|
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-48-005-060-001/143-A
(BARODIYA)
|
1748005000NRG24110620230120325
|
11/06/2023
|
Ramkrishan
|
1748005WL005344
|
Ramkrishan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-060-001/327
(BARODIYA)
|
1748005000NRG24110620230120355
|
11/06/2023
|
Jasman singh
|
1748005WL005344
|
Jasman singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Jasmansingh
|
BANK OF INDIA(508505)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-060-001/327
(BARODIYA)
|
1748005000NRG24110620230120356
|
11/06/2023
|
Krishna bai
|
1748005WL005344
|
Krishna bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-060-001/2
(BARODIYA)
|
1748005000NRG24110620230120341
|
11/06/2023
|
Laxman
|
1748005WL005344
|
Laxman
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-060-001/2
(BARODIYA)
|
1748005000NRG24110620230120340
|
11/06/2023
|
Laxman
|
1748005WL005344
|
Laxman
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-090-002/149-B
(MYAPUR)
|
1748005000NRG24110620230120194
|
11/06/2023
|
chandresh ahirwar
|
1748005WL005343
|
chandresh ahirwar
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
chandreshahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-060-001/419
(BARODIYA)
|
1748005000NRG24110620230120412
|
11/06/2023
|
Batan bai
|
1748005WL005344
|
Batan bai
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Batanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-090-002/294
(MYAPUR)
|
1748005000NRG24110620230120243
|
11/06/2023
|
Pradeep
|
1748005WL005343
|
Pradeep
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Pradeep
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-060-001/105
(BARODIYA)
|
1748005000NRG24110620230120311
|
11/06/2023
|
BAIJNATH
|
1748005WL005344
|
BAIJNATH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-060-001/228
(BARODIYA)
|
1748005000NRG24110620230120343
|
11/06/2023
|
RACHANA
|
1748005WL005344
|
RACHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-060-001/322
(BARODIYA)
|
1748005000NRG24110620230120353
|
11/06/2023
|
LALA NATTHU
|
1748005WL005344
|
LALA NATTHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
LALANATTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-090-002/295
(MYAPUR)
|
1748005000NRG24110620230120244
|
11/06/2023
|
Umesh
|
1748005WL005343
|
Umesh
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Umesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-060-001/198-A
(BARODIYA)
|
1748005000NRG24110620230120339
|
11/06/2023
|
Guddi
|
1748005WL005344
|
Guddi
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-060-001/198-A
(BARODIYA)
|
1748005000NRG24110620230120338
|
11/06/2023
|
GYAN SINGH
|
1748005WL005344
|
GYAN SINGH
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-060-001/322
(BARODIYA)
|
1748005000NRG24110620230120354
|
11/06/2023
|
Ramkali bai
|
1748005WL005344
|
Ramkali bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-060-001/164-A
(BARODIYA)
|
1748005000NRG24110620230120329
|
11/06/2023
|
MAHENDRA SINGH
|
1748005WL005344
|
MAHENDRA SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-060-001/164-A
(BARODIYA)
|
1748005000NRG24110620230120328
|
11/06/2023
|
MAHENDRA SINGH
|
1748005WL005344
|
MAHENDRA SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
MAHENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-060-001/171
(BARODIYA)
|
1748005000NRG24110620230120331
|
11/06/2023
|
RAJKUMAR
|
1748005WL005344
|
RAJKUMAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-060-001/171
(BARODIYA)
|
1748005000NRG24110620230120330
|
11/06/2023
|
RAJKUMAR
|
1748005WL005344
|
RAJKUMAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-060-001/245
(BARODIYA)
|
1748005000NRG24110620230120344
|
11/06/2023
|
VIRANSINGH
|
1748005WL005344
|
VIRANSINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
VIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-060-001/278
(BARODIYA)
|
1748005000NRG24110620230120347
|
11/06/2023
|
KIranti
|
1748005WL005344
|
KIranti
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
KIranti
|
ICICI BANK LTD(508534)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-060-001/278
(BARODIYA)
|
1748005000NRG24110620230120346
|
11/06/2023
|
PARMAL
|
1748005WL005344
|
PARMAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-060-001/306
(BARODIYA)
|
1748005000NRG24110620230120350
|
11/06/2023
|
RAJ BAI
|
1748005WL005344
|
RAJ BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-060-001/341-A
(BARODIYA)
|
1748005000NRG24110620230120370
|
11/06/2023
|
LAXMAN SINGH
|
1748005WL005344
|
LAXMAN SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-060-001/341-A
(BARODIYA)
|
1748005000NRG24110620230120369
|
11/06/2023
|
LAXMAN SINGH
|
1748005WL005344
|
LAXMAN SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-060-001/354
(BARODIYA)
|
1748005000NRG24110620230120382
|
11/06/2023
|
BHURI BAI
|
1748005WL005344
|
BHURI BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-060-001/354
(BARODIYA)
|
1748005000NRG24110620230120381
|
11/06/2023
|
GOLU
|
1748005WL005344
|
GOLU
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-060-001/394
(BARODIYA)
|
1748005000NRG24110620230120402
|
11/06/2023
|
Bato bai
|
1748005WL005344
|
Bato bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Batobai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-060-001/394
(BARODIYA)
|
1748005000NRG24110620230120401
|
11/06/2023
|
Ramnivash
|
1748005WL005344
|
Ramnivash
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-090-001/156-B
(MYAPUR)
|
1748005000NRG24110620230120077
|
11/06/2023
|
muktiyar khan
|
1748005WL005343
|
muktiyar khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
muktiyarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-090-001/174-C
(MYAPUR)
|
1748005000NRG24110620230120081
|
11/06/2023
|
idreesh khan
|
1748005WL005343
|
idreesh khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
idreeshkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-090-001/174-D
(MYAPUR)
|
1748005000NRG24110620230120082
|
11/06/2023
|
mohd sahid
|
1748005WL005343
|
mohd sahid
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
mohdsahid
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-090-001/200-A
(MYAPUR)
|
1748005000NRG24110620230120088
|
11/06/2023
|
surendra singh
|
1748005WL005343
|
surendra singh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-090-001/295
(MYAPUR)
|
1748005000NRG24110620230120140
|
11/06/2023
|
Sanjeev
|
1748005WL005343
|
Sanjeev
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-090-001/68-A
(MYAPUR)
|
1748005000NRG24110620230120171
|
11/06/2023
|
dulhe khan
|
1748005WL005343
|
dulhe khan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
dulhekhan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-090-001/98-B
(MYAPUR)
|
1748005000NRG24110620230120175
|
11/06/2023
|
faiyad kha
|
1748005WL005343
|
faiyad kha
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
faiyadkha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-090-002/332
(MYAPUR)
|
1748005000NRG24110620230120271
|
11/06/2023
|
Mohar singh
|
1748005WL005343
|
Mohar singh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-090-002/333
(MYAPUR)
|
1748005000NRG24110620230120272
|
11/06/2023
|
Bablu
|
1748005WL005343
|
Bablu
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-090-002/44-A
(MYAPUR)
|
1748005000NRG24110620230120277
|
11/06/2023
|
ARVINDRA PRAJAPATI
|
1748005WL005343
|
ARVINDRA PRAJAPATI
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ARVINDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-090-002/78-A
(MYAPUR)
|
1748005000NRG24110620230120296
|
11/06/2023
|
Vijay singh raghuwanshi
|
1748005WL005343
|
Vijay singh raghuwanshi
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Vijaysinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-090-002/87-A
(MYAPUR)
|
1748005000NRG24110620230120303
|
11/06/2023
|
Santosh kori
|
1748005WL005343
|
Santosh kori
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Santoshkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-060-001/143
(BARODIYA)
|
1748005000NRG24110620230120323
|
11/06/2023
|
KAshi
|
1748005WL005344
|
KAshi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
KAshi
|
BANK OF BARODA(606985)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-060-001/143
(BARODIYA)
|
1748005000NRG24110620230120322
|
11/06/2023
|
Pitam
|
1748005WL005344
|
Pitam
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Pitam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-060-001/228
(BARODIYA)
|
1748005000NRG24110620230120342
|
11/06/2023
|
Bachan singh
|
1748005WL005344
|
