|
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-48-005-002-003/232
(KHEJRA KHURD)
|
1748005002NRG24190120240457214
|
19/01/2024
|
Brajmohan Bhargav
|
1748005002WL021522
|
Brajmohan Bhargav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
BrajmohanBhargav
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-002-003/233
(KHEJRA KHURD)
|
1748005002NRG24190120240457215
|
19/01/2024
|
Raja Raghuwanshi
|
1748005002WL021522
|
Raja Raghuwanshi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
RajaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-002-001/167
(KHEJRA KHURD)
|
1748005002NRG24190120240457169
|
19/01/2024
|
sukku
|
1748005002WL021522
|
sukku
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
sukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-002-001/168
(KHEJRA KHURD)
|
1748005002NRG24190120240457170
|
19/01/2024
|
pratap adiwashi
|
1748005002WL021522
|
pratap adiwashi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
pratapadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-002-001/302-B
(KHEJRA KHURD)
|
1748005002NRG24190120240457172
|
19/01/2024
|
arvind raghuwanshi
|
1748005002WL021522
|
arvind raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
arvindraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-002-001/39
(KHEJRA KHURD)
|
1748005002NRG24190120240457178
|
19/01/2024
|
Chandra
|
1748005002WL021522
|
Chandra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-002-002/213-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457194
|
19/01/2024
|
Bhaiyalal ahirwar
|
1748005002WL021522
|
Bhaiyalal ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
Bhaiyalalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-002-002/213-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457193
|
19/01/2024
|
Bhaiyalal ahirwar
|
1748005002WL021522
|
Bhaiyalal ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
Bhaiyalalahirwar
|
BANK OF BARODA(606985)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-017-002/90-A
(BARKHEDA JAGEER)
|
1748005017NRG24190120240457162
|
19/01/2024
|
gajendr adiwashi
|
1748005017WL021520
|
gajendr adiwashi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
gajendradiwashi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-002-002/255-B
(KHEJRA KHURD)
|
1748005002NRG24190120240457196
|
19/01/2024
|
ramu raghuwanshi
|
1748005002WL021522
|
ramu raghuwanshi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
ramuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-002-002/92-C
(KHEJRA KHURD)
|
1748005002NRG24190120240457208
|
19/01/2024
|
lalsingh
|
1748005002WL021522
|
lalsingh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-002-002/92-C
(KHEJRA KHURD)
|
1748005002NRG24190120240457209
|
19/01/2024
|
lalsingh
|
1748005002WL021522
|
lalsingh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-002-001/18-B
(KHEJRA KHURD)
|
1748005002NRG24190120240457171
|
19/01/2024
|
Sona bai
|
1748005002WL021522
|
Sona bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
Sonabai
|
BANK OF BARODA(606985)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-002-001/315
(KHEJRA KHURD)
|
1748005002NRG24190120240457173
|
19/01/2024
|
bablu adiwasi
|
1748005002WL021522
|
bablu adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-002-001/328
(KHEJRA KHURD)
|
1748005002NRG24190120240457174
|
19/01/2024
|
raman bai adiwasi
|
1748005002WL021522
|
raman bai adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
ramanbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-017-002/93-A
(BARKHEDA JAGEER)
|
1748005017NRG24190120240457165
|
19/01/2024
|
pramod
|
1748005017WL021521
|
pramod
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-064-002/12
(BARMAHU)
|
1748005000NRG24190120240457267
|
19/01/2024
|
suresh
|
1748005WL021524
|
suresh
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
29/03/2024
|
|
039307713
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-064-002/321
(BARMAHU)
|
1748005000NRG24190120240457271
|
19/01/2024
|
laxmi
|
1748005WL021524
|
laxmi
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
28/03/2024
|
|
039307713
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-002-002/243
(KHEJRA KHURD)
|
1748005002NRG24190120240457195
|
19/01/2024
|
vishveer
|
1748005002WL021522
|
vishveer
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
vishveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-002-001/69-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457183
|
19/01/2024
|
ghanshyam singh
|
1748005002WL021522
|
ghanshyam singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
ghanshyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-002-001/343
(KHEJRA KHURD)
|
1748005002NRG24190120240457175
|
19/01/2024
|
anju
|
1748005002WL021522
|
anju
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
anju
|
BANK OF BARODA(606985)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-064-002/88
(BARMAHU)
|
1748005000NRG24190120240457285
|
19/01/2024
|
ramprasad
|
1748005WL021524
|
ramprasad
|
00089
|
CBIN0283380
|
884
|
884
|
Processed
|
29/03/2024
|
|
039307713
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-002-002/31
(KHEJRA KHURD)
|
1748005002NRG24190120240457201
|
19/01/2024
|
Bablu
|
1748005002WL021522
|
Bablu
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-002-003/254
(KHEJRA KHURD)
|
1748005002NRG24190120240457234
|
19/01/2024
|
udham singh
|
1748005002WL021522
|
udham singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
udhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-002-002/70-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457207
|
19/01/2024
|
shivam singh
|
1748005002WL021522
|
shivam singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-002-002/191-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457188
|
19/01/2024
|
bharat
|
1748005002WL021522
|
bharat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-064-002/302
(BARMAHU)
|
1748005000NRG24190120240457270
|
19/01/2024
|
yudhistar
|
1748005WL021524
|
yudhistar
|
00415
|
SBIN0005089
|
663
|
663
|
Processed
|
28/03/2024
|
|
039307713
|
|
yudhistar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-017-002/91-B
(BARKHEDA JAGEER)
|
1748005017NRG24190120240457164
|
19/01/2024
|
jamuna adiwasi
|
1748005017WL021521
|
jamuna adiwasi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
jamunaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-017-002/514
(BARKHEDA JAGEER)
|
1748005017NRG24190120240457160
|
19/01/2024
|
malkhansingh
|
1748005017WL021520
|
malkhansingh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
malkhansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-002-002/201-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457191
|
19/01/2024
|
depak raghuwanshi
|
1748005002WL021522
|
depak raghuwanshi
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
depakraghuwanshi
|
BANK OF BARODA(606985)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-002-002/201-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457190
|
19/01/2024
|
depak raghuwanshi
|
1748005002WL021522
|
depak raghuwanshi
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
depakraghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-002-001/14-C
(KHEJRA KHURD)
|
1748005002NRG24190120240457166
|
19/01/2024
|
keshri
|
1748005002WL021522
|
keshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
keshri
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-002-001/77-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457184
|
19/01/2024
|
balveer
|
1748005002WL021522
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-002-001/91
(KHEJRA KHURD)
|
1748005002NRG24190120240457185
|
19/01/2024
|
Nattha
|
1748005002WL021522
|
Nattha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-002-002/57-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457204
|
19/01/2024
|
rajendra
|
1748005002WL021522
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-002-002/57-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457203
|
19/01/2024
|
rajendra
|
1748005002WL021522
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-002-002/58-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457205
|
19/01/2024
|
ramveer
|
1748005002WL021522
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-002-002/58-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457206
|
19/01/2024
|
ranveer
|
1748005002WL021522
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039307713
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-002-002/97-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457210
|
19/01/2024
|
bablu
|
1748005002WL021522
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-002-002/97-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457211
|
19/01/2024
|
bablu
|
1748005002WL021522
