|
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-48-005-008-003/100-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409756
|
11/12/2023
|
BHARAT
|
1748005WL019031
|
BHARAT
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-008-003/100-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409757
|
11/12/2023
|
BHOLA BAI
|
1748005WL019031
|
BHOLA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
BHOLABAI
|
BANK OF BARODA(606985)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-008-003/315-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409784
|
11/12/2023
|
Shivnandan Yadav
|
1748005WL019031
|
Shivnandan Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
ShivnandanYadav
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-008-003/315-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409785
|
11/12/2023
|
Shivnandan Yadav
|
1748005WL019031
|
Shivnandan Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
ShivnandanYadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-024-005/738
(KAJRAI)
|
1748005024NRG24111220230409667
|
11/12/2023
|
pramod
|
1748005024WL019024
|
pramod
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-008-003/635
(AKHAIKRISHAN)
|
1748005000NRG24111220230409787
|
11/12/2023
|
Bharat
|
1748005WL019031
|
Bharat
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-008-003/185
(AKHAIKRISHAN)
|
1748005000NRG24111220230409773
|
11/12/2023
|
Lalaram
|
1748005WL019031
|
Lalaram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-008-003/185
(AKHAIKRISHAN)
|
1748005000NRG24111220230409772
|
11/12/2023
|
Lalaram
|
1748005WL019031
|
Lalaram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Lalaram
|
BANK OF INDIA(508505)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-024-004/28
(KAJRAI)
|
1748005024NRG24111220230409594
|
11/12/2023
|
vijay
|
1748005024WL019024
|
vijay
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-024-004/29
(KAJRAI)
|
1748005024NRG24111220230409595
|
11/12/2023
|
SUNITA
|
1748005024WL019024
|
SUNITA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-024-005/21
(KAJRAI)
|
1748005024NRG24111220230409621
|
11/12/2023
|
DESHRAJ
|
1748005024WL019024
|
DESHRAJ
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-024-005/43
(KAJRAI)
|
1748005024NRG24111220230409630
|
11/12/2023
|
heeralal
|
1748005024WL019024
|
heeralal
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-024-005/43
(KAJRAI)
|
1748005024NRG24111220230409631
|
11/12/2023
|
INDRESH
|
1748005024WL019024
|
INDRESH
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
INDRESH
|
BANK OF INDIA(508505)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-024-005/90
(KAJRAI)
|
1748005024NRG24111220230409680
|
11/12/2023
|
MUKESH
|
1748005024WL019024
|
MUKESH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-024-005/90
(KAJRAI)
|
1748005024NRG24111220230409679
|
11/12/2023
|
Sultan
|
1748005024WL019024
|
Sultan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-054-002/163
(MENAI)
|
1748005000NRG24111220230409730
|
11/12/2023
|
vishveer
|
1748005WL019028
|
vishveer
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
vishveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-071-002/1-A
(RATI KHEDA)
|
1748005000NRG24111220230409788
|
11/12/2023
|
bharosa
|
1748005WL019031
|
bharosa
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
bharosa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-024-005/728
(KAJRAI)
|
1748005024NRG24111220230409659
|
11/12/2023
|
manish
|
1748005024WL019024
|
manish
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-024-005/61
(KAJRAI)
|
1748005024NRG24111220230409638
|
11/12/2023
|
Babulal
|
1748005024WL019024
|
Babulal
|
00078
|
CNRB0004140
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-024-005/85
(KAJRAI)
|
1748005024NRG24111220230409678
|
11/12/2023
|
rampayari
|
1748005024WL019024
|
rampayari
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
rampayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-024-004/15
(KAJRAI)
|
1748005024NRG24111220230409592
|
11/12/2023
|
jasram
|
1748005024WL019024
|
jasram
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-071-002/352
(RATI KHEDA)
|
1748005000NRG24111220230409796
|
11/12/2023
|
Bhogiram
|
1748005WL019031
|
Bhogiram
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Bhogiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-071-002/352
(RATI KHEDA)
|
1748005000NRG24111220230409795
|
11/12/2023
|
Bhogiram
|
1748005WL019031
|
Bhogiram
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-024-005/48
(KAJRAI)
|
1748005024NRG24111220230409636
|
11/12/2023
|
SURESH
|
1748005024WL019024
|
SURESH
|
00127
|
FDRL0001350
|
442
|
442
|
Processed
|
29/02/2024
|
|
462397182