Bachan singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Bachansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-090-001/106
(MYAPUR)
|
1748005000NRG24110620230120062
|
11/06/2023
|
Hasan ali
|
1748005WL005343
|
Hasan ali
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Hasanali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-090-001/115
(MYAPUR)
|
1748005000NRG24110620230120065
|
11/06/2023
|
Munesh kumar
|
1748005WL005343
|
Munesh kumar
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Muneshkumar
|
BANK OF BARODA(606985)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-090-001/120
(MYAPUR)
|
1748005000NRG24110620230120067
|
11/06/2023
|
ramdayal
|
1748005WL005343
|
ramdayal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-090-001/124
(MYAPUR)
|
1748005000NRG24110620230120068
|
11/06/2023
|
Mohan singh
|
1748005WL005343
|
Mohan singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-090-001/124-B
(MYAPUR)
|
1748005000NRG24110620230120069
|
11/06/2023
|
Ramsingh
|
1748005WL005343
|
Ramsingh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-090-001/128-A
(MYAPUR)
|
1748005000NRG24110620230120071
|
11/06/2023
|
Navi kha
|
1748005WL005343
|
Navi kha
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Navikha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-090-001/178
(MYAPUR)
|
1748005000NRG24110620230120083
|
11/06/2023
|
rajesh
|
1748005WL005343
|
rajesh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-090-001/195-A
(MYAPUR)
|
1748005000NRG24110620230120085
|
11/06/2023
|
Riyasat khan
|
1748005WL005343
|
Riyasat khan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Riyasatkhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-090-001/203
(MYAPUR)
|
1748005000NRG24110620230120089
|
11/06/2023
|
Bhure khan
|
1748005WL005343
|
Bhure khan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Bhurekhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-090-001/204
(MYAPUR)
|
1748005000NRG24110620230120090
|
11/06/2023
|
Jakir ali
|
1748005WL005343
|
Jakir ali
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Jakirali
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-090-001/21-A
(MYAPUR)
|
1748005000NRG24110620230120092
|
11/06/2023
|
MUKHTAR KHAN
|
1748005WL005343
|
MUKHTAR KHAN
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
MUKHTARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-090-001/235
(MYAPUR)
|
1748005000NRG24110620230120093
|
11/06/2023
|
vishveer
|
1748005WL005343
|
vishveer
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
vishveer
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-090-001/252
(MYAPUR)
|
1748005000NRG24110620230120106
|
11/06/2023
|
Narayan
|
1748005WL005343
|
Narayan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-090-001/297
(MYAPUR)
|
1748005000NRG24110620230120142
|
11/06/2023
|
Suresh
|
1748005WL005343
|
Suresh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-090-001/3-A
(MYAPUR)
|
1748005000NRG24110620230120143
|
11/06/2023
|
SATTAR KHA
|
1748005WL005343
|
SATTAR KHA
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
SATTARKHA
|
ICICI BANK LTD(508534)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-090-001/45
(MYAPUR)
|
1748005000NRG24110620230120169
|
11/06/2023
|
hariram
|
1748005WL005343
|
hariram
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-090-001/92
(MYAPUR)
|
1748005000NRG24110620230120174
|
11/06/2023
|
Nisar
|
1748005WL005343
|
Nisar
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Nisar
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-090-002/1
(MYAPUR)
|
1748005000NRG24110620230120176
|
11/06/2023
|
Anil kevat
|
1748005WL005343
|
Anil kevat
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Anilkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-090-002/1-A
(MYAPUR)
|
1748005000NRG24110620230120177
|
11/06/2023
|
Dinesh
|
1748005WL005343
|
Dinesh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-090-002/101-B
(MYAPUR)
|
1748005000NRG24110620230120178
|
11/06/2023
|
Dharmendra
|
1748005WL005343
|
Dharmendra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-090-002/105
(MYAPUR)
|
1748005000NRG24110620230120179
|
11/06/2023
|
Mahendra
|
1748005WL005343
|
Mahendra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-090-002/109-A
(MYAPUR)
|
1748005000NRG24110620230120180
|
11/06/2023
|
Harnam
|
1748005WL005343
|
Harnam
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-090-002/110
(MYAPUR)
|
1748005000NRG24110620230120181
|
11/06/2023
|
Deepak sharma
|
1748005WL005343
|
Deepak sharma
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Deepaksharma
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-090-002/12
(MYAPUR)
|
1748005000NRG24110620230120184
|
11/06/2023
|
Mahendra singh
|
1748005WL005343
|
Mahendra singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-090-002/123-B
(MYAPUR)
|
1748005000NRG24110620230120185
|
11/06/2023
|
mahesh
|
1748005WL005343
|
mahesh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-090-002/124-A
(MYAPUR)
|
1748005000NRG24110620230120186
|
11/06/2023
|
ratnesh
|
1748005WL005343
|
ratnesh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-090-002/133-A
(MYAPUR)
|
1748005000NRG24110620230120187
|
11/06/2023
|
Ramesh
|
1748005WL005343
|
Ramesh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-090-002/149
(MYAPUR)
|
1748005000NRG24110620230120192
|
11/06/2023
|
Harnam
|
1748005WL005343
|
Harnam
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-090-002/149-A
(MYAPUR)
|
1748005000NRG24110620230120193
|
11/06/2023
|
Santosh
|
1748005WL005343
|
Santosh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-090-002/15
(MYAPUR)
|
1748005000NRG24110620230120195
|
11/06/2023
|
Vijay pal
|
1748005WL005343
|
Vijay pal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-090-002/151
(MYAPUR)
|
1748005000NRG24110620230120196
|
11/06/2023
|
Ghanshyam singh
|
1748005WL005343
|
Ghanshyam singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-090-002/152-A
(MYAPUR)
|
1748005000NRG24110620230120197
|
11/06/2023
|
ashok
|
1748005WL005343
|
ashok
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-090-002/167-A
(MYAPUR)
|
1748005000NRG24110620230120199
|
11/06/2023
|
neeraj
|
1748005WL005343
|
neeraj
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-090-002/18
(MYAPUR)
|
1748005000NRG24110620230120204
|
11/06/2023
|
ravindra
|
1748005WL005343
|
ravindra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-090-002/189
(MYAPUR)
|
1748005000NRG24110620230120205
|
11/06/2023
|
Ranveer
|
1748005WL005343
|
Ranveer
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ranveer
|
UCO BANK(607066)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-090-002/189-A
(MYAPUR)
|
1748005000NRG24110620230120206
|
11/06/2023
|
Dharmendra pal
|
1748005WL005343
|
Dharmendra pal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Dharmendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-090-002/2-A
(MYAPUR)
|
1748005000NRG24110620230120207
|
11/06/2023
|
mukesh
|
1748005WL005343
|
mukesh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-090-002/204
(MYAPUR)
|
1748005000NRG24110620230120209
|
11/06/2023
|
Mukesh pal
|
1748005WL005343
|
Mukesh pal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mukeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-090-002/206
(MYAPUR)
|
1748005000NRG24110620230120210
|
11/06/2023
|
Ramgopal sharma
|
1748005WL005343
|
Ramgopal sharma
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramgopalsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-090-002/21-A
(MYAPUR)
|
1748005000NRG24110620230120212
|
11/06/2023
|
Umesh ahirwar
|
1748005WL005343
|
Umesh ahirwar
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Umeshahirwar
|
ICICI BANK LTD(508534)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-090-002/225
(MYAPUR)
|
1748005000NRG24110620230120214
|
11/06/2023
|
Rajesh sen
|
1748005WL005343
|
Rajesh sen
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rajeshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-090-002/226
(MYAPUR)
|
1748005000NRG24110620230120215
|
11/06/2023
|
Pappu sen
|
1748005WL005343
|
Pappu sen
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Pappusen
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-090-002/235
(MYAPUR)
|
1748005000NRG24110620230120216
|
11/06/2023
|
Shrikishan
|
1748005WL005343
|
Shrikishan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Shrikishan
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-090-002/237-A
(MYAPUR)
|
1748005000NRG24110620230120217
|
11/06/2023
|
Rajendra singh
|
1748005WL005343
|
Rajendra singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-090-002/246-A
(MYAPUR)
|
1748005000NRG24110620230120218