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-002-003/12-D
(KHEJRA KHURD)
|
1748005002NRG24190120240457213
|
19/01/2024
|
raghuver
|
1748005002WL021522
|
raghuver
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
raghuver
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-002-003/34-D
(KHEJRA KHURD)
|
1748005002NRG24190120240457236
|
19/01/2024
|
priti
|
1748005002WL021522
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-002-003/46-D
(KHEJRA KHURD)
|
1748005002NRG24190120240457237
|
19/01/2024
|
bablu
|
1748005002WL021522
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-002-003/7-D
(KHEJRA KHURD)
|
1748005002NRG24190120240457239
|
19/01/2024
|
gajram
|
1748005002WL021522
|
gajram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
gajram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-002-003/85-B
(KHEJRA KHURD)
|
1748005002NRG24190120240457240
|
19/01/2024
|
pau
|
1748005002WL021522
|
pau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
pau
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-017-002/628
(BARKHEDA JAGEER)
|
1748005017NRG24190120240457161
|
19/01/2024
|
imrat
|
1748005017WL021520
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-064-001/661
(BARMAHU)
|
1748005000NRG24190120240457244
|
19/01/2024
|
Ramko
|
1748005WL021524
|
Ramko
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Ramko
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-064-001/696
(BARMAHU)
|
1748005000NRG24190120240457246
|
19/01/2024
|
Ramkumar
|
1748005WL021524
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-064-002/695
(BARMAHU)
|
1748005000NRG24190120240457273
|
19/01/2024
|
Rekha
|
1748005WL021524
|
Rekha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039307713
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-064-002/710
(BARMAHU)
|
1748005000NRG24190120240457274
|
19/01/2024
|
Parmal
|
1748005WL021524
|
Parmal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039307713
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-064-002/756
(BARMAHU)
|
1748005000NRG24190120240457276
|
19/01/2024
|
Atul
|
1748005WL021524
|
Atul
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039307713
|
|
Atul
|
BANK OF BARODA(606985)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-064-002/758
(BARMAHU)
|
1748005000NRG24190120240457277
|
19/01/2024
|
Kapil
|
1748005WL021524
|
Kapil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
53
|
ASHOKNAGAR
|
MP-48-005-064-002/235
(BARMAHU)
|
1748005000NRG24190120240457269
|
19/01/2024
|
Mamta
|
1748005WL021524
|
Mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039307713
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
ASHOKNAGAR
|
MP-48-005-002-001/140-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457167
|
19/01/2024
|
malkhan ahirwar
|
1748005002WL021522
|
malkhan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
malkhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-002-001/400
(KHEJRA KHURD)
|
1748005002NRG24190120240457179
|
19/01/2024
|
tulsi ram
|
1748005002WL021522
|
tulsi ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-002-001/401
(KHEJRA KHURD)
|
1748005002NRG24190120240457180
|
19/01/2024
|
rajni
|
1748005002WL021522
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-002-001/403
(KHEJRA KHURD)
|
1748005002NRG24190120240457181
|
19/01/2024
|
rani bai balmik
|
1748005002WL021522
|
rani bai balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
ranibaibalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-002-002/11
(KHEJRA KHURD)
|
1748005002NRG24190120240457186
|
19/01/2024
|
parmal singh
|
1748005002WL021522
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-002-003/11-D
(KHEJRA KHURD)
|
1748005002NRG24190120240457212
|
19/01/2024
|
Harnam singh ojha
|
1748005002WL021522
|
Harnam singh ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
Harnamsinghojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-002-003/235
(KHEJRA KHURD)
|
1748005002NRG24190120240457216
|
19/01/2024
|
prakash ojha
|
1748005002WL021522
|
prakash ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
prakashojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-002-003/236
(KHEJRA KHURD)
|
1748005002NRG24190120240457217
|
19/01/2024
|
deepak namdev
|
1748005002WL021522
|
deepak namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
deepaknamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-002-003/237
