|
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-48-005-002-003/233
(KHEJRA KHURD)
|
1748005002NRG24161120230383334
|
16/11/2023
|
Raja Raghuwanshi
|
1748005002WL017888
|
Raja Raghuwanshi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
RajaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-002-003/83-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383344
|
16/11/2023
|
chagan babu
|
1748005002WL017888
|
chagan babu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
chaganbabu
|
UNION BANK OF INDIA(508500)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-064-001/835
(BARMAHU)
|
1748005000NRG24161120230383368
|
16/11/2023
|
Mohan
|
1748005WL017891
|
Mohan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-064-001/836
(BARMAHU)
|
1748005000NRG24161120230383369
|
16/11/2023
|
Anno
|
1748005WL017891
|
Anno
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Anno
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-064-002/663
(BARMAHU)
|
1748005000NRG24161120230383374
|
16/11/2023
|
Vijay Singh
|
1748005WL017891
|
Vijay Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-064-002/670
(BARMAHU)
|
1748005000NRG24161120230383376
|
16/11/2023
|
Bhuriya
|
1748005WL017891
|
Bhuriya
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319647461
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-064-002/675
(BARMAHU)
|
1748005000NRG24161120230383377
|
16/11/2023
|
Vimla
|
1748005WL017891
|
Vimla
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-064-002/805
(BARMAHU)
|
1748005000NRG24161120230383380
|
16/11/2023
|
Bhando
|
1748005WL017891
|
Bhando
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Bhando
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-064-002/806
(BARMAHU)
|
1748005000NRG24161120230383381
|
16/11/2023
|
Mukesh
|
1748005WL017891
|
Mukesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Mukesh
|
AXIS BANK(607153)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-064-002/808
(BARMAHU)
|
1748005000NRG24161120230383382
|
16/11/2023
|
Kushum
|
1748005WL017891
|
Kushum
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-064-002/836
(BARMAHU)
|
1748005000NRG24161120230383387
|
16/11/2023
|
Jamuna
|
1748005WL017891
|
Jamuna
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-002-001/167
(KHEJRA KHURD)
|
1748005002NRG24161120230383268
|
16/11/2023
|
sukku
|
1748005002WL017888
|
sukku
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
sukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-002-001/168
(KHEJRA KHURD)
|
1748005002NRG24161120230383270
|
16/11/2023
|
pratap adiwashi
|
1748005002WL017888
|
pratap adiwashi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
pratapadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-002-001/302-C
(KHEJRA KHURD)
|
1748005002NRG24161120230383276
|
16/11/2023
|
raju raghuwanshi
|
1748005002WL017888
|
raju raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
rajuraghuwanshi
|
BANK OF INDIA(508505)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-002-001/312
(KHEJRA KHURD)
|
1748005002NRG24161120230383280
|
16/11/2023
|
Bhuri adiwasi
|
1748005002WL017888
|
Bhuri adiwasi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Bhuriadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-002-001/313
(KHEJRA KHURD)
|
1748005002NRG24161120230383281
|
16/11/2023
|
Guddi bai
|
1748005002WL017888
|
Guddi bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-002-001/39
(KHEJRA KHURD)
|
1748005002NRG24161120230383291
|
16/11/2023
|
Chandra
|
1748005002WL017888
|
Chandra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-031-001/268
(NARYANPUR)
|
1748005026NRG24161120230383415
|
16/11/2023
|
hasim khan
|
1748005026WL017892
|
hasim khan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
hasimkhan
|
BANK OF BARODA(606985)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-031-001/295
(NARYANPUR)
|
1748005026NRG24161120230383422
|
16/11/2023
|
Toheed khan
|
1748005026WL017892
|
Toheed khan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Toheedkhan
|
BANK OF BARODA(606985)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-064-002/508
(BARMAHU)
|
1748005000NRG24161120230383372
|
16/11/2023
|
Ranveer
|
1748005WL017891
|
Ranveer
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-064-002/513
(BARMAHU)
|
1748005000NRG24161120230383373
|
16/11/2023
|
Atul
|
1748005WL017891
|
Atul
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Atul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-002-003/47
(KHEJRA KHURD)
|
1748005002NRG24161120230383339
|
16/11/2023
|
Phalwansingh
|
1748005002WL017888
|
Phalwansingh
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Phalwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-071-002/614
(RATI KHEDA)
|
1748005000NRG24161120230383392
|
16/11/2023
|
Rana Yadav
|
1748005WL017891
|
