|
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-48-005-013-001/355-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524617
|
19/03/2024
|
Rajkumar yadav
|
1748005013WL025294
|
Rajkumar yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-049-002/406
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524768
|
19/03/2024
|
Dalsingh
|
1748005WL025312
|
Dalsingh
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Dalsingh
|
BANK OF BARODA(606985)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-049-002/80
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524776
|
19/03/2024
|
Binnibai
|
1748005WL025312
|
Binnibai
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Binnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-080-004/106
(BAMORIYA-1)
|
1748005080NRG24180320240524078
|
19/03/2024
|
Prdip
|
1748005080WL025240
|
Prdip
|
00032
|
UTIB0001208
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654996
|
|
Prdip
|
BANK OF BARODA(606985)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-114-001/345
(JHAGAR-)
|
1748005114NRG24190320240524395
|
19/03/2024
|
Lalan Singh
|
1748005114WL025264
|
Lalan Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
LalanSingh
|
AXIS BANK(607153)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-114-001/345
(JHAGAR-)
|
1748005114NRG24190320240524370
|
19/03/2024
|
Lalan Singh
|
1748005114WL025262
|
Lalan Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
LalanSingh
|
AXIS BANK(607153)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-114-001/347
(JHAGAR-)
|
1748005114NRG24190320240524396
|
19/03/2024
|
bhuri Bai Yadav
|
1748005114WL025264
|
bhuri Bai Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
bhuriBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-114-001/347
(JHAGAR-)
|
1748005114NRG24190320240524371
|
19/03/2024
|
bhuri Bai Yadav
|
1748005114WL025262
|
bhuri Bai Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
bhuriBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-013-001/152
(DONGRA PACHAR)
|
1748005013NRG24190320240524603
|
19/03/2024
|
Krishnbhan
|
1748005013WL025294
|
Krishnbhan
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Krishnbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-013-001/168
(DONGRA PACHAR)
|
1748005013NRG24190320240524605
|
19/03/2024
|
dhruv
|
1748005013WL025294
|
dhruv
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
dhruv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-013-001/174-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524607
|
19/03/2024
|
NATHUA
|
1748005013WL025294
|
NATHUA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
NATHUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-013-001/218-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524611
|
19/03/2024
|
RAJ KMAR
|
1748005013WL025294
|
RAJ KMAR
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
RAJKMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-013-001/336-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524616
|
19/03/2024
|
naval ahirwar
|
1748005013WL025294
|
naval ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
navalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-013-001/376-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524624
|
19/03/2024
|
Guddi bai sharma
|
1748005013WL025294
|
Guddi bai sharma
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Guddibaisharma
|
BANK OF BARODA(606985)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-013-002/10-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524638
|
19/03/2024
|
Shishupal
|
1748005013WL025294
|
Shishupal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-013-002/10-C
(DONGRA PACHAR)
|
1748005013NRG24190320240524639
|
19/03/2024
|
Hari singh yadav
|
1748005013WL025294
|
Hari singh yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Harisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-013-002/18-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524658
|
19/03/2024
|
Rajendra singh
|
1748005013WL025294
|
Rajendra singh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-013-002/22-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524659
|
19/03/2024
|
Hannam singh
|
1748005013WL025294
|
Hannam singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Hannamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-013-002/41-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524663
|
19/03/2024
|
yashpal
|
1748005013WL025294
|
yashpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-013-002/50-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524671
|
19/03/2024
|
Savitri bai
|
1748005013WL025294
|
Savitri bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-013-002/6-B
(DONGRA PACHAR)
|
1748005013NRG24190320240524672
|
19/03/2024
|
Birendra
|
1748005013WL025294
|
Birendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-013-002/60-B
(DONGRA PACHAR)
|
1748005013NRG24190320240524673
|
19/03/2024
|
man singh
|
1748005013WL025294
|
man singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-013-002/69-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524677
|
19/03/2024
|
mukesh
|
1748005013WL025294
|
mukesh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-013-002/89-B
(DONGRA PACHAR)
|
1748005013NRG24190320240524681
|
19/03/2024
|
sevendra
|
1748005013WL025294
|
sevendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
sevendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-013-002/9-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524682
|
19/03/2024
|
Gopal singh
|
1748005013WL025294
|
Gopal singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-020-002/294
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524021
|
19/03/2024
|
dharmendra
|
1748005020WL025238
|
dharmendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-020-002/299
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524024
|
19/03/2024
|
mattu
|
1748005020WL025238
|
mattu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
mattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-082-005/212-A
(CHIROLI)
|
1748005114NRG24190320240524403
|
19/03/2024
|
ansuiya bai
|
1748005114WL025265
|
ansuiya bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
ansuiyabai
|
BANK OF BARODA(606985)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-082-005/215-A
(CHIROLI)
|
1748005114NRG24190320240524404
|
19/03/2024
|
kanhaiya ram
|
1748005114WL025265
|
kanhaiya ram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
kanhaiyaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-013-001/104
(DONGRA PACHAR)
|
1748005013NRG24190320240524601
|
19/03/2024
|
Seetaram
|
1748005013WL025294
|
Seetaram
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Seetaram
|
BANK OF BARODA(606985)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-013-001/93
(DONGRA PACHAR)
|
1748005013NRG24190320240524637
|
19/03/2024
|
Gajraj
|
1748005013WL025294
|
Gajraj
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-020-002/23
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524017
|
19/03/2024
|
Ramdayal
|
1748005020WL025238
|
Ramdayal
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-020-002/1-A
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524004
|
19/03/2024
|
rekha bai
|
1748005020WL025238
|
rekha bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-013-002/66-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524676
