|
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-48-005-109-001/526
(RANWASAR)
|
1748005109NRG24241120230391412
|
24/11/2023
|
pushpendra
|
1748005109WL018216
|
pushpendra
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-109-001/600
(RANWASAR)
|
1748005109NRG24241120230391423
|
24/11/2023
|
DINESH AHIRWAR
|
1748005109WL018216
|
DINESH AHIRWAR
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
DINESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-109-001/640-A
(RANWASAR)
|
1748005109NRG24241120230391428
|
24/11/2023
|
Balveer Kushwah
|
1748005109WL018216
|
Balveer Kushwah
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
BalveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-109-001/863
(RANWASAR)
|
1748005109NRG24241120230391447
|
24/11/2023
|
Vijay Ahirwar
|
1748005109WL018216
|
Vijay Ahirwar
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
VijayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-109-001/477
(RANWASAR)
|
1748005109NRG24241120230391404
|
24/11/2023
|
BRIJKUMAR
|
1748005109WL018216
|
BRIJKUMAR
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
BRIJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-109-001/521
(RANWASAR)
|
1748005109NRG24241120230391410
|
24/11/2023
|
MUKESH
|
1748005109WL018216
|
MUKESH
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-109-001/525-A
(RANWASAR)
|
1748005109NRG24241120230391411
|
24/11/2023
|
Brijesh Bai
|
1748005109WL018216
|
Brijesh Bai
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
BrijeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-109-001/906
(RANWASAR)
|
1748005109NRG24241120230391450
|
24/11/2023
|
Sonu Yadav
|
1748005109WL018216
|
Sonu Yadav
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-109-001/786
(RANWASAR)
|
1748005109NRG24241120230391443
|
24/11/2023
|
Chanchal
|
1748005109WL018216
|
Chanchal
|
00078
|
CNRB0004140
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-109-001/556
(RANWASAR)
|
1748005109NRG24241120230391417
|
24/11/2023
|
Pravesh Bai Kushwah
|
1748005109WL018216
|
Pravesh Bai Kushwah
|
00152
|
HDFC0001944
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
PraveshBaiKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-109-001/272
(RANWASAR)
|
1748005109NRG24241120230391395
|
24/11/2023
|
ajay
|
1748005109WL018216
|
ajay
|
00168
|
ICIC0001434
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-109-001/608
(RANWASAR)
|
1748005109NRG24241120230391425
|
24/11/2023
|
Praksh Pal
|
1748005109WL018216
|
Praksh Pal
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
PrakshPal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-109-001/650
(RANWASAR)
|
1748005109NRG24241120230391429
|
24/11/2023
|
Shrinandan Pal
|
1748005109WL018216
|
Shrinandan Pal
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
ShrinandanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-109-001/503-A
(RANWASAR)
|
1748005109NRG24241120230391407
|
24/11/2023
|
Ranjeet Singh Yadav
|
1748005109WL018216
|
Ranjeet Singh Yadav
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
RanjeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-109-001/585
(RANWASAR)
|
1748005109NRG24241120230391420
|
24/11/2023
|
LALARAM OJHA
|
1748005109WL018216
|
LALARAM OJHA
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
LALARAMOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-109-001/390-A
(RANWASAR)
|
1748005109NRG24241120230391399
|
24/11/2023
|
RINKU
|
1748005109WL018216
|
RINKU
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-109-001/915
(RANWASAR)
|
1748005109NRG24241120230391451
|
24/11/2023
|
Chandrashekher
|
1748005109WL018216
|
Chandrashekher
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Chandrashekher
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-109-001/225
(RANWASAR)
|
1748005109NRG24241120230391393
|
24/11/2023
|
chatrpal
|
1748005109WL018216
|
chatrpal
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
chatrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-109-001/803
(RANWASAR)
|
1748005109NRG24241120230391444
|
24/11/2023
|
Shishupal Singh Yadav
|
1748005109WL018216
|
Shishupal Singh Yadav
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
ShishupalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-109-001/390
(RANWASAR)