Rana Yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
RanaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-002-001/311
(KHEJRA KHURD)
|
1748005002NRG24161120230383279
|
16/11/2023
|
Rachna adiwasi
|
1748005002WL017888
|
Rachna adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Rachnaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-002-001/311
(KHEJRA KHURD)
|
1748005002NRG24161120230383278
|
16/11/2023
|
Rachna adiwasi
|
1748005002WL017888
|
Rachna adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Rachnaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-002-001/315
(KHEJRA KHURD)
|
1748005002NRG24161120230383282
|
16/11/2023
|
bablu adiwasi
|
1748005002WL017888
|
bablu adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-002-001/328
(KHEJRA KHURD)
|
1748005002NRG24161120230383284
|
16/11/2023
|
raman bai adiwasi
|
1748005002WL017888
|
raman bai adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
ramanbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-002-003/21-D
(KHEJRA KHURD)
|
1748005002NRG24161120230383329
|
16/11/2023
|
hariram
|
1748005002WL017888
|
hariram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-026-002/172
(MAD KHEDA)
|
1748005026NRG24161120230383400
|
16/11/2023
|
Santosh
|
1748005026WL017892
|
Santosh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Santosh
|
AXIS BANK(607153)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-031-001/140
(NARYANPUR)
|
1748005026NRG24161120230383402
|
16/11/2023
|
Nadir khan
|
1748005026WL017892
|
Nadir khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Nadirkhan
|
BANK OF INDIA(508505)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-031-001/159
(NARYANPUR)
|
1748005026NRG24161120230383403
|
16/11/2023
|
Rasid khan
|
1748005026WL017892
|
Rasid khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Rasidkhan
|
BANK OF INDIA(508505)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-031-001/196
(NARYANPUR)
|
1748005026NRG24161120230383407
|
16/11/2023
|
kadar khan
|
1748005026WL017892
|
kadar khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
kadarkhan
|
IDBI BANK(607095)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-031-001/3-B
(NARYANPUR)
|
1748005026NRG24161120230383427
|
16/11/2023
|
Ameen bee
|
1748005026WL017892
|
Ameen bee
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Ameenbee
|
BANK OF INDIA(508505)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-031-001/3-B
(NARYANPUR)
|
1748005026NRG24161120230383426
|
16/11/2023
|
Ashraf khan
|
1748005026WL017892
|
Ashraf khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Ashrafkhan
|
BANK OF INDIA(508505)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-031-001/4-B
(NARYANPUR)
|
1748005026NRG24161120230383432
|
16/11/2023
|
Aslam khan
|
1748005026WL017892
|
Aslam khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Aslamkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-002-001/69-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383302
|
16/11/2023
|
Suneeta bai
|
1748005002WL017888
|
Suneeta bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-002-003/229
(KHEJRA KHURD)
|
1748005002NRG24161120230383330
|
16/11/2023
|
jitendra singh raghuwanshi
|
1748005002WL017888
|
jitendra singh raghuwanshi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
jitendrasinghraghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-002-001/69-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383301
|
16/11/2023
|
ghanshyam singh
|
1748005002WL017888
|
ghanshyam singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
ghanshyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-031-001/133
(NARYANPUR)
|
1748005026NRG24161120230383401
|
16/11/2023
|
HAFEEZ KHAN
|
1748005026WL017892
|
HAFEEZ KHAN
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
HAFEEZKHAN
|
BANK OF INDIA(508505)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-057-003/31-B
(KUDAI)
|
1748005057NRG24161120230383199
|
16/11/2023
|
pramendra sharma
|
1748005057WL017885
|
pramendra sharma
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
pramendrasharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-002-001/37-C
(KHEJRA KHURD)
|
1748005002NRG24161120230383290
|
16/11/2023
|
shashi bai
|
1748005002WL017888
|
shashi bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
shashibai
|
BANK OF BARODA(606985)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-002-001/62-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383296
|
16/11/2023
|
Arun
|
1748005002WL017888
|
Arun
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-002-003/231
(KHEJRA KHURD)
|
1748005002NRG24161120230383332
|
16/11/2023
|
balveer singh
|
1748005002WL017888
|
balveer singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
balveersingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-002-003/231-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383333
