|
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-48-005-093-001/301-A
(PADAM GHATA)
|
1748005093NRG24170520230057777
|
18/05/2023
|
Nanhe
|
1748005093WL002685
|
Nanhe
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Nanhe
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-094-004/344-A
(KUNDORA)
|
1748005093NRG24170520230057917
|
18/05/2023
|
Apdesh
|
1748005093WL002685
|
Apdesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Apdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-094-004/24
(KUNDORA)
|
1748005093NRG24170520230057890
|
18/05/2023
|
lilam
|
1748005093WL002685
|
lilam
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-093-001/44
(PADAM GHATA)
|
1748005093NRG24180520230061161
|
18/05/2023
|
Bharosilal
|
1748005093WL002801
|
Bharosilal
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bharosilal
|
ICICI BANK LTD(508534)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-093-001/44
(PADAM GHATA)
|
1748005093NRG24180520230061160
|
18/05/2023
|
Bharosilal
|
1748005093WL002801
|
Bharosilal
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bharosilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-094-004/397
(KUNDORA)
|
1748005093NRG24170520230057948
|
18/05/2023
|
Munim
|
1748005093WL002685
|
Munim
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-093-001/101
(PADAM GHATA)
|
1748005093NRG24170520230057734
|
18/05/2023
|
Santkumar
|
1748005093WL002685
|
Santkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Santkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-093-001/229
(PADAM GHATA)
|
1748005093NRG24170520230057748
|
18/05/2023
|
Kamalsingh
|
1748005093WL002685
|
Kamalsingh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-093-001/229
(PADAM GHATA)
|
1748005093NRG24180520230061162
|
18/05/2023
|
Savitri
|
1748005093WL002802
|
Savitri
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-093-001/243
(PADAM GHATA)
|
1748005093NRG24180520230061156
|
18/05/2023
|
Brajesh Bai Yadav
|
1748005093WL002801
|
Brajesh Bai Yadav
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
BrajeshBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-093-001/60
(PADAM GHATA)
|
1748005093NRG24180520230061163
|
18/05/2023
|
Guddi Bai
|
1748005093WL002802
|
Guddi Bai
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-093-001/66-A
(PADAM GHATA)
|
1748005093NRG24180520230061164
|
18/05/2023
|
Nitesh
|
1748005093WL002802
|
Nitesh
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
Nitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-093-001/81-B
(PADAM GHATA)
|
1748005093NRG24170520230057803
|
18/05/2023
|
Radhebhan
|
1748005093WL002685
|
Radhebhan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Radhebhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-093-001/85-B
(PADAM GHATA)
|
1748005093NRG24170520230057810
|
18/05/2023
|
Shilkumar
|
1748005093WL002685
|
Shilkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-093-003/71
(PADAM GHATA)
|
1748005093NRG24170520230057836
|
18/05/2023
|
Prkash
|
1748005093WL002685
|
Prkash
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-094-004/317
(KUNDORA)
|
1748005093NRG24170520230057895
|
18/05/2023
|
Kamal singh
|
1748005093WL002685
|
Kamal singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-094-004/434
(KUNDORA)
|
1748005093NRG24170520230057965
|
18/05/2023
|
Ratna
|
1748005093WL002685
|
Ratna
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-094-004/8
(KUNDORA)
|
1748005093NRG24170520230057994
|
18/05/2023
|
Balram
|
1748005093WL002685
|
Balram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-093-001/19
(PADAM GHATA)
|
1748005093NRG24180520230061154
|
18/05/2023
|
shripal
|
1748005093WL002801
|
shripal
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
shripal
|
ICICI BANK LTD(508534)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-093-001/28
(PADAM GHATA)
|
1748005093NRG24180520230061158
|
18/05/2023
|
paramal
|
1748005093WL002801
|
paramal
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
paramal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-093-001/28
(PADAM GHATA)
|
1748005093NRG24180520230061157
|
18/05/2023
|
paramal
|
1748005093WL002801
|
paramal
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
paramal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-093-001/36
(PADAM GHATA)
|
1748005093NRG24180520230061159
|
18/05/2023
|
Balram
|
1748005093WL002801
|
Balram
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-093-001/68
(PADAM GHATA)
|
1748005093NRG24170520230057796
|
18/05/2023
|
Badamsingh
|
1748005093WL002685
|
Badamsingh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-093-001/68-A
(PADAM GHATA)
|
1748005093NRG24170520230057797
|
18/05/2023
|
Kirpan
|
1748005093WL002685
|
Kirpan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Kirpan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-093-003/6
(PADAM GHATA)
|
1748005093NRG24180520230061167
|
18/05/2023
|
LakhanSingh
|
1748005093WL002802
|
LakhanSingh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121291
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-093-003/68-A
(PADAM GHATA)
|
1748005093NRG24170520230057832
|
18/05/2023
|
Shukiya Bai
|
1748005093WL002685
|
Shukiya Bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
ShukiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-094-004/316
(KUNDORA)
|
1748005093NRG24170520230057894
|
18/05/2023
|
Mohansingh
|
1748005093WL002685
|
Mohansingh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-094-004/33-B
(KUNDORA)
|
1748005093NRG24170520230057902
|
18/05/2023
|
Vijaypal
|
1748005093WL002685
|
Vijaypal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-094-004/356
(KUNDORA)
|
1748005093NRG24170520230057925
|
18/05/2023
|
Bhagwat
|
1748005093WL002685
|
Bhagwat
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-094-004/54
(KUNDORA)
|
1748005093NRG24170520230057986
|
18/05/2023
|
Bablu
|
1748005093WL002685
|
Bablu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-093-001/88-D
(PADAM GHATA)
|
1748005093NRG24180520230061166
|
18/05/2023
|
rajesh
|
1748005093WL002802
|
rajesh
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-093-001/301-B
(PADAM GHATA)
|
1748005093NRG24170520230057778
|
18/05/2023
|
Sultan Singh
|
1748005093WL002685
|