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-024-005/71
(KAJRAI)
|
1748005024NRG24111220230409642
|
11/12/2023
|
Bhadur
|
1748005024WL019024
|
Bhadur
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
Bhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-024-005/24
(KAJRAI)
|
1748005024NRG24111220230409622
|
11/12/2023
|
RAKESH
|
1748005024WL019024
|
RAKESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-024-005/91
(KAJRAI)
|
1748005024NRG24111220230409681
|
11/12/2023
|
Samrat
|
1748005024WL019024
|
Samrat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Samrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-054-001/660
(MENAI)
|
1748005000NRG24111220230409725
|
11/12/2023
|
kaptan
|
1748005WL019028
|
kaptan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-054-001/675
(MENAI)
|
1748005000NRG24111220230409726
|
11/12/2023
|
shaitan
|
1748005WL019028
|
shaitan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
shaitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-014-002/244
()
|
1748005000NRG24111220230409720
|
11/12/2023
|
saurabh
|
1748005WL019028
|
saurabh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-054-001/723
(MENAI)
|
1748005000NRG24111220230409729
|
11/12/2023
|
akash
|
1748005WL019028
|
akash
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-024-004/52-B
(KAJRAI)
|
1748005024NRG24111220230409606
|
11/12/2023
|
RAJA KUMAR
|
1748005024WL019024
|
RAJA KUMAR
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
RAJAKUMAR
|
BANK OF INDIA(508505)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-024-005/11-A
(KAJRAI)
|
1748005024NRG24111220230409614
|
11/12/2023
|
kashira
|
1748005024WL019024
|
kashira
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
29/02/2024
|
|
462397182
|
|
kashira
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-071-002/470
(RATI KHEDA)
|
1748005000NRG24111220230409802
|
11/12/2023
|
dileep
|
1748005WL019031
|
dileep
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
dileep
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-054-001/702
(MENAI)
|
1748005000NRG24111220230409727
|
11/12/2023
|
saurabh
|
1748005WL019028
|
saurabh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-054-001/708
(MENAI)
|
1748005000NRG24111220230409728
|
11/12/2023
|
khuman
|
1748005WL019028
|
khuman
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-054-003/502
(MENAI)
|
1748005000NRG24111220230409743
|
11/12/2023
|
abhishek kushwah
|
1748005WL019029
|
abhishek kushwah
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
abhishekkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-054-003/504
(MENAI)
|
1748005000NRG24111220230409744
|
11/12/2023
|
ankesh ahiwar
|
1748005WL019029
|
ankesh ahiwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
ankeshahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-054-003/505
(MENAI)
|
1748005000NRG24111220230409745
|
11/12/2023
|
sheetal rajput
|
1748005WL019029
|
sheetal rajput
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
01/03/2024
|
|
462397182
|
|
sheetalrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-054-003/510
(MENAI)
|
1748005000NRG24111220230409746
|
11/12/2023
|
devendra
|
1748005WL019029
|
devendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-024-004/36
(KAJRAI)
|
1748005024NRG24111220230409599
|
11/12/2023
|
rajesh kalawat
|
1748005024WL019024
|
rajesh kalawat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
rajeshkalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-024-005/12-A
(KAJRAI)
|
1748005024NRG24111220230409615
|
11/12/2023
|
radhekishan
|
1748005024WL019024
|
radhekishan
|
00415
|
SBIN0005089
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
radhekishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-008-003/103-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409760
|
11/12/2023
|
RAJENDRA
|
1748005WL019031
|
RAJENDRA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-008-003/15-B
(AKHAIKRISHAN)
|
1748005000NRG24111220230409763
|
11/12/2023
|
RAJES
|
1748005WL019031
|
RAJES
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
RAJES
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-008-003/215-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409779
|
11/12/2023
|
Mamta Bai
|
1748005WL019031
|
Mamta Bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-008-003/215-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409778
|
11/12/2023
|
Mamta Bai
|
1748005WL019031
|
Mamta Bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-024-004/44
(KAJRAI)
|
1748005024NRG24111220230409603
|
11/12/2023
|
golu
|
1748005024WL019024
|
golu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
golu
|