|
16/11/2023
|
vimlesh bai
|
1748005002WL017888
|
vimlesh bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
vimleshbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
ASHOKNAGAR
|
MP-48-005-002-003/24
(KHEJRA KHURD)
|
1748005002NRG24161120230383335
|
16/11/2023
|
Bablu
|
1748005002WL017888
|
Bablu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-031-001/194
(NARYANPUR)
|
1748005026NRG24161120230383406
|
16/11/2023
|
jumman khan
|
1748005026WL017892
|
jumman khan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
jummankhan
|
BANK OF INDIA(508505)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-031-001/198
(NARYANPUR)
|
1748005026NRG24161120230383408
|
16/11/2023
|
isarar khan
|
1748005026WL017892
|
isarar khan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
isararkhan
|
ICICI BANK LTD(508534)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-031-001/206
(NARYANPUR)
|
1748005026NRG24161120230383411
|
16/11/2023
|
saddo be
|
1748005026WL017892
|
saddo be
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
saddobe
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-002-003/230
(KHEJRA KHURD)
|
1748005002NRG24161120230383331
|
16/11/2023
|
sanju raghuwanshi
|
1748005002WL017888
|
sanju raghuwanshi
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
sanjuraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-002-001/65-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383298
|
16/11/2023
|
mohan singh
|
1748005002WL017888
|
mohan singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-031-001/232
(NARYANPUR)
|
1748005026NRG24161120230383413
|
16/11/2023
|
Kalim mohammad
|
1748005026WL017892
|
Kalim mohammad
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Kalimmohammad
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-031-001/281
(NARYANPUR)
|
1748005026NRG24161120230383419
|
16/11/2023
|
Arfat khan
|
1748005026WL017892
|
Arfat khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Arfatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-031-001/286
(NARYANPUR)
|
1748005026NRG24161120230383420
|
16/11/2023
|
Rasida
|
1748005026WL017892
|
Rasida
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Rasida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-031-001/288
(NARYANPUR)
|
1748005026NRG24161120230383421
|
16/11/2023
|
Arsad
|
1748005026WL017892
|
Arsad
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Arsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-031-001/296
(NARYANPUR)
|
1748005026NRG24161120230383423
|
16/11/2023
|
Najma be
|
1748005026WL017892
|
Najma be
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Najmabe
|
BANK OF INDIA(508505)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-031-001/304
(NARYANPUR)
|
1748005026NRG24161120230383430
|
16/11/2023
|
Naim khan
|
1748005026WL017892
|
Naim khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Naimkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
57
|
ASHOKNAGAR
|
MP-48-005-002-002/236
(KHEJRA KHURD)
|
1748005002NRG24161120230383312
|
16/11/2023
|
sharda bai
|
1748005002WL017888
|
sharda bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-002-001/12-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383265
|
16/11/2023
|
Arun
|
1748005002WL017888
|
Arun
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-002-001/62-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383297
|
16/11/2023
|
Vishveer singh
|
1748005002WL017888
|
Vishveer singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Vishveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-064-001/812
(BARMAHU)
|
1748005000NRG24161120230383367
|
16/11/2023
|
Sunita
|
1748005WL017891
|
Sunita
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-064-002/834
(BARMAHU)
|
1748005000NRG24161120230383386
|
16/11/2023
|
Ganga
|
1748005WL017891
|
Ganga
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-031-001/186
(NARYANPUR)
|
1748005026NRG24161120230383404
|
16/11/2023
|
Rashid khan
|
1748005026WL017892
|
Rashid khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Rashidkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-031-001/186-B
(NARYANPUR)
|
1748005026NRG24161120230383405
|
16/11/2023
|
Kashir khan
|
1748005026WL017892
|
Kashir khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Kashirkhan
|
BANK OF BARODA(606985)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-031-001/203
(NARYANPUR)
|
1748005026NRG24161120230383410
|
16/11/2023
|
rapheek khan
|
1748005026WL017892
|
rapheek khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
rapheekkhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-031-001/240
(NARYANPUR)
|
1748005026NRG24161120230383414
|
16/11/2023
|
Nizamuddin
|
1748005026WL017892
|
Nizamuddin
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Nizamuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-031-001/297
