03/2024
|
ramesh
|
1748005WL025511
|
ramesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-057-001/69
(KUDAI)
|
1748005000NRG24210320240528369
|
21/03/2024
|
NILAM SINGH YADAV
|
1748005WL025511
|
NILAM SINGH YADAV
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
NILAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-071-002/313-B
(RATI KHEDA)
|
1748005000NRG24210320240528455
|
21/03/2024
|
DEEPAK
|
1748005WL025517
|
DEEPAK
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-008-003/107-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527987
|
21/03/2024
|
Dharmendra Yadav
|
1748005071WL025495
|
Dharmendra Yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
DharmendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-008-003/190-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527994
|
21/03/2024
|
RAJBAI
|
1748005071WL025497
|
RAJBAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-008-003/381-A
(AKHAIKRISHAN)
|
1748005071NRG24210320240527976
|
21/03/2024
|
MANOJ
|
1748005071WL025490
|
MANOJ
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-057-001/61
(KUDAI)
|
1748005000NRG24210320240528368
|
21/03/2024
|
SAGRAM SINGH YADAV
|
1748005WL025511
|
SAGRAM SINGH YADAV
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
SAGRAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-008-003/109-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527988
|
21/03/2024
|
Veerendra
|
1748005071WL025495
|
Veerendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-008-003/138
(AKHAIKRISHAN)
|
1748005000NRG24210320240528457
|
21/03/2024
|
Pransingh Ahirwar
|
1748005WL025519
|
Pransingh Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
PransinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-008-003/146-A
(AKHAIKRISHAN)
|
1748005071NRG24210320240528002
|
21/03/2024
|
AMAR SINGH
|
1748005071WL025500
|
AMAR SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-008-003/171
(AKHAIKRISHAN)
|
1748005071NRG24210320240528010
|
21/03/2024
|
Sarju Bai
|
1748005071WL025500
|
Sarju Bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
SarjuBai
|
UNION BANK OF INDIA(508500)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-008-003/219
(AKHAIKRISHAN)
|
1748005071NRG24210320240527974
|
21/03/2024
|
Alma
|
1748005071WL025490
|
Alma
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
Alma
|
UNION BANK OF INDIA(508500)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-008-003/54-B
(AKHAIKRISHAN)
|
1748005000NRG24210320240528392
|
21/03/2024
|
RAMBABU
|
1748005WL025512
|
RAMBABU
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-071-002/331-A
(RATI KHEDA)
|
1748005000NRG24210320240528420
|
21/03/2024
|
Geeta
|
1748005WL025512
|
Geeta
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-071-002/332-A
(RATI KHEDA)
|
1748005000NRG24210320240528421
|
21/03/2024
|
Savita
|
1748005WL025512
|
Savita
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-071-002/332-B
(RATI KHEDA)
|
1748005000NRG24210320240528422
|
21/03/2024
|
Sonal
|
1748005WL025512
|
Sonal
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
Sonal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-071-002/333-A
(RATI KHEDA)
|
1748005000NRG24210320240528423
|
21/03/2024
|
Vim
|
1748005WL025512
|
Vim
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
Vim
|
UNION BANK OF INDIA(508500)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-071-002/334-A
(RATI KHEDA)
|
1748005000NRG24210320240528424
|
21/03/2024
|
ROHIT
|
1748005WL025512
|
ROHIT
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-071-002/335-A
(RATI KHEDA)
|
1748005000NRG24210320240528425
|
21/03/2024
|
DHAB
|
1748005WL025512
|
DHAB
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
DHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-071-002/5-C
(RATI KHEDA)
|
1748005000NRG24210320240528432
|
21/03/2024
|
SEEMA
|
1748005WL025512
|
SEEMA
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
45
|
ASHOKNAGAR
|
MP-48-005-008-003/177
(AKHAIKRISHAN)
|
1748005071NRG24210320240528011
|
21/03/2024
|
Gajram Singh
|
1748005071WL025500
|
Gajram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
GajramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-008-003/190
(AKHAIKRISHAN)
|
1748005071NRG24210320240528017
|
21/03/2024
|
Kamarji
|
1748005071WL025500
|
Kamarji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Kamarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-008-003/190
(AKHAIKRISHAN)
|
1748005071NRG24210320240528016
|
21/03/2024
|
Kamarji
|
1748005071WL025500