(KHEJRA KHURD)
|
1748005002NRG24190120240457218
|
19/01/2024
|
gopal namdev
|
1748005002WL021522
|
gopal namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
gopalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-002-003/238
(KHEJRA KHURD)
|
1748005002NRG24190120240457219
|
19/01/2024
|
ravindra
|
1748005002WL021522
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-002-003/239
(KHEJRA KHURD)
|
1748005002NRG24190120240457220
|
19/01/2024
|
sonu ojha
|
1748005002WL021522
|
sonu ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
sonuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-002-003/240
(KHEJRA KHURD)
|
1748005002NRG24190120240457221
|
19/01/2024
|
bhagat singh
|
1748005002WL021522
|
bhagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-002-003/241
(KHEJRA KHURD)
|
1748005002NRG24190120240457222
|
19/01/2024
|
hemant ahirwar
|
1748005002WL021522
|
hemant ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
hemantahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-002-003/242
(KHEJRA KHURD)
|
1748005002NRG24190120240457223
|
19/01/2024
|
shiv kumar
|
1748005002WL021522
|
shiv kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-002-003/243
(KHEJRA KHURD)
|
1748005002NRG24190120240457224
|
19/01/2024
|
amit raghuwanshi
|
1748005002WL021522
|
amit raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
amitraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-002-003/244
(KHEJRA KHURD)
|
1748005002NRG24190120240457225
|
19/01/2024
|
karishma raghuwanshi
|
1748005002WL021522
|
karishma raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
karishmaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-002-003/245
(KHEJRA KHURD)
|
1748005002NRG24190120240457226
|
19/01/2024
|
satyendra ahirwar
|
1748005002WL021522
|
satyendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
satyendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-002-003/246
(KHEJRA KHURD)
|
1748005002NRG24190120240457227
|
19/01/2024
|
sunita raghuwanshi
|
1748005002WL021522
|
sunita raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
sunitaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-002-003/247
(KHEJRA KHURD)
|
1748005002NRG24190120240457228
|
19/01/2024
|
rajkumar raghuwanshi
|
1748005002WL021522
|
rajkumar raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
rajkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-002-003/248
(KHEJRA KHURD)
|
1748005002NRG24190120240457229
|
19/01/2024
|
rajeev raghuwanshi
|
1748005002WL021522
|
rajeev raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
rajeevraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-002-003/250
(KHEJRA KHURD)
|
1748005002NRG24190120240457230
|
19/01/2024
|
bundel singh raghuwanshi
|
1748005002WL021522
|
bundel singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
bundelsinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-002-003/251
(KHEJRA KHURD)
|
1748005002NRG24190120240457231
|
19/01/2024
|
pramod kumar ojha
|
1748005002WL021522
|
pramod kumar ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
pramodkumarojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-002-003/252
(KHEJRA KHURD)
|
1748005002NRG24190120240457232
|
19/01/2024
|
abhishek raghuwanshi
|
1748005002WL021522
|
abhishek raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
abhishekraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-002-003/253
(KHEJRA KHURD)
|
1748005002NRG24190120240457233
|
19/01/2024
|
anso raghuwanshi
|
1748005002WL021522
|
anso raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
ansoraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-002-003/34-B
(KHEJRA KHURD)
|
1748005002NRG24190120240457235
|
19/01/2024
|
preeti bai
|
1748005002WL021522
|
preeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-002-003/6-C
(KHEJRA KHURD)
|
1748005002NRG24190120240457238
|
19/01/2024
|
karodi
|
1748005002WL021522
|
karodi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-017-002/441
(BARKHEDA JAGEER)
|
1748005017NRG24190120240457163
|
19/01/2024
|
ramita
|
1748005017WL021521
|
ramita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
ramita
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-017-002/473
(BARKHEDA JAGEER)
|
1748005017NRG24190120240457159
|
19/01/2024
|
narayan
|
1748005017WL021520
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
narayan
|