Sultan Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
SultanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-093-001/105
(PADAM GHATA)
|
1748005093NRG24170520230057735
|
18/05/2023
|
Umesh
|
1748005093WL002685
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-093-001/14
(PADAM GHATA)
|
1748005093NRG24170520230057739
|
18/05/2023
|
Ghanshyam
|
1748005093WL002685
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-093-001/19
(PADAM GHATA)
|
1748005093NRG24180520230061155
|
18/05/2023
|
shripal
|
1748005093WL002801
|
shripal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
shripal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-093-001/232
(PADAM GHATA)
|
1748005093NRG24170520230057750
|
18/05/2023
|
Ajaypal
|
1748005093WL002685
|
Ajaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-093-001/232-A
(PADAM GHATA)
|
1748005093NRG24170520230057751
|
18/05/2023
|
Virmal
|
1748005093WL002685
|
Virmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Virmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-093-001/233
(PADAM GHATA)
|
1748005093NRG24170520230057752
|
18/05/2023
|
Prdip
|
1748005093WL002685
|
Prdip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Prdip
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-093-001/233-A
(PADAM GHATA)
|
1748005093NRG24170520230057753
|
18/05/2023
|
Manoj
|
1748005093WL002685
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-093-001/233-B
(PADAM GHATA)
|
1748005093NRG24170520230057754
|
18/05/2023
|
Anil
|
1748005093WL002685
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-093-001/241
(PADAM GHATA)
|
1748005093NRG24170520230057757
|
18/05/2023
|
shripal
|
1748005093WL002685
|
shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-093-001/242
(PADAM GHATA)
|
1748005093NRG24170520230057758
|
18/05/2023
|
Monu
|
1748005093WL002685
|
Monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-093-001/245
(PADAM GHATA)
|
1748005093NRG24170520230057762
|
18/05/2023
|
Jitendra
|
1748005093WL002685
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-093-001/250-C
(PADAM GHATA)
|
1748005093NRG24170520230057768
|
18/05/2023
|
Navan
|
1748005093WL002685
|
Navan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Navan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-093-001/256
(PADAM GHATA)
|
1748005093NRG24170520230057770
|
18/05/2023
|
Lekhraj
|
1748005093WL002685
|
Lekhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-093-001/257
(PADAM GHATA)
|
1748005093NRG24170520230057771
|
18/05/2023
|
Jitendra
|
1748005093WL002685
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-093-001/33-A
(PADAM GHATA)
|
1748005093NRG24170520230057785
|
18/05/2023
|
Raja
|
1748005093WL002685
|
Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-093-001/47
(PADAM GHATA)
|
1748005093NRG24170520230057789
|
18/05/2023
|
vinod
|
1748005093WL002685
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-093-001/47-A
(PADAM GHATA)
|
1748005093NRG24170520230057790
|
18/05/2023
|
Ajad
|
1748005093WL002685
|
Ajad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-093-001/61
(PADAM GHATA)
|
1748005093NRG24170520230057791
|
18/05/2023
|
Juli
|
1748005093WL002685
|
Juli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-093-001/61-A
(PADAM GHATA)
|
1748005093NRG24170520230057792
|
18/05/2023
|
JagdishDas
|
1748005093WL002685
|
JagdishDas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
JagdishDas
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-093-001/75
(PADAM GHATA)
|
1748005093NRG24170520230057798
|
18/05/2023
|
Brindavan
|
1748005093WL002685
|
Brindavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Brindavan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-093-001/75-A
(PADAM GHATA)
|
1748005093NRG24170520230057799
|
18/05/2023
|
Rajaram
|
1748005093WL002685
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-093-001/75-C
(PADAM GHATA)
|
1748005093NRG24170520230057800
|
18/05/2023
|
parmal
|
1748005093WL002685
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-093-001/81-D
(PADAM GHATA)
|
1748005093NRG24170520230057806
|
18/05/2023
|
Nitesh
|
1748005093WL002685
|
Nitesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-093-001/85
(PADAM GHATA)
|
1748005093NRG24170520230057808
|
18/05/2023
|
Ranveer
|
1748005093WL002685
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-093-001/87
(PADAM GHATA)
|
1748005093NRG24180520230061165
|
18/05/2023
|
krishnpal
|
1748005093WL002802
|
krishnpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836121291
|
|
krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-093-001/88-A
(PADAM GHATA)
|
1748005093NRG24170520230057811
|
18/05/2023
|
bhanu
|
1748005093WL002685
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-093-001/88-C
(PADAM GHATA)
|
1748005093NRG24170520230057812
|
18/05/2023
|
krashnbhan
|
1748005093WL002685
|
krashnbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
krashnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-093-003/75
(PADAM GHATA)
|
1748005093NRG24170520230057837
|
18/05/2023
|
Brajbhan
|
1748005093WL002685
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-093-003/82
(PADAM GHATA)
|
1748005093NRG24170520230057845
|
18/05/2023
|
Gajnand
|
1748005093WL002685
|
Gajnand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Gajnand
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-093-003/89
(PADAM GHATA)
|
1748005093NRG24170520230057853
|
18/05/2023
|
Vinod
|
1748005093WL002685
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-093-003/94
(PADAM GHATA)
|
1748005093NRG24170520230057855
|
18/05/2023
|
Ramsingh
|
1748005093WL002685
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-094-001/314
(KUNDORA)
|
1748005093NRG24170520230057862
|
18/05/2023
|
Shyamsundar
|
1748005093WL002685
|
Shyamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-094-001/39-A
(KUNDORA)
|
1748005093NRG24170520230057863
|
18/05/2023
|
ramkirshn
|
1748005093WL002685
|
ramkirshn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
ramkirshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-094-001/39-D
(KUNDORA)
|
1748005093NRG24170520230057864
|
18/05/2023
|
birmal
|
1748005093WL002685
|
birmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-094-001/41
(KUNDORA)
|
1748005093NRG24170520230057865
|
18/05/2023