BANK OF INDIA(508505)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-024-004/44
(KAJRAI)
|
1748005024NRG24111220230409602
|
11/12/2023
|
golu
|
1748005024WL019024
|
golu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-024-004/51
(KAJRAI)
|
1748005024NRG24111220230409604
|
11/12/2023
|
ramkali
|
1748005024WL019024
|
ramkali
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
ramkali
|
ICICI BANK LTD(508534)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-024-005/740
(KAJRAI)
|
1748005024NRG24111220230409670
|
11/12/2023
|
moti
|
1748005024WL019024
|
moti
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
moti
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-071-002/379-B
(RATI KHEDA)
|
1748005000NRG24111220230409799
|
11/12/2023
|
Pahalwan
|
1748005WL019031
|
Pahalwan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
52
|
ASHOKNAGAR
|
MP-48-005-024-005/720
(KAJRAI)
|
1748005024NRG24111220230409651
|
11/12/2023
|
balwant
|
1748005024WL019024
|
balwant
|
00415
|
SBIN0050895
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
ASHOKNAGAR
|
MP-48-005-008-003/260-B
(AKHAIKRISHAN)
|
1748005000NRG24111220230409781
|
11/12/2023
|
Dharmendra
|
1748005WL019031
|
Dharmendra
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-008-003/260-B
(AKHAIKRISHAN)
|
1748005000NRG24111220230409780
|
11/12/2023
|
Dharmendra
|
1748005WL019031
|
Dharmendra
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-008-003/27-B
(AKHAIKRISHAN)
|
1748005000NRG24111220230409783
|
11/12/2023
|
Khalak Singh
|
1748005WL019031
|
Khalak Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
KhalakSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-008-003/101-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409759
|
11/12/2023
|
rajendra
|
1748005WL019031
|
rajendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-008-003/101-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409758
|
11/12/2023
|
rajendra
|
1748005WL019031
|
rajendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-008-003/150
(AKHAIKRISHAN)
|
1748005000NRG24111220230409766
|
11/12/2023
|
Bramma
|
1748005WL019031
|
Bramma
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Bramma
|
UNION BANK OF INDIA(508500)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-008-003/150
(AKHAIKRISHAN)
|
1748005000NRG24111220230409765
|
11/12/2023
|
Lakhan
|
1748005WL019031
|
Lakhan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Lakhan
|
CANARA BANK(508532)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-008-003/54-B
(AKHAIKRISHAN)
|
1748005000NRG24111220230409786
|
11/12/2023
|
RAMBABU
|
1748005WL019031
|
RAMBABU
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-024-005/730
(KAJRAI)
|
1748005024NRG24111220230409661
|
11/12/2023
|
munaa lal
|
1748005024WL019024
|
munaa lal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
munaalal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-071-002/1-C
(RATI KHEDA)
|
1748005000NRG24111220230409789
|
11/12/2023
|
Dipak
|
1748005WL019031
|
Dipak
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Dipak
|
UNION BANK OF INDIA(508500)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-071-002/2-C
(RATI KHEDA)
|
1748005000NRG24111220230409790
|
11/12/2023
|
Amit
|
1748005WL019031
|
Amit
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-071-002/277
(RATI KHEDA)
|
1748005000NRG24111220230409748
|
11/12/2023
|
Suganbai
|
1748005WL019030
|
Suganbai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-071-002/329
(RATI KHEDA)
|
1748005000NRG24111220230409752
|
11/12/2023
|
Munshilal
|
1748005WL019030
|
Munshilal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-071-002/353
(RATI KHEDA)
|
1748005000NRG24111220230409797
|
11/12/2023
|
DEVENDRA
|
1748005WL019031
|
DEVENDRA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
67
|
ASHOKNAGAR
|
MP-48-005-071-002/610
(RATI KHEDA)
|
1748005000NRG24111220230409804
|
11/12/2023
|
Shivraj
|
1748005WL019031
|
Shivraj
|
00468
|
UBIN0917567
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
ASHOKNAGAR
|
MP-48-005-008-003/147
(AKHAIKRISHAN)
|
1748005000NRG24111220230409762
|
11/12/2023
|
Shivraj
|
1748005WL019031
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-008-003/147
(AKHAIKRISHAN)
|
1748005000NRG24111220230409761
|
11/12/2023
|
Shivraj
|
1748005WL019031
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Shivraj
|
CANARA BANK(508532)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-008-003/177
(AKHAIKRISHAN)
|
1748005000NRG24111220230409767
|
11/12/2023
|
Gajram Singh
|
1748005WL019031
|
Gajram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
GajramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-008-003/177-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409769
