|
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-48-005-026-001/207-B
(MAD KHEDA)
|
1748005000NRG24210320240527611
|
21/03/2024
|
hirala
|
1748005WL025478
|
hirala
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
hirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-026-001/32
(MAD KHEDA)
|
1748005000NRG24210320240527622
|
21/03/2024
|
tophan
|
1748005WL025478
|
tophan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
tophan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-026-001/498
(MAD KHEDA)
|
1748005000NRG24210320240527648
|
21/03/2024
|
dhanpal
|
1748005WL025478
|
dhanpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-026-001/503
(MAD KHEDA)
|
1748005000NRG24210320240527649
|
21/03/2024
|
ram singh
|
1748005WL025478
|
ram singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-026-001/504
(MAD KHEDA)
|
1748005000NRG24210320240527694
|
21/03/2024
|
guorav
|
1748005WL025479
|
guorav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
guorav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-026-001/505
(MAD KHEDA)
|
1748005000NRG24210320240527650
|
21/03/2024
|
nanhi bai
|
1748005WL025478
|
nanhi bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-026-001/506
(MAD KHEDA)
|
1748005000NRG24210320240527651
|
21/03/2024
|
suorabh
|
1748005WL025478
|
suorabh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
suorabh
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-103-003/202-B
(BAMORI TAL)
|
1748005103NRG24210320240527567
|
21/03/2024
|
Sunil
|
1748005103WL025474
|
Sunil
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-026-001/415
(MAD KHEDA)
|
1748005000NRG24210320240527639
|
21/03/2024
|
Amer singh
|
1748005WL025478
|
Amer singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Amersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-026-001/428
(MAD KHEDA)
|
1748005000NRG24210320240527641
|
21/03/2024
|
PRADEEP
|
1748005WL025478
|
PRADEEP
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-056-001/55
(JATOLI)
|
1748005000NRG24210320240527727
|
21/03/2024
|
Bhagban singh
|
1748005WL025482
|
Bhagban singh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Bhagbansingh
|
BANK OF BARODA(606985)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-056-001/76
(JATOLI)
|
1748005000NRG24210320240527729
|
21/03/2024
|
Parbati
|
1748005WL025482
|
Parbati
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-056-001/76
(JATOLI)
|
1748005000NRG24210320240527728
|
21/03/2024
|
Ramkirasn
|
1748005WL025482
|
Ramkirasn
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramkirasn
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-056-002/13011-A
(JATOLI)
|
1748005000NRG24210320240527737
|
21/03/2024
|
SONU
|
1748005WL025482
|
SONU
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-060-002/454
(BARODIYA)
|
1748005000NRG24210320240527185
|
21/03/2024
|
batuli bai
|
1748005WL025457
|
batuli bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
batulibai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-060-002/454
(BARODIYA)
|
1748005000NRG24210320240527184
|
21/03/2024
|
mahendra
|
1748005WL025457
|
mahendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-091-001/132-D
(RENJHA)
|
1748005091NRG24210320240527281
|
21/03/2024
|
Sampatbai
|
1748005091WL025461
|
Sampatbai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-026-001/540-D
(MAD KHEDA)
|
1748005000NRG24210320240527673
|
21/03/2024
|
GOPAL SINGH
|
1748005WL025478
|
GOPAL SINGH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-056-001/76-D
(JATOLI)
|
1748005000NRG24210320240527733
|
21/03/2024
|
Jambai Raghuwanshi
|
1748005WL025482
|
Jambai Raghuwanshi
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
JambaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-056-003/14-A
(JATOLI)
|
1748005000NRG24210320240527757
|
21/03/2024
|
Gagan yadav
|
1748005WL025482
|
Gagan yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Gaganyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-056-003/14-B
(JATOLI)
|
1748005000NRG24210320240527758
|
21/03/2024
|
Shivam
|
1748005WL025482
|
Shivam
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-060-001/567
(BARODIYA)
|
1748005000NRG24210320240527122
|
21/03/2024
|
Rajpal
|
1748005WL025457
|
Rajpal
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-060-001/567
(BARODIYA)
|
1748005000NRG24210320240527123
|
21/03/2024
|
Seema
|
1748005WL025457
|
Seema
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-060-001/568
(BARODIYA)
|
1748005000NRG24210320240527125
|
21/03/2024
|
Rmvati bai
|
1748005WL025457
|
Rmvati bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rmvatibai
|
BANK OF BARODA(606985)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-060-001/568
(BARODIYA)
|
1748005000NRG24210320240527124
|
21/03/2024
|
Vishal
|
1748005WL025457
|
Vishal
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-060-002/455
(BARODIYA)
|
1748005000NRG24210320240527186
|
21/03/2024
|
Priyanka
|
1748005WL025457
|
Priyanka
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Priyanka
|
CANARA BANK(508532)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-060-002/456
(BARODIYA)
|
1748005000NRG24210320240527187
|
21/03/2024
|
Goiu
|
1748005WL025457
|
Goiu
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Goiu
|
BANK OF BARODA(606985)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-091-002/113-D
(RENJHA)
|
1748005091NRG24210320240527294
|
21/03/2024
|
baldau
|
1748005091WL025463
|
baldau
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
baldau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-026-001/252-B
(MAD KHEDA)
|
1748005000NRG24210320240527620
|
21/03/2024
|
RAMKUMAR
|
1748005WL025478
|
RAMKUMAR
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-033-001/139-B
(GARROLI)
|
1748005000NRG24210320240527595
|
21/03/2024
|
INDRAJEET YADAV
|
1748005WL025477
|
INDRAJEET YADAV
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702042
|
|
INDRAJEETYADAV
|
BANK OF INDIA(508505)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-060-001/561
(BARODIYA)
|
1748005000NRG24210320240527115
|
21/03/2024
|
prakash
|
1748005WL025457
|
prakash
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
prakash
|
INDUSIND BANK(607189)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-060-001/561
(BARODIYA)
|
1748005000NRG24210320240527116
|
21/03/2024
|
vineeta
|
1748005WL025457
|
vineeta
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
vineeta
|
BANK OF INDIA(508505)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-103-002/836
(BAMORI TAL)
|
1748005103NRG24210320240527554
|
21/03/2024
|
vishnu
|
1748005103WL025474
|
vishnu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-026-001/251-B
(MAD KHEDA)
|
1748005000NRG24210320240527618
|
21/03/2024
|
Rani
|
1748005WL025478
|
Rani
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-026-001/430
(MAD KHEDA)
|
1748005000NRG24210320240527692
|
21/03/2024
|
JETENDR
|
1748005WL025479
|
JETENDR
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
JETENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-033-001/139-A
(GARROLI)
|
1748005000NRG24210320240527594
|
21/03/2024
|
RAMKUMAR YADAV
|
1748005WL025477
|
RAMKUMAR YADAV
|
00078
|
CNRB0004140
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAMKUMARYADAV
|
CANARA BANK(508532)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-060-001/419
(BARODIYA)
|
1748005000NRG24210320240527087
|
21/03/2024
|
Batan bai
|
1748005WL025457
|
Batan bai
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Batanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-056-002/99
(JATOLI)
|
1748005000NRG24210320240527753
|
21/03/2024
|
Santola
|
1748005WL025482
|
Santola
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Santola
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-060-002/217
(BARODIYA)
|
1748005000NRG24210320240527133
|
21/03/2024
|
chandrabhan
|
1748005WL025457
|
chandrabhan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-060-002/444
(BARODIYA)
|
1748005000NRG24210320240527172
|
21/03/2024
|
pawan
|
1748005WL025457
|
pawan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-106-002/190
(RAJE BAMORA)
|
1748005000NRG24210320240527706
|
21/03/2024
|
Apesh
|
1748005WL025481
|
Apesh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Apesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-026-001/32-A
(MAD KHEDA)
|
1748005000NRG24210320240527623
|
21/03/2024
|
nilam
|
1748005WL025478
|
nilam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-026-001/365
(MAD KHEDA)
|
1748005000NRG24210320240527627
|
21/03/2024
|
Ranveer
|
1748005WL025478
|
Ranveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-026-001/377-A
(MAD KHEDA)
|
1748005000NRG24210320240527629
|
21/03/2024
|
indarbhan
|
1748005WL025478
|
indarbhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
indarbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-026-001/393-B
(MAD KHEDA)
|
1748005000NRG24210320240527635
|
21/03/2024
|
jitendara
|
1748005WL025478
|
jitendara
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
jitendara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-056-001/530
(JATOLI)
|
1748005000NRG24210320240527723
|
21/03/2024
|
Sonu
|
1748005WL025482
|
Sonu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-056-001/530
(JATOLI)
|
1748005000NRG24210320240527722
|
21/03/2024
|
Sonu
|
1748005WL025482
|
Sonu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-056-001/531
(JATOLI)
|
1748005000NRG24210320240527725
|
21/03/2024
|
Sugan
|
1748005WL025482
|
Sugan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-056-001/531
(JATOLI)
|
1748005000NRG24210320240527724
|
21/03/2024
|
Sugan
|
1748005WL025482
|
Sugan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-056-002/901
(JATOLI)
|
1748005000NRG24210320240527752
|
21/03/2024
|
GAJARAMASINGH
|
1748005WL025482
|
GAJARAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
GAJARAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-056-003/30
(JATOLI)
|
1748005000NRG24210320240527762
|
21/03/2024
|
MAKHAN SIH
|
1748005WL025482
|
MAKHAN SIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
MAKHANSIH
|
UNION BANK OF INDIA(508500)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-060-002/238
(BARODIYA)
|
1748005000NRG24210320240527137
|
21/03/2024
|
BHAGIRATH
|
1748005WL025457
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
53
|
ASHOKNAGAR
|
MP-48-005-026-001/110
(MAD KHEDA)
|
1748005000NRG24210320240527689
|
21/03/2024
|
neelam
|
1748005WL025479
|
neelam
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-026-001/352-A