(NARYANPUR)
|
1748005026NRG24161120230383424
|
16/11/2023
|
Kubra be
|
1748005026WL017892
|
Kubra be
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Kubrabe
|
AXIS BANK(607153)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-031-001/3012
(NARYANPUR)
|
1748005026NRG24161120230383429
|
16/11/2023
|
Ahamad raja
|
1748005026WL017892
|
Ahamad raja
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Ahamadraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
68
|
ASHOKNAGAR
|
MP-48-005-025-001/321-A
(KARIYA KHEDI)
|
1748005112NRG24161120230382955
|
16/11/2023
|
Ramdevi Yadav
|
1748005112WL017880
|
Ramdevi Yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
RamdeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-031-001/270
(NARYANPUR)
|
1748005026NRG24161120230383416
|
16/11/2023
|
sahfi khan
|
1748005026WL017892
|
sahfi khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
sahfikhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-031-001/271
(NARYANPUR)
|
1748005026NRG24161120230383417
|
16/11/2023
|
salman khan
|
1748005026WL017892
|
salman khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-031-001/278
(NARYANPUR)
|
1748005026NRG24161120230383418
|
16/11/2023
|
himayat khan
|
1748005026WL017892
|
himayat khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
himayatkhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-031-001/300
(NARYANPUR)
|
1748005026NRG24161120230383428
|
16/11/2023
|
Arbaj khan
|
1748005026WL017892
|
Arbaj khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Arbajkhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-031-001/4-B
(NARYANPUR)
|
1748005026NRG24161120230383433
|
16/11/2023
|
Madima bee
|
1748005026WL017892
|
Madima bee
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Madimabee
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-064-002/803
(BARMAHU)
|
1748005000NRG24161120230383379
|
16/11/2023
|
Rajkumjar
|
1748005WL017891
|
Rajkumjar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Rajkumjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-071-002/615
(RATI KHEDA)
|
1748005000NRG24161120230383393
|
16/11/2023
|
Bharat
|
1748005WL017891
|
Bharat
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-071-002/632
(RATI KHEDA)
|
1748005000NRG24161120230383395
|
16/11/2023
|
Shivjeet
|
1748005WL017891
|
Shivjeet
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
77
|
ASHOKNAGAR
|
MP-48-005-002-001/35-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383288
|
16/11/2023
|
Veerendra singh
|
1748005002WL017888
|
Veerendra singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-002-001/44-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383293
|
16/11/2023
|
Monu sharma
|
1748005002WL017888
|
Monu sharma
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Monusharma
|
UCO BANK(607066)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-057-003/167-B
(KUDAI)
|
1748005057NRG24161120230383198
|
16/11/2023
|
bhanuprakash ahirwar
|
1748005057WL017885
|
bhanuprakash ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
bhanuprakashahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-064-002/811
(BARMAHU)
|
1748005000NRG24161120230383383
|
16/11/2023
|
Ramsingh
|
1748005WL017891
|
Ramsingh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Ramsingh
|
UCO BANK(607066)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-064-002/819
(BARMAHU)
|
1748005000NRG24161120230383384
|
16/11/2023
|
Juli
|
1748005WL017891
|
Juli
|
00462
|
UCBA0002360
|
663
|
663
|
Processed
|
01/01/2024
|
|
319647461
|
|
Juli
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-064-002/820
(BARMAHU)
|
1748005000NRG24161120230383385
|
16/11/2023
|
Guddi
|
1748005WL017891
|
Guddi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-064-002/839
(BARMAHU)
|
1748005000NRG24161120230383389
|
16/11/2023
|
Jasveer
|
1748005WL017891
|
Jasveer
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Jasveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
84
|
ASHOKNAGAR
|
MP-48-005-002-001/167-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383269
|
16/11/2023
|
Hari
|
1748005002WL017888
|
Hari
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-002-001/350
(KHEJRA KHURD)
|
1748005002NRG24161120230383289
|
16/11/2023
|
keval ahirwar
|
1748005002WL017888
|
keval ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
kevalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-002-003/81-D
(KHEJRA KHURD)
|
1748005002NRG24161120230383343
|
16/11/2023
|
lakhan singh
|
1748005002WL017888
|
lakhan singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-031-001/219
(NARYANPUR)
|
1748005026NRG24161120230383412
|
16/11/2023
|
sahid khan
|
1748005026WL017892
|
sahid khan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
sahidkhan
|