|
Kamarji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Kamarji
|
BANK OF BARODA(606985)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-008-003/200
(AKHAIKRISHAN)
|
1748005071NRG24210320240528000
|
21/03/2024
|
Lalshahab
|
1748005071WL025498
|
Lalshahab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Lalshahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-071-002/480-A
(RATI KHEDA)
|
1748005000NRG24210320240528431
|
21/03/2024
|
Ramveer
|
1748005WL025512
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-071-002/437-B
(RATI KHEDA)
|
1748005000NRG24210320240528430
|
21/03/2024
|
ANEETA
|
1748005WL025512
|
ANEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-008-003/118-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527982
|
21/03/2024
|
guddi
|
1748005071WL025494
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-008-003/142-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527991
|
21/03/2024
|
neetes
|
1748005071WL025496
|
neetes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
neetes
|
BANK OF BARODA(606985)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-008-003/143-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527978
|
21/03/2024
|
rahul
|
1748005071WL025492
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-008-003/156-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528005
|
21/03/2024
|
chandra
|
1748005071WL025500
|
chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-008-003/166-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528009
|
21/03/2024
|
abhisek
|
1748005071WL025500
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
abhisek
|
BANK OF BARODA(606985)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-008-003/179-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528012
|
21/03/2024
|
chotu
|
1748005071WL025500
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-008-003/180-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528013
|
21/03/2024
|
saroj
|
1748005071WL025500
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-008-003/187-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528015
|
21/03/2024
|
RAJPAL
|
1748005071WL025500
|
RAJPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-008-003/191-A
(AKHAIKRISHAN)
|
1748005071NRG24210320240528018
|
21/03/2024
|
devendra
|
1748005071WL025500
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-008-003/193-A
(AKHAIKRISHAN)
|
1748005071NRG24210320240528019
|
21/03/2024
|
ravind
|
1748005071WL025500
|
ravind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
ravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-008-003/194-A
(AKHAIKRISHAN)
|
1748005071NRG24210320240527999
|
21/03/2024
|
nilesh
|
1748005071WL025498
|
nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-008-003/215
(AKHAIKRISHAN)
|
1748005071NRG24210320240527973
|
21/03/2024
|
Chandan
|
1748005071WL025490
|
Chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-008-003/223
(AKHAIKRISHAN)
|
1748005000NRG24210320240528459
|
21/03/2024
|
hariram
|
1748005WL025520
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
hariram
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-057-001/79-A
(KUDAI)
|
1748005000NRG24210320240528370
|
21/03/2024
|
Babita Yadav
|
1748005WL025511
|
Babita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
BabitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-057-001/84
(KUDAI)
|
1748005000NRG24210320240528371
|
21/03/2024
|
Harveer Singh Yadav
|
1748005WL025511
|
Harveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
HarveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-057-001/86
(KUDAI)
|
1748005000NRG24210320240528372
|
21/03/2024
|
Dharmveer
|
1748005WL025511
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-057-001/87
(KUDAI)
|
1748005000NRG24210320240528373
|
21/03/2024
|
Rukmani Yadav
|
1748005WL025511
|
Rukmani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
RukmaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-057-001/88
(KUDAI)
|
1748005000NRG24210320240528374
|
21/03/2024
|
Shivjeet Yadav
|
1748005WL025511
|
Shivjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
ShivjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-057-001/89
(KUDAI)
|
1748005000NRG24210320240528375
|
21/03/2024
|
Bhanu
|
1748005WL025511
|
Bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Bhanu
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-057-001/91
(KUDAI)
|
1748005000NRG24210320240528377
|
21/03/2024
|
Jamanalal Yadav
|
1748005WL025511
|