(MAD KHEDA)
|
1748005000NRG24210320240527626
|
21/03/2024
|
Ravi
|
1748005WL025478
|
Ravi
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-060-001/564
(BARODIYA)
|
1748005000NRG24210320240527117
|
21/03/2024
|
Sonu
|
1748005WL025457
|
Sonu
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-026-001/452
(MAD KHEDA)
|
1748005000NRG24210320240527645
|
21/03/2024
|
chandresh
|
1748005WL025478
|
chandresh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-026-001/68
(MAD KHEDA)
|
1748005000NRG24210320240527679
|
21/03/2024
|
Sishpal
|
1748005WL025478
|
Sishpal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sishpal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-026-001/68-A
(MAD KHEDA)
|
1748005000NRG24210320240527680
|
21/03/2024
|
RAVINDRA
|
1748005WL025478
|
RAVINDRA
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-033-001/232
(GARROLI)
|
1748005000NRG24210320240527596
|
21/03/2024
|
SURENDRA SINGH YADAV
|
1748005WL025477
|
SURENDRA SINGH YADAV
|
00354
|
PUNB0002700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702042
|
|
SURENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-056-001/76-A
(JATOLI)
|
1748005000NRG24210320240527730
|
21/03/2024
|
Sonam
|
1748005WL025482
|
Sonam
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
ASHOKNAGAR
|
MP-48-005-106-003/303
(RAJE BAMORA)
|
1748005000NRG24210320240527717
|
21/03/2024
|
raja
|
1748005WL025481
|
raja
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-056-002/236-A
(JATOLI)
|
1748005000NRG24210320240527745
|
21/03/2024
|
Rajkumar
|
1748005WL025482
|
Rajkumar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-056-002/304
(JATOLI)
|
1748005000NRG24210320240527749
|
21/03/2024
|
Dharmendra
|
1748005WL025482
|
Dharmendra
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-060-001/440
(BARODIYA)
|
1748005000NRG24210320240527092
|
21/03/2024
|
Laxman
|
1748005WL025457
|
Laxman
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-060-001/460
(BARODIYA)
|
1748005000NRG24210320240527100
|
21/03/2024
|
ASHOK SINGH
|
1748005WL025457
|
ASHOK SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ASHOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-060-001/565
(BARODIYA)
|
1748005000NRG24210320240527118
|
21/03/2024
|
Ashis
|
1748005WL025457
|
Ashis
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ashis
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-060-001/565
(BARODIYA)
|
1748005000NRG24210320240527119
|
21/03/2024
|
Priyanka
|
1748005WL025457
|
Priyanka
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-060-001/566
(BARODIYA)
|
1748005000NRG24210320240527121
|
21/03/2024
|
Sageeta
|
1748005WL025457
|
Sageeta
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sageeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-060-001/566
(BARODIYA)
|
1748005000NRG24210320240527120
|
21/03/2024
|
Son pal
|
1748005WL025457
|
Son pal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonpal
|
BANK OF INDIA(508505)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-060-001/577
(BARODIYA)
|
1748005000NRG24210320240527126
|
21/03/2024
|
Partav Ahirwar
|
1748005WL025457
|
Partav Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
PartavAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-060-002/292
(BARODIYA)
|
1748005000NRG24210320240527161
|
21/03/2024
|
Mithlesh bai
|
1748005WL025457
|
Mithlesh bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-060-002/292
(BARODIYA)
|
1748005000NRG24210320240527160
|
21/03/2024
|
Shrilal
|
1748005WL025457
|
Shrilal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-060-002/299
(BARODIYA)
|
1748005000NRG24210320240527164
|
21/03/2024
|
Samar jit
|
1748005WL025457
|
Samar jit
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Samarjit
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-060-002/305
(BARODIYA)
|
1748005000NRG24210320240527168
|
21/03/2024
|
Bharti
|
1748005WL025457
|
Bharti
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-060-002/305
(BARODIYA)
|
1748005000NRG24210320240527167
|
21/03/2024
|
Devendra Ahirwar
|
1748005WL025457
|
Devendra Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
DevendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-060-002/457
(BARODIYA)
|
1748005000NRG24210320240527188
|
21/03/2024
|
Prem bai
|
1748005WL025457
|
Prem bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
77
|
ASHOKNAGAR
|
MP-48-005-060-002/277
(BARODIYA)
|
1748005000NRG24210320240527145
|
21/03/2024
|
Uma
|
1748005WL025457
|
Uma
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-060-002/301
(BARODIYA)
|
1748005000NRG24210320240527166
|
21/03/2024
|
MUKESH
|
1748005WL025457
|
MUKESH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-060-002/301
(BARODIYA)
|
1748005000NRG24210320240527165
|
21/03/2024
|
MUKESH
|
1748005WL025457
|
MUKESH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
ASHOKNAGAR
|
MP-48-005-062-002/345-A
(KHEJRA HAAT)
|
1748005062NRG24210320240527571
|
21/03/2024
|
monu
|
1748005062WL025476
|
monu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-062-002/58-A
(KHEJRA HAAT)
|
1748005062NRG24210320240527574
|
21/03/2024
|
omprakash jatav
|
1748005062WL025476
|
omprakash jatav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
omprakashjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-063-001/337
(SOWAT)
|
1748005062NRG24210320240527591
|
21/03/2024
|
kuldeep
|
1748005062WL025476
|
kuldeep
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-091-001/301-A
(RENJHA)
|
1748005091NRG24210320240527289
|
21/03/2024
|
Bhavani Singh
|
1748005091WL025462
|
Bhavani Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
BhavaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-091-002/192-C
(RENJHA)
|
1748005091NRG24210320240527297
|
21/03/2024
|
MALAM HARIJAN
|
1748005091WL025463
|
MALAM HARIJAN
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
MALAMHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-091-002/216-D
(RENJHA)
|
1748005091NRG24210320240527298
|
21/03/2024
|
Shisupal
|
1748005091WL025463
|
Shisupal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-103-002/1069
(BAMORI TAL)
|
1748005103NRG24210320240527484
|
21/03/2024
|
Devendra Singh
|
1748005103WL025474
|
Devendra Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
DevendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-103-002/1099
(BAMORI TAL)
|
1748005103NRG24210320240527485
|
21/03/2024
|
Sumit
|
1748005103WL025474
|
Sumit
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-103-002/1136
(BAMORI TAL)
|
1748005103NRG24210320240527488
|
21/03/2024
|
Munni bai
|
1748005103WL025474
|
Munni bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-103-002/1174
(BAMORI TAL)
|
1748005103NRG24210320240527501
|
21/03/2024
|
Laturi Bai
|
1748005103WL025474
|
Laturi Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
LaturiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-103-002/304
(BAMORI TAL)
|
1748005103NRG24210320240527508
|
21/03/2024
|
biran
|
1748005103WL025474
|
biran
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
biran
|
BANK OF BARODA(606985)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-103-002/330
(BAMORI TAL)
|
1748005103NRG24210320240527511
|
21/03/2024
|
dinesh
|
1748005103WL025474
|
dinesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-103-002/339-B
(BAMORI TAL)
|
1748005103NRG24210320240527514
|
21/03/2024
|
Ravi
|
1748005103WL025474
|
Ravi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-103-002/364
(BAMORI TAL)
|
1748005103NRG24210320240527517
|
21/03/2024
|
madhou
|
1748005103WL025474
|
madhou
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
madhou
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-103-002/47
(BAMORI TAL)
|
1748005103NRG24210320240527524
|
21/03/2024
|
hari singh
|
1748005103WL025474
|
hari singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-103-002/562
(BAMORI TAL)
|
1748005103NRG24210320240527526
|
21/03/2024
|
Sonu
|
1748005103WL025474
|
Sonu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-103-002/633-A
(BAMORI TAL)
|
1748005103NRG24210320240527530
|
21/03/2024
|
Bhag bai
|
1748005103WL025474
|
Bhag bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-103-002/788
(BAMORI TAL)
|
1748005103NRG24210320240527542
|
21/03/2024
|
Sonu
|
1748005103WL025474
|
Sonu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-103-002/816
(BAMORI TAL)
|
1748005103NRG24210320240527547
|
21/03/2024
|
Suka
|
1748005103WL025474
|
Suka
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Suka
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-103-002/880
(BAMORI TAL)
|
1748005103NRG24210320240527556
|
21/03/2024
|
Mathura Lal Pal
|
1748005103WL025474
|
Mathura Lal Pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
MathuraLalPal
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-103-002/959
(BAMORI TAL)
|
1748005103NRG24210320240527563
|
21/03/2024
|
Harveer Singh
|
1748005103WL025474
|
Harveer Singh
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702042
|
|
HarveerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-103-002/960
(BAMORI TAL)
|
1748005103NRG24210320240527564
|
21/03/2024
|
Geyansingh
|
1748005103WL025474
|
Geyansingh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Geyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-106-002/91
(RAJE BAMORA)
|
1748005000NRG24210320240527714
|
21/03/2024
|
Dharmendra Ahirwar
|
1748005WL025481
|
Dharmendra Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
DharmendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-116-001/78-A
(KACHHI BAMORA-)
|
1748005000NRG24210320240527720
|
21/03/2024
|
Arvind
|
1748005WL025481
|
Arvind
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
104
|
ASHOKNAGAR
|
MP-48-005-026-001/182
(MAD KHEDA)
|
1748005000NRG24210320240527600
|
21/03/2024
|
Lala
|
1748005WL025478
|
Lala
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-026-001/185
(MAD KHEDA)
|
1748005000NRG24210320240527603
|
21/03/2024
|
kamarlal
|
1748005WL025478
|
kamarlal
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-026-001/192
(MAD KHEDA)
|
1748005000NRG24210320240527606
|
21/03/2024
|
govind singh
|
1748005WL025478
|
govind singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-026-001/197
(MAD KHEDA)
|
1748005000NRG24210320240527609
|
21/03/2024
|
kartar singh
|
1748005WL025478
|
kartar singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
kartarsingh
|
PUNJAB & SIND BANK(607087)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-026-001/222
(MAD KHEDA)