|
11/12/2023
|
Devendra
|
1748005WL019031
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-008-003/177-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409768
|
11/12/2023
|
Devendra
|
1748005WL019031
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-008-003/263
(AKHAIKRISHAN)
|
1748005000NRG24111220230409782
|
11/12/2023
|
KRISHNABHAN
|
1748005WL019031
|
KRISHNABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
KRISHNABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-024-004/4
(KAJRAI)
|
1748005024NRG24111220230409601
|
11/12/2023
|
Veerbhan
|
1748005024WL019024
|
Veerbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-024-004/58-A
(KAJRAI)
|
1748005024NRG24111220230409607
|
11/12/2023
|
anil
|
1748005024WL019024
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
anil
|
CANARA BANK(508532)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-024-004/60
(KAJRAI)
|
1748005024NRG24111220230409608
|
11/12/2023
|
phoolsingh
|
1748005024WL019024
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-024-005/91
(KAJRAI)
|
1748005024NRG24111220230409682
|
11/12/2023
|
MHENDRA
|
1748005024WL019024
|
MHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
MHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-054-001/355
(MENAI)
|
1748005000NRG24111220230409721
|
11/12/2023
|
jhalku
|
1748005WL019028
|
jhalku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
jhalku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-054-001/399
(MENAI)
|
1748005000NRG24111220230409722
|
11/12/2023
|
jitendra
|
1748005WL019028
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-054-001/655
(MENAI)
|
1748005000NRG24111220230409723
|
11/12/2023
|
feran
|
1748005WL019028
|
feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-054-002/203
(MENAI)
|
1748005000NRG24111220230409731
|
11/12/2023
|
ramveer
|
1748005WL019028
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-054-003/414
(MENAI)
|
1748005000NRG24111220230409733
|
11/12/2023
|
akash
|
1748005WL019029
|
akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-054-003/421
(MENAI)
|
1748005000NRG24111220230409734
|
11/12/2023
|
pappu
|
1748005WL019029
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-054-003/423
(MENAI)
|
1748005000NRG24111220230409735
|
11/12/2023
|
halku
|
1748005WL019029
|
halku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
halku
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-054-003/424
(MENAI)
|
1748005000NRG24111220230409736
|
11/12/2023
|
ravi
|
1748005WL019029
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-054-003/435
(MENAI)
|
1748005000NRG24111220230409737
|
11/12/2023
|
devendra
|
1748005WL019029
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-054-003/438
(MENAI)
|
1748005000NRG24111220230409738
|
11/12/2023
|
gangaram
|
1748005WL019029
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-054-003/439
(MENAI)
|
1748005000NRG24111220230409739
|
11/12/2023
|
BALVEER
|
1748005WL019029
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-054-003/456
(MENAI)
|
1748005000NRG24111220230409741
|
11/12/2023
|
charan
|
1748005WL019029
|
charan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
charan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-054-003/464
(MENAI)
|
1748005000NRG24111220230409742
|
11/12/2023
|
manoj
|
1748005WL019029
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-071-002/292
(RATI KHEDA)
|
1748005000NRG24111220230409793
|
11/12/2023
|
Amarchand
|
1748005WL019031
|
Amarchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Amarchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-071-002/316-B
(RATI KHEDA)
|
1748005000NRG24111220230409805
|
11/12/2023
|
Prabal Pratap
|
1748005WL019032
|
Prabal Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
PrabalPratap
|
UNION BANK OF INDIA(508500)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-071-002/325
(RATI KHEDA)
|
1748005000NRG24111220230409751
|
11/12/2023
|
Ajay Kumar
|
1748005WL019030
|
Ajay Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-071-002/343
(RATI KHEDA)
|
1748005000NRG24111220230409753
|
11/12/2023
|
Krishnabhan
|
1748005WL019030
|
Krishnabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Krishnabhan
|
BANK OF BARODA(606985)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-071-002/380-A
(RATI KHEDA)
|
1748005000NRG24111220230409800
|
11/12/2023
|
Lallu
|
1748005WL019031
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-071-002/383
(RATI KHEDA)
|
1748005000NRG24111220230409755
|
11/12/2023
|
Surendra
|
1748005WL019030
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-071-002/383
(RATI KHEDA)
|
1748005000NRG24111220230409754
|
11/12/2023
|