|
udaybhan
|
1748005093WL002685
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-094-001/51
(KUNDORA)
|
1748005093NRG24170520230057866
|
18/05/2023
|
govind
|
1748005093WL002685
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-094-001/52
(KUNDORA)
|
1748005093NRG24170520230057867
|
18/05/2023
|
sangram
|
1748005093WL002685
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-094-001/54-A
(KUNDORA)
|
1748005093NRG24170520230057868
|
18/05/2023
|
Rambabu
|
1748005093WL002685
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-094-001/62
(KUNDORA)
|
1748005093NRG24170520230057870
|
18/05/2023
|
Harpal
|
1748005093WL002685
|
Harpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-094-001/69
(KUNDORA)
|
1748005093NRG24170520230057875
|
18/05/2023
|
suresh
|
1748005093WL002685
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-094-004/28-C
(KUNDORA)
|
1748005093NRG24170520230057891
|
18/05/2023
|
Shuresh
|
1748005093WL002685
|
Shuresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shuresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-094-004/343
(KUNDORA)
|
1748005093NRG24170520230057913
|
18/05/2023
|
Chabhan
|
1748005093WL002685
|
Chabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Chabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-094-004/346-B
(KUNDORA)
|
1748005093NRG24170520230057918
|
18/05/2023
|
Nilam
|
1748005093WL002685
|
Nilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-094-004/360
(KUNDORA)
|
1748005093NRG24170520230057927
|
18/05/2023
|
Abhayraj
|
1748005093WL002685
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Abhayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-094-004/400
(KUNDORA)
|
1748005093NRG24170520230057951
|
18/05/2023
|
Bholaram
|
1748005093WL002685
|
Bholaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-094-004/82
(KUNDORA)
|
1748005093NRG24170520230057995
|
18/05/2023
|
Premnaran
|
1748005093WL002685
|
Premnaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Premnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
79
|
ASHOKNAGAR
|
MP-48-005-093-001/108
(PADAM GHATA)
|
1748005093NRG24170520230057736
|
18/05/2023
|
Shivjeet
|
1748005093WL002685
|
Shivjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-093-001/108-A
(PADAM GHATA)
|
1748005093NRG24170520230057737
|
18/05/2023
|
Khalksingh
|
1748005093WL002685
|
Khalksingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Khalksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-093-001/12
(PADAM GHATA)
|
1748005093NRG24170520230057738
|
18/05/2023
|
Birjesh
|
1748005093WL002685
|
Birjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-093-001/21
(PADAM GHATA)
|
1748005093NRG24170520230057740
|
18/05/2023
|
Rajkumar
|
1748005093WL002685
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-093-001/216
(PADAM GHATA)
|
1748005093NRG24170520230057741
|
18/05/2023
|
Pappu
|
1748005093WL002685
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-093-001/217
(PADAM GHATA)
|
1748005093NRG24170520230057742
|
18/05/2023
|
Munesh
|
1748005093WL002685
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-093-001/223
(PADAM GHATA)
|
1748005093NRG24170520230057743
|
18/05/2023
|
Vivek Ahirwar
|
1748005093WL002685
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-093-001/225
(PADAM GHATA)
|
1748005093NRG24170520230057744
|
18/05/2023
|
Bhaiyalal
|
1748005093WL002685
|
Bhaiyalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-093-001/226
(PADAM GHATA)
|
1748005093NRG24170520230057745
|
18/05/2023
|
Agkesh
|
1748005093WL002685
|
Agkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Agkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-093-001/227
(PADAM GHATA)
|
1748005093NRG24170520230057746
|
18/05/2023
|
Shirajaingh
|
1748005093WL002685
|
Shirajaingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shirajaingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-093-001/228
(PADAM GHATA)
|
1748005093NRG24170520230057747
|
18/05/2023
|
Kalyansingh
|
1748005093WL002685
|
Kalyansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-093-001/230
(PADAM GHATA)
|
1748005093NRG24170520230057749
|
18/05/2023
|
Rajpal
|
1748005093WL002685
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-093-001/234
(PADAM GHATA)
|
1748005093NRG24170520230057755
|
18/05/2023
|
Baisav
|
1748005093WL002685
|
Baisav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Baisav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-093-001/234-A
(PADAM GHATA)
|
1748005093NRG24170520230057756
|
18/05/2023
|
Jitendra
|
1748005093WL002685
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-093-001/242-A
(PADAM GHATA)
|
1748005093NRG24170520230057759
|
18/05/2023
|
Roopkumar sharma
|
1748005093WL002685
|
Roopkumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Roopkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-093-001/244
(PADAM GHATA)
|
1748005093NRG24170520230057761
|
18/05/2023
|
Golu
|
1748005093WL002685
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-093-001/246
(PADAM GHATA)
|
1748005093NRG24170520230057763
|
18/05/2023
|
Gajram
|
1748005093WL002685
|
Gajram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-093-001/246-A
(PADAM GHATA)
|
1748005093NRG24170520230057764
|
18/05/2023
|
Makhan
|
1748005093WL002685
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-093-001/246-B
(PADAM GHATA)
|
1748005093NRG24170520230057765
|
18/05/2023
|
Brajpal
|
1748005093WL002685
|
Brajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-093-001/247
(PADAM GHATA)
|
1748005093NRG24170520230057766
|
18/05/2023
|
Amarsingh
|
1748005093WL002685
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-093-001/250-A
(PADAM GHATA)
|
1748005093NRG24170520230057767
|
18/05/2023
|
Nepal
|
1748005093WL002685
|
Nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-093-001/255-A
(PADAM GHATA)
|
1748005093NRG24170520230057769
|
18/05/2023
|
Jaypal
|
1748005093WL002685
|
Jaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-093-001/261
(PADAM GHATA)
|
1748005093NRG24170520230057772
|
18/05/2023
|
Rajeev
|
1748005093WL002685
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-093-001/264
(PADAM GHATA)
|
1748005093NRG24170520230057773
|
18/05/2023
|
Veerbhan
|
1748005093WL002685
|
Veerbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-093-001/271