Jamanalal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
JamanalalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-057-001/92
(KUDAI)
|
1748005000NRG24210320240528378
|
21/03/2024
|
Pappi Yadav
|
1748005WL025511
|
Pappi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
PappiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-057-001/97
(KUDAI)
|
1748005000NRG24210320240528379
|
21/03/2024
|
Sharada Bai Yadav
|
1748005WL025511
|
Sharada Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
SharadaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-057-002/165-A
(KUDAI)
|
1748005000NRG24210320240528382
|
21/03/2024
|
Gopal Singh
|
1748005WL025511
|
Gopal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-057-002/165-B
(KUDAI)
|
1748005000NRG24210320240528383
|
21/03/2024
|
Shriram Kushwah
|
1748005WL025511
|
Shriram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
ShriramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-057-002/179
(KUDAI)
|
1748005000NRG24210320240528384
|
21/03/2024
|
Mahendra
|
1748005WL025511
|
Mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-057-002/24-B
(KUDAI)
|
1748005000NRG24210320240528385
|
21/03/2024
|
Kallu Kushwah
|
1748005WL025511
|
Kallu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-057-003/52-B
(KUDAI)
|
1748005000NRG24210320240528386
|
21/03/2024
|
Jitendra Kumar
|
1748005WL025511
|
Jitendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
JitendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-057-004/27-A
(KUDAI)
|
1748005000NRG24210320240528388
|
21/03/2024
|
Shripal Yadav
|
1748005WL025511
|
Shripal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
ShripalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-057-004/88
(KUDAI)
|
1748005000NRG24210320240528389
|
21/03/2024
|
Veerendra Singh
|
1748005WL025511
|
Veerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-057-004/89
(KUDAI)
|
1748005000NRG24210320240528390
|
21/03/2024
|
Preeti Yadav
|
1748005WL025511
|
Preeti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-057-004/91
(KUDAI)
|
1748005000NRG24210320240528391
|
21/03/2024
|
Rachana Bai Yadav
|
1748005WL025511
|
Rachana Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
RachanaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-071-002/100-A
(RATI KHEDA)
|
1748005000NRG24210320240528395
|
21/03/2024
|
debind
|
1748005WL025512
|
debind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
debind
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-071-002/100-A
(RATI KHEDA)
|
1748005000NRG24210320240528396
|
21/03/2024
|
rani
|
1748005WL025512
|
rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-071-002/101-A
(RATI KHEDA)
|
1748005000NRG24210320240528398
|
21/03/2024
|
Jabki bai Balmeek
|
1748005WL025512
|
Jabki bai Balmeek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
JabkibaiBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-071-002/101-A
(RATI KHEDA)
|
1748005000NRG24210320240528397
|
21/03/2024
|
Prakash Mehatar
|
1748005WL025512
|
Prakash Mehatar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
PrakashMehatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-071-002/102-A
(RATI KHEDA)
|
1748005000NRG24210320240528399
|
21/03/2024
|
dileep
|
1748005WL025512
|
dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-071-002/103-A
(RATI KHEDA)
|
1748005000NRG24210320240528400
|
21/03/2024
|
Seema bai Jogi
|
1748005WL025512
|
Seema bai Jogi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SeemabaiJogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-071-002/108-A
(RATI KHEDA)
|
1748005000NRG24210320240528401
|
21/03/2024
|
Shivkumar Singh Yadav
|
1748005WL025512
|
Shivkumar Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
ShivkumarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-071-002/109-A
(RATI KHEDA)
|
1748005000NRG24210320240528402
|
21/03/2024
|
Lakhan Singh
|
1748005WL025512
|
Lakhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-071-002/111-A
(RATI KHEDA)
|
1748005000NRG24210320240528403
|
21/03/2024
|
Jyoti Yadav
|
1748005WL025512
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-071-002/113-A
(RATI KHEDA)
|
1748005000NRG24210320240528404
|
21/03/2024
|
Kishan Bai Yadav
|
1748005WL025512
|
Kishan Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
KishanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-071-002/116-A
(RATI KHEDA)
|
1748005000NRG24210320240528405
|
21/03/2024
|
Sheel Kumar Yadav
|
1748005WL025512
|