UNION BANK OF INDIA(508500)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-031-001/298
(NARYANPUR)
|
1748005026NRG24161120230383425
|
16/11/2023
|
Jisan khan
|
1748005026WL017892
|
Jisan khan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Jisankhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
ASHOKNAGAR
|
MP-48-005-071-002/629
(RATI KHEDA)
|
1748005000NRG24161120230383394
|
16/11/2023
|
Munni
|
1748005WL017891
|
Munni
|
00468
|
UBIN0917567
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-071-002/685
(RATI KHEDA)
|
1748005000NRG24161120230383397
|
16/11/2023
|
Sonu
|
1748005WL017891
|
Sonu
|
00468
|
UBIN0917567
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
ASHOKNAGAR
|
MP-48-005-002-001/302
(KHEJRA KHURD)
|
1748005002NRG24161120230383274
|
16/11/2023
|
usha bai
|
1748005002WL017888
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-002-001/302-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383275
|
16/11/2023
|
ramveer
|
1748005002WL017888
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-002-001/325
(KHEJRA KHURD)
|
1748005002NRG24161120230383283
|
16/11/2023
|
veersingh
|
1748005002WL017888
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-002-001/40-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383292
|
16/11/2023
|
vivek
|
1748005002WL017888
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-002-001/49-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383294
|
16/11/2023
|
ajay
|
1748005002WL017888
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-002-001/78-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383304
|
16/11/2023
|
rajesh
|
1748005002WL017888
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-002-001/90
(KHEJRA KHURD)
|
1748005002NRG24161120230383305
|
16/11/2023
|
Jashrath
|
1748005002WL017888
|
Jashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Jashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-002-001/95-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383306
|
16/11/2023
|
ramcharan
|
1748005002WL017888
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-002-003/12-D
(KHEJRA KHURD)
|
1748005002NRG24161120230383328
|
16/11/2023
|
raghuver
|
1748005002WL017888
|
raghuver
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
raghuver
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-002-003/34-D
(KHEJRA KHURD)
|
1748005002NRG24161120230383337
|
16/11/2023
|
priti
|
1748005002WL017888
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-002-003/46-D
(KHEJRA KHURD)
|
1748005002NRG24161120230383338
|
16/11/2023
|
bablu
|
1748005002WL017888
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-002-003/6-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383340
|
16/11/2023
|
dhanpal
|
1748005002WL017888
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-002-003/85-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383346
|
16/11/2023
|
pau
|
1748005002WL017888
|
pau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
pau
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-064-001/536
(BARMAHU)
|
1748005000NRG24161120230383356
|
16/11/2023
|
Rajpal
|
1748005WL017891
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-064-001/607
(BARMAHU)
|
1748005000NRG24161120230383358
|
16/11/2023
|
Naresh
|
1748005WL017891
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-064-001/692
(BARMAHU)
|
1748005000NRG24161120230383363
|
16/11/2023
|
Bhura
|
1748005WL017891
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-064-002/751
(BARMAHU)
|
1748005000NRG24161120230383378
|
16/11/2023
|
Kuldeep
|
1748005WL017891
|
Kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-064-002/837
(BARMAHU)
|
1748005000NRG24161120230383388
|
16/11/2023
|
Sharda
|
1748005WL017891
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-071-002/612
(RATI KHEDA)
|
1748005000NRG24161120230383391
|
16/11/2023
|
Rinki
|
1748005WL017891
|
Rinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-071-002/666
(RATI KHEDA)
|
1748005000NRG24161120230383396
|
16/11/2023
|
Pawan
|
1748005WL017891
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
111
|
ASHOKNAGAR
|
MP-48-005-002-001/68-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383300
|
16/11/2023
|
Arpit raghuwanshi
|
1748005002WL017888
|
Arpit raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Arpitraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-002-002/219
(KHEJRA KHURD)
|
1748005002NRG24161120230383311
|
16/11/2023
|
pista
|
1748005002WL017888
|
pista
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
pista
|
BANK OF BARODA(606985)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-002-003/34-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383336
|
16/11/2023
|
preeti bai
|
1748005002WL017888
|
preeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-002-003/6-C
(KHEJRA KHURD)
|
1748005002NRG24161120230383341
|
16/11/2023