(PADAM GHATA)
|
1748005093NRG24170520230057774
|
18/05/2023
|
Vimla Bai Yadav
|
1748005093WL002685
|
Vimla Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-093-001/29-B
(PADAM GHATA)
|
1748005093NRG24170520230057775
|
18/05/2023
|
shivraj
|
1748005093WL002685
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-093-001/301
(PADAM GHATA)
|
1748005093NRG24170520230057776
|
18/05/2023
|
Narendra
|
1748005093WL002685
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-093-001/302
(PADAM GHATA)
|
1748005093NRG24170520230057779
|
18/05/2023
|
Sanjeev Yadav
|
1748005093WL002685
|
Sanjeev Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
SanjeevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-093-001/303
(PADAM GHATA)
|
1748005093NRG24170520230057780
|
18/05/2023
|
Veer singh
|
1748005093WL002685
|
Veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-093-001/304
(PADAM GHATA)
|
1748005093NRG24170520230057781
|
18/05/2023
|
Gopalsingh
|
1748005093WL002685
|
Gopalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-093-001/305
(PADAM GHATA)
|
1748005093NRG24170520230057782
|
18/05/2023
|
Neeraj
|
1748005093WL002685
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-093-001/305-A
(PADAM GHATA)
|
1748005093NRG24170520230057783
|
18/05/2023
|
Santosh
|
1748005093WL002685
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-093-001/308
(PADAM GHATA)
|
1748005093NRG24170520230057784
|
18/05/2023
|
Akash
|
1748005093WL002685
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-093-001/40
(PADAM GHATA)
|
1748005093NRG24170520230057786
|
18/05/2023
|
Mansingh
|
1748005093WL002685
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-093-001/400
(PADAM GHATA)
|
1748005093NRG24170520230057787
|
18/05/2023
|
Dipak
|
1748005093WL002685
|
Dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-093-001/456-A
(PADAM GHATA)
|
1748005093NRG24170520230057788
|
18/05/2023
|
Devindra
|
1748005093WL002685
|
Devindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-093-001/66-C
(PADAM GHATA)
|
1748005093NRG24170520230057793
|
18/05/2023
|
krasnbhan
|
1748005093WL002685
|
krasnbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
krasnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-093-001/67
(PADAM GHATA)
|
1748005093NRG24170520230057794
|
18/05/2023
|
Shriram
|
1748005093WL002685
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shriram
|
UNION BANK OF INDIA(508500)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-093-001/67-A
(PADAM GHATA)
|
1748005093NRG24170520230057795
|
18/05/2023
|
Ramkumar
|
1748005093WL002685
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-093-001/79-A
(PADAM GHATA)
|
1748005093NRG24170520230057801
|
18/05/2023
|
Laliram
|
1748005093WL002685
|
Laliram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-093-001/79-B
(PADAM GHATA)
|
1748005093NRG24170520230057802
|
18/05/2023
|
Rajbhan
|
1748005093WL002685
|
Rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-093-001/81-C
(PADAM GHATA)
|
1748005093NRG24170520230057804
|
18/05/2023
|
Brajpal
|
1748005093WL002685
|
Brajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-093-001/81-D
(PADAM GHATA)
|
1748005093NRG24170520230057805
|
18/05/2023
|
Khalkh
|
1748005093WL002685
|
Khalkh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Khalkh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-093-001/82
(PADAM GHATA)
|
1748005093NRG24170520230057807
|
18/05/2023
|
dayaram
|
1748005093WL002685
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-093-001/85-A
(PADAM GHATA)
|
1748005093NRG24170520230057809
|
18/05/2023
|
Brakhbhan
|
1748005093WL002685
|
Brakhbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Brakhbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-093-001/89-A
(PADAM GHATA)
|
1748005093NRG24170520230057813
|
18/05/2023
|
Veerendra Singh
|
1748005093WL002685
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-093-001/91
(PADAM GHATA)
|
1748005093NRG24170520230057814
|
18/05/2023
|
Ravindra
|
1748005093WL002685
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-093-001/94
(PADAM GHATA)
|
1748005093NRG24170520230057815
|
18/05/2023
|
kheru
|
1748005093WL002685
|
kheru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
kheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-093-001/95
(PADAM GHATA)
|
1748005093NRG24170520230057816
|
18/05/2023
|
parmal
|
1748005093WL002685
|
parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-093-001/96
(PADAM GHATA)
|
1748005093NRG24170520230057817
|
18/05/2023
|
vijaysingh
|
1748005093WL002685
|
vijaysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-093-003/1-A
(PADAM GHATA)
|
1748005093NRG24170520230057818
|
18/05/2023
|
Lokesh
|
1748005093WL002685
|
Lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-093-003/122
(PADAM GHATA)
|
1748005093NRG24170520230057820
|
18/05/2023
|
Chandan
|
1748005093WL002685
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-093-003/21
(PADAM GHATA)
|
1748005093NRG24170520230057822
|
18/05/2023
|
Bhogiram Jatav
|
1748005093WL002685
|
Bhogiram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
BhogiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-093-003/24
(PADAM GHATA)
|
1748005093NRG24170520230057823
|
18/05/2023
|
dhirajsingh
|
1748005093WL002685
|
dhirajsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
dhirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-093-003/70
(PADAM GHATA)
|
1748005093NRG24170520230057833
|
18/05/2023
|
Babulal
|
1748005093WL002685
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-093-003/70-A
(PADAM GHATA)
|
1748005093NRG24170520230057834
|
18/05/2023
|
Pransingh
|
1748005093WL002685
|
Pransingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-093-003/70-B
(PADAM GHATA)
|
1748005093NRG24170520230057835
|
18/05/2023
|
Sirnamsingh
|
1748005093WL002685
|
Sirnamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sirnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-093-003/75-A
(PADAM GHATA)
|
1748005093NRG24170520230057838
|
18/05/2023
|
Ranibai
|
1748005093WL002685
|
Ranibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-093-003/75-B
(PADAM GHATA)
|
1748005093NRG24170520230057839
|
18/05/2023
|
Vimalabai
|
1748005093WL002685
|
Vimalabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-093-003/75-D
(PADAM GHATA)
|
1748005093NRG24170520230057841
|
18/05/2023
|
Nathiyabsi
|
1748005093WL002685
|
Nathiyabsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Nathiyabsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-093-003/76
(PADAM GHATA)
|
1748005093NRG24170520230057842
|
18/05/2023
|
Amal
|
1748005093WL002685
|
Amal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Amal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-093-003/83
(PADAM GHATA)
|
1748005093NRG24170520230057849
|
18/05/2023
|
Sonu
|
1748005093WL002685
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-093-003/87
(PADAM GHATA)
|
1748005093NRG24170520230057852
|
18/05/2023
|
Surendra
|
1748005093WL002685
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-093-003/92
(PADAM GHATA)
|
1748005093NRG24170520230057854
|
18/05/2023
|
Navalsingh
|
1748005093WL002685
|
Navalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-093-003/95
(PADAM GHATA)
|
1748005093NRG24170520230057856
|
18/05/2023
|
Samrat Jatav
|
1748005093WL002685
|
Samrat Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
SamratJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-094-001/106
(KUNDORA)
|
1748005093NRG24170520230057859
|
18/05/2023
|
Bundelsingh
|
1748005093WL002685
|
Bundelsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-094-001/11-A
(KUNDORA)
|
1748005093NRG24170520230057861
|
18/05/2023
|
Santra Bai Yadav
|
1748005093WL002685
|
Santra Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
SantraBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-094-001/11-A
(KUNDORA)
|
1748005093NRG24170520230057860
|
18/05/2023
|
Santra Bai Yadav
|
1748005093WL002685
|
Santra Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
SantraBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-094-001/55
(KUNDORA)
|
1748005093NRG24170520230057869
|
18/05/2023
|
krasnpal
|
1748005093WL002685
|
krasnpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
krasnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-094-001/64
(KUNDORA)
|
1748005093NRG24170520230057871
|
18/05/2023
|
Rambabu
|
1748005093WL002685
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-094-001/65
(KUNDORA)
|
1748005093NRG24170520230057872
|
18/05/2023
|
Otar
|
1748005093WL002685
|
Otar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Otar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-094-001/66
(KUNDORA)
|
1748005093NRG24170520230057873
|
18/05/2023
|
Nilam
|
1748005093WL002685
|
Nilam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-094-001/67
(KUNDORA)
|
1748005093NRG24170520230057874
|
18/05/2023
|
Virsingh
|
1748005093WL002685
|
Virsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Virsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-094-001/73
(KUNDORA)
|
1748005093NRG24170520230057876
|
18/05/2023
|
Vijay yadav
|
1748005093WL002685
|
Vijay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-094-001/79
(KUNDORA)
|
1748005093NRG24170520230057877
|
18/05/2023
|
Pahalavan
|
1748005093WL002685
|
Pahalavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Pahalavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-094-001/79-A
(KUNDORA)
|
1748005093NRG24170520230057878
|
18/05/2023
|
Ramkumar
|
1748005093WL002685
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-094-001/79-B
(KUNDORA)
|
1748005093NRG24170520230057879
|
18/05/2023
|
Golu
|
1748005093WL002685
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-094-001/80
(KUNDORA)
|
1748005093NRG24170520230057880
|
18/05/2023
|
Nitesh
|
1748005093WL002685
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-094-004/101-A
(KUNDORA)
|
1748005093NRG24170520230057881
|
18/05/2023
|
Gangaram
|
1748005093WL002685
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-094-004/103
(KUNDORA)
|
1748005093NRG24170520230057882
|
18/05/2023
|
Gajand
|
1748005093WL002685
|
Gajand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Gajand
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-094-004/12
(KUNDORA)
|
1748005093NRG24170520230057883
|
18/05/2023
|
Virsimngh
|
1748005093WL002685
|
Virsimngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Virsimngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-094-004/12-A
(KUNDORA)
|
1748005093NRG24170520230057884
|
18/05/2023
|
Sanjeev
|
1748005093WL002685
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-094-004/21
(KUNDORA)
|
1748005093NRG24170520230057886
|
18/05/2023
|
Ravindra
|
1748005093WL002685
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-094-004/21
(KUNDORA)
|
1748005093NRG24170520230057885
|
18/05/2023
|
Sumanbai
|
1748005093WL002685
|
Sumanbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-094-004/22-C
(KUNDORA)
|
1748005093NRG24170520230057887
|
18/05/2023
|
Bhogiram
|
1748005093WL002685
|
Bhogiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-094-004/225
(KUNDORA)
|
1748005093NRG24170520230057888
|
18/05/2023
|
Puran
|
1748005093WL002685
|
Puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-094-004/226-A
(KUNDORA)
|
1748005093NRG24170520230057889
|
18/05/2023
|
Munna
|
1748005093WL002685
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-094-004/30
(KUNDORA)
|
1748005093NRG24170520230057892
|
18/05/2023
|
Harveer
|
1748005093WL002685
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-094-004/315
(KUNDORA)
|
1748005093NRG24170520230057893
|
18/05/2023
|
Bhadu
|
1748005093WL002685
|
Bhadu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bhadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-094-004/318
(KUNDORA)
|
1748005093NRG24170520230057896
|
18/05/2023
|
Nepal
|
1748005093WL002685
|
Nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-094-004/319
(KUNDORA)
|
1748005093NRG24170520230057897
|
18/05/2023
|
sonu
|
1748005093WL002685
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-094-004/320
(KUNDORA)
|
1748005093NRG24170520230057898
|
18/05/2023
|
Shantibai
|
1748005093WL002685
|
Shantibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-094-004/321
(KUNDORA)
|
1748005093NRG24170520230057899
|
18/05/2023
|
Setal
|
1748005093WL002685
|
Setal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Setal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-094-004/323
(KUNDORA)
|
