|
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-48-005-034-001/943
(RIJODA)
|
1748005034NRG24181120230385144
|
18/11/2023
|
janki bai
|
1748005034WL017944
|
janki bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-034-001/943
(RIJODA)
|
1748005034NRG24181120230385143
|
18/11/2023
|
lakhan singh
|
1748005034WL017944
|
lakhan singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
lakhansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-003-002/80-C
(SONERA)
|
1748005003NRG24181120230384856
|
18/11/2023
|
halki raghuwanshi
|
1748005003WL017934
|
halki raghuwanshi
|
00032
|
UTIB0003937
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
halkiraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-003-001/295-A
(SONERA)
|
1748005003NRG24181120230384847
|
18/11/2023
|
sunil
|
1748005003WL017934
|
sunil
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-003-001/726-B
(SONERA)
|
1748005003NRG24181120230384853
|
18/11/2023
|
MAMTA BAI
|
1748005003WL017934
|
MAMTA BAI
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
01/01/2024
|
|
319656177
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-003-002/91-B
(SONERA)
|
1748005003NRG24181120230384857
|
18/11/2023
|
pappu sen
|
1748005003WL017934
|
pappu sen
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
pappusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-034-001/430-A
(RIJODA)
|
1748005034NRG24181120230385132
|
18/11/2023
|
nare
|
1748005034WL017944
|
nare
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nare
|
BANK OF BARODA(606985)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-034-001/430-A
(RIJODA)
|
1748005034NRG24181120230385133
|
18/11/2023
|
priyanka
|
1748005034WL017944
|
priyanka
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-058-002/31-A
(KARRIYA BUDHU)
|
1748005058NRG24181120230384911
|
18/11/2023
|
ramshing
|
1748005058WL017936
|
ramshing
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319656177
|
|
ramshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-058-002/70
(KARRIYA BUDHU)
|
1748005058NRG24181120230384914
|
18/11/2023
|
Lalaram
|
1748005058WL017936
|
Lalaram
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319656177
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-082-005/212-A
(CHIROLI)
|
1748005114NRG24181120230384956
|
18/11/2023
|
ansuiya bai
|
1748005114WL017939
|
ansuiya bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
ansuiyabai
|
BANK OF BARODA(606985)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-082-005/215-A
(CHIROLI)
|
1748005114NRG24181120230384957
|
18/11/2023
|
kanhaiya ram
|
1748005114WL017939
|
kanhaiya ram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
kanhaiyaram
|
BANK OF BARODA(606985)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-114-001/142-A
(JHAGAR-)
|
1748005114NRG24181120230384972
|
18/11/2023
|
Mamta bai
|
1748005114WL017939
|
Mamta bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-114-001/148-A
(JHAGAR-)
|
1748005114NRG24181120230384974
|
18/11/2023
|
premnarayan
|
1748005114WL017939
|
premnarayan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-114-001/148-A
(JHAGAR-)
|
1748005114NRG24181120230384973
|
18/11/2023
|
premnarayan
|
1748005114WL017939
|
premnarayan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-114-001/17-B
(JHAGAR-)
|
1748005114NRG24181120230384976
|
18/11/2023
|
vimlabai
|
1748005114WL017939
|
vimlabai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-114-001/826
(JHAGAR-)
|
1748005114NRG24181120230384984
|
18/11/2023
|
Shei bai
|
1748005114WL017939
|
Shei bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Sheibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-082-005/251-A
(CHIROLI)
|
1748005114NRG24181120230384963
|
18/11/2023
|
Rahul
|
1748005114WL017939
|
Rahul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-058-002/40-A
(KARRIYA BUDHU)
|
1748005058NRG24181120230384913
|
18/11/2023
|
virendra
|
1748005058WL017936
|
virendra
|
00045
|
BARB0KANASH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-003-001/728-D
(SONERA)
|
1748005003NRG24181120230384854
|
18/11/2023
|
PARMAL
|
1748005003WL017934
|
PARMAL
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-003-003/88-A
(SONERA)
|
1748005003NRG24181120230384858
|
18/11/2023
|
krishna kumar
|
1748005003WL017934
|
krishna kumar
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
krishnakumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-082-005/146-B
(CHIROLI)
|
1748005114NRG24181120230384952
|
18/11/2023
|
suresh
|
1748005114WL017939
|
suresh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-053-001/20
(MAHUALAMPUR)
|
1748005053NRG24181120230384896
|
18/11/2023
|
Dhara Singh
|
1748005053WL017935
|
Dhara Singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
DharaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-053-001/20
(MAHUALAMPUR)
|
1748005053NRG24181120230384897
|
18/11/2023
|
Kusum bai
|
1748005053WL017935
|
Kusum bai
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-053-001/1090
(MAHUALAMPUR)
|
1748005053NRG24181120230384868
|
18/11/2023
|
ashok bai
|
1748005053WL017935
|
ashok bai
|
00078
|
CNRB0017776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
ashokbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-035-001/574-A
(DANGORA FUT)
|
1748005035NRG24181120230385178
|
18/11/2023
|
imratbai ahirwar
|
1748005035WL017949
|
imratbai ahirwar
|
00089
|
CBIN0283380
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319656177
|
|
imratbaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-053-001/105-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384864
|
18/11/2023
|
DINESH KUMAR CHANDEL
|
1748005053WL017935
|
DINESH KUMAR CHANDEL
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
DINESHKUMARCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-082-005/188
(CHIROLI)
|
1748005114NRG24181120230384953
|
18/11/2023
|
shreebhaan
|
1748005114WL017939
|
shreebhaan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
shreebhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-082-005/194
(CHIROLI)
|
1748005114NRG24181120230384954
|
18/11/2023
|
shreesaab
|
1748005114WL017939
|
shreesaab
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
shreesaab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-082-005/218-A
(CHIROLI)
|
1748005114NRG24181120230384960
|
18/11/2023
|
reena bai
|
1748005114WL017939
|
reena bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-082-005/219-A
(CHIROLI)
|
1748005114NRG24181120230384961
|
18/11/2023
|
sanjeev
|
1748005114WL017939
|
sanjeev
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-082-005/842
(CHIROLI)
|
1748005114NRG24181120230384970
|
18/11/2023
|
kharishbhan
|
1748005114WL017939
|
kharishbhan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
kharishbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-114-001/162-A
(JHAGAR-)
|
1748005114NRG24181120230384975
|
18/11/2023
|
devendra
|
1748005114WL017939
|
devendra
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-034-001/365
(RIJODA)
|
1748005034NRG24181120230385128
|
18/11/2023
|
kirsnpal
|
1748005034WL017944
|
kirsnpal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
kirsnpal
|
BANK OF BARODA(606985)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-034-001/365
(RIJODA)
|
1748005034NRG24181120230385129
|
18/11/2023
|
kirsnpal
|
1748005034WL017944
|
kirsnpal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
kirsnpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-053-002/71
(MAHUALAMPUR)
|
1748005053NRG24181120230384944
|
18/11/2023
|
bhagvan bai
|
1748005053WL017937
|
bhagvan bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
bhagvanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-053-002/76
(MAHUALAMPUR)
|
1748005053NRG24181120230384949
|
18/11/2023
|
shiv kumar
|
1748005053WL017937
|
shiv kumar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-053-001/1115
(MAHUALAMPUR)
|
1748005053NRG24181120230384873
|
18/11/2023
|
Lakhan
|
1748005053WL017935
|
Lakhan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-053-001/873
(MAHUALAMPUR)
|
1748005053NRG24181120230384921
|
18/11/2023
|
Ramesh
|
1748005053WL017937
|
Ramesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-053-001/873
(MAHUALAMPUR)
|
1748005053NRG24181120230384920
|
18/11/2023
|
Ramesh
|
1748005053WL017937
|
Ramesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-053-001/1019
(MAHUALAMPUR)
|
1748005053NRG24181120230384861
|
18/11/2023
|
Kaptan
|
1748005053WL017935
|
Kaptan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Kaptan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-053-001/1020-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384862
|
18/11/2023
|
tilakraj
|
1748005053WL017935
|
tilakraj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
tilakraj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-053-001/1038
(MAHUALAMPUR)
|
1748005053NRG24181120230384863
|
18/11/2023
|
nanulal
|
1748005053WL017935
|
nanulal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nanulal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-053-001/1060
(MAHUALAMPUR)
|
1748005053NRG24181120230384865
|
18/11/2023
|
sudama lal
|
1748005053WL017935
|
sudama lal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
sudamalal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-053-001/1088
(MAHUALAMPUR)
|
1748005053NRG24181120230384866
|
18/11/2023
|
Premnarayan
|
1748005053WL017935
|
Premnarayan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-053-001/1088
(MAHUALAMPUR)
|
1748005053NRG24181120230384867
|
18/11/2023
|
shiv jyoti bai
|
1748005053WL017935
|
shiv jyoti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
shivjyotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-053-001/1095
(MAHUALAMPUR)
|
1748005053NRG24181120230384869
|
18/11/2023
|
Shaetan
|
1748005053WL017935
|
Shaetan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Shaetan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-053-001/1095-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384870
|
18/11/2023
|
reena bai
|
1748005053WL017935
|
reena bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-053-001/1112
(MAHUALAMPUR)
|
1748005053NRG24181120230384872
|
18/11/2023
|
guddi
|
1748005053WL017935
|
guddi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-053-001/1112
(MAHUALAMPUR)
|
1748005053NRG24181120230384871
|
18/11/2023
|