Sheel Kumar Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SheelKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-071-002/119-A
(RATI KHEDA)
|
1748005000NRG24210320240528406
|
21/03/2024
|
Vijay Yadav
|
1748005WL025512
|
Vijay Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
VijayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-071-002/120-A
(RATI KHEDA)
|
1748005000NRG24210320240528407
|
21/03/2024
|
Sonu Yadav
|
1748005WL025512
|
Sonu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-071-002/124-A
(RATI KHEDA)
|
1748005000NRG24210320240528408
|
21/03/2024
|
SMITA
|
1748005WL025512
|
SMITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SMITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-071-002/280-B
(RATI KHEDA)
|
1748005000NRG24210320240528409
|
21/03/2024
|
soona bai
|
1748005WL025512
|
soona bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
soonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-071-002/281-B
(RATI KHEDA)
|
1748005000NRG24210320240528410
|
21/03/2024
|
RATI
|
1748005WL025512
|
RATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-071-002/282-B
(RATI KHEDA)
|
1748005000NRG24210320240528411
|
21/03/2024
|
SHASIMA
|
1748005WL025512
|
SHASIMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SHASIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-071-002/284-B
(RATI KHEDA)
|
1748005000NRG24210320240528412
|
21/03/2024
|
SHAVITRI
|
1748005WL025512
|
SHAVITRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SHAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-071-002/285-B
(RATI KHEDA)
|
1748005000NRG24210320240528413
|
21/03/2024
|
BHAROSA
|
1748005WL025512
|
BHAROSA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
BHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-071-002/302-B
(RATI KHEDA)
|
1748005000NRG24210320240528416
|
21/03/2024
|
jeet
|
1748005WL025512
|
jeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
jeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-071-002/328-A
(RATI KHEDA)
|
1748005000NRG24210320240528418
|
21/03/2024
|
pappu
|
1748005WL025512
|
pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-071-002/338-B
(RATI KHEDA)
|
1748005000NRG24210320240528428
|
21/03/2024
|
neeles
|
1748005WL025512
|
neeles
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
neeles
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-071-002/340-B
(RATI KHEDA)
|
1748005000NRG24210320240528429
|
21/03/2024
|
maneesha
|
1748005WL025512
|
maneesha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-071-002/442
(RATI KHEDA)
|
1748005071NRG24210320240527990
|
21/03/2024
|
Rajesh
|
1748005071WL025495
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-071-002/442
(RATI KHEDA)
|
1748005071NRG24210320240527989
|
21/03/2024
|
Rajesh
|
1748005071WL025495
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-071-002/620-A
(RATI KHEDA)
|
1748005000NRG24210320240528435
|
21/03/2024
|
KRISNA
|
1748005WL025512
|
KRISNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
KRISNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-071-002/635-A
(RATI KHEDA)
|
1748005000NRG24210320240528437
|
21/03/2024
|
Sarjeet Yadav
|
1748005WL025512
|
Sarjeet Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SarjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-071-002/641
(RATI KHEDA)
|
1748005000NRG24210320240528438
|
21/03/2024
|
Guddi Bai
|
1748005WL025512
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-071-002/644
(RATI KHEDA)
|
1748005000NRG24210320240528439
|
21/03/2024
|
Bal Kumari Yadav
|
1748005WL025512
|
Bal Kumari Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
BalKumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-071-002/645-A
(RATI KHEDA)
|
1748005071NRG24210320240528001
|
21/03/2024
|
Manisha Yadav
|
1748005071WL025499
|
Manisha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-071-002/647-A
(RATI KHEDA)
|
1748005000NRG24210320240528440
|
21/03/2024
|
PRAN SINGH
|
1748005WL025512
|
PRAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
PRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-071-002/650-A
(RATI KHEDA)
|
1748005000NRG24210320240528441
|
21/03/2024
|
Santosh Singh Yadav
|
1748005WL025512
|
Santosh Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
SantoshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-071-002/650-D
(RATI KHEDA)
|
1748005000NRG24210320240528442
|
21/03/2024
|
Krishanpal Singh Yadav
|
1748005WL025512
|
Krishanpal Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
KrishanpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-071-002/650-D