1748005093NRG24170520230057900
|
18/05/2023
|
Hariram
|
1748005093WL002685
|
Hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-094-004/325
(KUNDORA)
|
1748005093NRG24170520230057901
|
18/05/2023
|
bajiram
|
1748005093WL002685
|
bajiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
bajiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-094-004/330-A
(KUNDORA)
|
1748005093NRG24170520230057903
|
18/05/2023
|
Chandan
|
1748005093WL002685
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-094-004/3340
(KUNDORA)
|
1748005093NRG24170520230057904
|
18/05/2023
|
Monu
|
1748005093WL002685
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-094-004/336
(KUNDORA)
|
1748005093NRG24170520230057905
|
18/05/2023
|
Rajendra
|
1748005093WL002685
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-094-004/338
(KUNDORA)
|
1748005093NRG24170520230057907
|
18/05/2023
|
Arvindra
|
1748005093WL002685
|
Arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-094-004/338
(KUNDORA)
|
1748005093NRG24170520230057906
|
18/05/2023
|
Arvindra
|
1748005093WL002685
|
Arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Arvindra
|
BANK OF BARODA(606985)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-094-004/338-A
(KUNDORA)
|
1748005093NRG24170520230057908
|
18/05/2023
|
Shrikishan
|
1748005093WL002685
|
Shrikishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-094-004/339
(KUNDORA)
|
1748005093NRG24170520230057909
|
18/05/2023
|
Bhuriya Bai
|
1748005093WL002685
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-094-004/339-A
(KUNDORA)
|
1748005093NRG24170520230057910
|
18/05/2023
|
Patram
|
1748005093WL002685
|
Patram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Patram
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-094-004/342
(KUNDORA)
|
1748005093NRG24170520230057911
|
18/05/2023
|
Mithun
|
1748005093WL002685
|
Mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-094-004/342
(KUNDORA)
|
1748005093NRG24170520230057912
|
18/05/2023
|
Saroj
|
1748005093WL002685
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-094-004/343-A
(KUNDORA)
|
1748005093NRG24170520230057914
|
18/05/2023
|
Pawan
|
1748005093WL002685
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-094-004/343-B
(KUNDORA)
|
1748005093NRG24170520230057915
|
18/05/2023
|
Digpal
|
1748005093WL002685
|
Digpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Digpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-094-004/343-C
(KUNDORA)
|
1748005093NRG24170520230057916
|
18/05/2023
|
Sunil
|
1748005093WL002685
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-094-004/349
(KUNDORA)
|
1748005093NRG24170520230057920
|
18/05/2023
|
Rajkumari
|
1748005093WL002685
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-094-004/349
(KUNDORA)
|
1748005093NRG24170520230057919
|
18/05/2023
|
Rakesh
|
1748005093WL002685
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-094-004/351
(KUNDORA)
|
1748005093NRG24170520230057921
|
18/05/2023
|
Samrat
|
1748005093WL002685
|
Samrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Samrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-094-004/352
(KUNDORA)
|
1748005093NRG24170520230057922
|
18/05/2023
|
Jagdish
|
1748005093WL002685
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-094-004/353
(KUNDORA)
|
1748005093NRG24170520230057923
|
18/05/2023
|
Rajesh
|
1748005093WL002685
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-094-004/355
(KUNDORA)
|
1748005093NRG24170520230057924
|
18/05/2023
|
Anil
|
1748005093WL002685
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-094-004/357
(KUNDORA)
|
1748005093NRG24170520230057926
|
18/05/2023
|
Dinesh
|
1748005093WL002685
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-094-004/360-A
(KUNDORA)
|
1748005093NRG24170520230057928
|
18/05/2023
|
Prvin
|
1748005093WL002685
|
Prvin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Prvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-094-004/362
(KUNDORA)
|
1748005093NRG24170520230057929
|
18/05/2023
|
Shushupal
|
1748005093WL002685
|
Shushupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shushupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-094-004/364
(KUNDORA)
|
1748005093NRG24170520230057930
|
18/05/2023
|
Vinod
|
1748005093WL002685
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-094-004/370
(KUNDORA)
|
1748005093NRG24170520230057931
|
18/05/2023
|
Rakesh
|
1748005093WL002685
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-094-004/371
(KUNDORA)
|
1748005093NRG24170520230057932
|
18/05/2023
|
Hariom
|
1748005093WL002685
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-094-004/374
(KUNDORA)
|
1748005093NRG24170520230057933
|
18/05/2023
|
Narendra
|
1748005093WL002685
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-094-004/374-A
(KUNDORA)
|
1748005093NRG24170520230057934
|
18/05/2023
|
Sonu
|
1748005093WL002685
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-094-004/377
(KUNDORA)
|
1748005093NRG24170520230057935
|
18/05/2023
|
Lilam
|
1748005093WL002685
|
Lilam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-094-004/377-A
(KUNDORA)
|
1748005093NRG24170520230057936
|
18/05/2023
|
Ramkrshan
|
1748005093WL002685
|
Ramkrshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ramkrshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-094-004/378
(KUNDORA)
|
1748005093NRG24170520230057937
|
18/05/2023
|
Varkat
|
1748005093WL002685
|
Varkat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Varkat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-094-004/378-A
(KUNDORA)
|
1748005093NRG24170520230057938
|
18/05/2023
|
sonu
|
1748005093WL002685
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-094-004/380
(KUNDORA)
|
1748005093NRG24170520230057939
|
18/05/2023
|
Maherwan
|
1748005093WL002685
|
Maherwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Maherwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-094-004/380-B
(KUNDORA)
|
1748005093NRG24170520230057940
|
18/05/2023
|
Shishupal
|
1748005093WL002685
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-094-004/381
(KUNDORA)
|
1748005093NRG24170520230057941
|
18/05/2023
|
Shyam
|
1748005093WL002685
|
Shyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-094-004/384
(KUNDORA)
|
1748005093NRG24170520230057942