Surendra
|
1748005WL019030
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-071-002/441
(RATI KHEDA)
|
1748005000NRG24111220230409801
|
11/12/2023
|
Ramsevak
|
1748005WL019031
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-071-002/478-A
(RATI KHEDA)
|
1748005000NRG24111220230409803
|
11/12/2023
|
Kelash
|
1748005WL019031
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Kelash
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
100
|
ASHOKNAGAR
|
MP-48-005-024-005/135
(KAJRAI)
|
1748005024NRG24111220230409616
|
11/12/2023
|
kailash
|
1748005024WL019024
|
kailash
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
ASHOKNAGAR
|
MP-48-005-024-004/667
(KAJRAI)
|
1748005024NRG24111220230409610
|
11/12/2023
|
satendra
|
1748005024WL019024
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-054-001/658
(MENAI)
|
1748005000NRG24111220230409724
|
11/12/2023
|
MUNESH
|
1748005WL019028
|
MUNESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
MUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-054-003/170
(MENAI)
|
1748005000NRG24111220230409732
|
11/12/2023
|
CHARAN SINGH
|
1748005WL019029
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
ASHOKNAGAR
|
MP-48-005-008-003/178-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409771
|
11/12/2023
|
NARESH
|
1748005WL019031
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-008-003/178-A
(AKHAIKRISHAN)
|
1748005000NRG24111220230409770
|
11/12/2023
|
NARESH
|
1748005WL019031
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
NARESH
|
CANARA BANK(508532)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-008-003/208
(AKHAIKRISHAN)
|
1748005000NRG24111220230409776
|
11/12/2023
|
Monu
|
1748005WL019031
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-008-003/215
(AKHAIKRISHAN)
|
1748005000NRG24111220230409777
|
11/12/2023
|
Chandan
|
1748005WL019031
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Chandan
|
BANK OF INDIA(508505)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-024-001/113
(KAJRAI)
|
1748005024NRG24111220230409590
|
11/12/2023
|
bharat kumar
|
1748005024WL019024
|
bharat kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
bharatkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-024-001/114
(KAJRAI)
|
1748005024NRG24111220230409591
|
11/12/2023
|
kapil
|
1748005024WL019024
|
kapil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462397182
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-024-004/2-A
(KAJRAI)
|
1748005024NRG24111220230409593
|
11/12/2023
|
jeevan
|
1748005024WL019024
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-024-004/32-A
(KAJRAI)
|
1748005024NRG24111220230409597
|
11/12/2023
|
Dharmendr
|
1748005024WL019024
|
Dharmendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Dharmendr
|
ICICI BANK LTD(508534)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-024-004/32-A
(KAJRAI)
|
1748005024NRG24111220230409596
|
11/12/2023
|
Dharmendra
|
1748005024WL019024
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-024-004/35
(KAJRAI)
|
1748005024NRG24111220230409598
|
11/12/2023
|
kartarsingh
|
1748005024WL019024
|
kartarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-024-004/37-A
(KAJRAI)
|
1748005024NRG24111220230409600
|
11/12/2023
|
NEERAJ KALAWAT
|
1748005024WL019024
|
NEERAJ KALAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
NEERAJKALAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-024-004/667
(KAJRAI)
|
1748005024NRG24111220230409609
|
11/12/2023
|
satendra
|
1748005024WL019024
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
satendra
|
IDBI BANK(607095)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-024-004/668
(KAJRAI)
|
1748005024NRG24111220230409611
|
11/12/2023
|
kishna bai
|
1748005024WL019024
|
kishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
kishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-024-005/1-A
(KAJRAI)
|
1748005024NRG24111220230409612
|
11/12/2023
|
munni bai
|
1748005024WL019024
|
munni bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462397182
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-024-005/105
(KAJRAI)
|
1748005024NRG24111220230409613
|
11/12/2023
|
MALAKHANASINGH
|
1748005024WL019024
|
MALAKHANASINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
MALAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-024-005/138
(KAJRAI)
|
1748005024NRG24111220230409617
|
11/12/2023
|
rajkumar
|
1748005024WL019024
|
rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-024-005/166-A
(KAJRAI)
|
1748005024NRG24111220230409618
|
11/12/2023
|
bhanu
|
1748005024WL019024
|
bhanu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
bhanu
|
ICICI BANK LTD(508534)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-024-005/168-A