|
karodi
|
1748005002WL017888
|
karodi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-002-003/66-D
(KHEJRA KHURD)
|
1748005002NRG24161120230383342
|
16/11/2023
|
moharsingh
|
1748005002WL017888
|
moharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-002-003/83-C
(KHEJRA KHURD)
|
1748005002NRG24161120230383345
|
16/11/2023
|
avad bihari
|
1748005002WL017888
|
avad bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
avadbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-064-001/602
(BARMAHU)
|
1748005000NRG24161120230383357
|
16/11/2023
|
Neete
|
1748005WL017891
|
Neete
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Neete
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-064-001/622
(BARMAHU)
|
1748005000NRG24161120230383359
|
16/11/2023
|
Bundeli
|
1748005WL017891
|
Bundeli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Bundeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-064-001/623
(BARMAHU)
|
1748005000NRG24161120230383360
|
16/11/2023
|
Chand
|
1748005WL017891
|
Chand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-064-001/633
(BARMAHU)
|
1748005000NRG24161120230383361
|
16/11/2023
|
Chandresh
|
1748005WL017891
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-064-001/635
(BARMAHU)
|
1748005000NRG24161120230383362
|
16/11/2023
|
Chandresh
|
1748005WL017891
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-064-001/697
(BARMAHU)
|
1748005000NRG24161120230383364
|
16/11/2023
|
Anuradha
|
1748005WL017891
|
Anuradha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Anuradha
|
BANK OF BARODA(606985)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-064-002/151-A
(BARMAHU)
|
1748005000NRG24161120230383371
|
16/11/2023
|
Chandresh
|
1748005WL017891
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
124
|
ASHOKNAGAR
|
MP-48-005-002-001/144
(KHEJRA KHURD)
|
1748005002NRG24161120230383266
|
16/11/2023
|
bharosa
|
1748005002WL017888
|
bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
bharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-002-001/163-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383267
|
16/11/2023
|
Sangita Adiwasi
|
1748005002WL017888
|
Sangita Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
SangitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-002-001/205
(KHEJRA KHURD)
|
1748005002NRG24161120230383271
|
16/11/2023
|
madho
|
1748005002WL017888
|
madho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
madho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-002-001/207
(KHEJRA KHURD)
|
1748005002NRG24161120230383272
|
16/11/2023
|
mamta bai jatav
|
1748005002WL017888
|
mamta bai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
mamtabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-002-001/277-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383273
|
16/11/2023
|
aman sharma
|
1748005002WL017888
|
aman sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
amansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-002-001/309
(KHEJRA KHURD)
|
1748005002NRG24161120230383277
|
16/11/2023
|
Jayanti bai
|
1748005002WL017888
|
Jayanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-002-001/336
(KHEJRA KHURD)
|
1748005002NRG24161120230383285
|
16/11/2023
|
Harishankar
|
1748005002WL017888
|
Harishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-002-001/348
(KHEJRA KHURD)
|
1748005002NRG24161120230383286
|
16/11/2023
|
Hira Bai
|
1748005002WL017888
|
Hira Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
HiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-002-001/349
(KHEJRA KHURD)
|
1748005002NRG24161120230383287
|
16/11/2023
|
Pooja Adiwasi
|
1748005002WL017888
|
Pooja Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
PoojaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-002-001/6-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383295
|
16/11/2023
|
vijay singh
|
1748005002WL017888
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-002-001/65-C
(KHEJRA KHURD)
|
1748005002NRG24161120230383299
|
16/11/2023
|
shivani
|
1748005002WL017888
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-002-001/7-B
(KHEJRA KHURD)
|
1748005002NRG24161120230383303
|
16/11/2023
|
anil ranghuwanshi
|
1748005002WL017888
|
anil ranghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
anilranghuwanshi
|
ICICI BANK LTD(508534)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-002-002/11-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383307
|
16/11/2023
|
Pooja Raghuwanshi
|
1748005002WL017888
|
Pooja Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
PoojaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-002-002/181
(KHEJRA KHURD)
|
1748005002NRG24161120230383308
|
16/11/2023
|
balveer
|
1748005002WL017888
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
balveer
|
