|
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-48-005-091-002/356-A
(RENJHA)
|
1748005091NRG24120120240448702
|
12/01/2024
|
Ramsingh
|
1748005091WL021046
|
Ramsingh
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-098-001/1346
(JHEELA)
|
1748005098NRG24120120240448879
|
12/01/2024
|
HAMID
|
1748005098WL021057
|
HAMID
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
HAMID
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-098-001/339
(JHEELA)
|
1748005098NRG24120120240448903
|
12/01/2024
|
RAJENDRA
|
1748005098WL021057
|
RAJENDRA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-091-002/87-D
(RENJHA)
|
1748005091NRG24120120240448705
|
12/01/2024
|
HARVEER
|
1748005091WL021046
|
HARVEER
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
HARVEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-091-002/220-D
(RENJHA)
|
1748005091NRG24120120240448697
|
12/01/2024
|
Dharmendra
|
1748005091WL021046
|
Dharmendra
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-091-001/223-B
(RENJHA)
|
1748005091NRG24120120240448686
|
12/01/2024
|
JASMAN
|
1748005091WL021046
|
JASMAN
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
JASMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-098-001/143-C
(JHEELA)
|
1748005098NRG24120120240448881
|
12/01/2024
|
Kavita
|
1748005098WL021057
|
Kavita
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-098-001/169-D
(JHEELA)
|
1748005098NRG24120120240448884
|
12/01/2024
|
Navdeep
|
1748005098WL021057
|
Navdeep
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Navdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-098-001/378
(JHEELA)
|
1748005098NRG24120120240448911
|
12/01/2024
|
savita Bai
|
1748005098WL021057
|
savita Bai
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
savitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-098-001/379
(JHEELA)
|
1748005098NRG24120120240448912
|
12/01/2024
|
munnalal
|
1748005098WL021057
|
munnalal
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-098-001/467-A
(JHEELA)
|
1748005098NRG24120120240448921
|
12/01/2024
|
Suman Sahu
|
1748005098WL021057
|
Suman Sahu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
SumanSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-098-001/81
(JHEELA)
|
1748005098NRG24120120240448949
|
12/01/2024
|
komal
|
1748005098WL021057
|
komal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-045-001/280
(SHABAJPUR)
|
1748005045NRG24120120240448842
|
12/01/2024
|
SHRILAL
|
1748005045WL021053
|
SHRILAL
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684534956
|
|
SHRILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-045-001/387
(SHABAJPUR)
|
1748005045NRG24120120240448844
|
12/01/2024
|
baino bai
|
1748005045WL021053
|
baino bai
|
00354
|
PUNB0138700
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684534956
|
|
bainobai
|
ICICI BANK LTD(508534)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-045-001/387
(SHABAJPUR)
|
1748005045NRG24120120240448843
|
12/01/2024
|
mukesh
|
1748005045WL021053
|
mukesh
|
00354
|
PUNB0138700
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684534956
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-045-002/494
(SHABAJPUR)
|
1748005045NRG24120120240448858
|
12/01/2024
|
ramprasad
|
1748005045WL021056
|
ramprasad
|
00354
|
PUNB0138700
|
720
|
720
|
Processed
|
13/03/2024
|
|
684534956
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-045-002/494
(SHABAJPUR)
|
1748005045NRG24120120240448857
|
12/01/2024
|
ramprasad
|
1748005045WL021056
|
ramprasad
|
00354
|
PUNB0138700
|
720
|
720
|
Processed
|
13/03/2024
|
|
684534956
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-081-001/256
(KARKHIYA)
|
1748005081NRG24120120240449077
|
12/01/2024
|
Santosh
|
1748005081WL021061
|
Santosh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-081-002/16
(KARKHIYA)
|
1748005081NRG24120120240448954
|
12/01/2024
|
horal
|
1748005081WL021058
|
horal
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684534956
|
|
horal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-081-002/278
(KARKHIYA)
|
1748005081NRG24120120240448956
|
12/01/2024
|
Chanchal kumar
|
1748005081WL021058
|
Chanchal kumar
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684534956
|
|
Chanchalkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-081-002/5481
(KARKHIYA)