|
1748005000NRG24210320240527613
|
21/03/2024
|
hukum singh
|
1748005WL025478
|
hukum singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-026-001/226
(MAD KHEDA)
|
1748005000NRG24210320240527614
|
21/03/2024
|
Brajbhan
|
1748005WL025478
|
Brajbhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-026-001/33
(MAD KHEDA)
|
1748005000NRG24210320240527625
|
21/03/2024
|
manna
|
1748005WL025478
|
manna
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
manna
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-026-001/390-B
(MAD KHEDA)
|
1748005000NRG24210320240527631
|
21/03/2024
|
ratansingh
|
1748005WL025478
|
ratansingh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-026-001/390-C
(MAD KHEDA)
|
1748005000NRG24210320240527632
|
21/03/2024
|
naval
|
1748005WL025478
|
naval
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-026-001/393
(MAD KHEDA)
|
1748005000NRG24210320240527634
|
21/03/2024
|
ramkirsnha
|
1748005WL025478
|
ramkirsnha
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ramkirsnha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-026-001/81-A
(MAD KHEDA)
|
1748005000NRG24210320240527683
|
21/03/2024
|
karanti bai
|
1748005WL025478
|
karanti bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
karantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-033-001/233-A
(GARROLI)
|
1748005000NRG24210320240527597
|
21/03/2024
|
MUNSHEELAL SINGH
|
1748005WL025477
|
MUNSHEELAL SINGH
|
00415
|
SBIN0005089
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702042
|
|
MUNSHEELALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-056-001/76-B
(JATOLI)
|
1748005000NRG24210320240527731
|
21/03/2024
|
Dinesh
|
1748005WL025482
|
Dinesh
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-056-001/76-B
(JATOLI)
|
1748005000NRG24210320240527732
|
21/03/2024
|
Monika
|
1748005WL025482
|
Monika
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-056-002/127
(JATOLI)
|
1748005000NRG24210320240527736
|
21/03/2024
|
Bhagbat singh
|
1748005WL025482
|
Bhagbat singh
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Bhagbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-060-001/5
(BARODIYA)
|
1748005000NRG24210320240527104
|
21/03/2024
|
Jasvant
|
1748005WL025457
|
Jasvant
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-060-002/252
(BARODIYA)
|
1748005000NRG24210320240527142
|
21/03/2024
|
Gyaprasad
|
1748005WL025457
|
Gyaprasad
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Gyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-062-002/53-A
(KHEJRA HAAT)
|
1748005062NRG24210320240527573
|
21/03/2024
|
Suneeta
|
1748005062WL025476
|
Suneeta
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Suneeta
|
ICICI BANK LTD(508534)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-062-002/642
(KHEJRA HAAT)
|
1748005062NRG24210320240527577
|
21/03/2024
|
tijiya bai
|
1748005062WL025476
|
tijiya bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
tijiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-063-001/270
(SOWAT)
|
1748005062NRG24210320240527584
|
21/03/2024
|
krishanmurari
|
1748005062WL025476
|
krishanmurari
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
krishanmurari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-063-001/336
(SOWAT)
|
1748005062NRG24210320240527590
|
21/03/2024
|
satendr
|
1748005062WL025476
|
satendr
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
satendr
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
125
|
ASHOKNAGAR
|
MP-48-005-062-002/651
(KHEJRA HAAT)
|
1748005062NRG24210320240527578
|
21/03/2024
|
dipak sen
|
1748005062WL025476
|
dipak sen
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
dipaksen
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
ASHOKNAGAR
|
MP-48-005-063-001/329
(SOWAT)
|
1748005062NRG24210320240527586
|
21/03/2024
|
Dharmendra Raghuwanshi
|
1748005062WL025476
|
Dharmendra Raghuwanshi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
DharmendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
ASHOKNAGAR
|
MP-48-005-026-001/195-D
(MAD KHEDA)
|
1748005000NRG24210320240527608
|
21/03/2024
|
nanadi
|
1748005WL025478
|
nanadi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
nanadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-026-001/207
(MAD KHEDA)
|
1748005000NRG24210320240527610
|
21/03/2024
|
Jagdish
|
1748005WL025478
|
Jagdish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-026-001/212
(MAD KHEDA)
|
1748005000NRG24210320240527612
|
21/03/2024
|
Rajaram
|
1748005WL025478
|
Rajaram
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-026-001/244-D
(MAD KHEDA)
|
1748005000NRG24210320240527616
|
21/03/2024
|
RAMLAKHAN SEN
|
1748005WL025478
|
RAMLAKHAN SEN
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAMLAKHANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-026-001/251-A
(MAD KHEDA)
|
1748005000NRG24210320240527617
|
21/03/2024
|
ghanshyam
|
1748005WL025478
|
ghanshyam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-026-001/297
(MAD KHEDA)
|
1748005000NRG24210320240527621
|
21/03/2024
|
Ramkrishna
|
1748005WL025478
|
Ramkrishna
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-026-001/396
(MAD KHEDA)
|
1748005000NRG24210320240527637
|
21/03/2024
|
kelash
|
1748005WL025478
|
kelash
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-026-001/415-A
(MAD KHEDA)
|
1748005000NRG24210320240527640
|
21/03/2024
|
Jaypal
|
1748005WL025478
|
Jaypal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-026-001/429
(MAD KHEDA)
|
1748005000NRG24210320240527642
|
21/03/2024
|
HEMANT
|
1748005WL025478
|
HEMANT
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-026-001/59
(MAD KHEDA)
|
1748005000NRG24210320240527675
|
21/03/2024
|
kavula
|
1748005WL025478
|
kavula
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
kavula
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-026-001/60
(MAD KHEDA)
|
1748005000NRG24210320240527677
|
21/03/2024
|
neelam
|
1748005WL025478
|
neelam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-026-001/9
(MAD KHEDA)
|
1748005000NRG24210320240527697
|
21/03/2024
|
gangram
|
1748005WL025479
|
gangram
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
gangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-026-001/9-B
(MAD KHEDA)
|
1748005000NRG24210320240527698
|
21/03/2024
|
pavan
|
1748005WL025479
|
pavan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-056-002/119
(JATOLI)
|
1748005000NRG24210320240527735
|
21/03/2024
|
balveer
|
1748005WL025482
|
balveer
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-056-002/303
(JATOLI)
|
1748005000NRG24210320240527748
|
21/03/2024
|
Naresh
|
1748005WL025482
|
Naresh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-056-003/49-A
(JATOLI)
|
1748005000NRG24210320240527763
|
21/03/2024
|
Deepesh
|
1748005WL025482
|
Deepesh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-056-003/49-A
(JATOLI)
|
1748005000NRG24210320240527764
|
21/03/2024
|
Mimtesh yadav
|
1748005WL025482
|
Mimtesh yadav
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Mimteshyadav
|
BANK OF BARODA(606985)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-103-002/1045
(BAMORI TAL)
|
1748005103NRG24210320240527481
|
21/03/2024
|
Shivram Singh
|
1748005103WL025474
|
Shivram Singh
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702042
|
|
ShivramSingh
|
UCO BANK(607066)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-103-002/1155
(BAMORI TAL)
|
1748005103NRG24210320240527493
|
21/03/2024
|
Sourabh
|
1748005103WL025474
|
Sourabh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-103-002/333
(BAMORI TAL)
|
1748005103NRG24210320240527512
|
21/03/2024
|
pista bai
|
1748005103WL025474
|
pista bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-103-002/362
(BAMORI TAL)
|
1748005103NRG24210320240527516
|
21/03/2024
|
pawan
|
1748005103WL025474
|
pawan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
pawan
|
BANK OF INDIA(508505)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-103-002/913
(BAMORI TAL)
|
1748005103NRG24210320240527558
|
21/03/2024
|
Rajnish
|
1748005103WL025474
|
Rajnish
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rajnish
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-103-002/948
(BAMORI TAL)
|
1748005103NRG24210320240527561
|
21/03/2024
|
Kamla
|
1748005103WL025474
|
Kamla
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-103-002/954
(BAMORI TAL)
|
1748005103NRG24210320240527562
|
21/03/2024
|
Ramveer
|
1748005103WL025474
|
Ramveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-103-003/635
(BAMORI TAL)
|
1748005103NRG24210320240527568
|
21/03/2024
|
toran
|
1748005103WL025474
|
toran
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-106-002/214
(RAJE BAMORA)
|
1748005000NRG24210320240527709
|
21/03/2024
|
uma bhai ahirwar
|
1748005WL025481
|
uma bhai ahirwar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
umabhaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-116-001/59-A
(KACHHI BAMORA-)
|
1748005000NRG24210320240527719
|
21/03/2024
|
kisna
|
1748005WL025481
|
kisna
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
kisna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
154
|
ASHOKNAGAR
|
MP-48-005-063-001/329
(SOWAT)
|
1748005062NRG24210320240527587
|
21/03/2024
|
Rachna bai
|
1748005062WL025476
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
ASHOKNAGAR
|
MP-48-005-103-002/360
(BAMORI TAL)
|
1748005103NRG24210320240527515
|
21/03/2024
|
santosh
|
1748005103WL025474
|
santosh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-103-002/391
(BAMORI TAL)
|
1748005103NRG24210320240527520
|
21/03/2024
|
Bgagirath
|
1748005103WL025474
|
Bgagirath
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Bgagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-103-002/394
(BAMORI TAL)
|
1748005103NRG24210320240527521
|
21/03/2024
|
Balapal
|
1748005103WL025474
|
Balapal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Balapal
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-103-002/673
(BAMORI TAL)
|
1748005103NRG24210320240527532
|
21/03/2024
|
Rajesh
|
1748005103WL025474
|
Rajesh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
ASHOKNAGAR
|
MP-48-005-033-001/233-A
(GARROLI)
|
1748005000NRG24210320240527598
|
21/03/2024
|
RAMPYARI BAI
|
1748005WL025477
|
RAMPYARI BAI
|
00462
|
UCBA0002360
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAMPYARIBAI
|
UCO BANK(607066)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-116-001/168
(KACHHI BAMORA-)
|
1748005000NRG24210320240527718
|
21/03/2024