BANK OF BARODA(606985)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-002-002/187-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383309
|
16/11/2023
|
Kajol
|
1748005002WL017888
|
Kajol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Kajol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-002-002/206
(KHEJRA KHURD)
|
1748005002NRG24161120230383310
|
16/11/2023
|
lalliram
|
1748005002WL017888
|
lalliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
lalliram
|
BANK OF BARODA(606985)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-002-002/255-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383313
|
16/11/2023
|
gourav raghuwanshi
|
1748005002WL017888
|
gourav raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
gouravraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-002-002/257
(KHEJRA KHURD)
|
1748005002NRG24161120230383314
|
16/11/2023
|
Bhanu Raghuwanshi
|
1748005002WL017888
|
Bhanu Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
BhanuRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-002-002/258
(KHEJRA KHURD)
|
1748005002NRG24161120230383315
|
16/11/2023
|
golu raghuwanshi
|
1748005002WL017888
|
golu raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
goluraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-002-002/259
(KHEJRA KHURD)
|
1748005002NRG24161120230383316
|
16/11/2023
|
Ramkali Bai
|
1748005002WL017888
|
Ramkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-002-002/260
(KHEJRA KHURD)
|
1748005002NRG24161120230383317
|
16/11/2023
|
Ramkrishna singh
|
1748005002WL017888
|
Ramkrishna singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Ramkrishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-002-002/260-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383318
|
16/11/2023
|
pooja bai
|
1748005002WL017888
|
pooja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-002-002/261
(KHEJRA KHURD)
|
1748005002NRG24161120230383319
|
16/11/2023
|
Ashok Singh
|
1748005002WL017888
|
Ashok Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-002-002/262
(KHEJRA KHURD)
|
1748005002NRG24161120230383320
|
16/11/2023
|
chandresh singh
|
1748005002WL017888
|
chandresh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
chandreshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-002-002/265
(KHEJRA KHURD)
|
1748005002NRG24161120230383321
|
16/11/2023
|
kalla singh
|
1748005002WL017888
|
kalla singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
kallasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-002-002/266-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383322
|
16/11/2023
|
devendra singh
|
1748005002WL017888
|
devendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-002-002/267
(KHEJRA KHURD)
|
1748005002NRG24161120230383323
|
16/11/2023
|
Shivlal
|
1748005002WL017888
|
Shivlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-002-002/271
(KHEJRA KHURD)
|
1748005002NRG24161120230383324
|
16/11/2023
|
Prakash Ahirwar
|
1748005002WL017888
|
Prakash Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
PrakashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-002-002/273
(KHEJRA KHURD)
|
1748005002NRG24161120230383325
|
16/11/2023
|
ganga bai
|
1748005002WL017888
|
ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-002-002/32
(KHEJRA KHURD)
|
1748005002NRG24161120230383326
|
16/11/2023
|
ajadsingh
|
1748005002WL017888
|
ajadsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
ajadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-002-002/32-A
(KHEJRA KHURD)
|
1748005002NRG24161120230383327
|
16/11/2023
|
mona ragghuwanshi
|
1748005002WL017888
|
mona ragghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
monaragghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-064-001/772
(BARMAHU)
|
1748005000NRG24161120230383365
|
16/11/2023
|
Bharat
|
1748005WL017891
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-064-001/810
(BARMAHU)
|
1748005000NRG24161120230383366
|
16/11/2023
|
Maharaj
|
1748005WL017891
|
Maharaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Maharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-064-001/846
(BARMAHU)
|
1748005000NRG24161120230383370
|
16/11/2023
|
Pappu
|
1748005WL017891
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-064-002/668
(BARMAHU)
|
1748005000NRG24161120230383375
|
16/11/2023
|
Foolan
|
1748005WL017891
|
Foolan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Foolan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-064-002/841
(BARMAHU)
|
1748005000NRG24161120230383390
|
16/11/2023
|
Siyaram
|
1748005WL017891
|
Siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-071-002/688
(RATI KHEDA)
|
1748005000NRG24161120230383398
|
16/11/2023
|
Jamuna
|
1748005WL017891
|
Jamuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319647461
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211276
|
211276
|
|
|
|
|
|
|
|