|
1748005081NRG24120120240448957
|
12/01/2024
|
Phool Singh
|
1748005081WL021059
|
Phool Singh
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684534956
|
|
PhoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-091-001/168-D
(RENJHA)
|
1748005091NRG24120120240448684
|
12/01/2024
|
Dharmendra
|
1748005091WL021046
|
Dharmendra
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-091-001/7-D
(RENJHA)
|
1748005091NRG24120120240448691
|
12/01/2024
|
Vishveer
|
1748005091WL021046
|
Vishveer
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Vishveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-091-002/192-C
(RENJHA)
|
1748005091NRG24120120240448695
|
12/01/2024
|
MALAM HARIJAN
|
1748005091WL021046
|
MALAM HARIJAN
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
MALAMHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-091-002/216-D
(RENJHA)
|
1748005091NRG24120120240448696
|
12/01/2024
|
Shisupal
|
1748005091WL021046
|
Shisupal
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534956
|
|
Shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-098-001/1209
(JHEELA)
|
1748005098NRG24120120240448866
|
12/01/2024
|
SHIVPRATAPSINGH
|
1748005098WL021057
|
SHIVPRATAPSINGH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
SHIVPRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-098-001/13
(JHEELA)
|
1748005098NRG24120120240448873
|
12/01/2024
|
VIRAN
|
1748005098WL021057
|
VIRAN
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-098-001/230
(JHEELA)
|
1748005098NRG24120120240448892
|
12/01/2024
|
RAMSHRI
|
1748005098WL021057
|
RAMSHRI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
RAMSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-098-001/63
(JHEELA)
|
1748005098NRG24120120240448946
|
12/01/2024
|
JASHAMAN
|
1748005098WL021057
|
JASHAMAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
JASHAMAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-081-002/2501-A
(KARKHIYA)
|
1748005081NRG24120120240448955
|
12/01/2024
|
brajmohan
|
1748005081WL021058
|
brajmohan
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684534956
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-081-002/5840
(KARKHIYA)
|
1748005081NRG24120120240448958
|
12/01/2024
|
Himani
|
1748005081WL021059
|
Himani
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684534956
|
|
Himani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-091-001/119-A
(RENJHA)
|
1748005091NRG24120120240448679
|
12/01/2024
|
RAMBAN
|
1748005091WL021046
|
RAMBAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
RAMBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-091-001/167-B
(RENJHA)
|
1748005091NRG24120120240448683
|
12/01/2024
|
MOHAR SINGH
|
1748005091WL021046
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-091-001/184
(RENJHA)
|
1748005091NRG24120120240448685
|
12/01/2024
|
Ramsingh
|
1748005091WL021046
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-091-001/24-A
(RENJHA)
|
1748005091NRG24120120240448690
|
12/01/2024
|
budda
|
1748005091WL021046
|
budda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
budda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-091-002/112-B
(RENJHA)
|
1748005091NRG24120120240448693
|
12/01/2024
|
Harveer
|
1748005091WL021046
|
Harveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-098-001/1275
(JHEELA)
|
1748005098NRG24120120240448870
|
12/01/2024
|
harnam
|
1748005098WL021057
|
harnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-098-001/1288
(JHEELA)
|
1748005098NRG24120120240448871
|
12/01/2024
|
Dinesh
|
1748005098WL021057
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-098-001/1324-B
(JHEELA)
|
1748005098NRG24120120240448876
|
12/01/2024
|
sonu
|
1748005098WL021057
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-098-001/1336
(JHEELA)
|
1748005098NRG24120120240448877
|
12/01/2024
|
bhagirath
|
1748005098WL021057
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-098-001/135-A
(JHEELA)
|
1748005098NRG24120120240448880
|
12/01/2024
|
shailendra
|
1748005098WL021057
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-098-001/155
(JHEELA)
|
1748005098NRG24120120240448883
|
12/01/2024
|
BHAGVAT SINGH
|
1748005098WL021057
|
BHAGVAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-098-001/173-A
(JHEELA)
|
1748005098NRG24120120240448886
|
12/01/2024
|