|
18/05/2023
|
Raju
|
1748005093WL002685
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-094-004/385
(KUNDORA)
|
1748005093NRG24170520230057943
|
18/05/2023
|
Rajababu
|
1748005093WL002685
|
Rajababu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-094-004/386-A
(KUNDORA)
|
1748005093NRG24170520230057944
|
18/05/2023
|
Naran
|
1748005093WL002685
|
Naran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-094-004/387
(KUNDORA)
|
1748005093NRG24170520230057945
|
18/05/2023
|
Ramu
|
1748005093WL002685
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-094-004/390
(KUNDORA)
|
1748005093NRG24170520230057946
|
18/05/2023
|
Makhanbai
|
1748005093WL002685
|
Makhanbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Makhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-094-004/392
(KUNDORA)
|
1748005093NRG24170520230057947
|
18/05/2023
|
maherwan
|
1748005093WL002685
|
maherwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
maherwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-094-004/40-A
(KUNDORA)
|
1748005093NRG24170520230057949
|
18/05/2023
|
Surendr
|
1748005093WL002685
|
Surendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-094-004/40-B
(KUNDORA)
|
1748005093NRG24170520230057950
|
18/05/2023
|
Shriram
|
1748005093WL002685
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-094-004/407
(KUNDORA)
|
1748005093NRG24170520230057952
|
18/05/2023
|
Kisana
|
1748005093WL002685
|
Kisana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Kisana
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-094-004/409
(KUNDORA)
|
1748005093NRG24170520230057953
|
18/05/2023
|
Danver
|
1748005093WL002685
|
Danver
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Danver
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-094-004/409-A
(KUNDORA)
|
1748005093NRG24170520230057954
|
18/05/2023
|
Bharat
|
1748005093WL002685
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-094-004/411
(KUNDORA)
|
1748005093NRG24170520230057955
|
18/05/2023
|
Koksingh
|
1748005093WL002685
|
Koksingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-094-004/412
(KUNDORA)
|
1748005093NRG24170520230057956
|
18/05/2023
|
Balbudar
|
1748005093WL002685
|
Balbudar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Balbudar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-094-004/413
(KUNDORA)
|
1748005093NRG24170520230057957
|
18/05/2023
|
Rajkumar
|
1748005093WL002685
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-094-004/414
(KUNDORA)
|
1748005093NRG24170520230057958
|
18/05/2023
|
Patram
|
1748005093WL002685
|
Patram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Patram
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-094-004/415
(KUNDORA)
|
1748005093NRG24170520230057959
|
18/05/2023
|
Veerbhan
|
1748005093WL002685
|
Veerbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-094-004/418
(KUNDORA)
|
1748005093NRG24170520230057960
|
18/05/2023
|
Krshnpal
|
1748005093WL002685
|
Krshnpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Krshnpal
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-094-004/421
(KUNDORA)
|
1748005093NRG24170520230057961
|
18/05/2023
|
Shivraj
|
1748005093WL002685
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-094-004/422
(KUNDORA)
|
1748005093NRG24170520230057962
|
18/05/2023
|
Malkhan
|
1748005093WL002685
|
Malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-094-004/425
(KUNDORA)
|
1748005093NRG24170520230057963
|
18/05/2023
|
Munesh
|
1748005093WL002685
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-094-004/432-A
(KUNDORA)
|
1748005093NRG24170520230057964
|
18/05/2023
|
Vadam
|
1748005093WL002685
|
Vadam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Vadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-094-004/434-B
(KUNDORA)
|
1748005093NRG24170520230057966
|
18/05/2023
|
Ramkishan
|
1748005093WL002685
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-094-004/434-C
(KUNDORA)
|
1748005093NRG24170520230057967
|
18/05/2023
|
Surendra
|
1748005093WL002685
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-094-004/437
(KUNDORA)
|
1748005093NRG24170520230057968
|
18/05/2023
|
Vinod
|
1748005093WL002685
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-094-004/503
(KUNDORA)
|
1748005093NRG24170520230057969
|
18/05/2023
|
Niraj
|
1748005093WL002685
|
Niraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-094-004/505
(KUNDORA)
|
1748005093NRG24170520230057970
|
18/05/2023
|
Jitendra
|
1748005093WL002685
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-094-004/508
(KUNDORA)
|
1748005093NRG24170520230057971
|
18/05/2023
|
Shantosh
|
1748005093WL002685
|
Shantosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shantosh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-094-004/509
(KUNDORA)
|
1748005093NRG24170520230057972
|
18/05/2023
|
Kalyan Ahirwar
|
1748005093WL002685
|
Kalyan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
KalyanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-094-004/511
(KUNDORA)
|
1748005093NRG24170520230057973
|
18/05/2023
|
Prabhulal
|
1748005093WL002685
|
Prabhulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-094-004/512
(KUNDORA)
|
1748005093NRG24170520230057974
|
18/05/2023
|
Bhansingh
|
1748005093WL002685
|
Bhansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-094-004/512-A
(KUNDORA)
|
1748005093NRG24170520230057975
|
18/05/2023
|
RajkumarYadav
|
1748005093WL002685
|
RajkumarYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-094-004/512-B
(KUNDORA)
|
1748005093NRG24170520230057976
|
18/05/2023
|
Shivraj Singh
|
1748005093WL002685
|
Shivraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-094-004/512-C
(KUNDORA)
|
1748005093NRG24170520230057977
|
18/05/2023
|
Rajendra Singh Yadav
|
1748005093WL002685
|
Rajendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
RajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-094-004/515
(KUNDORA)
|
1748005093NRG24170520230057979
|
18/05/2023
|
Monu
|
1748005093WL002685
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-094-004/516
(KUNDORA)
|
1748005093NRG24170520230057980
|
18/05/2023
|
Anusiya
|
1748005093WL002685
|
Anusiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Anusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-094-004/517