|
19/03/2024
|
Dinesh
|
1748005013WL025294
|
Dinesh
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-020-002/1-B
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524005
|
19/03/2024
|
rambabu
|
1748005020WL025238
|
rambabu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-020-002/133-C
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524011
|
19/03/2024
|
neelam singh
|
1748005020WL025238
|
neelam singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-020-002/154-A
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524015
|
19/03/2024
|
SARITA BAI
|
1748005020WL025238
|
SARITA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-020-002/290
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524020
|
19/03/2024
|
umesh
|
1748005020WL025238
|
umesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-020-002/297
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524022
|
19/03/2024
|
rashmi
|
1748005020WL025238
|
rashmi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-082-005/146-B
(CHIROLI)
|
1748005114NRG24190320240524399
|
19/03/2024
|
suresh
|
1748005114WL025265
|
suresh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-020-002/163
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524016
|
19/03/2024
|
rakesh
|
1748005020WL025238
|
rakesh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-020-002/11
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524007
|
19/03/2024
|
lakhan singh
|
1748005020WL025238
|
lakhan singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-082-005/188
(CHIROLI)
|
1748005114NRG24190320240524400
|
19/03/2024
|
shreebhaan
|
1748005114WL025265
|
shreebhaan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
shreebhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-082-005/194
(CHIROLI)
|
1748005114NRG24190320240524401
|
19/03/2024
|
shreesaab
|
1748005114WL025265
|
shreesaab
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
shreesaab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-082-005/218-A
(CHIROLI)
|
1748005114NRG24190320240524407
|
19/03/2024
|
reena bai
|
1748005114WL025265
|
reena bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-082-005/219-A
(CHIROLI)
|
1748005114NRG24190320240524408
|
19/03/2024
|
sanjeev
|
1748005114WL025265
|
sanjeev
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-013-002/25-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524660
|
19/03/2024
|
Balram ahirwar
|
1748005013WL025294
|
Balram ahirwar
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Balramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-049-001/55
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524101
|
19/03/2024
|
PHUL BAI
|
1748005049WL025241
|
PHUL BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
PHULBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-049-001/55
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524100
|
19/03/2024
|
RAMESH
|
1748005049WL025241
|
RAMESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-049-002/75
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524772
|
19/03/2024
|
MANGAL SINGH
|
1748005WL025312
|
MANGAL SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-049-002/75
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524773
|
19/03/2024
|
NIMA BAI
|
1748005WL025312
|
NIMA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
NIMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
52
|
ASHOKNAGAR
|
MP-48-005-020-002/152-B
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524014
|
19/03/2024
|
narendra singh lodhi
|
1748005020WL025238
|
narendra singh lodhi
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
narendrasinghlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
ASHOKNAGAR
|
MP-48-005-013-002/103
(DONGRA PACHAR)
|
1748005013NRG24190320240524642
|
19/03/2024
|
Gajendra
|
1748005013WL025294
|
Gajendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-020-002/45
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524027
|
19/03/2024
|
kalyan
|
1748005020WL025238
|
kalyan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-013-002/41
(DONGRA PACHAR)
|
1748005013NRG24190320240524662
|
19/03/2024
|
Mitthu
|
1748005013WL025294
|
Mitthu
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Mitthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-013-002/42-B
(DONGRA PACHAR)
|
1748005013NRG24190320240524664
|
19/03/2024
|
suresh kumar
|
1748005013WL025294
|
suresh kumar
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-013-002/45-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524666
|
19/03/2024
|
Kailash
|
1748005013WL025294
|
Kailash
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-013-002/45-B
(DONGRA PACHAR)
|
1748005013NRG24190320240524667
|
19/03/2024
|
reena
|
1748005013WL025294
|
reena
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-049-001/10-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524079
|
19/03/2024
|
Balram
|
1748005049WL025241
|
Balram
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-049-001/10-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524080
|
19/03/2024
|
Priya
|
1748005049WL025241
|
Priya
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-049-001/112-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524081
|
19/03/2024
|
Kunwarlal
|
1748005049WL025241
|
Kunwarlal
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Kunwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-049-001/112-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524082
|
19/03/2024
|
Munna bai
|
1748005049WL025241
|
Munna bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Munnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-049-001/192-C
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524085
|
19/03/2024
|
Hannam bai
|
1748005049WL025241
|
Hannam bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Hannambai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-049-001/192-C
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524084
|
19/03/2024
|
Mahendra
|
1748005049WL025241
|
Mahendra
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-049-001/193-C
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524086
|
19/03/2024
|
Govind
|
1748005049WL025241
|
Govind
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-049-001/193-C
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524087
|
19/03/2024
|
Shushila bai
|
1748005049WL025241
|
Shushila bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Shushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-049-001/26-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524089
|
19/03/2024
|
Guddi bai
|
1748005049WL025241
|
Guddi bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-049-001/26-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524088
|
19/03/2024
|
Narayan singh kushwah
|
1748005049WL025241
|
Narayan singh kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Narayansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-049-001/285
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524091
|
19/03/2024
|
Rupwati bai
|
1748005049WL025241
|
Rupwati bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rupwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-049-001/310
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524092
|
19/03/2024