|
11/06/2023
|
Kamarlal
|
1748005WL005343
|
Kamarlal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-090-002/249
(MYAPUR)
|
1748005000NRG24110620230120219
|
11/06/2023
|
randheer
|
1748005WL005343
|
randheer
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-090-002/251
(MYAPUR)
|
1748005000NRG24110620230120220
|
11/06/2023
|
Harisingh
|
1748005WL005343
|
Harisingh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Harisingh
|
ICICI BANK LTD(508534)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-090-002/257-A
(MYAPUR)
|
1748005000NRG24110620230120223
|
11/06/2023
|
Ramesh
|
1748005WL005343
|
Ramesh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-090-002/26
(MYAPUR)
|
1748005000NRG24110620230120224
|
11/06/2023
|
Toran
|
1748005WL005343
|
Toran
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-090-002/260
(MYAPUR)
|
1748005000NRG24110620230120225
|
11/06/2023
|
Ramgopal
|
1748005WL005343
|
Ramgopal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-090-002/261
(MYAPUR)
|
1748005000NRG24110620230120226
|
11/06/2023
|
Jivan
|
1748005WL005343
|
Jivan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-090-002/32
(MYAPUR)
|
1748005000NRG24110620230120264
|
11/06/2023
|
bhagirath
|
1748005WL005343
|
bhagirath
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-090-002/33-A
(MYAPUR)
|
1748005000NRG24110620230120268
|
11/06/2023
|
Sanjeev
|
1748005WL005343
|
Sanjeev
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-090-002/33-B
(MYAPUR)
|
1748005000NRG24110620230120269
|
11/06/2023
|
Kalyan
|
1748005WL005343
|
Kalyan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-090-002/34-A
(MYAPUR)
|
1748005000NRG24110620230120274
|
11/06/2023
|
Balveer
|
1748005WL005343
|
Balveer
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-090-002/4
(MYAPUR)
|
1748005000NRG24110620230120275
|
11/06/2023
|
Kalla baghele
|
1748005WL005343
|
Kalla baghele
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Kallabaghele
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-090-002/43
(MYAPUR)
|
1748005000NRG24110620230120276
|
11/06/2023
|
Bablesh singh
|
1748005WL005343
|
Bablesh singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Bableshsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-090-002/45
(MYAPUR)
|
1748005000NRG24110620230120278
|
11/06/2023
|
ramkrishan
|
1748005WL005343
|
ramkrishan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ramkrishan
|
HDFC BANK LTD(607152)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-090-002/46
(MYAPUR)
|
1748005000NRG24110620230120279
|
11/06/2023
|
Yudhishtar singh
|
1748005WL005343
|
Yudhishtar singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Yudhishtarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-090-002/47
(MYAPUR)
|
1748005000NRG24110620230120280
|
11/06/2023
|
chinuya
|
1748005WL005343
|
chinuya
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
chinuya
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-090-002/49
(MYAPUR)
|
1748005000NRG24110620230120281
|
11/06/2023
|
ghasi adivashi
|
1748005WL005343
|
ghasi adivashi
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ghasiadivashi
|
ICICI BANK LTD(508534)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-090-002/50
(MYAPUR)
|
1748005000NRG24110620230120282
|
11/06/2023
|
Ramprasad
|
1748005WL005343
|
Ramprasad
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-090-002/52
(MYAPUR)
|
1748005000NRG24110620230120283
|
11/06/2023
|
Amarsingh
|
1748005WL005343
|
Amarsingh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-090-002/60
(MYAPUR)
|
1748005000NRG24110620230120284
|
11/06/2023
|
surender
|
1748005WL005343
|
surender
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
surender
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-090-002/64
(MYAPUR)
|
1748005000NRG24110620230120285
|
11/06/2023
|
Devendra
|
1748005WL005343
|
Devendra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-090-002/70
(MYAPUR)
|
1748005000NRG24110620230120289
|
11/06/2023
|
Babulal
|
1748005WL005343
|
Babulal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-090-002/70-A
(MYAPUR)
|
1748005000NRG24110620230120290
|
11/06/2023
|
Madhosingh
|
1748005WL005343
|
Madhosingh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-090-002/70-B
(MYAPUR)
|
1748005000NRG24110620230120291
|
11/06/2023
|
Vijay
|
1748005WL005343
|
Vijay
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-090-002/71
(MYAPUR)
|
1748005000NRG24110620230120292
|
11/06/2023
|
Santosh
|
1748005WL005343
|
Santosh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-090-002/75
(MYAPUR)
|
1748005000NRG24110620230120295
|
11/06/2023
|
Ashok singh
|
1748005WL005343
|
Ashok singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ashoksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-090-002/79
(MYAPUR)
|
1748005000NRG24110620230120297
|
11/06/2023
|
dayachand
|
1748005WL005343
|
dayachand
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
dayachand
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-090-002/79-A
(MYAPUR)
|
1748005000NRG24110620230120298
|
11/06/2023
|
Neelam
|
1748005WL005343
|
Neelam
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-090-002/83
(MYAPUR)
|
1748005000NRG24110620230120300
|
11/06/2023
|
Nannulal
|
1748005WL005343
|
Nannulal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-090-002/84-A
(MYAPUR)
|
1748005000NRG24110620230120301
|
11/06/2023
|
Mukesh singh
|
1748005WL005343
|
Mukesh singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mukeshsingh
|
ICICI BANK LTD(508534)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-090-002/88
(MYAPUR)
|
1748005000NRG24110620230120304
|
11/06/2023
|
Moharsingh
|
1748005WL005343
|
Moharsingh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-090-002/91
(MYAPUR)
|
1748005000NRG24110620230120305
|
11/06/2023
|
badripradas
|
1748005WL005343
|
badripradas
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
badripradas
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-090-002/94
(MYAPUR)
|
1748005000NRG24110620230120306
|
11/06/2023
|
ramesh
|
1748005WL005343
|
ramesh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-090-002/94-A
(MYAPUR)
|
1748005000NRG24110620230120307
|
11/06/2023
|
Mahendra
|
1748005WL005343
|
Mahendra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-090-002/99
(MYAPUR)
|
1748005000NRG24110620230120308
|
11/06/2023
|
Ramdayal
|
1748005WL005343
|
Ramdayal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-090-002/99-A
(MYAPUR)
|
1748005000NRG24110620230120309
|
11/06/2023
|
Chandresh
|
1748005WL005343
|
Chandresh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
125
|
ASHOKNAGAR
|
MP-48-005-060-001/331
(BARODIYA)
|
1748005000NRG24110620230120359
|
11/06/2023
|
RADHESHYAM
|
1748005WL005344
|
RADHESHYAM
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-060-001/331
(BARODIYA)
|
1748005000NRG24110620230120360
|
11/06/2023
|
Vishnu
|
1748005WL005344
|
Vishnu
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-060-001/340
(BARODIYA)
|
1748005000NRG24110620230120368
|
11/06/2023
|
KRISHNA BAI
|
1748005WL005344
|
KRISHNA BAI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-060-001/340
(BARODIYA)
|
1748005000NRG24110620230120367
|
11/06/2023
|
Surendra
|
1748005WL005344
|
Surendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-060-001/345
(BARODIYA)
|
1748005000NRG24110620230120372
|
11/06/2023
|
SHATI BAI
|
1748005WL005344
|
SHATI BAI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
SHATIBAI
|
BANK OF INDIA(508505)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-060-001/377
(BARODIYA)
|
1748005000NRG24110620230120389
|
11/06/2023
|
SANGEETA
|
1748005WL005344
|
SANGEETA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-060-001/414
(BARODIYA)
|
1748005000NRG24110620230120410
|
11/06/2023
|
Babulal
|
1748005WL005344
|
Babulal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Babulal
|
AXIS BANK(607153)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-060-001/414
(BARODIYA)
|
1748005000NRG24110620230120411
|
11/06/2023
|
Prem bai
|
1748005WL005344
|
Prem bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-060-001/425
(BARODIYA)
|
1748005000NRG24110620230120417
|
11/06/2023
|
Harveer
|
1748005WL005344
|
Harveer
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-060-001/425
(BARODIYA)
|
1748005000NRG24110620230120418
|
11/06/2023
|
Ysoda bai
|
1748005WL005344
|
Ysoda bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ysodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-060-001/444
(BARODIYA)
|
1748005000NRG24110620230120419
|
11/06/2023
|
LAKHAN SINGH
|
1748005WL005344
|