JAGTARSINGH
|
1748005098WL021057
|
JAGTARSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
JAGTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-098-001/2
(JHEELA)
|
1748005098NRG24120120240448888
|
12/01/2024
|
Kailash
|
1748005098WL021057
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-098-001/200
(JHEELA)
|
1748005098NRG24120120240448889
|
12/01/2024
|
raghuvir
|
1748005098WL021057
|
raghuvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-098-001/208
(JHEELA)
|
1748005098NRG24120120240448890
|
12/01/2024
|
sonu
|
1748005098WL021057
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-098-001/248
(JHEELA)
|
1748005098NRG24120120240448894
|
12/01/2024
|
parmal
|
1748005098WL021057
|
parmal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-098-001/274
(JHEELA)
|
1748005098NRG24120120240448897
|
12/01/2024
|
dipak
|
1748005098WL021057
|
dipak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-098-001/358
(JHEELA)
|
1748005098NRG24120120240448909
|
12/01/2024
|
LAKHAN
|
1748005098WL021057
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-098-001/368
(JHEELA)
|
1748005098NRG24120120240448910
|
12/01/2024
|
KAILASH
|
1748005098WL021057
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-098-001/39-A
(JHEELA)
|
1748005098NRG24120120240448913
|
12/01/2024
|
vivek
|
1748005098WL021057
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-098-001/43-A
(JHEELA)
|
1748005098NRG24120120240448917
|
12/01/2024
|
dashrath
|
1748005098WL021057
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-098-001/453
(JHEELA)
|
1748005098NRG24120120240448918
|
12/01/2024
|
pahalvan
|
1748005098WL021057
|
pahalvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-098-001/458
(JHEELA)
|
1748005098NRG24120120240448919
|
12/01/2024
|
lalliram
|
1748005098WL021057
|
lalliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-098-001/462
(JHEELA)
|
1748005098NRG24120120240448920
|
12/01/2024
|
ramkrishn
|
1748005098WL021057
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-098-001/473
(JHEELA)
|
1748005098NRG24120120240448923
|
12/01/2024
|
mrharvan
|
1748005098WL021057
|
mrharvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
mrharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-098-001/481
(JHEELA)
|
1748005098NRG24120120240448924
|
12/01/2024
|
dharmendra
|
1748005098WL021057
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-098-001/484
(JHEELA)
|
1748005098NRG24120120240448926
|
12/01/2024
|
shivkumar
|
1748005098WL021057
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-098-001/488
(JHEELA)
|
1748005098NRG24120120240448927
|
12/01/2024
|
lakhan
|
1748005098WL021057
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-098-001/71-A
(JHEELA)
|
1748005098NRG24120120240448947
|
12/01/2024
|
hariram
|
1748005098WL021057
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-098-001/88-A
(JHEELA)
|
1748005098NRG24120120240448950
|
12/01/2024
|
SHYAM KUMAR AHIRWAR
|
1748005098WL021057
|
SHYAM KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
SHYAMKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-091-001/122-C
(RENJHA)
|
1748005091NRG24120120240448682
|
12/01/2024
|
shivkumar
|
1748005091WL021046
|
shivkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-091-001/122-C
(RENJHA)
|
1748005091NRG24120120240448681
|
12/01/2024
|
shivkumar
|
1748005091WL021046
|
shivkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-091-002/81-D
(RENJHA)
|
1748005091NRG24120120240448704
|
12/01/2024
|
ARVIND
|
1748005091WL021046
|
ARVIND
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-098-001/1
(JHEELA)
|
1748005098NRG24120120240448859
|
12/01/2024
|
VINITA
|
1748005098WL021057
|
VINITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-098-001/111
(JHEELA)
|
1748005098NRG24120120240448861
|
12/01/2024
|
bashanti
|
1748005098WL021057
|
bashanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-098-001/1167
(JHEELA)
|
1748005098NRG24120120240448862
|
12/01/2024
|
shivpratap
|
1748005098WL021057
|
shivpratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
shivpratap
|
BANK OF INDIA(508505)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-098-001/1187
(JHEELA)
|
1748005098NRG24120120240448864
|
12/01/2024
|
JAGANNATH
|
1748005098WL021057
|
JAGANNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-098-001/1189