|
Ahamad husain
|
1748005049WL025241
|
Ahamad husain
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ahamadhusain
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-049-001/310
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524093
|
19/03/2024
|
Anjum bano
|
1748005049WL025241
|
Anjum bano
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Anjumbano
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-049-001/41
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524094
|
19/03/2024
|
Shyamlal
|
1748005049WL025241
|
Shyamlal
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-049-001/45-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524095
|
19/03/2024
|
Banwari
|
1748005049WL025241
|
Banwari
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Banwari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-049-001/48-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524097
|
19/03/2024
|
Seema bai kushwah
|
1748005049WL025241
|
Seema bai kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Seemabaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-049-001/48-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524098
|
19/03/2024
|
Ghanshyam
|
1748005049WL025241
|
Ghanshyam
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-049-001/48-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524099
|
19/03/2024
|
Shivani
|
1748005049WL025241
|
Shivani
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-049-001/72-C
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524102
|
19/03/2024
|
Shri kishan
|
1748005049WL025241
|
Shri kishan
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-049-001/72-C
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524103
|
19/03/2024
|
Vinita bai
|
1748005049WL025241
|
Vinita bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-049-001/75-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524104
|
19/03/2024
|
Kamal
|
1748005049WL025241
|
Kamal
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-049-001/75-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524105
|
19/03/2024
|
Rakesh
|
1748005049WL025241
|
Rakesh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-049-001/75-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524106
|
19/03/2024
|
Ravi kushwah
|
1748005049WL025241
|
Ravi kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-049-001/80
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524108
|
19/03/2024
|
Preetam
|
1748005049WL025241
|
Preetam
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Preetam
|
ICICI BANK LTD(508534)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-049-001/80
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524107
|
19/03/2024
|
preetam
|
1748005049WL025241
|
preetam
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-049-001/86-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524110
|
19/03/2024
|
Anju kushwah
|
1748005049WL025241
|
Anju kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Anjukushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-049-001/86-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524109
|
19/03/2024
|
Devendra
|
1748005049WL025241
|
Devendra
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-049-001/89-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524112
|
19/03/2024
|
Dhan bai kushwah
|
1748005049WL025241
|
Dhan bai kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Dhanbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-049-001/89-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524111
|
19/03/2024
|
Kamal singh
|
1748005049WL025241
|
Kamal singh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-049-001/94
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524113
|
19/03/2024
|
NILAM
|
1748005049WL025241
|
NILAM
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-049-001/94
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524114
|
19/03/2024
|
RAMAVATI
|
1748005049WL025241
|
RAMAVATI
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
RAMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-049-001/95
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524116
|
19/03/2024
|
ANITA BAI
|
1748005049WL025241
|
ANITA BAI
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-049-001/95
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524115
|
19/03/2024
|
NATHANA
|
1748005049WL025241
|
NATHANA
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
NATHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-049-001/95-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524117
|
19/03/2024
|
Bhanu singh kushwah
|
1748005049WL025241
|
Bhanu singh kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Bhanusinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-049-001/95-B
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524118
|
19/03/2024
|
Vinita bai
|
1748005049WL025241
|
Vinita bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-049-001/97
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524745
|
19/03/2024
|
amar singh
|
1748005WL025312
|
amar singh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-049-001/97
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524744
|
19/03/2024
|
amar singh
|
1748005WL025312
|
amar singh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-049-001/99-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524746
|
19/03/2024
|
Dharmendra kushwah
|
1748005WL025312
|
Dharmendra kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Dharmendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-049-002/109
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524747
|
19/03/2024
|
KALABAI
|
1748005WL025312
|
KALABAI
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-049-002/109-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524749
|
19/03/2024
|
Rupvati
|
1748005WL025312
|
Rupvati
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rupvati
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-049-002/109-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524748
|
19/03/2024
|
Veeran
|
1748005WL025312
|
Veeran
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-049-002/114-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524750
|
19/03/2024
|
Puniyabai
|
1748005WL025312
|
Puniyabai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-049-002/123-B
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524752
|
19/03/2024
|
Chandrawati kushwah
|
1748005WL025312
|
Chandrawati kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Chandrawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-049-002/123-B
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524751
|
19/03/2024
|
Rajkumar kushwah
|
1748005WL025312
|
Rajkumar kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rajkumarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-049-002/135-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524753
|
19/03/2024
|
Amar singh
|
1748005WL025312
|
Amar singh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-049-002/135-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524754
|
19/03/2024
|
Megha bai
|
1748005WL025312
|
Megha bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Meghabai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-049-002/178-B
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524756