LAKHAN SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
LAKHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
136
|
ASHOKNAGAR
|
MP-48-005-060-001/293
(BARODIYA)
|
1748005000NRG24110620230120349
|
11/06/2023
|
GUDADI
|
1748005WL005344
|
GUDADI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
GUDADI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-060-001/293
(BARODIYA)
|
1748005000NRG24110620230120348
|
11/06/2023
|
Narayan
|
1748005WL005344
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-060-001/399
(BARODIYA)
|
1748005000NRG24110620230120405
|
11/06/2023
|
Naranibai
|
1748005WL005344
|
Naranibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Naranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
ASHOKNAGAR
|
MP-48-005-060-001/321
(BARODIYA)
|
1748005000NRG24110620230120352
|
11/06/2023
|
lallu
|
1748005WL005344
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-060-001/321
(BARODIYA)
|
1748005000NRG24110620230120351
|
11/06/2023
|
Lallu
|
1748005WL005344
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-090-002/115
(MYAPUR)
|
1748005000NRG24110620230120182
|
11/06/2023
|
Rambabu
|
1748005WL005343
|
Rambabu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-090-002/311
(MYAPUR)
|
1748005000NRG24110620230120255
|
11/06/2023
|
Sonu
|
1748005WL005343
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-090-002/312
(MYAPUR)
|
1748005000NRG24110620230120256
|
11/06/2023
|
Arun
|
1748005WL005343
|
Arun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-090-002/315
(MYAPUR)
|
1748005000NRG24110620230120259
|
11/06/2023
|
Vinod
|
1748005WL005343
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-090-002/316
(MYAPUR)
|
1748005000NRG24110620230120260
|
11/06/2023
|
Virendra
|
1748005WL005343
|
Virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-090-002/317
(MYAPUR)
|
1748005000NRG24110620230120261
|
11/06/2023
|
Lakhan
|
1748005WL005343
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-090-002/318
(MYAPUR)
|
1748005000NRG24110620230120262
|
11/06/2023
|
Ramprsad
|
1748005WL005343
|
Ramprsad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-090-002/320
(MYAPUR)
|
1748005000NRG24110620230120265
|
11/06/2023
|
Deepak
|
1748005WL005343
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
149
|
ASHOKNAGAR
|
MP-48-005-060-001/106
(BARODIYA)
|
1748005000NRG24110620230120312
|
11/06/2023
|
Halke
|
1748005WL005344
|
Halke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Halke
|
BANK OF INDIA(508505)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-060-001/106
(BARODIYA)
|
1748005000NRG24110620230120313
|
11/06/2023
|
Narani
|
1748005WL005344
|
Narani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Narani
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-060-001/107
(BARODIYA)
|
1748005000NRG24110620230120315
|
11/06/2023
|
Akal bai
|
1748005WL005344
|
Akal bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Akalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-060-001/107
(BARODIYA)
|
1748005000NRG24110620230120314
|
11/06/2023
|
RAMDAYL
|
1748005WL005344
|
RAMDAYL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
RAMDAYL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-060-001/113
(BARODIYA)
|
1748005000NRG24110620230120317
|
11/06/2023
|
Ajuddi
|
1748005WL005344
|
Ajuddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ajuddi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-060-001/118
(BARODIYA)
|
1748005000NRG24110620230120318
|
11/06/2023
|
AMARA SINGH
|
1748005WL005344
|
AMARA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
AMARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-060-001/118
(BARODIYA)
|
1748005000NRG24110620230120319
|
11/06/2023
|
Ramsaki
|
1748005WL005344
|
Ramsaki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramsaki
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-060-001/132
(BARODIYA)
|
1748005000NRG24110620230120320
|
11/06/2023
|
Kallu
|
1748005WL005344
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-060-001/156-A
(BARODIYA)
|
1748005000NRG24110620230120327
|
11/06/2023
|
Guddi Bai
|
1748005WL005344
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
GuddiBai
|
RATNAKAR BANK(607393)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-060-001/156-A
(BARODIYA)
|
1748005000NRG24110620230120326
|
11/06/2023
|
Suresh kushwah
|
1748005WL005344
|
Suresh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sureshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-060-001/185-A
(BARODIYA)
|
1748005000NRG24110620230120335
|
11/06/2023
|
Priyaka
|
1748005WL005344
|
Priyaka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Priyaka
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-060-001/197
(BARODIYA)
|
1748005000NRG24110620230120336
|
11/06/2023
|
Kundan
|
1748005WL005344
|
Kundan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Kundan
|
DCB BANK LTD(607290)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-060-001/197
(BARODIYA)
|
1748005000NRG24110620230120337
|
11/06/2023
|
Munni
|
1748005WL005344
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-060-001/245
(BARODIYA)
|
1748005000NRG24110620230120345
|
11/06/2023
|
VIRANSINGH
|
1748005WL005344
|
VIRANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
VIRANSINGH
|
ICICI BANK LTD(508534)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-060-001/328
(BARODIYA)
|
1748005000NRG24110620230120357
|
11/06/2023
|
Brijbhan singh
|
1748005WL005344
|
Brijbhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Brijbhansingh
|
BANK OF BARODA(606985)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-060-001/328
(BARODIYA)
|
1748005000NRG24110620230120358
|
11/06/2023
|
BRUESH KUMARI BAI
|
1748005WL005344
|
BRUESH KUMARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
BRUESHKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-060-001/333
(BARODIYA)
|
1748005000NRG24110620230120362
|
11/06/2023
|
Rekha bai
|
1748005WL005344
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-060-001/333
(BARODIYA)
|
1748005000NRG24110620230120361
|
11/06/2023
|
SONU
|
1748005WL005344
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
SONU
|
BANK OF BARODA(606985)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-060-001/335
(BARODIYA)
|
1748005000NRG24110620230120363
|
11/06/2023
|
PAWAN
|
1748005WL005344
|
PAWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-060-001/335
(BARODIYA)
|
1748005000NRG24110620230120364
|
11/06/2023
|
Preeti
|
1748005WL005344
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-060-001/336
(BARODIYA)
|
1748005000NRG24110620230120365
|
11/06/2023
|
MANOJ RAJAK
|
1748005WL005344
|
MANOJ RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
MANOJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-060-001/336
(BARODIYA)
|
1748005000NRG24110620230120366
|
11/06/2023
|
Rani
|
1748005WL005344
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-060-001/346
(BARODIYA)
|
1748005000NRG24110620230120374
|
11/06/2023
|
BHURI BAI
|
1748005WL005344
|
BHURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-060-001/346
(BARODIYA)
|
1748005000NRG24110620230120373
|
11/06/2023
|
BHURI BAI
|
1748005WL005344
|
BHURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-060-001/348
(BARODIYA)
|
1748005000NRG24110620230120375
|
11/06/2023
|
Dinesh Yadav
|
1748005WL005344
|
Dinesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
DineshYadav
|
BANK OF BARODA(606985)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-060-001/348
(BARODIYA)
|
1748005000NRG24110620230120376
|
11/06/2023
|
Pushba bai
|
1748005WL005344
|
Pushba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Pushbabai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-060-001/349
(BARODIYA)
|
1748005000NRG24110620230120378
|
11/06/2023
|
Sima bai
|
1748005WL005344
|
Sima bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-060-001/35
(BARODIYA)
|
1748005000NRG24110620230120379
|
11/06/2023
|
RAGHUVEER AHIRWAR
|
1748005WL005344
|
RAGHUVEER AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
RAGHUVEERAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-060-001/35
(BARODIYA)
|
1748005000NRG24110620230120380
|
11/06/2023
|
Visan bai
|
1748005WL005344
|
Visan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Visanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-060-001/373
(BARODIYA)
|
1748005000NRG24110620230120386
|
11/06/2023
|
RANI
|
1748005WL005344
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-060-001/373
(BARODIYA)
|
1748005000NRG24110620230120385
|
11/06/2023
|
Tilak raj
|
1748005WL005344
|
Tilak raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Tilakraj