|
Ranveer
|
1748005WL025481
|
Ranveer
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
ASHOKNAGAR
|
MP-48-005-026-001/233-C
(MAD KHEDA)
|
1748005000NRG24210320240527615
|
21/03/2024
|
khushboo ojha
|
1748005WL025478
|
khushboo ojha
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
khushbooojha
|
UNION BANK OF INDIA(508500)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-026-001/233-D
(MAD KHEDA)
|
1748005000NRG24210320240527690
|
21/03/2024
|
ramlakhan
|
1748005WL025479
|
ramlakhan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ramlakhan
|
BANK OF INDIA(508505)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-026-001/233-D
(MAD KHEDA)
|
1748005000NRG24210320240527691
|
21/03/2024
|
ramlkhan
|
1748005WL025479
|
ramlkhan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ramlkhan
|
UNION BANK OF INDIA(508500)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-026-001/514
(MAD KHEDA)
|
1748005000NRG24210320240527655
|
21/03/2024
|
jivan
|
1748005WL025478
|
jivan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-060-001/415
(BARODIYA)
|
1748005000NRG24210320240527086
|
21/03/2024
|
Dakha bai
|
1748005WL025457
|
Dakha bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Dakhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-060-001/415
(BARODIYA)
|
1748005000NRG24210320240527085
|
21/03/2024
|
Kalan
|
1748005WL025457
|
Kalan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Kalan
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-060-001/422
(BARODIYA)
|
1748005000NRG24210320240527090
|
21/03/2024
|
ATUL
|
1748005WL025457
|
ATUL
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ATUL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-060-001/439
(BARODIYA)
|
1748005000NRG24210320240527091
|
21/03/2024
|
Sobha
|
1748005WL025457
|
Sobha
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sobha
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-060-001/500
(BARODIYA)
|
1748005000NRG24210320240527105
|
21/03/2024
|
Lakemi
|
1748005WL025457
|
Lakemi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Lakemi
|
UCO BANK(607066)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-060-002/306
(BARODIYA)
|
1748005000NRG24210320240527169
|
21/03/2024
|
Brijesh
|
1748005WL025457
|
Brijesh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-060-002/357
(BARODIYA)
|
1748005000NRG24210320240527171
|
21/03/2024
|
Dharmend
|
1748005WL025457
|
Dharmend
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Dharmend
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-060-002/357
(BARODIYA)
|
1748005000NRG24210320240527170
|
21/03/2024
|
Munni
|
1748005WL025457
|
Munni
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Munni
|
ICICI BANK LTD(508534)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-060-002/445
(BARODIYA)
|
1748005000NRG24210320240527173
|
21/03/2024
|
dileep
|
1748005WL025457
|
dileep
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-060-002/445
(BARODIYA)
|
1748005000NRG24210320240527174
|
21/03/2024
|
seema
|
1748005WL025457
|
seema
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
seema
|
BANK OF BARODA(606985)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-060-002/447
(BARODIYA)
|
1748005000NRG24210320240527175
|
21/03/2024
|
radhesyam
|
1748005WL025457
|
radhesyam
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-060-002/447
(BARODIYA)
|
1748005000NRG24210320240527176
|
21/03/2024
|
shanti
|
1748005WL025457
|
shanti
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
shanti
|
BANK OF BARODA(606985)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-060-002/448
(BARODIYA)
|
1748005000NRG24210320240527178
|
21/03/2024
|
chandresh
|
1748005WL025457
|
chandresh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
chandresh
|
UNION BANK OF INDIA(508500)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-060-002/448
(BARODIYA)
|
1748005000NRG24210320240527177
|
21/03/2024
|
narendra
|
1748005WL025457
|
narendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-060-002/449
(BARODIYA)
|
1748005000NRG24210320240527180
|
21/03/2024
|
babita
|
1748005WL025457
|
babita
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-060-002/449
(BARODIYA)
|
1748005000NRG24210320240527179
|
21/03/2024
|
vijay pal
|
1748005WL025457
|
vijay pal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
vijaypal
|
BANK OF BARODA(606985)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-060-002/450
(BARODIYA)
|
1748005000NRG24210320240527181
|
21/03/2024
|
ramkumari
|
1748005WL025457
|
ramkumari
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-060-002/451
(BARODIYA)
|
1748005000NRG24210320240527182
|
21/03/2024
|
hari singh
|
1748005WL025457
|
hari singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-060-002/451
(BARODIYA)
|
1748005000NRG24210320240527183
|
21/03/2024
|
seetal bai
|
1748005WL025457
|
seetal bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
seetalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-062-002/835
(KHEJRA HAAT)
|
1748005062NRG24210320240527580
|
21/03/2024
|
kamla bai
|
1748005062WL025476
|
kamla bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-103-002/1182
(BAMORI TAL)
|
1748005103NRG24210320240527504
|
21/03/2024
|
Munshilal
|
1748005103WL025474
|
Munshilal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Munshilal
|
UNION BANK OF INDIA(508500)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-103-002/1182
(BAMORI TAL)
|
1748005103NRG24210320240527503
|
21/03/2024
|
Munshilal
|
1748005103WL025474
|
Munshilal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-103-002/501
(BAMORI TAL)
|
1748005103NRG24210320240527525
|
21/03/2024
|
Bholaram
|
1748005103WL025474
|
Bholaram
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-106-002/214
(RAJE BAMORA)
|
1748005000NRG24210320240527708
|
21/03/2024
|
Arvind
|
1748005WL025481
|
Arvind
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-106-002/26
(RAJE BAMORA)
|
1748005000NRG24210320240527712
|
21/03/2024
|
karodilal
|
1748005WL025481
|
karodilal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
karodilal
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-106-002/73
(RAJE BAMORA)
|
1748005000NRG24210320240527713
|
21/03/2024
|
shivraj
|
1748005WL025481
|
shivraj
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
191
|
ASHOKNAGAR
|
MP-48-005-063-001/335
(SOWAT)
|
1748005062NRG24210320240527589
|
21/03/2024
|
niraj kumar
|
1748005062WL025476
|
niraj kumar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
nirajkumar
|
UNION BANK OF INDIA(508500)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-063-001/552
(SOWAT)
|
1748005062NRG24210320240527592
|
21/03/2024
|
satendra
|
1748005062WL025476
|
satendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-063-001/552
(SOWAT)
|
1748005062NRG24210320240527593
|
21/03/2024
|
satendra
|
1748005062WL025476
|
satendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
194
|
ASHOKNAGAR
|
MP-48-005-056-001/512
(JATOLI)
|
1748005000NRG24210320240527721
|
21/03/2024
|
Ramkumar
|
1748005WL025482
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-060-001/399
(BARODIYA)
|
1748005000NRG24210320240527082
|
21/03/2024
|
Naranibai
|
1748005WL025457
|
Naranibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Naranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-060-001/482
(BARODIYA)
|
1748005000NRG24210320240527102
|
21/03/2024
|
Banti
|
1748005WL025457
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Banti
|
UCO BANK(607066)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-060-001/549
(BARODIYA)
|
1748005000NRG24210320240527109
|
21/03/2024
|
seema
|
1748005WL025457
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-060-001/549
(BARODIYA)
|
1748005000NRG24210320240527108
|
21/03/2024
|
veer singh
|
1748005WL025457
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-060-001/550
(BARODIYA)
|
1748005000NRG24210320240527110
|
21/03/2024
|
rekha
|
1748005WL025457
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
rekha
|
BANK OF BARODA(606985)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-060-001/552
(BARODIYA)
|
1748005000NRG24210320240527111
|
21/03/2024
|
Bhart
|
1748005WL025457
|
Bhart
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Bhart
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-060-001/552
(BARODIYA)
|
1748005000NRG24210320240527112
|
21/03/2024
|
urmila
|
1748005WL025457
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-060-001/560
(BARODIYA)
|
1748005000NRG24210320240527114
|
21/03/2024
|
suman
|
1748005WL025457
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-060-001/560
(BARODIYA)
|
1748005000NRG24210320240527113
|
21/03/2024
|
valveer
|
1748005WL025457
|
valveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
valveer
|
IDBI BANK(607095)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-060-002/229
(BARODIYA)
|
1748005000NRG24210320240527136
|
21/03/2024
|
Rajpal
|
1748005WL025457
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-060-002/250
(BARODIYA)
|
1748005000NRG24210320240527141
|
21/03/2024
|
Mohan singh
|
1748005WL025457
|
Mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-060-002/250
(BARODIYA)
|
1748005000NRG24210320240527140
|
21/03/2024
|
Mohan singh
|
1748005WL025457
|
Mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-062-002/345
(KHEJRA HAAT)
|
1748005062NRG24210320240527570
|
21/03/2024
|
ghanshyam singh raghuwanshi
|
1748005062WL025476
|
ghanshyam singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ghanshyamsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-062-002/53
(KHEJRA HAAT)
|
1748005062NRG24210320240527572
|
21/03/2024
|
kalla
|
1748005062WL025476
|
kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-062-002/611
(KHEJRA HAAT)
|
1748005062NRG24210320240527575
|
21/03/2024
|
sanjeev
|
1748005062WL025476
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-062-002/633
(KHEJRA HAAT)
|
1748005062NRG24210320240527576
|
21/03/2024
|
ramkumar
|
1748005062WL025476
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-062-002/656
(KHEJRA HAAT)
|
1748005062NRG24210320240527579
|
21/03/2024
|
sanket
|
1748005062WL025476
|
sanket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
sanket
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-063-001/138
(SOWAT)
|
1748005062NRG24210320240527581
|
21/03/2024
|
omveer
|
1748005062WL025476
|
omveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
omveer
|
ICICI BANK LTD(508534)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-063-001/187