(JHEELA)
|
1748005098NRG24120120240448865
|
12/01/2024
|
NATHAN
|
1748005098WL021057
|
NATHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
NATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-098-001/1227
(JHEELA)
|
1748005098NRG24120120240448867
|
12/01/2024
|
gopal
|
1748005098WL021057
|
gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-098-001/1345
(JHEELA)
|
1748005098NRG24120120240448878
|
12/01/2024
|
BADALSINGH
|
1748005098WL021057
|
BADALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
BADALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-098-001/153
(JHEELA)
|
1748005098NRG24120120240448882
|
12/01/2024
|
KUNDANSINGH
|
1748005098WL021057
|
KUNDANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
KUNDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-098-001/222
(JHEELA)
|
1748005098NRG24120120240448891
|
12/01/2024
|
PRADIP
|
1748005098WL021057
|
PRADIP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
PRADIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-098-001/233
(JHEELA)
|
1748005098NRG24120120240448893
|
12/01/2024
|
AMAN
|
1748005098WL021057
|
AMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-098-001/259
(JHEELA)
|
1748005098NRG24120120240448896
|
12/01/2024
|
DEEPAK
|
1748005098WL021057
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-098-001/291
(JHEELA)
|
1748005098NRG24120120240448898
|
12/01/2024
|
Shivram
|
1748005098WL021057
|
Shivram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-098-001/311
(JHEELA)
|
1748005098NRG24120120240448899
|
12/01/2024
|
ramkumar
|
1748005098WL021057
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-098-001/327
(JHEELA)
|
1748005098NRG24120120240448901
|
12/01/2024
|
sanjiv
|
1748005098WL021057
|
sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-098-001/331
(JHEELA)
|
1748005098NRG24120120240448902
|
12/01/2024
|
SURESH
|
1748005098WL021057
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-098-001/342
(JHEELA)
|
1748005098NRG24120120240448904
|
12/01/2024
|
tinku
|
1748005098WL021057
|
tinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-098-001/343
(JHEELA)
|
1748005098NRG24120120240448905
|
12/01/2024
|
Monu
|
1748005098WL021057
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-098-001/348
(JHEELA)
|
1748005098NRG24120120240448906
|
12/01/2024
|
SONU
|
1748005098WL021057
|
SONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-098-001/351
(JHEELA)
|
1748005098NRG24120120240448907
|
12/01/2024
|
MONU
|
1748005098WL021057
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-098-001/353
(JHEELA)
|
1748005098NRG24120120240448908
|
12/01/2024
|
MUNNALAL
|
1748005098WL021057
|
MUNNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-098-001/395
(JHEELA)
|
1748005098NRG24120120240448914
|
12/01/2024
|
AMIT
|
1748005098WL021057
|
AMIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-098-001/402
(JHEELA)
|
1748005098NRG24120120240448915
|
12/01/2024
|
ABHISHEK
|
1748005098WL021057
|
ABHISHEK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-098-001/412
(JHEELA)
|
1748005098NRG24120120240448916
|
12/01/2024
|
CHHOTU
|
1748005098WL021057
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-098-001/499
(JHEELA)
|
1748005098NRG24120120240448928
|
12/01/2024
|
vishal
|
1748005098WL021057
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-098-001/536
(JHEELA)
|
1748005098NRG24120120240448929
|
12/01/2024
|
saroj
|
1748005098WL021057
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-098-001/537
(JHEELA)
|
1748005098NRG24120120240448930
|
12/01/2024
|
ankit
|
1748005098WL021057
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-098-001/551-B
(JHEELA)
|
1748005098NRG24120120240448931
|
12/01/2024
|
muskan
|
1748005098WL021057
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-098-001/552
(JHEELA)
|
1748005098NRG24120120240448932
|
12/01/2024
|
Kamal Singh
|
1748005098WL021057
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
KamalSingh
|
ICICI BANK LTD(508534)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-098-001/552-A
(JHEELA)
|
1748005098NRG24120120240448933
|
12/01/2024
|
pavan
|
1748005098WL021057
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-098-001/568
(JHEELA)
|
1748005098NRG24120120240448934
|
12/01/2024
|
LAXMAN
|
1748005098WL021057
|
LAXMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-098-001/572
(JHEELA)
|
1748005098NRG24120120240448935
|
12/01/2024
|
PAVAN BAI
|
1748005098WL021057
|
PAVAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
PAVANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-098-001/93
(JHEELA)
|
1748005098NRG24120120240448952
|
12/01/2024
|
MAMATA
|
1748005098WL021057
|
MAMATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-098-001/96
(JHEELA)
|
1748005098NRG24120120240448953
|
12/01/2024
|
BHAROSA
|
1748005098WL021057
|
BHAROSA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
BHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
98
|
ASHOKNAGAR
|
MP-48-005-045-001/579
(SHABAJPUR)
|
1748005045NRG24120120240448846
|
12/01/2024
|
MANJU
|
1748005045WL021053
|
MANJU
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684534956
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-045-001/579
(SHABAJPUR)
|
1748005045NRG24120120240448845
|
12/01/2024
|
MANJU
|
1748005045WL021053
|
MANJU
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684534956
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-091-002/140-B
(RENJHA)
|
1748005091NRG24120120240448694
|
12/01/2024
|
Nitesh
|
1748005091WL021046
|
Nitesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-091-002/31-B
(RENJHA)
|
1748005091NRG24120120240448701
|
12/01/2024
|
Jagdees
|
1748005091WL021046
|
Jagdees
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Jagdees
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-098-001/1-B
(JHEELA)
|
1748005098NRG24120120240448860
|
12/01/2024
|
Mushkan
|
1748005098WL021057
|
Mushkan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Mushkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-098-001/117
(JHEELA)
|
1748005098NRG24120120240448863
|
12/01/2024
|
vikram
|
1748005098WL021057
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-098-001/1231-A
(JHEELA)
|
1748005098NRG24120120240448868
|
12/01/2024
|
KULDEEP
|
1748005098WL021057
|
KULDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-098-001/1241-A
(JHEELA)
|
1748005098NRG24120120240448869
|
12/01/2024
|
TINKU
|
1748005098WL021057
|
TINKU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
TINKU
|
UNION BANK OF INDIA(508500)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-098-001/1293-A
(JHEELA)
|
1748005098NRG24120120240448872
|
12/01/2024
|
Shivani Raghuwanshi
|
1748005098WL021057
|
Shivani Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
ShivaniRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-098-001/13-A
(JHEELA)
|
1748005098NRG24120120240448874
|
12/01/2024
|
Anami
|
1748005098WL021057
|
Anami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Anami
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-098-001/171-B
(JHEELA)
|
1748005098NRG24120120240448885
|
12/01/2024
|
Shanti Bai Raghuwanshi
|
1748005098WL021057
|
Shanti Bai Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
ShantiBaiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-098-001/179-C
(JHEELA)
|
1748005098NRG24120120240448887
|
12/01/2024
|
Hamira Harijan
|
1748005098WL021057
|
Hamira Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
HamiraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-098-001/253
(JHEELA)
|
1748005098NRG24120120240448895
|
12/01/2024
|
Satendra Harijan
|
1748005098WL021057
|
Satendra Harijan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534956
|
|
SatendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-098-001/326-A
(JHEELA)
|
1748005098NRG24120120240448900
|
12/01/2024
|
Radhika
|
1748005098WL021057
|
Radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-098-001/470-A
(JHEELA)
|
1748005098NRG24120120240448922
|
12/01/2024
|
Sanjana
|
1748005098WL021057
|
Sanjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-098-001/481-A
(JHEELA)
|
1748005098NRG24120120240448925
|
12/01/2024
|
Taniya
|
1748005098WL021057
|
Taniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Taniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-098-001/585-A
(JHEELA)
|
1748005098NRG24120120240448936
|
12/01/2024
|
Shivani Chidar
|
1748005098WL021057
|
Shivani Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
ShivaniChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-098-001/589
(JHEELA)
|
1748005098NRG24120120240448937
|
12/01/2024
|
Neeraj
|
1748005098WL021057
