|
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-48-005-002-001/302-B
(KHEJRA KHURD)
|
1748005002NRG24160320240521677
|
16/03/2024
|
arvind raghuwanshi
|
1748005002WL025063
|
arvind raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
arvindraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-002-002/160
(KHEJRA KHURD)
|
1748005000NRG24160320240521624
|
16/03/2024
|
Rambabu
|
1748005WL025060
|
Rambabu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-002-002/213-A
(KHEJRA KHURD)
|
1748005000NRG24160320240521636
|
16/03/2024
|
Bhaiyalal ahirwar
|
1748005WL025060
|
Bhaiyalal ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
Bhaiyalalahirwar
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-002-002/213-A
(KHEJRA KHURD)
|
1748005000NRG24160320240521637
|
16/03/2024
|
Bhaiyalal ahirwar
|
1748005WL025060
|
Bhaiyalal ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
Bhaiyalalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-002-002/254
(KHEJRA KHURD)
|
1748005002NRG24160320240521680
|
16/03/2024
|
rani raghuwanshi
|
1748005002WL025063
|
rani raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
raniraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-013-001/13-A
(DONGRA PACHAR)
|
1748005000NRG24160320240521736
|
16/03/2024
|
khilan singh
|
1748005WL025068
|
khilan singh
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651403
|
|
khilansingh
|
BANK OF BARODA(606985)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-013-001/13-A
(DONGRA PACHAR)
|
1748005000NRG24160320240521733
|
16/03/2024
|
krishn bai
|
1748005WL025067
|
krishn bai
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651403
|
|
krishnbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-002-002/255-B
(KHEJRA KHURD)
|
1748005002NRG24160320240521681
|
16/03/2024
|
ramu raghuwanshi
|
1748005002WL025063
|
ramu raghuwanshi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
ramuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-002-002/243
(KHEJRA KHURD)
|
1748005002NRG24160320240521678
|
16/03/2024
|
vishveer
|
1748005002WL025063
|
vishveer
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
vishveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-039-002/1036-C
(BARKHEDALAL)
|
1748005000NRG24160320240521742
|
16/03/2024
|
dee
|
1748005WL025070
|
dee
|
00078
|
CNRB0004140
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651403
|
|
dee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-002-002/138
(KHEJRA KHURD)
|
1748005000NRG24160320240521606
|
16/03/2024
|
Reena Raghuwanshi
|
1748005WL025059
|
Reena Raghuwanshi
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
ReenaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-002-002/242
(KHEJRA KHURD)
|
1748005000NRG24160320240521641
|
16/03/2024
|
anita bai
|
1748005WL025060
|
anita bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-002-002/245
(KHEJRA KHURD)
|
1748005002NRG24160320240521679
|
16/03/2024
|
surendra
|
1748005002WL025063
|
surendra
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-002-002/138
(KHEJRA KHURD)
|
1748005000NRG24160320240521605
|
16/03/2024
|
Ramkrishan Raghuwanshi
|
1748005WL025059
|
Ramkrishan Raghuwanshi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
RamkrishanRaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-002-002/70-A
(KHEJRA KHURD)
|
1748005002NRG24160320240521685
|
16/03/2024
|
shivam singh
|
1748005002WL025063
|
shivam singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-002-002/180
(KHEJRA KHURD)
|
1748005000NRG24160320240521628
|
16/03/2024
|
sharif ali
|
1748005WL025060
|
sharif ali
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
sharifali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-039-002/1036-C
(BARKHEDALAL)
|
1748005000NRG24160320240521743
|
16/03/2024
|
dee
|
1748005WL025070
|
dee
|
00415
|
SBIN0030082
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651403
|
|
dee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-039-002/1036-C
(BARKHEDALAL)
|
1748005000NRG24160320240521744
|
16/03/2024
|
dee
|
1748005WL025070
|
dee
|
00415
|
SBIN0030082
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651403
|
|