ramesh
|
1748005053WL017935
|
ramesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-053-001/1115
(MAHUALAMPUR)
|
1748005053NRG24181120230384874
|
18/11/2023
|
mohar bai
|
1748005053WL017935
|
mohar bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
moharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-053-001/1125
(MAHUALAMPUR)
|
1748005053NRG24181120230384875
|
18/11/2023
|
nannu
|
1748005053WL017935
|
nannu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nannu
|
ICICI BANK LTD(508534)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-053-001/1135
(MAHUALAMPUR)
|
1748005053NRG24181120230384876
|
18/11/2023
|
Kaptan
|
1748005053WL017935
|
Kaptan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-053-001/1135
(MAHUALAMPUR)
|
1748005053NRG24181120230384877
|
18/11/2023
|
lila
|
1748005053WL017935
|
lila
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-053-001/1182
(MAHUALAMPUR)
|
1748005053NRG24181120230384879
|
18/11/2023
|
nathu
|
1748005053WL017935
|
nathu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nathu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-053-001/1182
(MAHUALAMPUR)
|
1748005053NRG24181120230384878
|
18/11/2023
|
nathu
|
1748005053WL017935
|
nathu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nathu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-053-001/1211-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384880
|
18/11/2023
|
kalla chidar
|
1748005053WL017935
|
kalla chidar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
kallachidar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-053-001/1211-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384881
|
18/11/2023
|
rekha bai
|
1748005053WL017935
|
rekha bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-053-001/1310
(MAHUALAMPUR)
|
1748005053NRG24181120230384883
|
18/11/2023
|
radha bai
|
1748005053WL017935
|
radha bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-053-001/1310
(MAHUALAMPUR)
|
1748005053NRG24181120230384882
|
18/11/2023
|
surajbhan
|
1748005053WL017935
|
surajbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
surajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-053-001/1319
(MAHUALAMPUR)
|
1748005053NRG24181120230384885
|
18/11/2023
|
Bundel Singh
|
1748005053WL017935
|
Bundel Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
BundelSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-053-001/1319
(MAHUALAMPUR)
|
1748005053NRG24181120230384884
|
18/11/2023
|
Bundel Singh
|
1748005053WL017935
|
Bundel Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
BundelSingh
|
ICICI BANK LTD(508534)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-053-001/1323
(MAHUALAMPUR)
|
1748005053NRG24181120230384888
|
18/11/2023
|
ansuiya
|
1748005053WL017935
|
ansuiya
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
ansuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-053-001/1323
(MAHUALAMPUR)
|
1748005053NRG24181120230384886
|
18/11/2023
|
dhan bai
|
1748005053WL017935
|
dhan bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
dhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-053-001/1323
(MAHUALAMPUR)
|
1748005053NRG24181120230384887
|
18/11/2023
|
sonu
|
1748005053WL017935
|
sonu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-053-001/1331
(MAHUALAMPUR)
|
1748005053NRG24181120230384889
|
18/11/2023
|
Ramu
|
1748005053WL017935
|
Ramu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-053-001/1331
(MAHUALAMPUR)
|
1748005053NRG24181120230384890
|
18/11/2023
|
Ramu kushwah
|
1748005053WL017935
|
Ramu kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Ramukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-053-001/135
(MAHUALAMPUR)
|
1748005053NRG24181120230384892
|
18/11/2023
|
nand kisor
|
1748005053WL017935
|
nand kisor
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nandkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-053-001/135
(MAHUALAMPUR)
|
1748005053NRG24181120230384891
|
18/11/2023
|
nand kisor
|
1748005053WL017935
|
nand kisor
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nandkisor
|
BANK OF BARODA(606985)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-053-001/17
(MAHUALAMPUR)
|
1748005053NRG24181120230384893
|
18/11/2023
|
Golu
|
1748005053WL017935
|
Golu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-053-001/17
(MAHUALAMPUR)
|
1748005053NRG24181120230384894
|
18/11/2023
|
Sheema bai
|
1748005053WL017935
|
Sheema bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Sheemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-053-001/2-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384895
|
18/11/2023
|
Ramesh
|
1748005053WL017935
|
Ramesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-053-001/22-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384898
|
18/11/2023
|
Shivkumari bai
|
1748005053WL017935
|
Shivkumari bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Shivkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-053-001/4-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384899
|
18/11/2023
|
Mamta
|
1748005053WL017935
|
Mamta
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-053-001/401
(MAHUALAMPUR)
|