|
BANK OF BARODA(606985)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-060-001/374
(BARODIYA)
|
1748005000NRG24110620230120388
|
11/06/2023
|
FULBAI
|
1748005WL005344
|
FULBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
FULBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-060-001/374
(BARODIYA)
|
1748005000NRG24110620230120387
|
11/06/2023
|
Ganeshram
|
1748005WL005344
|
Ganeshram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ganeshram
|
BANK OF BARODA(606985)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-060-001/377
(BARODIYA)
|
1748005000NRG24110620230120390
|
11/06/2023
|
Priyanka
|
1748005WL005344
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-060-001/380
(BARODIYA)
|
1748005000NRG24110620230120392
|
11/06/2023
|
Moti bai
|
1748005WL005344
|
Moti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-060-001/386
(BARODIYA)
|
1748005000NRG24110620230120393
|
11/06/2023
|
Dinesh Ahirbhar
|
1748005WL005344
|
Dinesh Ahirbhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
DineshAhirbhar
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-060-001/386
(BARODIYA)
|
1748005000NRG24110620230120394
|
11/06/2023
|
Savita
|
1748005WL005344
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-060-001/387
(BARODIYA)
|
1748005000NRG24110620230120395
|
11/06/2023
|
Sonu
|
1748005WL005344
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-060-001/39-A
(BARODIYA)
|
1748005000NRG24110620230120397
|
11/06/2023
|
KALLU
|
1748005WL005344
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-060-001/39-A
(BARODIYA)
|
1748005000NRG24110620230120398
|
11/06/2023
|
KASTURI BAI
|
1748005WL005344
|
KASTURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
KASTURIBAI
|
HDFC BANK LTD(607152)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-060-001/392
(BARODIYA)
|
1748005000NRG24110620230120399
|
11/06/2023
|
Arun Kumar
|
1748005WL005344
|
Arun Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
ArunKumar
|
ICICI BANK LTD(508534)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-060-001/392
(BARODIYA)
|
1748005000NRG24110620230120400
|
11/06/2023
|
Priti bai
|
1748005WL005344
|
Priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-060-001/395
(BARODIYA)
|
1748005000NRG24110620230120403
|
11/06/2023
|
Jamunalal
|
1748005WL005344
|
Jamunalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Jamunalal
|
BANK OF BARODA(606985)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-060-001/395
(BARODIYA)
|
1748005000NRG24110620230120404
|
11/06/2023
|
Rekha
|
1748005WL005344
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-060-001/401
(BARODIYA)
|
1748005000NRG24110620230120406
|
11/06/2023
|
Govind singh
|
1748005WL005344
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-060-001/401
(BARODIYA)
|
1748005000NRG24110620230120407
|
11/06/2023
|
Manisha
|
1748005WL005344
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-060-001/41
(BARODIYA)
|
1748005000NRG24110620230120409
|
11/06/2023
|
KAPURIBAI
|
1748005WL005344
|
KAPURIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
KAPURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-060-001/41
(BARODIYA)
|
1748005000NRG24110620230120408
|
11/06/2023
|
PIRBU
|
1748005WL005344
|
PIRBU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
PIRBU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-060-001/42
(BARODIYA)
|
1748005000NRG24110620230120414
|
11/06/2023
|
Chandansingh
|
1748005WL005344
|
Chandansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Chandansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-060-001/42
(BARODIYA)
|
1748005000NRG24110620230120413
|
11/06/2023
|
Chandansingh
|
1748005WL005344
|
Chandansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-060-001/423
(BARODIYA)
|
1748005000NRG24110620230120416
|
11/06/2023
|
Kamar bai
|
1748005WL005344
|
Kamar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Kamarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-060-001/423
(BARODIYA)
|
1748005000NRG24110620230120415
|
11/06/2023
|
Ramcharan
|
1748005WL005344
|
Ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-060-001/447
(BARODIYA)
|
1748005000NRG24110620230120422
|
11/06/2023
|
Krishna bai
|
1748005WL005344
|
Krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-060-001/447
(BARODIYA)
|
1748005000NRG24110620230120421
|
11/06/2023
|
Parmal Singh Yadav
|
1748005WL005344
|
Parmal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
ParmalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-060-001/451
(BARODIYA)
|
1748005000NRG24110620230120424
|
11/06/2023
|
Radha bai
|
1748005WL005344
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-060-001/451
(BARODIYA)
|
1748005000NRG24110620230120423
|
11/06/2023
|
Shivraj
|
1748005WL005344
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414286
|
|
Shivraj
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-090-001/106-C
(MYAPUR)
|
1748005000NRG24110620230120063
|
11/06/2023
|
Irshad ali
|
1748005WL005343
|
Irshad ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Irshadali
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-090-001/107
(MYAPUR)
|
1748005000NRG24110620230120064
|
11/06/2023
|
randheer singh ahirwar
|
1748005WL005343
|
randheer singh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
randheersinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-090-001/12-C
(MYAPUR)
|
1748005000NRG24110620230120066
|
11/06/2023
|
Hanip kha
|
1748005WL005343
|
Hanip kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Hanipkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-090-001/126-B
(MYAPUR)
|
1748005000NRG24110620230120070
|
11/06/2023
|
Raheesh ali
|
1748005WL005343
|
Raheesh ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Raheeshali
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-090-001/128-D
(MYAPUR)
|
1748005000NRG24110620230120072
|
11/06/2023
|
yusuph khan
|
1748005WL005343
|
yusuph khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
yusuphkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-090-001/132-D
(MYAPUR)
|
1748005000NRG24110620230120073
|
11/06/2023
|
Rajesh kumar
|
1748005WL005343
|
Rajesh kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-090-001/140-D
(MYAPUR)
|
1748005000NRG24110620230120074
|
11/06/2023
|
Imran Mohammad
|
1748005WL005343
|
Imran Mohammad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ImranMohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-090-001/155-B
(MYAPUR)
|
1748005000NRG24110620230120075
|
11/06/2023
|
Mahiraj khan
|
1748005WL005343
|
Mahiraj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mahirajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-090-001/155-D
(MYAPUR)
|
1748005000NRG24110620230120076
|
11/06/2023
|
Jakir khan
|
1748005WL005343
|
Jakir khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-090-001/156-D
(MYAPUR)
|
1748005000NRG24110620230120078
|
11/06/2023
|
Israil kha
|
1748005WL005343
|
Israil kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Israilkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-090-001/163-D
(MYAPUR)
|
1748005000NRG24110620230120079
|
11/06/2023
|
Anvar kha
|
1748005WL005343
|
Anvar kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Anvarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-090-001/165-C
(MYAPUR)
|
1748005000NRG24110620230120080
|
11/06/2023
|
Altaf khan
|
1748005WL005343
|
Altaf khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Altafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-090-001/181-B
(MYAPUR)
|
1748005000NRG24110620230120084
|
11/06/2023
|
Aashik khan
|
1748005WL005343
|
Aashik khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Aashikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-090-001/20-B
(MYAPUR)
|
1748005000NRG24110620230120086
|
11/06/2023
|
Naushad ali
|
1748005WL005343
|
Naushad ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Naushadali
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-090-001/20-D
(MYAPUR)
|
1748005000NRG24110620230120087
|
11/06/2023
|
Anish ali
|
1748005WL005343
|
Anish ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Anishali
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-090-001/204-A
(MYAPUR)
|
1748005000NRG24110620230120091
|
11/06/2023
|
japhir ali
|
1748005WL005343
|
japhir ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
japhirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-090-001/236
(MYAPUR)
|
1748005000NRG24110620230120094
|
11/06/2023
|
Ramesh
|
1748005WL005343
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-090-001/237
(MYAPUR)
|
1748005000NRG24110620230120095
|
11/06/2023
|
Zaheer
|
1748005WL005343