|
1748005109NRG24241120230391398
|
24/11/2023
|
vikram Singh
|
1748005109WL018216
|
vikram Singh
|
00554
|
KKBK0005911
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
vikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-109-001/18-B
(RANWASAR)
|
1748005109NRG24241120230391391
|
24/11/2023
|
GAUTAM MEENA
|
1748005109WL018216
|
GAUTAM MEENA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
GAUTAMMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-109-001/282
(RANWASAR)
|
1748005109NRG24241120230391396
|
24/11/2023
|
Rakhi
|
1748005109WL018216
|
Rakhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-109-001/294
(RANWASAR)
|
1748005109NRG24241120230391397
|
24/11/2023
|
Sundarlal Ahirwar
|
1748005109WL018216
|
Sundarlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
SundarlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-109-001/451-B
(RANWASAR)
|
1748005109NRG24241120230391401
|
24/11/2023
|
HEMANT YADAV
|
1748005109WL018216
|
HEMANT YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
HEMANTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-109-001/451-C
(RANWASAR)
|
1748005109NRG24241120230391402
|
24/11/2023
|
RAMVEER SINGH YADAV
|
1748005109WL018216
|
RAMVEER SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
RAMVEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-109-001/461
(RANWASAR)
|
1748005109NRG24241120230391403
|
24/11/2023
|
Bahadur Singh
|
1748005109WL018216
|
Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-109-001/516
(RANWASAR)
|
1748005109NRG24241120230391409
|
24/11/2023
|
shyamsingh
|
1748005109WL018216
|
shyamsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-109-001/531-A
(RANWASAR)
|
1748005109NRG24241120230391413
|
24/11/2023
|
BHAIYARAM YADAV
|
1748005109WL018216
|
BHAIYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
BHAIYARAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-109-001/534
(RANWASAR)
|
1748005109NRG24241120230391414
|
24/11/2023
|
Chandrabhan
|
1748005109WL018216
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-109-001/547
(RANWASAR)
|
1748005109NRG24241120230391416
|
24/11/2023
|
Kamal Singh
|
1748005109WL018216
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-109-001/568
(RANWASAR)
|
1748005109NRG24241120230391418
|
24/11/2023
|
ROHIT OJHA
|
1748005109WL018216
|
ROHIT OJHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
ROHITOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-109-001/605
(RANWASAR)
|
1748005109NRG24241120230391424
|
24/11/2023
|
Dharmendra
|
1748005109WL018216
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-109-001/619
(RANWASAR)
|
1748005109NRG24241120230391426
|
24/11/2023
|
hargovind
|
1748005109WL018216
|
hargovind
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
hargovind
|
IDBI BANK(607095)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-109-001/670
(RANWASAR)
|
1748005109NRG24241120230391431
|
24/11/2023
|
Ranjit
|
1748005109WL018216
|
Ranjit
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-109-001/673
(RANWASAR)
|
1748005109NRG24241120230391432
|
24/11/2023
|
Harendra
|
1748005109WL018216
|
Harendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-109-001/679
(RANWASAR)
|
1748005109NRG24241120230391433
|
24/11/2023
|
Arvind
|
1748005109WL018216
|
Arvind
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-109-001/686
(RANWASAR)
|
1748005109NRG24241120230391434
|
24/11/2023
|
Prahlad
|
1748005109WL018216
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-109-001/718
(RANWASAR)
|
1748005109NRG24241120230391436
|
24/11/2023
|
Anant SIngh
|
1748005109WL018216
|
Anant SIngh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
AnantSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-109-001/725
(RANWASAR)
|
1748005109NRG24241120230391437
|
24/11/2023
|
Manisha
|
1748005109WL018216
|
Manisha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-109-001/730
(RANWASAR)
|
1748005109NRG24241120230391438
|
24/11/2023
|
Tulsiram
|
1748005109WL018216
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-109-001/734
(RANWASAR)
|
1748005109NRG24241120230391439
|
24/11/2023
|
Pravendra
|
1748005109WL018216
|
Pravendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Pravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-109-001/771