|
19/03/2024
|
Dhankuvar
|
1748005WL025312
|
Dhankuvar
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Dhankuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-049-002/178-B
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524755
|
19/03/2024
|
Gulab singh
|
1748005WL025312
|
Gulab singh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-049-002/20
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524757
|
19/03/2024
|
shaitan singh
|
1748005WL025312
|
shaitan singh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-049-002/205-C
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524758
|
19/03/2024
|
Gulab singh
|
1748005WL025312
|
Gulab singh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-049-002/205-C
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524759
|
19/03/2024
|
Rachna bai
|
1748005WL025312
|
Rachna bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-049-002/210-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524761
|
19/03/2024
|
Bhuri Bai kushwah
|
1748005WL025312
|
Bhuri Bai kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
BhuriBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-049-002/210-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524760
|
19/03/2024
|
Rakesh kushwah
|
1748005WL025312
|
Rakesh kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rakeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-049-002/23-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524762
|
19/03/2024
|
Goora kushwah
|
1748005WL025312
|
Goora kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Goorakushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-049-002/26-C
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524764
|
19/03/2024
|
Omwati
|
1748005WL025312
|
Omwati
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Omwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-049-002/26-C
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524763
|
19/03/2024
|
Shivkumar
|
1748005WL025312
|
Shivkumar
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-049-002/303
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524766
|
19/03/2024
|
Daulatbai
|
1748005WL025312
|
Daulatbai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Daulatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-049-002/406
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524767
|
19/03/2024
|
Dal singh
|
1748005WL025312
|
Dal singh
|
00354
|
PUNB0214400
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473654996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
ASHOKNAGAR
|
MP-48-005-049-002/407
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524769
|
19/03/2024
|
Maharaj singh
|
1748005WL025312
|
Maharaj singh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-049-002/407
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524770
|
19/03/2024
|
Maharaj singh
|
1748005WL025312
|
Maharaj singh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-049-002/408
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524771
|
19/03/2024
|
Ramdyal
|
1748005WL025312
|
Ramdyal
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-049-002/77
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524774
|
19/03/2024
|
KALU RAM
|
1748005WL025312
|
KALU RAM
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-049-002/77
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524775
|
19/03/2024
|
KALU RAM
|
1748005WL025312
|
KALU RAM
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-049-002/93-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524777
|
19/03/2024
|
Kamlesh kushwaha
|
1748005WL025312
|
Kamlesh kushwaha
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Kamleshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-049-002/93-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524778
|
19/03/2024
|
Priti kushwah
|
1748005WL025312
|
Priti kushwah
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Pritikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
124
|
ASHOKNAGAR
|
MP-48-005-013-001/173-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524606
|
19/03/2024
|
jitendra harijan
|
1748005013WL025294
|
jitendra harijan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
jitendraharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
ASHOKNAGAR
|
MP-48-005-010-006/4-A
(BHORA KHATI)
|
1748005013NRG24190320240524600
|
19/03/2024
|
Amarjeet kaur
|
1748005013WL025294
|
Amarjeet kaur
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
Amarjeetkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-013-002/61-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524674
|
19/03/2024
|
rajkumar
|
1748005013WL025294
|
rajkumar
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-082-005/216-A
(CHIROLI)
|
1748005114NRG24190320240524405
|
19/03/2024
|
amar singh
|
1748005114WL025265
|
amar singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
128
|
ASHOKNAGAR
|
MP-48-005-020-002/92-A
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524029
|
19/03/2024
|
rampal
|
1748005020WL025238
|
rampal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
rampal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
ASHOKNAGAR
|
MP-48-005-008-003/188-B
(AKHAIKRISHAN)
|
1748005000NRG24190320240524687
|
19/03/2024
|
VIJAY
|
1748005WL025297
|
VIJAY
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-008-003/188-D
(AKHAIKRISHAN)
|
1748005000NRG24190320240524684
|
19/03/2024
|
RANI
|
1748005WL025295
|
RANI
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-008-003/189-D
(AKHAIKRISHAN)
|
1748005000NRG24190320240524685
|
19/03/2024
|
RITU
|
1748005WL025295
|
RITU
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-013-001/64-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524636
|
19/03/2024
|
Sanjeev ahirwar
|
1748005013WL025294
|
Sanjeev ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Sanjeevahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-013-002/15-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524656
|
19/03/2024
|
Jagram singh
|
1748005013WL025294
|
Jagram singh
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
Jagramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
134
|
ASHOKNAGAR
|
MP-48-005-010-006/15-A
(BHORA KHATI)
|
1748005013NRG24190320240524589
|
19/03/2024
|
Sarvjeet Kaur
|
1748005013WL025294
|
Sarvjeet Kaur
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
SarvjeetKaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-010-006/16-A
(BHORA KHATI)
|
1748005013NRG24190320240524590
|
19/03/2024
|
Simarjeet kaur
|
1748005013WL025294
|
Simarjeet kaur
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
Simarjeetkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-010-006/17-A
(BHORA KHATI)
|
1748005013NRG24190320240524591
|
19/03/2024
|
manpreet kaur
|
1748005013WL025294
|
manpreet kaur
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
manpreetkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-010-006/18-A
(BHORA KHATI)
|
1748005013NRG24190320240524592
|
19/03/2024
|
Naindeep dhillo
|
1748005013WL025294
|
Naindeep dhillo
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
Naindeepdhillo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-010-006/19-A
(BHORA KHATI)
|
1748005013NRG24190320240524593
|
19/03/2024
|
rajvindar kaur
|
1748005013WL025294
|
rajvindar kaur