BANK OF INDIA(508505)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-064-001/534
(BARMAHU)
|
1748005000NRG24190120240457242
|
19/01/2024
|
Jaypal
|
1748005WL021524
|
Jaypal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039307713
|
|
Jaypal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-064-001/615
(BARMAHU)
|
1748005000NRG24190120240457243
|
19/01/2024
|
Mohan
|
1748005WL021524
|
Mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-064-001/671
(BARMAHU)
|
1748005000NRG24190120240457245
|
19/01/2024
|
Vishal
|
1748005WL021524
|
Vishal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-064-001/864
(BARMAHU)
|
1748005000NRG24190120240457249
|
19/01/2024
|
Mohan
|
1748005WL021524
|
Mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-064-001/865
(BARMAHU)
|
1748005000NRG24190120240457250
|
19/01/2024
|
Mahesh Kori
|
1748005WL021524
|
Mahesh Kori
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
MaheshKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-064-001/866
(BARMAHU)
|
1748005000NRG24190120240457251
|
19/01/2024
|
Lallu
|
1748005WL021524
|
Lallu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-064-001/867
(BARMAHU)
|
1748005000NRG24190120240457252
|
19/01/2024
|
Gangaram
|
1748005WL021524
|
Gangaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-064-001/868
(BARMAHU)
|
1748005000NRG24190120240457253
|
19/01/2024
|
Rani
|
1748005WL021524
|
Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-064-001/869
(BARMAHU)
|
1748005000NRG24190120240457254
|
19/01/2024
|
Sanjeet
|
1748005WL021524
|
Sanjeet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Sanjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-064-001/870
(BARMAHU)
|
1748005000NRG24190120240457255
|
19/01/2024
|
Bavita
|
1748005WL021524
|
Bavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Bavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-064-001/871
(BARMAHU)
|
1748005000NRG24190120240457256
|
19/01/2024
|
Bhura
|
1748005WL021524
|
Bhura
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-064-001/875
(BARMAHU)
|
1748005000NRG24190120240457259
|
19/01/2024
|
Sangram
|
1748005WL021524
|
Sangram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-064-001/876
(BARMAHU)
|
1748005000NRG24190120240457260
|
19/01/2024
|
Meera
|
1748005WL021524
|
Meera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-064-001/877
(BARMAHU)
|
1748005000NRG24190120240457261
|
19/01/2024
|
Radha
|
1748005WL021524
|
Radha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-064-001/878
(BARMAHU)
|
1748005000NRG24190120240457262
|
19/01/2024
|
Anil
|
1748005WL021524
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-064-001/880
(BARMAHU)
|
1748005000NRG24190120240457263
|
19/01/2024
|
Dhanpal
|
1748005WL021524
|
Dhanpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-064-001/881
(BARMAHU)
|
1748005000NRG24190120240457264
|
19/01/2024
|
Seela
|
1748005WL021524
|
Seela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-064-001/884
(BARMAHU)
|
1748005000NRG24190120240457265
|
19/01/2024
|
Gulab
|
1748005WL021524
|
Gulab
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-064-002/168-A
(BARMAHU)
|
1748005000NRG24190120240457268
|
19/01/2024
|
Barsha
|
1748005WL021524
|
Barsha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039307713
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
101
|
ASHOKNAGAR
|
MP-48-005-002-001/144
(KHEJRA KHURD)
|
1748005002NRG24190120240457168
|
19/01/2024
|
bharosa
|
1748005002WL021522
|
bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
bharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-002-001/348
(KHEJRA KHURD)
|
1748005002NRG24190120240457176
|
19/01/2024
|
Hira Bai
|
1748005002WL021522
|
Hira Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
HiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-002-001/349
(KHEJRA KHURD)
|
1748005002NRG24190120240457177
|
19/01/2024
|
Pooja Adiwasi
|
1748005002WL021522
|
Pooja Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
PoojaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-002-001/6-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457182
|
19/01/2024
|
vijay singh
|
1748005002WL021522
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-002-002/11-B
(KHEJRA KHURD)
|
1748005002NRG24190120240457187
|
19/01/2024
|
umesh singh
|
1748005002WL021522
|
umesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