(SOWAT)
|
1748005062NRG24210320240527582
|
21/03/2024
|
prabhavati
|
1748005062WL025476
|
prabhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
prabhavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-063-001/202
(SOWAT)
|
1748005062NRG24210320240527583
|
21/03/2024
|
bhura
|
1748005062WL025476
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-063-001/313
(SOWAT)
|
1748005062NRG24210320240527585
|
21/03/2024
|
prabhavati
|
1748005062WL025476
|
prabhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
prabhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-063-001/332
(SOWAT)
|
1748005062NRG24210320240527588
|
21/03/2024
|
Bhuriya bai Raghuwanshi
|
1748005062WL025476
|
Bhuriya bai Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
BhuriyabaiRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-091-001/141
(RENJHA)
|
1748005091NRG24210320240527282
|
21/03/2024
|
KHAYALI
|
1748005091WL025461
|
KHAYALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-091-001/24-A
(RENJHA)
|
1748005091NRG24210320240527287
|
21/03/2024
|
budda
|
1748005091WL025462
|
budda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
budda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-091-002/112-B
(RENJHA)
|
1748005091NRG24210320240527293
|
21/03/2024
|
Harveer
|
1748005091WL025463
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-103-002/313
(BAMORI TAL)
|
1748005103NRG24210320240527509
|
21/03/2024
|
sonu
|
1748005103WL025474
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-103-002/575
(BAMORI TAL)
|
1748005103NRG24210320240527527
|
21/03/2024
|
Brjesh
|
1748005103WL025474
|
Brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Brjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-103-002/618-A
(BAMORI TAL)
|
1748005103NRG24210320240527528
|
21/03/2024
|
gajraj singh
|
1748005103WL025474
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473702042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
ASHOKNAGAR
|
MP-48-005-103-002/72
(BAMORI TAL)
|
1748005103NRG24210320240527533
|
21/03/2024
|
pappu
|
1748005103WL025474
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-103-002/751
(BAMORI TAL)
|
1748005103NRG24210320240527535
|
21/03/2024
|
Pirti
|
1748005103WL025474
|
Pirti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Pirti
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-103-002/760
(BAMORI TAL)
|
1748005103NRG24210320240527536
|
21/03/2024
|
Sirnam
|
1748005103WL025474
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-103-002/766-B
(BAMORI TAL)
|
1748005103NRG24210320240527538
|
21/03/2024
|
Hariom
|
1748005103WL025474
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-103-002/774
(BAMORI TAL)
|
1748005103NRG24210320240527540
|
21/03/2024
|
Ramveer
|
1748005103WL025474
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramveer
|
BANK OF INDIA(508505)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-103-002/775
(BAMORI TAL)
|
1748005103NRG24210320240527541
|
21/03/2024
|
Satendra
|
1748005103WL025474
|
Satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-103-002/796
(BAMORI TAL)
|
1748005103NRG24210320240527543
|
21/03/2024
|
Nitubai
|
1748005103WL025474
|
Nitubai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-103-002/823-A
(BAMORI TAL)
|
1748005103NRG24210320240527549
|
21/03/2024
|
Amitsingh
|
1748005103WL025474
|
Amitsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Amitsingh
|
BANK OF BARODA(606985)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-103-002/827
(BAMORI TAL)
|
1748005103NRG24210320240527552
|
21/03/2024
|
Keshabai
|
1748005103WL025474
|
Keshabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Keshabai
|
UNION BANK OF INDIA(508500)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-103-002/827
(BAMORI TAL)
|
1748005103NRG24210320240527553
|
21/03/2024
|
Vholaram
|
1748005103WL025474
|
Vholaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Vholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-103-002/84
(BAMORI TAL)
|
1748005103NRG24210320240527555
|
21/03/2024
|
fulua
|
1748005103WL025474
|
fulua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
fulua
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-103-002/925
(BAMORI TAL)
|
1748005103NRG24210320240527560
|
21/03/2024
|
Pawan
|
1748005103WL025474
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-103-003/122
(BAMORI TAL)
|
1748005103NRG24210320240527566
|
21/03/2024
|
Rajesh
|
1748005103WL025474
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
236
|
ASHOKNAGAR
|
MP-48-005-056-001/534
(JATOLI)
|
1748005000NRG24210320240527726
|
21/03/2024
|
Kapil kushwaha
|
1748005WL025482
|
Kapil kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Kapilkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-056-001/97
(JATOLI)
|
1748005000NRG24210320240527734
|
21/03/2024
|
Ranveer singh
|
1748005WL025482
|
Ranveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-056-002/1307-A
(JATOLI)
|
1748005000NRG24210320240527738
|
21/03/2024
|
Nikhil parihar
|
1748005WL025482
|
Nikhil parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Nikhilparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-056-002/1502-A
(JATOLI)
|
1748005000NRG24210320240527740
|
21/03/2024
|
Arvind Ojha
|
1748005WL025482
|
Arvind Ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
ArvindOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-056-002/1502-B
(JATOLI)
|
1748005000NRG24210320240527741
|
21/03/2024
|
Lallu ojha
|
1748005WL025482
|
Lallu ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Lalluojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-056-002/1702-A
(JATOLI)
|
1748005000NRG24210320240527742
|
21/03/2024
|
Manoj
|
1748005WL025482
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-056-002/174-B
(JATOLI)
|
1748005000NRG24210320240527743
|
21/03/2024
|
Ashutosh
|
1748005WL025482
|
Ashutosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ashutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-056-002/200
(JATOLI)
|
1748005000NRG24210320240527744
|
21/03/2024
|
Rakesh
|
1748005WL025482
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-056-002/293-B
(JATOLI)
|
1748005000NRG24210320240527746
|
21/03/2024
|
Ratiram ahirwar
|
1748005WL025482
|
Ratiram ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-056-002/301-A
(JATOLI)
|
1748005000NRG24210320240527747
|
21/03/2024
|
Ravikant parihar
|
1748005WL025482
|
Ravikant parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ravikantparihar
|
BANK OF BARODA(606985)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-056-002/304-A
(JATOLI)
|
1748005000NRG24210320240527750
|
21/03/2024
|
Arjun banshakar
|
1748005WL025482
|
Arjun banshakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Arjunbanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-056-002/304-B
(JATOLI)
|
1748005000NRG24210320240527751
|
21/03/2024
|
Sahbag
|
1748005WL025482
|
Sahbag
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sahbag
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-056-003/103
(JATOLI)
|
1748005000NRG24210320240527754
|
21/03/2024
|
Manna singh yadav
|
1748005WL025482
|
Manna singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Mannasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-056-003/103-A
(JATOLI)
|
1748005000NRG24210320240527755
|
21/03/2024
|
Sonu yadav
|
1748005WL025482
|
Sonu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-056-003/105
(JATOLI)
|
1748005000NRG24210320240527756
|
21/03/2024
|
Ramkiresn
|
1748005WL025482
|
Ramkiresn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramkiresn
|
BANK OF BARODA(606985)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-056-003/23-A
(JATOLI)
|
1748005000NRG24210320240527759
|
21/03/2024
|
Rambharat yadav
|
1748005WL025482
|
Rambharat yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rambharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-056-003/23-B
(JATOLI)
|
1748005000NRG24210320240527760
|
21/03/2024
|
Shivjeet yadav
|
1748005WL025482
|
Shivjeet yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-056-003/27-B
(JATOLI)
|
1748005000NRG24210320240527761
|
21/03/2024
|
Veerpal adav
|
1748005WL025482
|
Veerpal adav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Veerpaladav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-056-003/72
(JATOLI)
|
1748005000NRG24210320240527765
|
21/03/2024
|
Ramkumar
|
1748005WL025482
|
Ramkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ASHOKNAGAR
|
MP-48-005-056-003/73
(JATOLI)
|
1748005000NRG24210320240527766
|
21/03/2024
|
Chatar singh
|
1748005WL025482
|
Chatar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Chatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-056-003/73-A
(JATOLI)
|
1748005000NRG24210320240527767
|
21/03/2024
|
Brijesh
|
1748005WL025482
|
Brijesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-060-002/217
(BARODIYA)
|
1748005000NRG24210320240527132
|
21/03/2024
|
CHANDRABHAN SINGH
|
1748005WL025457
|
CHANDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-060-002/223
(BARODIYA)
|
1748005000NRG24210320240527135
|
21/03/2024
|
Guddi
|
1748005WL025457
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-060-002/223
(BARODIYA)
|
1748005000NRG24210320240527134
|
21/03/2024
|
PARMAL
|
1748005WL025457
|
PARMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
PARMAL
|
CANARA BANK(508532)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-060-002/260
(BARODIYA)
|
1748005000NRG24210320240527143
|
21/03/2024
|
Ganga ram
|
1748005WL025457
|
Ganga ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-060-002/260
(BARODIYA)
|
1748005000NRG24210320240527144
|
21/03/2024
|
Sukam
|
1748005WL025457
|
Sukam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sukam
|
BANK OF BARODA(606985)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-060-002/298
(BARODIYA)
|
1748005000NRG24210320240527163
|
21/03/2024
|
Krishna bai
|
1748005WL025457
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-060-002/298
(BARODIYA)
|
1748005000NRG24210320240527162
|
21/03/2024
|
Pawan Yadav
|
1748005WL025457
|
Pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
PawanYadav
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-091-001/116-B
(RENJHA)
|
1748005091NRG24210320240527278
|
21/03/2024
|
Jasram
|
1748005091WL025461
|
Jasram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Jasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-091-001/117-A
(RENJHA)
|
1748005091NRG24210320240527279
|
21/03/2024
|
Komal
|
1748005091WL025461