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-098-001/590
(JHEELA)
|
1748005098NRG24120120240448938
|
12/01/2024
|
vivek
|
1748005098WL021057
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-098-001/591
(JHEELA)
|
1748005098NRG24120120240448939
|
12/01/2024
|
Nikhil
|
1748005098WL021057
|
Nikhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-098-001/592
(JHEELA)
|
1748005098NRG24120120240448940
|
12/01/2024
|
Kalla
|
1748005098WL021057
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-098-001/593
(JHEELA)
|
1748005098NRG24120120240448941
|
12/01/2024
|
Abhishek
|
1748005098WL021057
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-098-001/595
(JHEELA)
|
1748005098NRG24120120240448942
|
12/01/2024
|
Jyotish
|
1748005098WL021057
|
Jyotish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Jyotish
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-098-001/599
(JHEELA)
|
1748005098NRG24120120240448943
|
12/01/2024
|
Rajendra Harijan
|
1748005098WL021057
|
Rajendra Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
RajendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-098-001/601
(JHEELA)
|
1748005098NRG24120120240448944
|
12/01/2024
|
Satyam
|
1748005098WL021057
|
Satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-098-001/602
(JHEELA)
|
1748005098NRG24120120240448945
|
12/01/2024
|
Mahesh
|
1748005098WL021057
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-098-001/75-A
(JHEELA)
|
1748005098NRG24120120240448948
|
12/01/2024
|
Kamla bai
|
1748005098WL021057
|
Kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-098-001/90-D
(JHEELA)
|
1748005098NRG24120120240448951
|
12/01/2024
|
Vinita Ahirwar
|
1748005098WL021057
|
Vinita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
VinitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35149
|
35149
|
|
|
|
|
|
|
|
|
126
|
ASHOKNAGAR
|
MP-48-005-091-001/106-A
(RENJHA)
|
1748005091NRG24120120240448676
|
12/01/2024
|
kaluram
|
1748005091WL021046
|
kaluram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-091-001/107-A
(RENJHA)
|
1748005091NRG24120120240448677
|
12/01/2024
|
Bhanu harijan
|
1748005091WL021046
|
Bhanu harijan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Bhanuharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-091-001/107-A
(RENJHA)
|
1748005091NRG24120120240448678
|
12/01/2024
|
santosh
|
1748005091WL021046
|
santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-091-001/12-D
(RENJHA)
|
1748005091NRG24120120240448680
|
12/01/2024
|
PRAKASH
|
1748005091WL021046
|
PRAKASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-091-001/228-C
(RENJHA)
|
1748005091NRG24120120240448687
|
12/01/2024
|
shivcharan
|
1748005091WL021046
|
shivcharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-091-001/229-C
(RENJHA)
|
1748005091NRG24120120240448688
|
12/01/2024
|
kamarji
|
1748005091WL021046
|
kamarji
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
kamarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-091-001/230-C
(RENJHA)
|
1748005091NRG24120120240448689
|
12/01/2024
|
mangilal
|
1748005091WL021046
|
mangilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-091-002/101-C
(RENJHA)
|
1748005091NRG24120120240448692
|
12/01/2024
|
shriram
|
1748005091WL021046
|
shriram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-091-002/221-D
(RENJHA)
|
1748005091NRG24120120240448698
|
12/01/2024
|
Ravindra
|
1748005091WL021046
|
Ravindra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-091-002/223-D
(RENJHA)
|
1748005091NRG24120120240448699
|
12/01/2024
|
sachin
|
1748005091WL021046
|
sachin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-091-002/308-D
(RENJHA)
|
1748005091NRG24120120240448700
|
12/01/2024
|
malam
|
1748005091WL021046
|
malam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
malam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-091-002/8
(RENJHA)
|
1748005091NRG24120120240448703
|
12/01/2024
|
RAMDAYAL
|
1748005091WL021046
|
RAMDAYAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534956
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-098-001/1314
(JHEELA)
|
1748005098NRG24120120240448875
|
12/01/2024
|
RAM SINGH
|
1748005098WL021057
|
RAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534956
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168541
|
168541
|
|
|
|
|
|
|
|