(KAJRAI)
|
1748005024NRG24111220230409619
|
11/12/2023
|
NEERAJ
|
1748005024WL019024
|
NEERAJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-024-005/17
(KAJRAI)
|
1748005024NRG24111220230409620
|
11/12/2023
|
GHANSYAM
|
1748005024WL019024
|
GHANSYAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-024-005/26
(KAJRAI)
|
1748005024NRG24111220230409623
|
11/12/2023
|
RAJESH
|
1748005024WL019024
|
RAJESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462397182
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-024-005/36
(KAJRAI)
|
1748005024NRG24111220230409626
|
11/12/2023
|
prem
|
1748005024WL019024
|
prem
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-024-005/37
(KAJRAI)
|
1748005024NRG24111220230409627
|
11/12/2023
|
Mathuralal
|
1748005024WL019024
|
Mathuralal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
Mathuralal
|
BANK OF INDIA(508505)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-024-005/38
(KAJRAI)
|
1748005024NRG24111220230409628
|
11/12/2023
|
Brijesh
|
1748005024WL019024
|
Brijesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-024-005/45
(KAJRAI)
|
1748005024NRG24111220230409632
|
11/12/2023
|
badriprashad
|
1748005024WL019024
|
badriprashad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
badriprashad
|
BANK OF INDIA(508505)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-024-005/45
(KAJRAI)
|
1748005024NRG24111220230409633
|
11/12/2023
|
MUNNI
|
1748005024WL019024
|
MUNNI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-024-005/47
(KAJRAI)
|
1748005024NRG24111220230409634
|
11/12/2023
|
lalsab
|
1748005024WL019024
|
lalsab
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462397182
|
|
lalsab
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-024-005/47
(KAJRAI)
|
1748005024NRG24111220230409635
|
11/12/2023
|
MUNNIBAI
|
1748005024WL019024
|
MUNNIBAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462397182
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-024-005/54
(KAJRAI)
|
1748005024NRG24111220230409637
|
11/12/2023
|
Vedabai
|
1748005024WL019024
|
Vedabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
Vedabai
|
BANK OF INDIA(508505)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-024-005/61
(KAJRAI)
|
1748005024NRG24111220230409639
|
11/12/2023
|
Babulal
|
1748005024WL019024
|
Babulal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-024-005/706
(KAJRAI)
|
1748005024NRG24111220230409640
|
11/12/2023
|
gopal
|
1748005024WL019024
|
gopal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-024-005/708
(KAJRAI)
|
1748005024NRG24111220230409641
|
11/12/2023
|
anita
|
1748005024WL019024
|
anita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-024-005/710
(KAJRAI)
|
1748005024NRG24111220230409643
|
11/12/2023
|
makhan
|
1748005024WL019024
|
makhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-024-005/712
(KAJRAI)
|
1748005024NRG24111220230409644
|
11/12/2023
|
vishal
|
1748005024WL019024
|
vishal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-024-005/714
(KAJRAI)
|
1748005024NRG24111220230409645
|
11/12/2023
|
jasman
|
1748005024WL019024
|
jasman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-024-005/715
(KAJRAI)
|
1748005024NRG24111220230409646
|
11/12/2023
|
dinesh
|
1748005024WL019024
|
dinesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-024-005/716
(KAJRAI)
|
1748005024NRG24111220230409647
|
11/12/2023
|
dhiraj
|
1748005024WL019024
|
dhiraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462397182
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-024-005/719
(KAJRAI)
|
1748005024NRG24111220230409650
|
11/12/2023
|
nand lal
|
1748005024WL019024
|
nand lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462397182
|
|
nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-024-005/719
(KAJRAI)
|
1748005024NRG24111220230409649
|
11/12/2023
|
nand lal
|
1748005024WL019024
|
nand lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-024-005/721
(KAJRAI)
|
1748005024NRG24111220230409652
|
11/12/2023
|
veer bal
|
1748005024WL019024
|
veer bal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
veerbal
|
BANK OF INDIA(508505)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-024-005/722
(KAJRAI)
|
1748005024NRG24111220230409653
|
11/12/2023
|
genda
|
1748005024WL019024
|
genda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
genda
|
ICICI BANK LTD(508534)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-024-005/723
(KAJRAI)
|
1748005024NRG24111220230409654
|
11/12/2023
|
abhisek
|
1748005024WL019024
|
abhisek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-024-005/725
(KAJRAI)
|
1748005024NRG24111220230409656
|