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-091-001/130-A
(RENJHA)
|
1748005091NRG24210320240527280
|
21/03/2024
|
ashok
|
1748005091WL025461
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-106-003/178-A
(RAJE BAMORA)
|
1748005000NRG24210320240527716
|
21/03/2024
|
shivram
|
1748005WL025481
|
shivram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
268
|
ASHOKNAGAR
|
MP-48-005-026-001/127
(MAD KHEDA)
|
1748005000NRG24210320240527599
|
21/03/2024
|
ASHA BAI AHIRWAR
|
1748005WL025478
|
ASHA BAI AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ASHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-026-001/182-A
(MAD KHEDA)
|
1748005000NRG24210320240527601
|
21/03/2024
|
ARVINDRA
|
1748005WL025478
|
ARVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-026-001/185-C
(MAD KHEDA)
|
1748005000NRG24210320240527604
|
21/03/2024
|
DHESHRAJ
|
1748005WL025478
|
DHESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
DHESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-026-001/189-A
(MAD KHEDA)
|
1748005000NRG24210320240527605
|
21/03/2024
|
krishnapal
|
1748005WL025478
|
krishnapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-026-001/195-C
(MAD KHEDA)
|
1748005000NRG24210320240527607
|
21/03/2024
|
manoj kumar
|
1748005WL025478
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-026-001/32-B
(MAD KHEDA)
|
1748005000NRG24210320240527624
|
21/03/2024
|
manna
|
1748005WL025478
|
manna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
manna
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ASHOKNAGAR
|
MP-48-005-026-001/365-B
(MAD KHEDA)
|
1748005000NRG24210320240527628
|
21/03/2024
|
sajjan singh
|
1748005WL025478
|
sajjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ASHOKNAGAR
|
MP-48-005-026-001/390-D
(MAD KHEDA)
|
1748005000NRG24210320240527633
|
21/03/2024
|
DHANIRAM
|
1748005WL025478
|
DHANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ASHOKNAGAR
|
MP-48-005-026-001/409-B
(MAD KHEDA)
|
1748005000NRG24210320240527638
|
21/03/2024
|
bodhlal
|
1748005WL025478
|
bodhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
bodhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ASHOKNAGAR
|
MP-48-005-026-001/43-A
(MAD KHEDA)
|
1748005000NRG24210320240527643
|
21/03/2024
|
JASHRATH SINGH
|
1748005WL025478
|
JASHRATH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
JASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ASHOKNAGAR
|
MP-48-005-026-001/435-A
(MAD KHEDA)
|
1748005000NRG24210320240527693
|
21/03/2024
|
hartum singh rajpoot
|
1748005WL025479
|
hartum singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
hartumsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ASHOKNAGAR
|
MP-48-005-026-001/492-A
(MAD KHEDA)
|
1748005000NRG24210320240527647
|
21/03/2024
|
rajan
|
1748005WL025478
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ASHOKNAGAR
|
MP-48-005-026-001/525
(MAD KHEDA)
|
1748005000NRG24210320240527656
|
21/03/2024
|
dalla banjara
|
1748005WL025478
|
dalla banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
dallabanjara
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHOKNAGAR
|
MP-48-005-026-001/526
(MAD KHEDA)
|
1748005000NRG24210320240527657
|
21/03/2024
|
suneel
|
1748005WL025478
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ASHOKNAGAR
|
MP-48-005-026-001/528
(MAD KHEDA)
|
1748005000NRG24210320240527658
|
21/03/2024
|
amar singh
|
1748005WL025478
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ASHOKNAGAR
|
MP-48-005-026-001/529
(MAD KHEDA)
|
1748005000NRG24210320240527659
|
21/03/2024
|
bharat kumar yadav
|
1748005WL025478
|
bharat kumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
bharatkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ASHOKNAGAR
|
MP-48-005-026-001/530
(MAD KHEDA)
|
1748005000NRG24210320240527660
|
21/03/2024
|
mahendra singh
|
1748005WL025478
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ASHOKNAGAR
|
MP-48-005-026-001/530-A
(MAD KHEDA)
|
1748005000NRG24210320240527661
|
21/03/2024
|
CHHOTU
|
1748005WL025478
|
CHHOTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ASHOKNAGAR
|
MP-48-005-026-001/531
(MAD KHEDA)
|
1748005000NRG24210320240527662
|
21/03/2024
|
moti
|
1748005WL025478
|
moti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
moti
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
ASHOKNAGAR
|
MP-48-005-026-001/532
(MAD KHEDA)
|
1748005000NRG24210320240527663
|
21/03/2024
|
parsa
|
1748005WL025478
|
parsa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ASHOKNAGAR
|
MP-48-005-026-001/532-A
(MAD KHEDA)
|
1748005000NRG24210320240527664
|
21/03/2024
|
lal singh
|
1748005WL025478
|
lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ASHOKNAGAR
|
MP-48-005-026-001/533
(MAD KHEDA)
|
1748005000NRG24210320240527665
|
21/03/2024
|
prema
|
1748005WL025478
|
prema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ASHOKNAGAR
|
MP-48-005-026-001/534
(MAD KHEDA)
|
1748005000NRG24210320240527666
|
21/03/2024
|
BRAJESH SINGH
|
1748005WL025478
|
BRAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
BRAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ASHOKNAGAR
|
MP-48-005-026-001/535
(MAD KHEDA)
|
1748005000NRG24210320240527667
|
21/03/2024
|
GAUTAM SINGH
|
1748005WL025478
|
GAUTAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
GAUTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ASHOKNAGAR
|
MP-48-005-026-001/536
(MAD KHEDA)
|
1748005000NRG24210320240527668
|
21/03/2024
|
SHANTILAL
|
1748005WL025478
|
SHANTILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ASHOKNAGAR
|
MP-48-005-026-001/537-A
(MAD KHEDA)
|
1748005000NRG24210320240527669
|
21/03/2024
|
PRADEEP
|
1748005WL025478
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ASHOKNAGAR
|
MP-48-005-026-001/537-B
(MAD KHEDA)
|
1748005000NRG24210320240527670
|
21/03/2024
|
ARVINDRA KUMAR
|
1748005WL025478
|
ARVINDRA KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ARVINDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ASHOKNAGAR
|
MP-48-005-026-001/538
(MAD KHEDA)
|
1748005000NRG24210320240527671
|
21/03/2024
|
BALRAM
|
1748005WL025478
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ASHOKNAGAR
|
MP-48-005-026-001/538-A
(MAD KHEDA)
|
1748005000NRG24210320240527695
|
21/03/2024
|
SHAITAN SINGH
|
1748005WL025479
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ASHOKNAGAR
|
MP-48-005-026-001/539
(MAD KHEDA)
|
1748005000NRG24210320240527672
|
21/03/2024
|
RAJU
|
1748005WL025478
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ASHOKNAGAR
|
MP-48-005-026-001/541
(MAD KHEDA)
|
1748005000NRG24210320240527674
|
21/03/2024
|
PAIMA
|
1748005WL025478
|
PAIMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
PAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
ASHOKNAGAR
|
MP-48-005-026-001/599
(MAD KHEDA)
|
1748005000NRG24210320240527676
|
21/03/2024
|
Shivram
|
1748005WL025478
|
Shivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ASHOKNAGAR
|
MP-48-005-026-001/60-A
(MAD KHEDA)
|
1748005000NRG24210320240527678
|
21/03/2024
|
YOGESH
|
1748005WL025478
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ASHOKNAGAR
|
MP-48-005-026-001/74
(MAD KHEDA)
|
1748005000NRG24210320240527681
|
21/03/2024
|
dasrath
|
1748005WL025478
|
dasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ASHOKNAGAR
|
MP-48-005-026-001/74-A
(MAD KHEDA)
|
1748005000NRG24210320240527682
|
21/03/2024
|
ANANDPAL
|
1748005WL025478
|
ANANDPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
ANANDPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ASHOKNAGAR
|
MP-48-005-026-001/74-B
(MAD KHEDA)
|
1748005000NRG24210320240527696
|
21/03/2024
|
SITARAM
|
1748005WL025479
|
SITARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ASHOKNAGAR
|
MP-48-005-056-002/1404
(JATOLI)
|
1748005000NRG24210320240527739
|
21/03/2024
|
suresh
|
1748005WL025482
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
ASHOKNAGAR
|
MP-48-005-057-001/180-C
(KUDAI)
|
1748005000NRG24210320240527273
|
21/03/2024
|
Bharat kumar Yadav
|
1748005WL025460
|
Bharat kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
BharatkumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
ASHOKNAGAR
|
MP-48-005-057-001/193-C
(KUDAI)
|
1748005000NRG24210320240527274
|
21/03/2024
|
RAMVEER
|
1748005WL025460
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ASHOKNAGAR
|
MP-48-005-057-001/194
(KUDAI)
|
1748005000NRG24210320240527275
|
21/03/2024
|
RAMKUMAR
|
1748005WL025460
|
RAMKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ASHOKNAGAR
|
MP-48-005-057-001/58-B
(KUDAI)
|
1748005000NRG24210320240527276
|
21/03/2024
|
JAYPAL
|
1748005WL025460
|
JAYPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ASHOKNAGAR
|
MP-48-005-057-001/60-B
(KUDAI)
|
1748005000NRG24210320240527277
|
21/03/2024
|
HUKAM SINGH
|
1748005WL025460
|
HUKAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
HUKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ASHOKNAGAR
|
MP-48-005-060-001/353
(BARODIYA)
|
1748005000NRG24210320240527080
|
21/03/2024
|
RAJ KUMARI
|
1748005WL025457
|
RAJ KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ASHOKNAGAR
|
MP-48-005-060-001/375
(BARODIYA)
|
1748005000NRG24210320240527081
|
21/03/2024
|
DANTURI BAI
|
1748005WL025457
|
DANTURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
DANTURIBAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHOKNAGAR
|
MP-48-005-060-001/41
(BARODIYA)
|
1748005000NRG24210320240527084
|
21/03/2024
|
KAPURIBAI
|
1748005WL025457
|
KAPURIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
KAPURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
ASHOKNAGAR
|
MP-48-005-060-001/41
(BARODIYA)
|
1748005000NRG24210320240527083
|
21/03/2024
|
PIRBU
|
1748005WL025457
|
PIRBU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
PIRBU
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
ASHOKNAGAR
|
MP-48-005-060-001/42
(BARODIYA)
|
1748005000NRG24210320240527089
|
21/03/2024
|
Chandansingh
|
1748005WL025457
|
Chandansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Chandansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
ASHOKNAGAR
|
MP-48-005-060-001/42
(BARODIYA)
|
1748005000NRG24210320240527088
|
21/03/2024
|
Chandansingh
|
1748005WL025457
|
Chandansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHOKNAGAR
|
MP-48-005-060-001/441
(BARODIYA)
|
1748005000NRG24210320240527093
|
21/03/2024
|
Ramlal
|
1748005WL025457
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
ASHOKNAGAR
|
MP-48-005-060-001/442
(BARODIYA)
|
1748005000NRG24210320240527094
|
21/03/2024
|
Badri Prasad
|
1748005WL025457
|