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
rajvindarkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-010-006/21-A
(BHORA KHATI)
|
1748005013NRG24190320240524594
|
19/03/2024
|
ravindra singh
|
1748005013WL025294
|
ravindra singh
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-010-006/22-A
(BHORA KHATI)
|
1748005013NRG24190320240524595
|
19/03/2024
|
Rajvindar kaur
|
1748005013WL025294
|
Rajvindar kaur
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rajvindarkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-013-001/308-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524614
|
19/03/2024
|
Neelu sharma
|
1748005013WL025294
|
Neelu sharma
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Neelusharma
|
INDIAN BANK(607105)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-013-002/112-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524645
|
19/03/2024
|
Lali bai
|
1748005013WL025294
|
Lali bai
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-013-002/128-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524649
|
19/03/2024
|
rishi Kumari
|
1748005013WL025294
|
rishi Kumari
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
rishiKumari
|
BANK OF BARODA(606985)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-013-002/129-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524650
|
19/03/2024
|
Kokili yadav
|
1748005013WL025294
|
Kokili yadav
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Kokiliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
145
|
ASHOKNAGAR
|
MP-48-005-049-001/48-A
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524096
|
19/03/2024
|
Bhanu pratap
|
1748005049WL025241
|
Bhanu pratap
|
00554
|
KKBK0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Bhanupratap
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
146
|
ASHOKNAGAR
|
MP-48-005-013-002/17-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524657
|
19/03/2024
|
Rambabu
|
1748005013WL025294
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-013-002/48
(DONGRA PACHAR)
|
1748005013NRG24190320240524668
|
19/03/2024
|
Prakash
|
1748005013WL025294
|
Prakash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-013-002/48-B
(DONGRA PACHAR)
|
1748005013NRG24190320240524669
|
19/03/2024
|
Mahendra singh
|
1748005013WL025294
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-013-002/5-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524670
|
19/03/2024
|
Bhaiya lal
|
1748005013WL025294
|
Bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-020-002/1-C
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524006
|
19/03/2024
|
halke
|
1748005020WL025238
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-020-002/114-B
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524008
|
19/03/2024
|
pooja
|
1748005020WL025238
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-020-002/127
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524010
|
19/03/2024
|
ravindra
|
1748005020WL025238
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-020-002/133-D
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524012
|
19/03/2024
|
surjeet
|
1748005020WL025238
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
surjeet
|
BANK OF BARODA(606985)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-020-002/152-A
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524013
|
19/03/2024
|
surendra
|
1748005020WL025238
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-020-002/23-A
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524018
|
19/03/2024
|
akash
|
1748005020WL025238
|
akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-020-002/25-D
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524019
|
19/03/2024
|
gangaram
|
1748005020WL025238
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-020-002/298
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524023
|
19/03/2024
|
kousalya
|
1748005020WL025238
|
kousalya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-020-002/319
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524025
|
19/03/2024
|
pratipal singh
|
1748005020WL025238
|
pratipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
pratipalsingh
|
BANK OF BARODA(606985)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-020-002/6-B
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524028
|
19/03/2024
|
majbut singh
|
1748005020WL025238
|
majbut singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
majbutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
160
|
ASHOKNAGAR
|
MP-48-005-008-003/182-B
(AKHAIKRISHAN)
|
1748005000NRG24190320240524690
|
19/03/2024
|
MUNNI BAI
|
1748005WL025300
|
MUNNI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-008-003/2-B
(AKHAIKRISHAN)
|
1748005000NRG24190320240524688
|
19/03/2024
|
GEETA
|
1748005WL025298
|
GEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-035-001/648
(DANGORA FUT)
|
1748005035NRG24190320240524504
|
19/03/2024
|
bisvir singh
|
1748005035WL025281
|
bisvir singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654996
|
|
bisvirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-035-001/658
(DANGORA FUT)
|
1748005035NRG24190320240524505
|
19/03/2024
|
SEBARAM
|
1748005035WL025281
|
SEBARAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654996
|
|
SEBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
164
|
ASHOKNAGAR
|
MP-48-005-013-001/104-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524602
|
19/03/2024
|
Prasann yadav
|
1748005013WL025294
|
Prasann yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Prasannyadav
|
BANK OF BARODA(606985)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-013-001/188-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524609
|
19/03/2024
|
ravindra
|
1748005013WL025294
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-013-001/238-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524612
|
19/03/2024
|
Sukhbhan
|
1748005013WL025294
|
Sukhbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Sukhbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-013-001/273-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524613
|
19/03/2024
|
Munni bai
|
1748005013WL025294
|
Munni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-013-001/330-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524615
|
19/03/2024
|
Rajni sharma
|
1748005013WL025294
|
Rajni sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rajnisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-013-001/47-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524634
|
19/03/2024
|
Dakha bai
|
1748005013WL025294
|
Dakha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-013-001/50
(DONGRA PACHAR)
|
1748005013NRG24190320240524635
|
19/03/2024
|
Hariom
|
1748005013WL025294
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-013-002/100-B
(DONGRA PACHAR)
|
1748005013NRG24190320240524640
|
19/03/2024
|
Devindra
|
1748005013WL025294
|
Devindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Devindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-013-002/105-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524643
|
19/03/2024
|
Ramkumari
|
1748005013WL025294
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-013-002/11-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524644
|
19/03/2024
|
Shishupal yadav
|