umeshsingh
|
ICICI BANK LTD(508534)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-002-002/192
(KHEJRA KHURD)
|
1748005002NRG24190120240457189
|
19/01/2024
|
salman
|
1748005002WL021522
|
salman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-002-002/205
(KHEJRA KHURD)
|
1748005002NRG24190120240457192
|
19/01/2024
|
guddi bai
|
1748005002WL021522
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-002-002/258
(KHEJRA KHURD)
|
1748005002NRG24190120240457197
|
19/01/2024
|
golu raghuwanshi
|
1748005002WL021522
|
golu raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
goluraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-002-002/262
(KHEJRA KHURD)
|
1748005002NRG24190120240457198
|
19/01/2024
|
chandresh singh
|
1748005002WL021522
|
chandresh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
chandreshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-002-002/269
(KHEJRA KHURD)
|
1748005002NRG24190120240457199
|
19/01/2024
|
munni Bai
|
1748005002WL021522
|
munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
munniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-002-002/272
(KHEJRA KHURD)
|
1748005002NRG24190120240457200
|
19/01/2024
|
munni bai
|
1748005002WL021522
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-002-002/32-A
(KHEJRA KHURD)
|
1748005002NRG24190120240457202
|
19/01/2024
|
mona ragghuwanshi
|
1748005002WL021522
|
mona ragghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307713
|
|
monaragghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-064-001/860
(BARMAHU)
|
1748005000NRG24190120240457247
|
19/01/2024
|
Monisha
|
1748005WL021524
|
Monisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Monisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-064-001/862
(BARMAHU)
|
1748005000NRG24190120240457248
|
19/01/2024
|
Heera
|
1748005WL021524
|
Heera
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-064-001/873
(BARMAHU)
|
1748005000NRG24190120240457257
|
19/01/2024
|
Ajav
|
1748005WL021524
|
Ajav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Ajav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-064-001/874
(BARMAHU)
|
1748005000NRG24190120240457258
|
19/01/2024
|
Devendra
|
1748005WL021524
|
Devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-064-001/889
(BARMAHU)
|
1748005000NRG24190120240457266
|
19/01/2024
|
Brahma Bai Yadav
|
1748005WL021524
|
Brahma Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
BrahmaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-064-002/5-B
(BARMAHU)
|
1748005000NRG24190120240457272
|
19/01/2024
|
Lalta
|
1748005WL021524
|
Lalta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039307713
|
|
Lalta
|
BANK OF INDIA(508505)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-064-002/734
(BARMAHU)
|
1748005000NRG24190120240457275
|
19/01/2024
|
mahendra singh
|
1748005WL021524
|
mahendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-064-002/799
(BARMAHU)
|
1748005000NRG24190120240457278
|
19/01/2024
|
Rashmi
|
1748005WL021524
|
Rashmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-064-002/850
(BARMAHU)
|
1748005000NRG24190120240457279
|
19/01/2024
|
Raghuvir
|
1748005WL021524
|
Raghuvir
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Raghuvir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-064-002/851
(BARMAHU)
|
1748005000NRG24190120240457280
|
19/01/2024
|
Golu
|
1748005WL021524
|
Golu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-064-002/852
(BARMAHU)
|
1748005000NRG24190120240457281
|
19/01/2024
|
Neha
|
1748005WL021524
|
Neha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-064-002/853
(BARMAHU)
|
1748005000NRG24190120240457282
|
19/01/2024
|
Shivam
|
1748005WL021524
|
Shivam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-064-002/860
(BARMAHU)
|
1748005000NRG24190120240457283
|
19/01/2024
|
Durga Bai
|
1748005WL021524
|
Durga Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-064-002/862
(BARMAHU)
|
1748005000NRG24190120240457284
|
19/01/2024
|
Divyanshi
|
1748005WL021524
|
Divyanshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
Divyanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-064-002/935
(BARMAHU)
|
1748005000NRG24190120240457286
|
19/01/2024
|
Mahendra Singh
|
1748005WL021524
|
Mahendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307713
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|