Badri Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
BadriPrasad
|
CANARA BANK(508532)
|
|
318
|
ASHOKNAGAR
|
MP-48-005-060-001/453
(BARODIYA)
|
1748005000NRG24210320240527095
|
21/03/2024
|
Ranjeet Ahirwar
|
1748005WL025457
|
Ranjeet Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RanjeetAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
ASHOKNAGAR
|
MP-48-005-060-001/453
(BARODIYA)
|
1748005000NRG24210320240527096
|
21/03/2024
|
Roshni bai
|
1748005WL025457
|
Roshni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHOKNAGAR
|
MP-48-005-060-001/454
(BARODIYA)
|
1748005000NRG24210320240527098
|
21/03/2024
|
Poja bai
|
1748005WL025457
|
Poja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Pojabai
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
ASHOKNAGAR
|
MP-48-005-060-001/454
(BARODIYA)
|
1748005000NRG24210320240527097
|
21/03/2024
|
Ranveer
|
1748005WL025457
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ranveer
|
ICICI BANK LTD(508534)
|
|
322
|
ASHOKNAGAR
|
MP-48-005-060-001/455
(BARODIYA)
|
1748005000NRG24210320240527099
|
21/03/2024
|
Parbati
|
1748005WL025457
|
Parbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Parbati
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
ASHOKNAGAR
|
MP-48-005-060-001/477
(BARODIYA)
|
1748005000NRG24210320240527101
|
21/03/2024
|
Geeta bai
|
1748005WL025457
|
Geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
ASHOKNAGAR
|
MP-48-005-060-001/484
(BARODIYA)
|
1748005000NRG24210320240527103
|
21/03/2024
|
Sonu
|
1748005WL025457
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHOKNAGAR
|
MP-48-005-060-001/502
(BARODIYA)
|
1748005000NRG24210320240527107
|
21/03/2024
|
Rina
|
1748005WL025457
|
Rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rina
|
HDFC BANK LTD(607152)
|
|
326
|
ASHOKNAGAR
|
MP-48-005-060-001/502
(BARODIYA)
|
1748005000NRG24210320240527106
|
21/03/2024
|
Surabhan
|
1748005WL025457
|
Surabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Surabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
ASHOKNAGAR
|
MP-48-005-060-001/72
(BARODIYA)
|
1748005000NRG24210320240527127
|
21/03/2024
|
Ramko
|
1748005WL025457
|
Ramko
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramko
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ASHOKNAGAR
|
MP-48-005-060-001/79-A
(BARODIYA)
|
1748005000NRG24210320240527128
|
21/03/2024
|
DALLIER
|
1748005WL025457
|
DALLIER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
DALLIER
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
ASHOKNAGAR
|
MP-48-005-060-001/82
(BARODIYA)
|
1748005000NRG24210320240527130
|
21/03/2024
|
guddi
|
1748005WL025457
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
ASHOKNAGAR
|
MP-48-005-060-001/82
(BARODIYA)
|
1748005000NRG24210320240527129
|
21/03/2024
|
pannalal
|
1748005WL025457
|
pannalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHOKNAGAR
|
MP-48-005-060-001/82-A
(BARODIYA)
|
1748005000NRG24210320240527131
|
21/03/2024
|
NILAM SINGH
|
1748005WL025457
|
NILAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
NILAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
ASHOKNAGAR
|
MP-48-005-060-002/241-A
(BARODIYA)
|
1748005000NRG24210320240527139
|
21/03/2024
|
RAJ KUMARI
|
1748005WL025457
|
RAJ KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
333
|
ASHOKNAGAR
|
MP-48-005-060-002/241-A
(BARODIYA)
|
1748005000NRG24210320240527138
|
21/03/2024
|
RAJENDRA SINGH
|
1748005WL025457
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ASHOKNAGAR
|
MP-48-005-060-002/278
(BARODIYA)
|
1748005000NRG24210320240527146
|
21/03/2024
|
Ajya Ahirwar
|
1748005WL025457
|
Ajya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
AjyaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ASHOKNAGAR
|
MP-48-005-060-002/278
(BARODIYA)
|
1748005000NRG24210320240527147
|
21/03/2024
|
Rekha
|
1748005WL025457
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHOKNAGAR
|
MP-48-005-060-002/279
(BARODIYA)
|
1748005000NRG24210320240527148
|
21/03/2024
|
Kuber singh yadav
|
1748005WL025457
|
Kuber singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Kubersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHOKNAGAR
|
MP-48-005-060-002/279
(BARODIYA)
|
1748005000NRG24210320240527149
|
21/03/2024
|
Shilta bai
|
1748005WL025457
|
Shilta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Shiltabai
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ASHOKNAGAR
|
MP-48-005-060-002/280
(BARODIYA)
|
1748005000NRG24210320240527150
|
21/03/2024
|
Bobi yadav
|
1748005WL025457
|
Bobi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Bobiyadav
|
BANK OF BARODA(606985)
|
|
339
|
ASHOKNAGAR
|
MP-48-005-060-002/280
(BARODIYA)
|
1748005000NRG24210320240527151
|
21/03/2024
|
Kabula bai
|
1748005WL025457
|
Kabula bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Kabulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ASHOKNAGAR
|
MP-48-005-060-002/282
(BARODIYA)
|
1748005000NRG24210320240527152
|
21/03/2024
|
Jitendra Ahirwar
|
1748005WL025457
|
Jitendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
JitendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
ASHOKNAGAR
|
MP-48-005-060-002/282
(BARODIYA)
|
1748005000NRG24210320240527153
|
21/03/2024
|
Malti Ahirwar
|
1748005WL025457
|
Malti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
MaltiAhirwar
|
BANK OF INDIA(508505)
|
|
342
|
ASHOKNAGAR
|
MP-48-005-060-002/284
(BARODIYA)
|
1748005000NRG24210320240527154
|
21/03/2024
|
Deepak Yadav
|
1748005WL025457
|
Deepak Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
DeepakYadav
|
BANK OF BARODA(606985)
|
|
343
|
ASHOKNAGAR
|
MP-48-005-060-002/284
(BARODIYA)
|
1748005000NRG24210320240527155
|
21/03/2024
|
Sonam
|
1748005WL025457
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
344
|
ASHOKNAGAR
|
MP-48-005-060-002/287
(BARODIYA)
|
1748005000NRG24210320240527156
|
21/03/2024
|
Amarsingh
|
1748005WL025457
|
Amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
ASHOKNAGAR
|
MP-48-005-060-002/287
(BARODIYA)
|
1748005000NRG24210320240527157
|
21/03/2024
|
Shita
|
1748005WL025457
|
Shita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Shita
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ASHOKNAGAR
|
MP-48-005-060-002/290
(BARODIYA)
|
1748005000NRG24210320240527158
|
21/03/2024
|
Jyapal yadav
|
1748005WL025457
|
Jyapal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Jyapalyadav
|
BANK OF BARODA(606985)
|
|
347
|
ASHOKNAGAR
|
MP-48-005-060-002/290
(BARODIYA)
|
1748005000NRG24210320240527159
|
21/03/2024
|
Vabita
|
1748005WL025457
|
Vabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Vabita
|
BANK OF BARODA(606985)
|
|
348
|
ASHOKNAGAR
|
MP-48-005-091-002/140-B
(RENJHA)
|
1748005091NRG24210320240527295
|
21/03/2024
|
Nitesh
|
1748005091WL025463
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ASHOKNAGAR
|
MP-48-005-091-002/176-C
(RENJHA)
|
1748005091NRG24210320240527296
|
21/03/2024
|
VIJAY
|
1748005091WL025463
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
VIJAY
|
CANARA BANK(508532)
|
|
350
|
ASHOKNAGAR
|
MP-48-005-103-002/100
(BAMORI TAL)
|
1748005103NRG24210320240527479
|
21/03/2024
|
harnaam
|
1748005103WL025474
|
harnaam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
harnaam
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
ASHOKNAGAR
|
MP-48-005-103-002/1028
(BAMORI TAL)
|
1748005103NRG24210320240527480
|
21/03/2024
|
Ramkrshn
|
1748005103WL025474
|
Ramkrshn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramkrshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ASHOKNAGAR
|
MP-48-005-103-002/1067
(BAMORI TAL)
|
1748005103NRG24210320240527482
|
21/03/2024
|
Ankesh Ahirwar
|
1748005103WL025474
|
Ankesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
AnkeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ASHOKNAGAR
|
MP-48-005-103-002/1068
(BAMORI TAL)
|
1748005103NRG24210320240527483
|
21/03/2024
|
Sanjeev
|
1748005103WL025474
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ASHOKNAGAR
|
MP-48-005-103-002/1125
(BAMORI TAL)
|
1748005103NRG24210320240527486
|
21/03/2024
|
Nathuram
|
1748005103WL025474
|
Nathuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Nathuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ASHOKNAGAR
|
MP-48-005-103-002/1135
(BAMORI TAL)
|
1748005103NRG24210320240527487
|
21/03/2024
|
Prem bai
|
1748005103WL025474
|
Prem bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702042
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ASHOKNAGAR
|
MP-48-005-103-002/1137
(BAMORI TAL)
|
1748005103NRG24210320240527489
|
21/03/2024
|
Rama
|
1748005103WL025474
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ASHOKNAGAR
|
MP-48-005-103-002/1138
(BAMORI TAL)
|
1748005103NRG24210320240527490
|
21/03/2024
|
Suraj
|
1748005103WL025474
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ASHOKNAGAR
|
MP-48-005-103-002/1139
(BAMORI TAL)
|
1748005103NRG24210320240527491
|
21/03/2024
|
Satish
|
1748005103WL025474
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ASHOKNAGAR
|
MP-48-005-103-002/1144
(BAMORI TAL)
|
1748005103NRG24210320240527492
|
21/03/2024
|
Ramraj Bai
|
1748005103WL025474
|
Ramraj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RamrajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ASHOKNAGAR
|
MP-48-005-103-002/1158
(BAMORI TAL)
|
1748005103NRG24210320240527494
|
21/03/2024
|
Halki Bai
|
1748005103WL025474
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ASHOKNAGAR
|
MP-48-005-103-002/1162
(BAMORI TAL)
|
1748005103NRG24210320240527495
|
21/03/2024
|
Abhishek
|
1748005103WL025474
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ASHOKNAGAR
|
MP-48-005-103-002/1165
(BAMORI TAL)
|
1748005103NRG24210320240527496
|
21/03/2024
|
Bahadur Ahirwar
|
1748005103WL025474
|
Bahadur Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
BahadurAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ASHOKNAGAR
|
MP-48-005-103-002/1169
(BAMORI TAL)
|
1748005103NRG24210320240527497
|
21/03/2024
|
Sumitra Bai
|
1748005103WL025474
|
Sumitra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
SumitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ASHOKNAGAR
|
MP-48-005-103-002/1170
(BAMORI TAL)
|
1748005103NRG24210320240527498
|
21/03/2024
|
Kamlo Bai
|
1748005103WL025474
|
Kamlo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
KamloBai
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHOKNAGAR
|
MP-48-005-103-002/1171
(BAMORI TAL)
|
1748005103NRG24210320240527499
|
21/03/2024
|
Sunil Ahirwar
|
1748005103WL025474
|