(RATI KHEDA)
|
1748005000NRG24210320240528443
|
21/03/2024
|
Krishna Bai Yadav
|
1748005WL025512
|
Krishna Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
KrishnaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-071-002/663
(RATI KHEDA)
|
1748005071NRG24210320240528020
|
21/03/2024
|
Sunabai Yadav
|
1748005071WL025501
|
Sunabai Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702024
|
|
SunabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-071-002/682-A
(RATI KHEDA)
|
1748005071NRG24210320240528021
|
21/03/2024
|
Lakhan Singh
|
1748005071WL025501
|
Lakhan Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702024
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-071-002/8-B
(RATI KHEDA)
|
1748005000NRG24210320240528444
|
21/03/2024
|
RAGHUVEER
|
1748005WL025512
|
RAGHUVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-071-002/8-B
(RATI KHEDA)
|
1748005000NRG24210320240528445
|
21/03/2024
|
RAGHUVEER
|
1748005WL025512
|
RAGHUVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-071-002/9-B
(RATI KHEDA)
|
1748005000NRG24210320240528446
|
21/03/2024
|
MITHLES
|
1748005WL025512
|
MITHLES
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
MITHLES
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
121
|
ASHOKNAGAR
|
MP-48-005-008-003/131-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527983
|
21/03/2024
|
SHYAM BAI
|
1748005071WL025494
|
SHYAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-008-003/133-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240527984
|
21/03/2024
|
LALIT
|
1748005071WL025494
|
LALIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-008-003/139-B
(AKHAIKRISHAN)
|
1748005000NRG24210320240528458
|
21/03/2024
|
Vinita yadav
|
1748005WL025519
|
Vinita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
Vinitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-008-003/140-B
(AKHAIKRISHAN)
|
1748005000NRG24210320240528456
|
21/03/2024
|
ashik
|
1748005WL025518
|
ashik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-008-003/146-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528003
|
21/03/2024
|
Vivek Yadav
|
1748005071WL025500
|
Vivek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-008-003/154-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528004
|
21/03/2024
|
bharti
|
1748005071WL025500
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-008-003/158-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528007
|
21/03/2024
|
beekes
|
1748005071WL025500
|
beekes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
beekes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-008-003/159-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528008
|
21/03/2024
|
sonu yadav
|
1748005071WL025500
|
sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-008-003/181-B
(AKHAIKRISHAN)
|
1748005071NRG24210320240528014
|
21/03/2024
|
mithun
|
1748005071WL025500
|
mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-039-002/656-A
(BARKHEDALAL)
|
1748005000NRG24210320240528347
|
21/03/2024
|
amit
|
1748005WL025509
|
amit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-039-002/656-A
(BARKHEDALAL)
|
1748005000NRG24210320240528346
|
21/03/2024
|
amit
|
1748005WL025509
|
amit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-071-002/290-B
(RATI KHEDA)
|
1748005071NRG24210320240527996
|
21/03/2024
|
laxmi
|
1748005071WL025497
|
laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-071-002/292-B
(RATI KHEDA)
|
1748005071NRG24210320240527997
|
21/03/2024
|
mohini
|
1748005071WL025497
|
mohini
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
mohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-071-002/294-B
(RATI KHEDA)
|
1748005000NRG24210320240528415
|
21/03/2024
|
abhisek
|
1748005WL025512
|
abhisek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702024
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-071-002/297-B
(RATI KHEDA)
|
1748005071NRG24210320240527981
|
21/03/2024
|
GORAV
|
1748005071WL025493
|
GORAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702024
|
|
GORAV
|
BANK OF INDIA(508505)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-071-002/337-A
(RATI KHEDA)
|
1748005000NRG24210320240528426
|
21/03/2024
|
ruchi
|
1748005WL025512
|
ruchi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-071-002/338-A
(RATI KHEDA)
|
1748005000NRG24210320240528427
|
21/03/2024
|
anita
|
1748005WL025512
|
anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702024
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|