1748005013WL025294
|
Shishupal yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654996
|
|
Shishupalyadav
|
BANK OF BARODA(606985)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-013-002/124-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524648
|
19/03/2024
|
shivkumar
|
1748005013WL025294
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-013-002/30-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524661
|
19/03/2024
|
Shripal yadav
|
1748005013WL025294
|
Shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Shripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-013-002/44-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524665
|
19/03/2024
|
deshraj yadav
|
1748005013WL025294
|
deshraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
deshrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-013-002/62
(DONGRA PACHAR)
|
1748005013NRG24190320240524675
|
19/03/2024
|
munna lal ahirwar
|
1748005013WL025294
|
munna lal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
munnalalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-013-002/70-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524678
|
19/03/2024
|
Rajalal
|
1748005013WL025294
|
Rajalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rajalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-013-002/78
(DONGRA PACHAR)
|
1748005013NRG24190320240524680
|
19/03/2024
|
Poorn
|
1748005013WL025294
|
Poorn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
Poorn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-013-002/99-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524683
|
19/03/2024
|
Ramkumar
|
1748005013WL025294
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-020-002/382
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524026
|
19/03/2024
|
Rajpal
|
1748005020WL025238
|
Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-049-001/184
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524083
|
19/03/2024
|
SANTOSH
|
1748005049WL025241
|
SANTOSH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-049-001/285
(AMKHEDA SUKHA)
|
1748005049NRG24180320240524090
|
19/03/2024
|
LAXMI
|
1748005049WL025241
|
LAXMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-049-002/303
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524765
|
19/03/2024
|
Bhaiya Saheb
|
1748005WL025312
|
Bhaiya Saheb
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
BhaiyaSaheb
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-049-002/96-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524779
|
19/03/2024
|
Harisingh
|
1748005WL025312
|
Harisingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-049-002/96-A
(AMKHEDA SUKHA)
|
1748005000NRG24190320240524780
|
19/03/2024
|
Harisingh
|
1748005WL025312
|
Harisingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654996
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-082-005/204-A
(CHIROLI)
|
1748005114NRG24190320240524402
|
19/03/2024
|
Ratiram
|
1748005114WL025265
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-082-005/217-A
(CHIROLI)
|
1748005114NRG24190320240524406
|
19/03/2024
|
elkar
|
1748005114WL025265
|
elkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
elkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-082-005/263-A
(CHIROLI)
|
1748005114NRG24190320240524409
|
19/03/2024
|
Devendra
|
1748005114WL025266
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-082-005/3-B
(CHIROLI)
|
1748005114NRG24190320240524411
|
19/03/2024
|
mathura bai
|
1748005114WL025266
|
mathura bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
mathurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-082-005/3-B
(CHIROLI)
|
1748005114NRG24190320240524410
|
19/03/2024
|
nannulal
|
1748005114WL025266
|
nannulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
nannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-114-001/267-B
(JHAGAR-)
|
1748005114NRG24190320240524453
|
19/03/2024
|
papita
|
1748005114WL025271
|
papita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654996
|
|
papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-114-001/326
(JHAGAR-)
|
1748005114NRG24190320240524445
|
19/03/2024
|
manisha yadav
|
1748005114WL025270
|
manisha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-114-001/327
(JHAGAR-)
|
1748005114NRG24190320240524446
|
19/03/2024
|
Sandhya chandel
|
1748005114WL025270
|
Sandhya chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Sandhyachandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-114-001/328
(JHAGAR-)
|
1748005114NRG24190320240524447
|
19/03/2024
|
Meva bai
|
1748005114WL025270
|
Meva bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Mevabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-114-001/329
(JHAGAR-)
|
1748005114NRG24190320240524448
|
19/03/2024
|
Apeksha yadav
|
1748005114WL025270
|
Apeksha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Apekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-114-001/42-B
(JHAGAR-)
|
1748005114NRG24190320240524374
|
19/03/2024
|
kapoora
|
1748005114WL025262
|
kapoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
kapoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-114-001/42-B
(JHAGAR-)
|
1748005114NRG24190320240524375
|
19/03/2024
|
Maniya
|
1748005114WL025262
|
Maniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Maniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-114-001/9-B
(JHAGAR-)
|
1748005114NRG24190320240524454
|
19/03/2024
|
jaypal
|
1748005114WL025271
|
jaypal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654996
|
|
jaypal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
200
|
ASHOKNAGAR
|
MP-48-005-008-003/188-C
(AKHAIKRISHAN)
|
1748005000NRG24190320240524686
|
19/03/2024
|
REENA
|
1748005WL025296
|
REENA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-010-006/25-A
(BHORA KHATI)
|
1748005013NRG24190320240524596
|
19/03/2024
|
charnel singh
|
1748005013WL025294
|
charnel singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
charnelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-010-006/29-A
(BHORA KHATI)
|
1748005013NRG24190320240524597
|
19/03/2024
|
girvindar
|
1748005013WL025294
|
girvindar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
girvindar
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-010-006/30-A
(BHORA KHATI)
|
1748005013NRG24190320240524598
|
19/03/2024
|
Mehar singh
|
1748005013WL025294
|
Mehar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
Meharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-010-006/31-A
(BHORA KHATI)
|
1748005013NRG24190320240524599
|
19/03/2024
|
gurnam singh
|
1748005013WL025294
|
gurnam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
gurnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-013-001/167-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524604
|
19/03/2024
|
surybhan
|
1748005013WL025294
|
surybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
surybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-013-001/179
(DONGRA PACHAR)
|
1748005013NRG24190320240524608
|
19/03/2024
|
baijnath singh
|
1748005013WL025294
|
baijnath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
baijnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-013-001/203-B
(DONGRA PACHAR)
|
1748005013NRG24190320240524610
|
19/03/2024
|
mukesh
|
1748005013WL025294