|
Zaheer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Zaheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-090-001/238
(MYAPUR)
|
1748005000NRG24110620230120096
|
11/06/2023
|
Aashik
|
1748005WL005343
|
Aashik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Aashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-090-001/239
(MYAPUR)
|
1748005000NRG24110620230120097
|
11/06/2023
|
Rapheek
|
1748005WL005343
|
Rapheek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rapheek
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-090-001/240
(MYAPUR)
|
1748005000NRG24110620230120098
|
11/06/2023
|
Aashik
|
1748005WL005343
|
Aashik
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/06/2023
|
|
364414286
|
|
Aashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-090-001/242
(MYAPUR)
|
1748005000NRG24110620230120099
|
11/06/2023
|
Shermohmmad
|
1748005WL005343
|
Shermohmmad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Shermohmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-090-001/243
(MYAPUR)
|
1748005000NRG24110620230120100
|
11/06/2023
|
Nafeesh
|
1748005WL005343
|
Nafeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Nafeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-090-001/244
(MYAPUR)
|
1748005000NRG24110620230120101
|
11/06/2023
|
Aneesh
|
1748005WL005343
|
Aneesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Aneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-090-001/245
(MYAPUR)
|
1748005000NRG24110620230120102
|
11/06/2023
|
Dasrath
|
1748005WL005343
|
Dasrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-090-001/247
(MYAPUR)
|
1748005000NRG24110620230120103
|
11/06/2023
|
Savir
|
1748005WL005343
|
Savir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Savir
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-090-001/248
(MYAPUR)
|
1748005000NRG24110620230120104
|
11/06/2023
|
Sheraj
|
1748005WL005343
|
Sheraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sheraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-090-001/251
(MYAPUR)
|
1748005000NRG24110620230120105
|
11/06/2023
|
Naresh
|
1748005WL005343
|
Naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-090-001/255
(MYAPUR)
|
1748005000NRG24110620230120107
|
11/06/2023
|
Geyarsha
|
1748005WL005343
|
Geyarsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Geyarsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-090-001/256
(MYAPUR)
|
1748005000NRG24110620230120108
|
11/06/2023
|
Aajad ali
|
1748005WL005343
|
Aajad ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Aajadali
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-090-001/258
(MYAPUR)
|
1748005000NRG24110620230120109
|
11/06/2023
|
Israil
|
1748005WL005343
|
Israil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Israil
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-090-001/259
(MYAPUR)
|
1748005000NRG24110620230120110
|
11/06/2023
|
Raghuveer
|
1748005WL005343
|
Raghuveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-090-001/260
(MYAPUR)
|
1748005000NRG24110620230120111
|
11/06/2023
|
Naresh
|
1748005WL005343
|
Naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-090-001/261
(MYAPUR)
|
1748005000NRG24110620230120112
|
11/06/2023
|
Haneef
|
1748005WL005343
|
Haneef
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Haneef
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-090-001/262
(MYAPUR)
|
1748005000NRG24110620230120113
|
11/06/2023
|
Haleem
|
1748005WL005343
|
Haleem
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Haleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-090-001/263
(MYAPUR)
|
1748005000NRG24110620230120114
|
11/06/2023
|
Aakir
|
1748005WL005343
|
Aakir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Aakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-090-001/264
(MYAPUR)
|
1748005000NRG24110620230120115
|
11/06/2023
|
Shanu
|
1748005WL005343
|
Shanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Shanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-090-001/265
(MYAPUR)
|
1748005000NRG24110620230120116
|
11/06/2023
|
Rakesh
|
1748005WL005343
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-090-001/266
(MYAPUR)
|
1748005000NRG24110620230120117
|
11/06/2023
|
Samad
|
1748005WL005343
|
Samad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-090-001/267
(MYAPUR)
|
1748005000NRG24110620230120118
|
11/06/2023
|
Kelash
|
1748005WL005343
|
Kelash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-090-001/271
(MYAPUR)
|
1748005000NRG24110620230120120
|
11/06/2023
|
Raheesh
|
1748005WL005343
|
Raheesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364414286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
ASHOKNAGAR
|
MP-48-005-090-001/273
(MYAPUR)
|
1748005000NRG24110620230120121
|
11/06/2023
|
Saleem
|
1748005WL005343
|
Saleem
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-090-001/274
(MYAPUR)
|
1748005000NRG24110620230120122
|
11/06/2023
|
Haleem
|
1748005WL005343
|
Haleem
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Haleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-090-001/275
(MYAPUR)
|
1748005000NRG24110620230120123
|
11/06/2023
|
Veer singh
|
1748005WL005343
|
Veer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-090-001/276
(MYAPUR)
|
1748005000NRG24110620230120124
|
11/06/2023
|
Sokeen
|
1748005WL005343
|
Sokeen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sokeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-090-001/277
(MYAPUR)
|
1748005000NRG24110620230120125
|
11/06/2023
|
Pervej
|
1748005WL005343
|
Pervej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Pervej
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-090-001/278
(MYAPUR)
|
1748005000NRG24110620230120126
|
11/06/2023
|
Yakub
|
1748005WL005343
|
Yakub
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Yakub
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-090-001/279
(MYAPUR)
|
1748005000NRG24110620230120127
|
11/06/2023
|
Raja
|
1748005WL005343
|
Raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-090-001/28-D
(MYAPUR)
|
1748005000NRG24110620230120128
|
11/06/2023
|
Rihaj kha
|
1748005WL005343
|
Rihaj kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rihajkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-090-001/280
(MYAPUR)
|
1748005000NRG24110620230120129
|
11/06/2023
|
Jameel
|
1748005WL005343
|
Jameel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Jameel
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ASHOKNAGAR
|
MP-48-005-090-001/281
(MYAPUR)
|
1748005000NRG24110620230120130
|
11/06/2023
|
Sadik
|
1748005WL005343
|
Sadik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sadik
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-090-001/283
(MYAPUR)
|
1748005000NRG24110620230120131
|
11/06/2023
|
Sageer ali
|
1748005WL005343
|
Sageer ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sageerali
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-090-001/284
(MYAPUR)
|
1748005000NRG24110620230120132
|
11/06/2023
|
Aarif
|
1748005WL005343
|
Aarif
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Aarif
|
ICICI BANK LTD(508534)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-090-001/285
(MYAPUR)
|
1748005000NRG24110620230120133
|
11/06/2023
|
Jameel
|
1748005WL005343
|
Jameel
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364414286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
ASHOKNAGAR
|
MP-48-005-090-001/286
(MYAPUR)
|
1748005000NRG24110620230120134
|
11/06/2023
|
Ikrar
|
1748005WL005343
|
Ikrar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ikrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-090-001/287
(MYAPUR)
|
1748005000NRG24110620230120135
|
11/06/2023
|
Sakeel
|
1748005WL005343
|
Sakeel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-090-001/288
(MYAPUR)
|
1748005000NRG24110620230120136
|
11/06/2023
|
Gulmohmmad
|
1748005WL005343
|
Gulmohmmad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Gulmohmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-090-001/289
(MYAPUR)
|
1748005000NRG24110620230120137
|
11/06/2023
|
Zahid
|
1748005WL005343
|
Zahid
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Zahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-090-001/291
(MYAPUR)
|
1748005000NRG24110620230120138
|
11/06/2023
|
Sharukh
|
1748005WL005343
|
Sharukh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sharukh
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-090-001/292
(MYAPUR)
|
1748005000NRG24110620230120139
|
11/06/2023
|
Firoj
|
1748005WL005343
|
Firoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-090-001/296
(MYAPUR)
|