dee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-002-001/186-C
(KHEJRA KHURD)
|
1748005000NRG24160320240521592
|
16/03/2024
|
doulatiya
|
1748005WL025059
|
doulatiya
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
doulatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-002-001/9-A
(KHEJRA KHURD)
|
1748005000NRG24160320240521600
|
16/03/2024
|
Ashok singh
|
1748005WL025059
|
Ashok singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-013-001/207
(DONGRA PACHAR)
|
1748005000NRG24160320240521741
|
16/03/2024
|
Nandlal
|
1748005WL025069
|
Nandlal
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651403
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-002-001/164-B
(KHEJRA KHURD)
|
1748005002NRG24160320240521675
|
16/03/2024
|
golu
|
1748005002WL025063
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-002-001/49-B
(KHEJRA KHURD)
|
1748005000NRG24160320240521597
|
16/03/2024
|
hariram
|
1748005WL025059
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-002-001/77-A
(KHEJRA KHURD)
|
1748005000NRG24160320240521598
|
16/03/2024
|
balveer
|
1748005WL025059
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-002-001/84-A
(KHEJRA KHURD)
|
1748005000NRG24160320240521599
|
16/03/2024
|
suneel
|
1748005WL025059
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-002-001/91
(KHEJRA KHURD)
|
1748005000NRG24160320240521601
|
16/03/2024
|
Nattha
|
1748005WL025059
|
Nattha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-002-002/108-D
(KHEJRA KHURD)
|
1748005000NRG24160320240521602
|
16/03/2024
|
dinesh
|
1748005WL025059
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-002-002/216
(KHEJRA KHURD)
|
1748005000NRG24160320240521638
|
16/03/2024
|
dhiraj
|
1748005WL025060
|
dhiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-002-002/217
(KHEJRA KHURD)
|
1748005000NRG24160320240521639
|
16/03/2024
|
karan
|
1748005WL025060
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-002-002/220
(KHEJRA KHURD)
|
1748005000NRG24160320240521640
|
16/03/2024
|
guddi
|
1748005WL025060
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-002-002/58-A
(KHEJRA KHURD)
|
1748005002NRG24160320240521683
|
16/03/2024
|
ramveer
|
1748005002WL025063
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-002-002/58-A
(KHEJRA KHURD)
|
1748005002NRG24160320240521684
|
16/03/2024
|
ranveer
|
1748005002WL025063
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-002-002/70-B
(KHEJRA KHURD)
|
1748005002NRG24160320240521686
|
16/03/2024
|
raju
|
1748005002WL025063
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-058-002/845
(KARRIYA BUDHU)
|
1748005058NRG24160320240521747
|
16/03/2024
|
lalli ram
|
1748005058WL025071
|
lalli ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-058-002/827
(KARRIYA BUDHU)
|
1748005058NRG24160320240521745
|
16/03/2024
|
Lekhan singh
|
1748005058WL025071
|
Lekhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
Lekhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-002-001/140-A
(KHEJRA KHURD)
|
1748005002NRG24160320240521673
|
16/03/2024
|
malkhan ahirwar
|
1748005002WL025063
|
malkhan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
malkhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-002-001/152
(KHEJRA KHURD)
|
1748005002NRG24160320240521674
|
16/03/2024
|
parmal
|
1748005002WL025063
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-002-001/212
(KHEJRA KHURD)
|
1748005002NRG24160320240521676
|
16/03/2024
|
mahesh ahirwar
|
1748005002WL025063
|
mahesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
maheshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-002-001/400
(KHEJRA KHURD)
|
1748005000NRG24160320240521593
|
16/03/2024
|
tulsi ram
|
1748005WL025059
|
tulsi ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-002-001/403
(KHEJRA KHURD)
|
1748005000NRG24160320240521594
|
16/03/2024
|
rani bai balmik
|
1748005WL025059
|
rani bai balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
ranibaibalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-002-001/405
(KHEJRA KHURD)
|
1748005000NRG24160320240521595
|
16/03/2024
|
mahesh adiwasi
|
1748005WL025059
|
mahesh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
maheshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-002-001/406
(KHEJRA KHURD)
|
1748005000NRG24160320240521596
|
16/03/2024
|
rinku
|
1748005WL025059
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-002-002/137
(KHEJRA KHURD)
|
1748005000NRG24160320240521604
|
16/03/2024
|
sudeep raghuwanshi
|
1748005WL025059
|
sudeep raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
sudeepraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-002-002/139
(KHEJRA KHURD)
|
1748005000NRG24160320240521607
|
16/03/2024
|
abhayraj raghuwanshi
|
1748005WL025059
|
abhayraj raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
abhayrajraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-002-002/140
(KHEJRA KHURD)
|
1748005000NRG24160320240521608
|
16/03/2024
|
akash raghuwanshi
|
1748005WL025059
|
akash raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
akashraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-002-002/141
(KHEJRA KHURD)
|
1748005000NRG24160320240521609
|
16/03/2024
|
golu raghuwanshi
|
1748005WL025059
|
golu raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
goluraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-002-002/145
(KHEJRA KHURD)
|
1748005000NRG24160320240521610
|
16/03/2024
|
ramkrishna
|
1748005WL025059
|
ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-002-002/146
(KHEJRA KHURD)
|
1748005000NRG24160320240521611
|
16/03/2024
|
sonu raghuwanshi
|
1748005WL025059
|
sonu raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
sonuraghuwanshi
|
BANK OF BARODA(606985)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-002-002/147
(KHEJRA KHURD)
|
1748005000NRG24160320240521612
|
16/03/2024
|
veeran singh
|
1748005WL025059
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-002-002/149
(KHEJRA KHURD)
|
1748005000NRG24160320240521613
|
16/03/2024
|
monu singh
|
1748005WL025059
|
monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
monusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-002-002/150
(KHEJRA KHURD)
|
1748005000NRG24160320240521614
|
16/03/2024
|
roshni raghuwanshi
|
1748005WL025059
|
roshni raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
roshniraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-002-002/151
(KHEJRA KHURD)
|
1748005000NRG24160320240521615
|
16/03/2024
|
arvindra vishkarma
|
1748005WL025059
|
arvindra vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
arvindravishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-002-002/272
(KHEJRA KHURD)
|
1748005002NRG24160320240521682
|
16/03/2024
|
lallu ahirwar
|
1748005002WL025063
|
lallu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
lalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-013-001/114-A
(DONGRA PACHAR)
|
1748005000NRG24160320240521735
|
16/03/2024
|
Rani
|
1748005WL025068
|
Rani
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651403
|
|
Rani
|
BANK OF BARODA(606985)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-013-001/181-A
(DONGRA PACHAR)
|
1748005000NRG24160320240521739
|
16/03/2024
|
Ramkumar
|
1748005WL025069
|
Ramkumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651403
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-013-001/20-B
(DONGRA PACHAR)
|
1748005000NRG24160320240521740
|
16/03/2024
|
kallu
|
1748005WL025069
|
kallu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651403
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-013-001/214-A
(DONGRA PACHAR)
|
1748005000NRG24160320240521737
|
16/03/2024
|
Baisab Yadav
|
1748005WL025068
|
Baisab Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651403
|
|
BaisabYadav
|
BANK OF BARODA(606985)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-013-001/22-B
(DONGRA PACHAR)
|
1748005000NRG24160320240521738
|
16/03/2024
|
Ajab singh
|
1748005WL025068
|
Ajab singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651403
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-013-001/22-B
(DONGRA PACHAR)
|
1748005000NRG24160320240521734
|
16/03/2024
|
ajab singh
|
1748005WL025067
|
ajab singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651403
|
|
ajabsingh
|
ICICI BANK LTD(508534)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-058-002/839-A