(RANWASAR)
|
1748005109NRG24241120230391442
|
24/11/2023
|
Jetu
|
1748005109WL018216
|
Jetu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Jetu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-109-001/844
(RANWASAR)
|
1748005109NRG24241120230391445
|
24/11/2023
|
Ajay Kushwah
|
1748005109WL018216
|
Ajay Kushwah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
AjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-109-001/92-C
(RANWASAR)
|
1748005109NRG24241120230391452
|
24/11/2023
|
FULA BAI YADAV
|
1748005109WL018216
|
FULA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
FULABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-109-001/963
(RANWASAR)
|
1748005109NRG24241120230391453
|
24/11/2023
|
Harisingh
|
1748005109WL018216
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-109-001/224
(RANWASAR)
|
1748005109NRG24241120230391392
|
24/11/2023
|
Bundel singh
|
1748005109WL018216
|
Bundel singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-109-001/260
(RANWASAR)
|
1748005109NRG24241120230391394
|
24/11/2023
|
vinod
|
1748005109WL018216
|
vinod
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-109-001/451
(RANWASAR)
|
1748005109NRG24241120230391400
|
24/11/2023
|
Parmal Singh
|
1748005109WL018216
|
Parmal Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-109-001/484-B
(RANWASAR)
|
1748005109NRG24241120230391405
|
24/11/2023
|
Chiman Yadav
|
1748005109WL018216
|
Chiman Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
ChimanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-109-001/589
(RANWASAR)
|
1748005109NRG24241120230391421
|
24/11/2023
|
jamnalal
|
1748005109WL018216
|
jamnalal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-109-001/593-A
(RANWASAR)
|
1748005109NRG24241120230391422
|
24/11/2023
|
Devendra kushwah
|
1748005109WL018216
|
Devendra kushwah
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Devendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-109-001/630-A
(RANWASAR)
|
1748005109NRG24241120230391427
|
24/11/2023
|
Dasrath Singh Yadav
|
1748005109WL018216
|
Dasrath Singh Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
DasrathSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-109-001/693
(RANWASAR)
|
1748005109NRG24241120230391435
|
24/11/2023
|
Shyam Singh Meena
|
1748005109WL018216
|
Shyam Singh Meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
ShyamSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-109-001/739
(RANWASAR)
|
1748005109NRG24241120230391440
|
24/11/2023
|
Vikram Singh
|
1748005109WL018216
|
Vikram Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-109-001/846
(RANWASAR)
|
1748005109NRG24241120230391446
|
24/11/2023
|
Ramjilal Ahirwar
|
1748005109WL018216
|
Ramjilal Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
RamjilalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-109-001/871
(RANWASAR)
|
1748005109NRG24241120230391448
|
24/11/2023
|
Ramsingh Prajapati
|
1748005109WL018216
|
Ramsingh Prajapati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
RamsinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-109-001/890
(RANWASAR)
|
1748005109NRG24241120230391449
|
24/11/2023
|
badal singh
|
1748005109WL018216
|
badal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-109-001/501
(RANWASAR)
|
1748005109NRG24241120230391406
|
24/11/2023
|
Kapil Sharma
|
1748005109WL018216
|
Kapil Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
KapilSharma
|
UNION BANK OF INDIA(508500)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-109-001/506
(RANWASAR)
|
1748005109NRG24241120230391408
|
24/11/2023
|
bundel singh
|
1748005109WL018216
|
bundel singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-109-001/545
(RANWASAR)
|
1748005109NRG24241120230391415
|
24/11/2023
|
usha
|
1748005109WL018216
|
usha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-109-001/574
(RANWASAR)
|
1748005109NRG24241120230391419
|
24/11/2023
|
devendra
|
1748005109WL018216
|
devendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-109-001/656
(RANWASAR)
|
1748005109NRG24241120230391430
|
24/11/2023
|
Veerandra
|
1748005109WL018216
|
Veerandra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324042962
|
|
Veerandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|