1748005000NRG24110620230120141
|
11/06/2023
|
Tursiram
|
1748005WL005343
|
Tursiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Tursiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-090-001/301
(MYAPUR)
|
1748005000NRG24110620230120144
|
11/06/2023
|
Arbaj ali
|
1748005WL005343
|
Arbaj ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Arbajali
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-090-001/302
(MYAPUR)
|
1748005000NRG24110620230120145
|
11/06/2023
|
Ajhar ali
|
1748005WL005343
|
Ajhar ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ajharali
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-090-001/303
(MYAPUR)
|
1748005000NRG24110620230120146
|
11/06/2023
|
Firoj
|
1748005WL005343
|
Firoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-090-001/304
(MYAPUR)
|
1748005000NRG24110620230120147
|
11/06/2023
|
Mustak kha
|
1748005WL005343
|
Mustak kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mustakkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-090-001/305
(MYAPUR)
|
1748005000NRG24110620230120148
|
11/06/2023
|
Rambharosha
|
1748005WL005343
|
Rambharosha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-090-001/306
(MYAPUR)
|
1748005000NRG24110620230120149
|
11/06/2023
|
Manoj
|
1748005WL005343
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-090-001/307
(MYAPUR)
|
1748005000NRG24110620230120150
|
11/06/2023
|
Munnalal
|
1748005WL005343
|
Munnalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-090-001/308
(MYAPUR)
|
1748005000NRG24110620230120151
|
11/06/2023
|
Rampersad
|
1748005WL005343
|
Rampersad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rampersad
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ASHOKNAGAR
|
MP-48-005-090-001/309
(MYAPUR)
|
1748005000NRG24110620230120152
|
11/06/2023
|
Bholaram
|
1748005WL005343
|
Bholaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ASHOKNAGAR
|
MP-48-005-090-001/311
(MYAPUR)
|
1748005000NRG24110620230120153
|
11/06/2023
|
Sameed
|
1748005WL005343
|
Sameed
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sameed
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ASHOKNAGAR
|
MP-48-005-090-001/313
(MYAPUR)
|
1748005000NRG24110620230120154
|
11/06/2023
|
Laljiram
|
1748005WL005343
|
Laljiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ASHOKNAGAR
|
MP-48-005-090-001/314
(MYAPUR)
|
1748005000NRG24110620230120155
|
11/06/2023
|
Sareeph
|
1748005WL005343
|
Sareeph
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sareeph
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ASHOKNAGAR
|
MP-48-005-090-001/315
(MYAPUR)
|
1748005000NRG24110620230120156
|
11/06/2023
|
Phejaan
|
1748005WL005343
|
Phejaan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Phejaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ASHOKNAGAR
|
MP-48-005-090-001/318
(MYAPUR)
|
1748005000NRG24110620230120157
|
11/06/2023
|
Shajad kha
|
1748005WL005343
|
Shajad kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Shajadkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ASHOKNAGAR
|
MP-48-005-090-001/319
(MYAPUR)
|
1748005000NRG24110620230120158
|
11/06/2023
|
Ramveer
|
1748005WL005343
|
Ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ASHOKNAGAR
|
MP-48-005-090-001/320
(MYAPUR)
|
1748005000NRG24110620230120159
|
11/06/2023
|
Mahood kha
|
1748005WL005343
|
Mahood kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mahoodkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ASHOKNAGAR
|
MP-48-005-090-001/321
(MYAPUR)
|
1748005000NRG24110620230120160
|
11/06/2023
|
Saied kha
|
1748005WL005343
|
Saied kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Saiedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ASHOKNAGAR
|
MP-48-005-090-001/322
(MYAPUR)
|
1748005000NRG24110620230120161
|
11/06/2023
|
Sakir ali
|
1748005WL005343
|
Sakir ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sakirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ASHOKNAGAR
|
MP-48-005-090-001/325
(MYAPUR)
|
1748005000NRG24110620230120162
|
11/06/2023
|
Ansaar ali
|
1748005WL005343
|
Ansaar ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ansaarali
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ASHOKNAGAR
|
MP-48-005-090-001/328
(MYAPUR)
|
1748005000NRG24110620230120163
|
11/06/2023
|
Ameer mohmmad
|
1748005WL005343
|
Ameer mohmmad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Ameermohmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ASHOKNAGAR
|
MP-48-005-090-001/332
(MYAPUR)
|
1748005000NRG24110620230120164
|
11/06/2023
|
Raghuveer singh
|
1748005WL005343
|
Raghuveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ASHOKNAGAR
|
MP-48-005-090-001/334
(MYAPUR)
|
1748005000NRG24110620230120165
|
11/06/2023
|
Mahmood ali
|
1748005WL005343
|
Mahmood ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mahmoodali
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ASHOKNAGAR
|
MP-48-005-090-001/336
(MYAPUR)
|
1748005000NRG24110620230120166
|
11/06/2023
|
Mustaak
|
1748005WL005343
|
Mustaak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Mustaak
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ASHOKNAGAR
|
MP-48-005-090-001/337
(MYAPUR)
|
1748005000NRG24110620230120167
|
11/06/2023
|
Hafeej kha
|
1748005WL005343
|
Hafeej kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Hafeejkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ASHOKNAGAR
|
MP-48-005-090-001/38-A
(MYAPUR)
|
1748005000NRG24110620230120168
|
11/06/2023
|
nasir ali
|
1748005WL005343
|
nasir ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
nasirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ASHOKNAGAR
|
MP-48-005-090-001/55-D
(MYAPUR)
|
1748005000NRG24110620230120170
|
11/06/2023
|
Majeet kha
|
1748005WL005343
|
Majeet kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Majeetkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ASHOKNAGAR
|
MP-48-005-090-001/80-B
(MYAPUR)
|
1748005000NRG24110620230120172
|
11/06/2023
|
Sahid ali
|
1748005WL005343
|
Sahid ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sahidali
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ASHOKNAGAR
|
MP-48-005-090-001/86-D
(MYAPUR)
|
1748005000NRG24110620230120173
|
11/06/2023
|
Sahzad khan
|
1748005WL005343
|
Sahzad khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Sahzadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ASHOKNAGAR
|
MP-48-005-090-002/135-A
(MYAPUR)
|
1748005000NRG24110620230120188
|
11/06/2023
|
shishupal
|
1748005WL005343
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
shishupal
|
ICICI BANK LTD(508534)
|
|
295
|
ASHOKNAGAR
|
MP-48-005-090-002/135-B
(MYAPUR)
|
1748005000NRG24110620230120189
|
11/06/2023
|
karan singh ahirwar
|
1748005WL005343
|
karan singh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
karansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ASHOKNAGAR
|
MP-48-005-090-002/139-A
(MYAPUR)
|
1748005000NRG24110620230120190
|
11/06/2023
|
jeetendra raghuwanshi
|
1748005WL005343
|
jeetendra raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
jeetendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ASHOKNAGAR
|
MP-48-005-090-002/153-A
(MYAPUR)
|
1748005000NRG24110620230120198
|
11/06/2023
|
anil kumar ahirvar
|
1748005WL005343
|
anil kumar ahirvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
anilkumarahirvar
|
ICICI BANK LTD(508534)
|
|
298
|
ASHOKNAGAR
|
MP-48-005-090-002/167-C
(MYAPUR)
|
1748005000NRG24110620230120200
|
11/06/2023
|
deepak raghuwanshi
|
1748005WL005343
|
deepak raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
deepakraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ASHOKNAGAR
|
MP-48-005-090-002/169-A
(MYAPUR)
|
1748005000NRG24110620230120201
|
11/06/2023
|
ganeshram raghuwanshi
|
1748005WL005343
|
ganeshram raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ganeshramraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ASHOKNAGAR
|
MP-48-005-090-002/169-B
(MYAPUR)
|
1748005000NRG24110620230120202
|
11/06/2023
|
monu raghuwanshi
|
1748005WL005343
|
monu raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
monuraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ASHOKNAGAR
|
MP-48-005-090-002/169-D
(MYAPUR)
|
1748005000NRG24110620230120203
|
11/06/2023
|
Atul raghuwanshi
|
1748005WL005343
|
Atul raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Atulraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ASHOKNAGAR
|
MP-48-005-090-002/202
(MYAPUR)
|
1748005000NRG24110620230120208
|
11/06/2023
|
Gorab Sharma
|
1748005WL005343
|
Gorab Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
GorabSharma
|
ICICI BANK LTD(508534)
|
|
303
|
ASHOKNAGAR
|
MP-48-005-090-002/208-C
(MYAPUR)
|