11/12/2023
|
ghuman
|
1748005024WL019024
|
ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
ghuman
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-024-005/729
(KAJRAI)
|
1748005024NRG24111220230409660
|
11/12/2023
|
sunil
|
1748005024WL019024
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-024-005/731
(KAJRAI)
|
1748005024NRG24111220230409662
|
11/12/2023
|
rajpal
|
1748005024WL019024
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-024-005/732
(KAJRAI)
|
1748005024NRG24111220230409663
|
11/12/2023
|
gavar
|
1748005024WL019024
|
gavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
gavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-024-005/733
(KAJRAI)
|
1748005024NRG24111220230409664
|
11/12/2023
|
bhanu
|
1748005024WL019024
|
bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-024-005/735
(KAJRAI)
|
1748005024NRG24111220230409665
|
11/12/2023
|
brandavan
|
1748005024WL019024
|
brandavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
brandavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-024-005/736
(KAJRAI)
|
1748005024NRG24111220230409666
|
11/12/2023
|
arun
|
1748005024WL019024
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-024-005/739
(KAJRAI)
|
1748005024NRG24111220230409669
|
11/12/2023
|
rumal
|
1748005024WL019024
|
rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-024-005/739
(KAJRAI)
|
1748005024NRG24111220230409668
|
11/12/2023
|
rumal
|
1748005024WL019024
|
rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
rumal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-024-005/744
(KAJRAI)
|
1748005024NRG24111220230409672
|
11/12/2023
|
bundel
|
1748005024WL019024
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-024-005/745
(KAJRAI)
|
1748005024NRG24111220230409673
|
11/12/2023
|
indrajeet
|
1748005024WL019024
|
indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-024-005/746
(KAJRAI)
|
1748005024NRG24111220230409674
|
11/12/2023
|
laxminarayan
|
1748005024WL019024
|
laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-024-005/747
(KAJRAI)
|
1748005024NRG24111220230409676
|
11/12/2023
|
tophan
|
1748005024WL019024
|
tophan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
tophan
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-024-005/747
(KAJRAI)
|
1748005024NRG24111220230409675
|
11/12/2023
|
tophan
|
1748005024WL019024
|
tophan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
tophan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-054-003/513
(MENAI)
|
1748005000NRG24111220230409747
|
11/12/2023
|
rambharosa
|
1748005WL019029
|
rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-071-002/20-A
(RATI KHEDA)
|
1748005000NRG24111220230409791
|
11/12/2023
|
Preeti Yadav
|
1748005WL019031
|
Preeti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-071-002/23-B
(RATI KHEDA)
|
1748005000NRG24111220230409792
|
11/12/2023
|
Rachna Bai
|
1748005WL019031
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-071-002/286
(RATI KHEDA)
|
1748005000NRG24111220230409750
|
11/12/2023
|
Guddibai
|
1748005WL019030
|
Guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-071-002/286
(RATI KHEDA)
|
1748005000NRG24111220230409749
|
11/12/2023
|
Guddibai
|
1748005WL019030
|
Guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462397182
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-071-002/320
(RATI KHEDA)
|
1748005000NRG24111220230409794
|
11/12/2023
|
Bhagvatibai
|
1748005WL019031
|
Bhagvatibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
Bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
165
|
ASHOKNAGAR
|
MP-48-005-024-005/8
(KAJRAI)
|
1748005024NRG24111220230409677
|
11/12/2023
|
mithlesh
|
1748005024WL019024
|
mithlesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
ASHOKNAGAR
|
MP-48-005-024-005/718
(KAJRAI)
|
1748005024NRG24111220230409648
|
11/12/2023
|
mahendra
|
1748005024WL019024
|
mahendra
|
00690
|
ESFB0014003
|
663
|
663
|
Processed
|
29/02/2024
|
|
462397182
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
167
|
ASHOKNAGAR
|
MP-48-005-024-005/726
(KAJRAI)
|
1748005024NRG24111220230409658
|
11/12/2023
|
sishupal
|
1748005024WL019024
|
sishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
sishupal
|
BANK OF INDIA(508505)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-024-005/726
(KAJRAI)
|
1748005024NRG24111220230409657
|
11/12/2023
|
sishupal
|
1748005024WL019024
|
sishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-071-002/360
(RATI KHEDA)
|
1748005000NRG24111220230409798
|
11/12/2023
|
Govind Singh
|
1748005WL019031
|
Govind Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397182
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195143
|
195143
|
|
|
|
|
|
|
|