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-013-001/360-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524618
|
19/03/2024
|
Shripal Kushwah
|
1748005013WL025294
|
Shripal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
ShripalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-013-001/371-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524619
|
19/03/2024
|
Bhanu kushvah
|
1748005013WL025294
|
Bhanu kushvah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Bhanukushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-013-001/372-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524620
|
19/03/2024
|
Balram
|
1748005013WL025294
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-013-001/373-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524621
|
19/03/2024
|
Vikki yadav
|
1748005013WL025294
|
Vikki yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Vikkiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-013-001/374-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524622
|
19/03/2024
|
Deepak yadav
|
1748005013WL025294
|
Deepak yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Deepakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-013-001/375-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524623
|
19/03/2024
|
Vinit yadav
|
1748005013WL025294
|
Vinit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Vinityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-013-001/377-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524625
|
19/03/2024
|
Ramkrishn
|
1748005013WL025294
|
Ramkrishn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-013-001/378-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524626
|
19/03/2024
|
prathviraj
|
1748005013WL025294
|
prathviraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
prathviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-013-001/379-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524627
|
19/03/2024
|
ramkumar yadav
|
1748005013WL025294
|
ramkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
ramkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-013-001/380-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524628
|
19/03/2024
|
ajab singh
|
1748005013WL025294
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-013-001/381-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524629
|
19/03/2024
|
sinil yadav
|
1748005013WL025294
|
sinil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
sinilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-013-001/382-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524630
|
19/03/2024
|
santosh
|
1748005013WL025294
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-013-001/383-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524631
|
19/03/2024
|
ajay
|
1748005013WL025294
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-013-001/384-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524632
|
19/03/2024
|
manoj yadav
|
1748005013WL025294
|
manoj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
manojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-013-001/45-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524633
|
19/03/2024
|
JAYRAM SINGH YADAV
|
1748005013WL025294
|
JAYRAM SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
JAYRAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-013-002/101-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524641
|
19/03/2024
|
manish
|
1748005013WL025294
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-013-002/113-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524646
|
19/03/2024
|
Jaypal
|
1748005013WL025294
|
Jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-013-002/117-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524647
|
19/03/2024
|
mohan singh
|
1748005013WL025294
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-013-002/134-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524651
|
19/03/2024
|
vindesh ahirwar
|
1748005013WL025294
|
vindesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
vindeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-013-002/135-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524652
|
19/03/2024
|
krishngopal
|
1748005013WL025294
|
krishngopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
krishngopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-013-002/136-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524653
|
19/03/2024
|
nanheraja
|
1748005013WL025294
|
nanheraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
nanheraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-013-002/137-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524654
|
19/03/2024
|
abhishek
|
1748005013WL025294
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-013-002/138-A
(DONGRA PACHAR)
|
1748005013NRG24190320240524655
|
19/03/2024
|
akhilesh ahirwar
|
1748005013WL025294
|
akhilesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
akhileshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-013-002/70-B
(DONGRA PACHAR)
|
1748005013NRG24190320240524679
|
19/03/2024
|
som singh
|
1748005013WL025294
|
som singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
somsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-020-002/123-C
(BERKHEDI TOMEN)
|
1748005020NRG24180320240524009
|
19/03/2024
|
pramod
|
1748005020WL025238
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-071-002/291-B
(RATI KHEDA)
|
1748005000NRG24190320240524689
|
19/03/2024
|
vesnavi
|
1748005WL025299
|
vesnavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654996
|
|
vesnavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-080-004/100
(BAMORIYA-1)
|
1748005080NRG24180320240524076
|
19/03/2024
|
mohar singh
|
1748005080WL025240
|
mohar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654996
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-080-004/103
(BAMORIYA-1)
|
1748005080NRG24180320240524077
|
19/03/2024
|
Rajesh
|
1748005080WL025240
|
Rajesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654996
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-082-005/345
(CHIROLI)
|
1748005114NRG24190320240524412
|
19/03/2024
|
Usha Yadav
|
1748005114WL025266
|
Usha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
UshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-082-005/346
(CHIROLI)
|
1748005114NRG24190320240524413
|
19/03/2024
|
chanchal singh
|
1748005114WL025266
|
chanchal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-082-005/347
(CHIROLI)
|
1748005114NRG24190320240524414
|
19/03/2024
|
shivkumari
|
1748005114WL025266
|
shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-082-005/348
(CHIROLI)
|
1748005114NRG24190320240524415
|
19/03/2024
|
neeraj Yadav
|
1748005114WL025266
|
neeraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
neerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-082-005/349
(CHIROLI)
|
1748005114NRG24190320240524416
|
19/03/2024
|
dileep yadav
|
1748005114WL025266
|
dileep yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
dileepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-082-005/350
(CHIROLI)
|
1748005114NRG24190320240524417
|
19/03/2024
|
bhuribai
|
1748005114WL025266
|
bhuribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-082-005/351
(CHIROLI)
|
1748005114NRG24190320240524418
|
19/03/2024
|
Rani Bai
|
1748005114WL025266
|