(KARRIYA BUDHU)
|
1748005058NRG24160320240521746
|
16/03/2024
|
KISHORA
|
1748005058WL025071
|
KISHORA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
KISHORA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-058-002/86
(KARRIYA BUDHU)
|
1748005058NRG24160320240521748
|
16/03/2024
|
SATRU LAL
|
1748005058WL025071
|
SATRU LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
SATRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-002-002/11-B
(KHEJRA KHURD)
|
1748005000NRG24160320240521603
|
16/03/2024
|
umesh singh
|
1748005WL025059
|
umesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-002-002/152
(KHEJRA KHURD)
|
1748005000NRG24160320240521616
|
16/03/2024
|
ramkali bai
|
1748005WL025059
|
ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-002-002/153
(KHEJRA KHURD)
|
1748005000NRG24160320240521617
|
16/03/2024
|
sonam raghuwanshi
|
1748005WL025059
|
sonam raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
sonamraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-002-002/154
(KHEJRA KHURD)
|
1748005000NRG24160320240521618
|
16/03/2024
|
munni bai
|
1748005WL025059
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-002-002/155
(KHEJRA KHURD)
|
1748005000NRG24160320240521619
|
16/03/2024
|
rajkumar
|
1748005WL025059
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-002-002/156
(KHEJRA KHURD)
|
1748005000NRG24160320240521620
|
16/03/2024
|
sundarlal ahirwar
|
1748005WL025059
|
sundarlal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
sundarlalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-002-002/157
(KHEJRA KHURD)
|
1748005000NRG24160320240521621
|
16/03/2024
|
sirnam ahirwar
|
1748005WL025059
|
sirnam ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
sirnamahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-002-002/158
(KHEJRA KHURD)
|
1748005000NRG24160320240521622
|
16/03/2024
|
dheeraj ahirwar
|
1748005WL025060
|
dheeraj ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
dheerajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-002-002/159
(KHEJRA KHURD)
|
1748005000NRG24160320240521623
|
16/03/2024
|
arif ahirwar
|
1748005WL025060
|
arif ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
arifahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-002-002/161
(KHEJRA KHURD)
|
1748005000NRG24160320240521625
|
16/03/2024
|
bhanu ahirwar
|
1748005WL025060
|
bhanu ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
bhanuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-002-002/162
(KHEJRA KHURD)
|
1748005000NRG24160320240521626
|
16/03/2024
|
chanda
|
1748005WL025060
|
chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-002-002/163
(KHEJRA KHURD)
|
1748005000NRG24160320240521627
|
16/03/2024
|
dinesh ahirwar
|
1748005WL025060
|
dinesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
dineshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-002-002/184
(KHEJRA KHURD)
|
1748005000NRG24160320240521629
|
16/03/2024
|
visan
|
1748005WL025060
|
visan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
visan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-002-002/186
(KHEJRA KHURD)
|
1748005000NRG24160320240521630
|
16/03/2024
|
devendra
|
1748005WL025060
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-002-002/188
(KHEJRA KHURD)
|
1748005000NRG24160320240521631
|
16/03/2024
|
samim khan
|
1748005WL025060
|
samim khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
samimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-002-002/191
(KHEJRA KHURD)
|
1748005000NRG24160320240521632
|
16/03/2024
|
ravi
|
1748005WL025060
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-002-002/194
(KHEJRA KHURD)
|
1748005000NRG24160320240521633
|
16/03/2024
|
sonu
|
1748005WL025060
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-002-002/205
(KHEJRA KHURD)
|
1748005000NRG24160320240521634
|
16/03/2024
|
guddi bai
|
1748005WL025060
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-002-002/207
(KHEJRA KHURD)
|
1748005000NRG24160320240521635
|
16/03/2024
|
chandresh
|
1748005WL025060
|
chandresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651403
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|