(KUNDORA)
|
1748005093NRG24170520230057981
|
18/05/2023
|
Kumarlal
|
1748005093WL002685
|
Kumarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Kumarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-094-004/519
(KUNDORA)
|
1748005093NRG24170520230057982
|
18/05/2023
|
Dashrath Singh
|
1748005093WL002685
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-094-004/523
(KUNDORA)
|
1748005093NRG24170520230057983
|
18/05/2023
|
Balveer Ahirwar
|
1748005093WL002685
|
Balveer Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
BalveerAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-094-004/524
(KUNDORA)
|
1748005093NRG24170520230057984
|
18/05/2023
|
Sanjubai
|
1748005093WL002685
|
Sanjubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sanjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-094-004/525
(KUNDORA)
|
1748005093NRG24170520230057985
|
18/05/2023
|
Shaktibhan Yadav
|
1748005093WL002685
|
Shaktibhan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
ShaktibhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-094-004/57
(KUNDORA)
|
1748005093NRG24170520230057987
|
18/05/2023
|
bhaoran
|
1748005093WL002685
|
bhaoran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
bhaoran
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-094-004/57-A
(KUNDORA)
|
1748005093NRG24170520230057988
|
18/05/2023
|
Prdhum Kevat
|
1748005093WL002685
|
Prdhum Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
PrdhumKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-094-004/60
(KUNDORA)
|
1748005093NRG24170520230057989
|
18/05/2023
|
Sirasbhan
|
1748005093WL002685
|
Sirasbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sirasbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-094-004/600
(KUNDORA)
|
1748005093NRG24170520230057990
|
18/05/2023
|
Ranveer
|
1748005093WL002685
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-094-004/61
(KUNDORA)
|
1748005093NRG24170520230057992
|
18/05/2023
|
Brajbhan
|
1748005093WL002685
|
Brajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-094-004/61-A
(KUNDORA)
|
1748005093NRG24170520230057993
|
18/05/2023
|
Udaybhan Singh
|
1748005093WL002685
|
Udaybhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
UdaybhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232050
|
232050
|
|
|
|
|
|
|
|
|
254
|
ASHOKNAGAR
|
MP-48-005-093-003/121-A
(PADAM GHATA)
|
1748005093NRG24170520230057819
|
18/05/2023
|
Manish
|
1748005093WL002685
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ASHOKNAGAR
|
MP-48-005-093-003/125
(PADAM GHATA)
|
1748005093NRG24170520230057821
|
18/05/2023
|
Arjunsingh
|
1748005093WL002685
|
Arjunsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-093-003/27
(PADAM GHATA)
|
1748005093NRG24170520230057824
|
18/05/2023
|
Bheyalal
|
1748005093WL002685
|
Bheyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Bheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-093-003/45
(PADAM GHATA)
|
1748005093NRG24170520230057826
|
18/05/2023
|
neema bai
|
1748005093WL002685
|
neema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
neemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-093-003/45
(PADAM GHATA)
|
1748005093NRG24170520230057825
|
18/05/2023
|
VIRENDRA
|
1748005093WL002685
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-093-003/60
(PADAM GHATA)
|
1748005093NRG24170520230057828
|
18/05/2023
|
Sonabai
|
1748005093WL002685
|
Sonabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-093-003/60
(PADAM GHATA)
|
1748005093NRG24170520230057827
|
18/05/2023
|
Toran Singh
|
1748005093WL002685
|
Toran Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-093-003/65
(PADAM GHATA)
|
1748005093NRG24170520230057829
|
18/05/2023
|
kamalsingh
|
1748005093WL002685
|
kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-093-003/66
(PADAM GHATA)
|
1748005093NRG24170520230057830
|
18/05/2023
|
Moharbai
|
1748005093WL002685
|
Moharbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-093-003/67-A
(PADAM GHATA)
|
1748005093NRG24170520230057831
|
18/05/2023
|
Mukesh
|
1748005093WL002685
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-093-003/75-C
(PADAM GHATA)
|
1748005093NRG24170520230057840
|
18/05/2023
|
Rupsingh
|
1748005093WL002685
|
Rupsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-093-003/8
(PADAM GHATA)
|
1748005093NRG24170520230057843
|
18/05/2023
|
Kapuribai
|
1748005093WL002685
|
Kapuribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Kapuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-093-003/80
(PADAM GHATA)
|
1748005093NRG24170520230057844
|
18/05/2023
|
Vimalabai
|
1748005093WL002685
|
Vimalabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Vimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-093-003/82-A
(PADAM GHATA)
|
1748005093NRG24170520230057846
|
18/05/2023
|
Dinesh
|
1748005093WL002685
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-093-003/82-B
(PADAM GHATA)
|
1748005093NRG24170520230057848
|
18/05/2023
|
Engleshbai
|
1748005093WL002685
|
Engleshbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Engleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-093-003/82-B
(PADAM GHATA)
|
1748005093NRG24170520230057847
|
18/05/2023
|
Sonu
|
1748005093WL002685
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-093-003/84
(PADAM GHATA)
|
1748005093NRG24170520230057850
|
18/05/2023
|
Ashokbai
|
1748005093WL002685
|
Ashokbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ashokbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-093-003/86
(PADAM GHATA)
|
1748005093NRG24170520230057851
|
18/05/2023
|
Shaitan
|
1748005093WL002685
|
Shaitan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-093-003/96
(PADAM GHATA)
|
1748005093NRG24170520230057857
|
18/05/2023
|
Laxmi
|
1748005093WL002685
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-093-003/97
(PADAM GHATA)
|
1748005093NRG24170520230057858
|
18/05/2023
|
Ashok
|
1748005093WL002685
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
274
|
ASHOKNAGAR
|
MP-48-005-093-001/243
(PADAM GHATA)
|
1748005093NRG24170520230057760
|
18/05/2023
|
Sanju
|
1748005093WL002685
|
Sanju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121291
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380341
|
380341
|
|
|
|
|
|
|
|