Rani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-082-005/352
(CHIROLI)
|
1748005114NRG24190320240524423
|
19/03/2024
|
bhagwan singh
|
1748005114WL025268
|
bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-082-005/353
(CHIROLI)
|
1748005114NRG24190320240524424
|
19/03/2024
|
bahnobai
|
1748005114WL025268
|
bahnobai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
bahnobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-082-005/354
(CHIROLI)
|
1748005114NRG24190320240524425
|
19/03/2024
|
Mahendra singh yadav
|
1748005114WL025268
|
Mahendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Mahendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-082-005/356
(CHIROLI)
|
1748005114NRG24190320240524426
|
19/03/2024
|
nency chandel
|
1748005114WL025268
|
nency chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
nencychandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-082-005/358
(CHIROLI)
|
1748005114NRG24190320240524427
|
19/03/2024
|
Sonam Yadav
|
1748005114WL025268
|
Sonam Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
SonamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-082-005/359
(CHIROLI)
|
1748005114NRG24190320240524428
|
19/03/2024
|
Vinita Bai
|
1748005114WL025268
|
Vinita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
VinitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-082-005/360
(CHIROLI)
|
1748005114NRG24190320240524429
|
19/03/2024
|
shivraj singh
|
1748005114WL025268
|
shivraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-082-005/364
(CHIROLI)
|
1748005114NRG24190320240524430
|
19/03/2024
|
ramsakhi bai
|
1748005114WL025268
|
ramsakhi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-082-005/365
(CHIROLI)
|
1748005114NRG24190320240524431
|
19/03/2024
|
dakha bai
|
1748005114WL025268
|
dakha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-082-005/369
(CHIROLI)
|
1748005114NRG24190320240524432
|
19/03/2024
|
Anand Bai
|
1748005114WL025268
|
Anand Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
AnandBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-082-005/370
(CHIROLI)
|
1748005114NRG24190320240524433
|
19/03/2024
|
Pahalwan Singh
|
1748005114WL025269
|
Pahalwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
PahalwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-082-005/372
(CHIROLI)
|
1748005114NRG24190320240524434
|
19/03/2024
|
Rahul Yadav
|
1748005114WL025269
|
Rahul Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ASHOKNAGAR
|
MP-48-005-082-005/373
(CHIROLI)
|
1748005114NRG24190320240524435
|
19/03/2024
|
Bhagwat Singh
|
1748005114WL025269
|
Bhagwat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
BhagwatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-082-005/376
(CHIROLI)
|
1748005114NRG24190320240524436
|
19/03/2024
|
Neeraj Yadav
|
1748005114WL025269
|
Neeraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
NeerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-082-005/377
(CHIROLI)
|
1748005114NRG24190320240524437
|
19/03/2024
|
Sita Bai
|
1748005114WL025269
|
Sita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
SitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-082-005/379
(CHIROLI)
|
1748005114NRG24190320240524438
|
19/03/2024
|
Munni Bai
|
1748005114WL025269
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-082-005/380
(CHIROLI)
|
1748005114NRG24190320240524439
|
19/03/2024
|
Guddi Bai Yadav
|
1748005114WL025269
|
Guddi Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
GuddiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-082-005/381
(CHIROLI)
|
1748005114NRG24190320240524440
|
19/03/2024
|
Upendra
|
1748005114WL025269
|
Upendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-114-001/321
(JHAGAR-)
|
1748005114NRG24190320240524441
|
19/03/2024
|
jaypal singh
|
1748005114WL025269
|
jaypal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-114-001/322
(JHAGAR-)
|
1748005114NRG24190320240524442
|
19/03/2024
|
pushpa bai
|
1748005114WL025269
|
pushpa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-114-001/324
(JHAGAR-)
|
1748005114NRG24190320240524443
|
19/03/2024
|
harnam singh
|
1748005114WL025270
|
harnam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
harnamsingh
|
BANK OF BARODA(606985)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-114-001/325
(JHAGAR-)
|
1748005114NRG24190320240524444
|
19/03/2024
|
Girja bai yadav
|
1748005114WL025270
|
Girja bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Girjabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-114-001/330
(JHAGAR-)
|
1748005114NRG24190320240524449
|
19/03/2024
|
Banti
|
1748005114WL025270
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Banti
|
BANK OF BARODA(606985)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-114-001/332
(JHAGAR-)
|
1748005114NRG24190320240524450
|
19/03/2024
|
Apendra yadav
|
1748005114WL025270
|
Apendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Apendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-114-001/332
(JHAGAR-)
|
1748005114NRG24190320240524366
|
19/03/2024
|
Apendra yadav
|
1748005114WL025262
|
Apendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Apendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-114-001/335
(JHAGAR-)
|
1748005114NRG24190320240524367
|
19/03/2024
|
reeta bai
|
1748005114WL025262
|
reeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
reetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-114-001/335
(JHAGAR-)
|
1748005114NRG24190320240524451
|
19/03/2024
|
reeta bai
|
1748005114WL025270
|
reeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
reetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-114-001/336
(JHAGAR-)
|
1748005114NRG24190320240524452
|
19/03/2024
|
Seemabai
|
1748005114WL025270
|
Seemabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-114-001/336
(JHAGAR-)
|
1748005114NRG24190320240524368
|
19/03/2024
|
Seemabai
|
1748005114WL025262
|
Seemabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-114-001/344
(JHAGAR-)
|
1748005114NRG24190320240524369
|
19/03/2024
|
Ravindra yadav
|
1748005114WL025262
|
Ravindra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-114-001/344
(JHAGAR-)
|
1748005114NRG24190320240524394
|
19/03/2024
|
Ravindra yadav
|
1748005114WL025264
|
Ravindra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ASHOKNAGAR
|
MP-48-005-114-001/353
(JHAGAR-)
|
1748005114NRG24190320240524372
|
19/03/2024
|
Muneshbai
|
1748005114WL025262
|
Muneshbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Muneshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ASHOKNAGAR
|
MP-48-005-114-001/353
(JHAGAR-)
|
1748005114NRG24190320240524397
|
19/03/2024
|
Muneshbai
|
1748005114WL025264
|
Muneshbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
Muneshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ASHOKNAGAR
|
MP-48-005-114-001/354
(JHAGAR-)
|
1748005114NRG24190320240524398
|
19/03/2024
|
Sukhwati Bai
|
1748005114WL025264
|
Sukhwati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
SukhwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ASHOKNAGAR
|
MP-48-005-114-001/354
(JHAGAR-)
|
1748005114NRG24190320240524373
|
19/03/2024
|
Sukhwati Bai
|
1748005114WL025262
|
Sukhwati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654996
|
|
SukhwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316251
|
316251
|
|
|
|
|
|
|
|