Sunil Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
SunilAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ASHOKNAGAR
|
MP-48-005-103-002/1172
(BAMORI TAL)
|
1748005103NRG24210320240527500
|
21/03/2024
|
Pooja Ahirwar
|
1748005103WL025474
|
Pooja Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ASHOKNAGAR
|
MP-48-005-103-002/1181
(BAMORI TAL)
|
1748005103NRG24210320240527502
|
21/03/2024
|
Lalaram Raghuwanshi
|
1748005103WL025474
|
Lalaram Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
LalaramRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ASHOKNAGAR
|
MP-48-005-103-002/1183
(BAMORI TAL)
|
1748005103NRG24210320240527505
|
21/03/2024
|
Geeta Bai
|
1748005103WL025474
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHOKNAGAR
|
MP-48-005-103-002/1184
(BAMORI TAL)
|
1748005103NRG24210320240527506
|
21/03/2024
|
Pavan Bai Pal
|
1748005103WL025474
|
Pavan Bai Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
PavanBaiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ASHOKNAGAR
|
MP-48-005-103-002/127
(BAMORI TAL)
|
1748005103NRG24210320240527507
|
21/03/2024
|
Rambharosha
|
1748005103WL025474
|
Rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ASHOKNAGAR
|
MP-48-005-103-002/327
(BAMORI TAL)
|
1748005103NRG24210320240527510
|
21/03/2024
|
vishvir
|
1748005103WL025474
|
vishvir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
vishvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ASHOKNAGAR
|
MP-48-005-103-002/334
(BAMORI TAL)
|
1748005103NRG24210320240527513
|
21/03/2024
|
radha
|
1748005103WL025474
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ASHOKNAGAR
|
MP-48-005-103-002/38
(BAMORI TAL)
|
1748005103NRG24210320240527518
|
21/03/2024
|
Ramesh
|
1748005103WL025474
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramesh
|
CANARA BANK(508532)
|
|
374
|
ASHOKNAGAR
|
MP-48-005-103-002/383
(BAMORI TAL)
|
1748005103NRG24210320240527519
|
21/03/2024
|
sarvan
|
1748005103WL025474
|
sarvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
ASHOKNAGAR
|
MP-48-005-103-002/427
(BAMORI TAL)
|
1748005103NRG24210320240527522
|
21/03/2024
|
Manoj
|
1748005103WL025474
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ASHOKNAGAR
|
MP-48-005-103-002/439
(BAMORI TAL)
|
1748005103NRG24210320240527523
|
21/03/2024
|
santosh
|
1748005103WL025474
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
santosh
|
BANK OF INDIA(508505)
|
|
377
|
ASHOKNAGAR
|
MP-48-005-103-002/625-A
(BAMORI TAL)
|
1748005103NRG24210320240527529
|
21/03/2024
|
Radha Bai
|
1748005103WL025474
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ASHOKNAGAR
|
MP-48-005-103-002/651
(BAMORI TAL)
|
1748005103NRG24210320240527531
|
21/03/2024
|
Ramkrashn
|
1748005103WL025474
|
Ramkrashn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ramkrashn
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
ASHOKNAGAR
|
MP-48-005-103-002/74
(BAMORI TAL)
|
1748005103NRG24210320240527534
|
21/03/2024
|
kallu
|
1748005103WL025474
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
ASHOKNAGAR
|
MP-48-005-103-002/766-A
(BAMORI TAL)
|
1748005103NRG24210320240527537
|
21/03/2024
|
Madhosingh
|
1748005103WL025474
|
Madhosingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Madhosingh
|
BANK OF BARODA(606985)
|
|
381
|
ASHOKNAGAR
|
MP-48-005-103-002/770
(BAMORI TAL)
|
1748005103NRG24210320240527539
|
21/03/2024
|
Arvindra Singh Pal
|
1748005103WL025474
|
Arvindra Singh Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702042
|
|
ArvindraSinghPal
|
BANK OF INDIA(508505)
|
|
382
|
ASHOKNAGAR
|
MP-48-005-103-002/80
(BAMORI TAL)
|
1748005103NRG24210320240527545
|
21/03/2024
|
chandrabhan
|
1748005103WL025474
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
ASHOKNAGAR
|
MP-48-005-103-002/80
(BAMORI TAL)
|
1748005103NRG24210320240527544
|
21/03/2024
|
chandrabhan
|
1748005103WL025474
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
ASHOKNAGAR
|
MP-48-005-103-002/805
(BAMORI TAL)
|
1748005103NRG24210320240527546
|
21/03/2024
|
Brjesh
|
1748005103WL025474
|
Brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Brjesh
|
BANK OF BARODA(606985)
|
|
385
|
ASHOKNAGAR
|
MP-48-005-103-002/820
(BAMORI TAL)
|
1748005103NRG24210320240527548
|
21/03/2024
|
sanjeev
|
1748005103WL025474
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ASHOKNAGAR
|
MP-48-005-103-002/824-B
(BAMORI TAL)
|
1748005103NRG24210320240527550
|
21/03/2024
|
Javed khan
|
1748005103WL025474
|
Javed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Javedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ASHOKNAGAR
|
MP-48-005-103-002/825-A
(BAMORI TAL)
|
1748005103NRG24210320240527551
|
21/03/2024
|
Toran
|
1748005103WL025474
|
Toran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Toran
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
388
|
ASHOKNAGAR
|
MP-48-005-103-002/888-A
(BAMORI TAL)
|
1748005103NRG24210320240527557
|
21/03/2024
|
Shivraj Singh Raghuwanshi
|
1748005103WL025474
|
Shivraj Singh Raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702042
|
|
ShivrajSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ASHOKNAGAR
|
MP-48-005-103-002/915-B
(BAMORI TAL)
|
1748005103NRG24210320240527559
|
21/03/2024
|
Ramveer Singh Pal
|
1748005103WL025474
|
Ramveer Singh Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RamveerSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
ASHOKNAGAR
|
MP-48-005-103-002/987
(BAMORI TAL)
|
1748005103NRG24210320240527565
|
21/03/2024
|
Guddibai
|
1748005103WL025474
|
Guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ASHOKNAGAR
|
MP-48-005-106-002/213
(RAJE BAMORA)
|
1748005000NRG24210320240527707
|
21/03/2024
|
Neetesh
|
1748005WL025481
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ASHOKNAGAR
|
MP-48-005-106-002/216
(RAJE BAMORA)
|
1748005000NRG24210320240527710
|
21/03/2024
|
Vinod
|
1748005WL025481
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ASHOKNAGAR
|
MP-48-005-106-002/219
(RAJE BAMORA)
|
1748005000NRG24210320240527711
|
21/03/2024
|
Chandrsekhar
|
1748005WL025481
|
Chandrsekhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Chandrsekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
ASHOKNAGAR
|
MP-48-005-106-003/13
(RAJE BAMORA)
|
1748005000NRG24210320240527715
|
21/03/2024
|
Krishnpal Yadav
|
1748005WL025481
|
Krishnpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
KrishnpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ASHOKNAGAR
|
MP-48-005-117-001/183-C
(SAHODARI)
|
1748005000NRG24210320240527699
|
21/03/2024
|
LAKHAN SINGH YADAV
|
1748005WL025479
|
LAKHAN SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
LAKHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ASHOKNAGAR
|
MP-48-005-117-001/420
(SAHODARI)
|
1748005000NRG24210320240527702
|
21/03/2024
|
RAMVEER
|
1748005WL025479
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ASHOKNAGAR
|
MP-48-005-117-001/421
(SAHODARI)
|
1748005000NRG24210320240527703
|
21/03/2024
|
SURJEET YADAV
|
1748005WL025479
|
SURJEET YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
SURJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ASHOKNAGAR
|
MP-48-005-117-001/422
(SAHODARI)
|
1748005000NRG24210320240527704
|
21/03/2024
|
indrabhan yadav
|
1748005WL025479
|
indrabhan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
indrabhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ASHOKNAGAR
|
MP-48-005-117-001/423
(SAHODARI)
|
1748005000NRG24210320240527684
|
21/03/2024
|
veer singh
|
1748005WL025478
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ASHOKNAGAR
|
MP-48-005-117-001/423-A
(SAHODARI)
|
1748005000NRG24210320240527685
|
21/03/2024
|
vivek
|
1748005WL025478
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ASHOKNAGAR
|
MP-48-005-117-001/425
(SAHODARI)
|
1748005000NRG24210320240527686
|
21/03/2024
|
virendra singh
|
1748005WL025478
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ASHOKNAGAR
|
MP-48-005-117-001/70
(SAHODARI)
|
1748005000NRG24210320240527687
|
21/03/2024
|
Viendra singh
|
1748005WL025478
|
Viendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Viendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ASHOKNAGAR
|
MP-48-005-117-001/70-A
(SAHODARI)
|
1748005000NRG24210320240527688
|
21/03/2024
|
shivendra
|
1748005WL025478
|
shivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177684
|
177684
|
|
|
|
|
|
|
|
|
404
|
ASHOKNAGAR
|
MP-48-005-091-001/144-A
(RENJHA)
|
1748005091NRG24210320240527283
|
21/03/2024
|
suresh
|
1748005091WL025462
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
405
|
ASHOKNAGAR
|
MP-48-005-091-001/228-C
(RENJHA)
|
1748005091NRG24210320240527284
|
21/03/2024
|
shivcharan
|
1748005091WL025462
|
shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
ASHOKNAGAR
|
MP-48-005-091-001/229-C
(RENJHA)
|
1748005091NRG24210320240527285
|
21/03/2024
|
kamarji
|
1748005091WL025462
|
kamarji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
kamarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ASHOKNAGAR
|
MP-48-005-091-001/230-C
(RENJHA)
|
1748005091NRG24210320240527286
|
21/03/2024
|
mangilal
|
1748005091WL025462
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ASHOKNAGAR
|
MP-48-005-091-001/28-D
(RENJHA)
|
1748005091NRG24210320240527288
|
21/03/2024
|
prathi
|
1748005091WL025462
|
prathi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
prathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ASHOKNAGAR
|
MP-48-005-091-001/302-A
(RENJHA)
|
1748005091NRG24210320240527290
|
21/03/2024
|
Ramraja Yadav
|
1748005091WL025462
|
Ramraja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
RamrajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ASHOKNAGAR
|
MP-48-005-091-001/305-A
(RENJHA)
|
1748005091NRG24210320240527291
|
21/03/2024
|
Bhavani Singh Yadav
|
1748005091WL025462
|
Bhavani Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
BhavaniSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ASHOKNAGAR
|
MP-48-005-091-001/306-A
(RENJHA)
|
1748005091NRG24210320240527292
|
21/03/2024
|
Ravindra
|
1748005091WL025463
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ASHOKNAGAR
|
MP-48-005-091-002/218-D
(RENJHA)
|
1748005091NRG24210320240527299
|
21/03/2024
|
Vijaypal
|
1748005091WL025463
|
Vijaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
413
|
ASHOKNAGAR
|
MP-48-005-026-001/48
(MAD KHEDA)
|
1748005000NRG24210320240527646
|
21/03/2024
|
sukhram
|
1748005WL025478
|
sukhram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702042
|
|
sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527085
|
527085
|
|
|
|
|
|
|
|