1748005000NRG24110620230120211
|
11/06/2023
|
Manoj raghuwanshi
|
1748005WL005343
|
Manoj raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Manojraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ASHOKNAGAR
|
MP-48-005-090-002/218
(MYAPUR)
|
1748005000NRG24110620230120213
|
11/06/2023
|
ramkrishn
|
1748005WL005343
|
ramkrishn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
ASHOKNAGAR
|
MP-48-005-090-002/252
(MYAPUR)
|
1748005000NRG24110620230120221
|
11/06/2023
|
Vijendr singh
|
1748005WL005343
|
Vijendr singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Vijendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ASHOKNAGAR
|
MP-48-005-090-002/255-D
(MYAPUR)
|
1748005000NRG24110620230120222
|
11/06/2023
|
ravindra ahirwar
|
1748005WL005343
|
ravindra ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ravindraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ASHOKNAGAR
|
MP-48-005-090-002/270
(MYAPUR)
|
1748005000NRG24110620230120227
|
11/06/2023
|
Dheeraj pal
|
1748005WL005343
|
Dheeraj pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Dheerajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ASHOKNAGAR
|
MP-48-005-090-002/271
(MYAPUR)
|
1748005000NRG24110620230120228
|
11/06/2023
|
Vicky
|
1748005WL005343
|
Vicky
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Vicky
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ASHOKNAGAR
|
MP-48-005-090-002/273
(MYAPUR)
|
1748005000NRG24110620230120229
|
11/06/2023
|
Shivendra
|
1748005WL005343
|
Shivendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ASHOKNAGAR
|
MP-48-005-090-002/275
(MYAPUR)
|
1748005000NRG24110620230120230
|
11/06/2023
|
Bholendra raghuwanshi
|
1748005WL005343
|
Bholendra raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Bholendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ASHOKNAGAR
|
MP-48-005-090-002/276
(MYAPUR)
|
1748005000NRG24110620230120231
|
11/06/2023
|
Aakash ahirwar
|
1748005WL005343
|
Aakash ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Aakashahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ASHOKNAGAR
|
MP-48-005-090-002/277
(MYAPUR)
|
1748005000NRG24110620230120232
|
11/06/2023
|
Rinku raghuwanshi
|
1748005WL005343
|
Rinku raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rinkuraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ASHOKNAGAR
|
MP-48-005-090-002/278
(MYAPUR)
|
1748005000NRG24110620230120233
|
11/06/2023
|
Suresh
|
1748005WL005343
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ASHOKNAGAR
|
MP-48-005-090-002/281
(MYAPUR)
|
1748005000NRG24110620230120234
|
11/06/2023
|
Nandram
|
1748005WL005343
|
Nandram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ASHOKNAGAR
|
MP-48-005-090-002/282
(MYAPUR)
|
1748005000NRG24110620230120235
|
11/06/2023
|
Karan singh
|
1748005WL005343
|
Karan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ASHOKNAGAR
|
MP-48-005-090-002/283
(MYAPUR)
|
1748005000NRG24110620230120236
|
11/06/2023
|
Balveer
|
1748005WL005343
|
Balveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ASHOKNAGAR
|
MP-48-005-090-002/284
(MYAPUR)
|
1748005000NRG24110620230120237
|
11/06/2023
|
Indrabhan singh
|
1748005WL005343
|
Indrabhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Indrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ASHOKNAGAR
|
MP-48-005-090-002/285
(MYAPUR)
|
1748005000NRG24110620230120238
|
11/06/2023
|
Kesri
|
1748005WL005343
|
Kesri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ASHOKNAGAR
|
MP-48-005-090-002/286
(MYAPUR)
|
1748005000NRG24110620230120239
|
11/06/2023
|
Banvari
|
1748005WL005343
|
Banvari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ASHOKNAGAR
|
MP-48-005-090-002/289
(MYAPUR)
|
1748005000NRG24110620230120240
|
11/06/2023
|
Rakesh
|
1748005WL005343
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ASHOKNAGAR
|
MP-48-005-090-002/291
(MYAPUR)
|
1748005000NRG24110620230120241
|
11/06/2023
|
Suneel
|
1748005WL005343
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ASHOKNAGAR
|
MP-48-005-090-002/293
(MYAPUR)
|
1748005000NRG24110620230120242
|
11/06/2023
|
Malam
|
1748005WL005343
|
Malam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ASHOKNAGAR
|
MP-48-005-090-002/296
(MYAPUR)
|
1748005000NRG24110620230120245
|
11/06/2023
|
Virmal
|
1748005WL005343
|
Virmal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Virmal
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
ASHOKNAGAR
|
MP-48-005-090-002/297
(MYAPUR)
|
1748005000NRG24110620230120246
|
11/06/2023
|
Suneel
|
1748005WL005343
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ASHOKNAGAR
|
MP-48-005-090-002/298
(MYAPUR)
|
1748005000NRG24110620230120247
|
11/06/2023
|
Birjesh
|
1748005WL005343
|
Birjesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ASHOKNAGAR
|
MP-48-005-090-002/299
(MYAPUR)
|
1748005000NRG24110620230120248
|
11/06/2023
|
Rakesh
|
1748005WL005343
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ASHOKNAGAR
|
MP-48-005-090-002/300
(MYAPUR)
|
1748005000NRG24110620230120249
|
11/06/2023
|
Jeetu
|
1748005WL005343
|
Jeetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ASHOKNAGAR
|
MP-48-005-090-002/302
(MYAPUR)
|
1748005000NRG24110620230120250
|
11/06/2023
|
Dharmendra
|
1748005WL005343
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ASHOKNAGAR
|
MP-48-005-090-002/303
(MYAPUR)
|
1748005000NRG24110620230120251
|
11/06/2023
|
Kallu
|
1748005WL005343
|
Kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ASHOKNAGAR
|
MP-48-005-090-002/304
(MYAPUR)
|
1748005000NRG24110620230120252
|
11/06/2023
|
Deepak
|
1748005WL005343
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ASHOKNAGAR
|
MP-48-005-090-002/305
(MYAPUR)
|
1748005000NRG24110620230120253
|
11/06/2023
|
Seetaram
|
1748005WL005343
|
Seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ASHOKNAGAR
|
MP-48-005-090-002/309
(MYAPUR)
|
1748005000NRG24110620230120254
|
11/06/2023
|
Radheshyam
|
1748005WL005343
|
Radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ASHOKNAGAR
|
MP-48-005-090-002/313
(MYAPUR)
|
1748005000NRG24110620230120257
|
11/06/2023
|
kaboola
|
1748005WL005343
|
kaboola
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
kaboola
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ASHOKNAGAR
|
MP-48-005-090-002/314
(MYAPUR)
|
1748005000NRG24110620230120258
|
11/06/2023
|
bablesh
|
1748005WL005343
|
bablesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ASHOKNAGAR
|
MP-48-005-090-002/319
(MYAPUR)
|
1748005000NRG24110620230120263
|
11/06/2023
|
kelash
|
1748005WL005343
|
kelash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ASHOKNAGAR
|
MP-48-005-090-002/321
(MYAPUR)
|
1748005000NRG24110620230120266
|
11/06/2023
|
Rajesh
|
1748005WL005343
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ASHOKNAGAR
|
MP-48-005-090-002/322
(MYAPUR)
|
1748005000NRG24110620230120267
|
11/06/2023
|
suneel
|
1748005WL005343
|
suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ASHOKNAGAR
|
MP-48-005-090-002/66-B
(MYAPUR)
|
1748005000NRG24110620230120286
|
11/06/2023
|
brajbhan
|
1748005WL005343
|
brajbhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ASHOKNAGAR
|
MP-48-005-090-002/66-C
(MYAPUR)
|
1748005000NRG24110620230120287
|
11/06/2023
|
rinkesh
|
1748005WL005343
|
rinkesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
rinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ASHOKNAGAR
|
MP-48-005-090-002/67
(MYAPUR)
|
1748005000NRG24110620230120288
|
11/06/2023
|
shuklal
|
1748005WL005343
|
shuklal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
shuklal
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
ASHOKNAGAR
|
MP-48-005-090-002/71-D
(MYAPUR)
|
1748005000NRG24110620230120293
|
11/06/2023
|
sunil kumar sharma
|
1748005WL005343
|
sunil kumar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
sunilkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ASHOKNAGAR
|
MP-48-005-090-002/74-B
(MYAPUR)
|
1748005000NRG24110620230120294
|
11/06/2023
|
krishna kumar prajapati
|
1748005WL005343
|
krishna kumar prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
krishnakumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ASHOKNAGAR
|
MP-48-005-090-002/81-A
(MYAPUR)
|
1748005000NRG24110620230120299
|
11/06/2023
|
Santosh
|
1748005WL005343
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ASHOKNAGAR
|
MP-48-005-090-002/84-D
(MYAPUR)
|
1748005000NRG24110620230120302
|
11/06/2023
|
ramu prajapati
|
1748005WL005343
|
ramu prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414286
|
|
ramuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227851
|
227851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401336
|
401336
|
|
|
|
|
|
|
|