1748005053NRG24181120230384900
|
18/11/2023
|
Munni bai
|
1748005053WL017935
|
Munni bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-053-001/407
(MAHUALAMPUR)
|
1748005053NRG24181120230384902
|
18/11/2023
|
Sassingh
|
1748005053WL017935
|
Sassingh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Sassingh
|
ICICI BANK LTD(508534)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-053-001/407
(MAHUALAMPUR)
|
1748005053NRG24181120230384901
|
18/11/2023
|
Sassingh
|
1748005053WL017935
|
Sassingh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Sassingh
|
ICICI BANK LTD(508534)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-053-001/408
(MAHUALAMPUR)
|
1748005053NRG24181120230384904
|
18/11/2023
|
Deepak Rajak
|
1748005053WL017935
|
Deepak Rajak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
DeepakRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-053-001/408
(MAHUALAMPUR)
|
1748005053NRG24181120230384903
|
18/11/2023
|
Deepak Rajak
|
1748005053WL017935
|
Deepak Rajak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-053-001/460
(MAHUALAMPUR)
|
1748005053NRG24181120230384907
|
18/11/2023
|
geeta
|
1748005053WL017935
|
geeta
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-053-001/460
(MAHUALAMPUR)
|
1748005053NRG24181120230384908
|
18/11/2023
|
nandram
|
1748005053WL017935
|
nandram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-053-001/617-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384909
|
18/11/2023
|
brajbhan
|
1748005053WL017935
|
brajbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-053-001/7
(MAHUALAMPUR)
|
1748005053NRG24181120230384910
|
18/11/2023
|
Maniram
|
1748005053WL017935
|
Maniram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-053-002/102
(MAHUALAMPUR)
|
1748005053NRG24181120230384923
|
18/11/2023
|
faim
|
1748005053WL017937
|
faim
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
faim
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-053-002/102
(MAHUALAMPUR)
|
1748005053NRG24181120230384922
|
18/11/2023
|
faim
|
1748005053WL017937
|
faim
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
faim
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-053-002/103
(MAHUALAMPUR)
|
1748005053NRG24181120230384925
|
18/11/2023
|
roshni
|
1748005053WL017937
|
roshni
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-053-002/103
(MAHUALAMPUR)
|
1748005053NRG24181120230384924
|
18/11/2023
|
roshni
|
1748005053WL017937
|
roshni
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-053-002/103
(MAHUALAMPUR)
|
1748005053NRG24181120230384927
|
18/11/2023
|
roshni
|
1748005053WL017937
|
roshni
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-053-002/103
(MAHUALAMPUR)
|
1748005053NRG24181120230384926
|
18/11/2023
|
roshni
|
1748005053WL017937
|
roshni
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-053-002/104
(MAHUALAMPUR)
|
1748005053NRG24181120230384931
|
18/11/2023
|
nahim
|
1748005053WL017937
|
nahim
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nahim
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-053-002/104
(MAHUALAMPUR)
|
1748005053NRG24181120230384930
|
18/11/2023
|
nahim
|
1748005053WL017937
|
nahim
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nahim
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-053-002/104
(MAHUALAMPUR)
|
1748005053NRG24181120230384929
|
18/11/2023
|
nahim
|
1748005053WL017937
|
nahim
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nahim
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-053-002/104
(MAHUALAMPUR)
|
1748005053NRG24181120230384928
|
18/11/2023
|
nahim
|
1748005053WL017937
|
nahim
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nahim
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-053-002/34
(MAHUALAMPUR)
|
1748005053NRG24181120230384932
|
18/11/2023
|
amar singh
|
1748005053WL017937
|
amar singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-053-002/34
(MAHUALAMPUR)
|
1748005053NRG24181120230384933
|
18/11/2023
|
asarfi bai
|
1748005053WL017937
|
asarfi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
asarfibai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-053-002/41-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384934
|
18/11/2023
|
seeta bai
|
1748005053WL017937
|
seeta bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
seetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-053-002/61
(MAHUALAMPUR)
|
1748005053NRG24181120230384935
|
18/11/2023
|
Chandan singh
|
1748005053WL017937
|
Chandan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-053-002/61
(MAHUALAMPUR)
|
1748005053NRG24181120230384936
|
18/11/2023
|
Ramswaroop bai
|
1748005053WL017937
|
Ramswaroop bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Ramswaroopbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-053-002/62
(MAHUALAMPUR)
|
1748005053NRG24181120230384938
|
18/11/2023
|
Parmalsingh
|
1748005053WL017937
|
Parmalsingh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-053-002/62
(MAHUALAMPUR)
|
1748005053NRG24181120230384937
|
18/11/2023
|
Parmalsingh
|
1748005053WL017937
|
Parmalsingh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-053-002/64
(MAHUALAMPUR)
|
1748005053NRG24181120230384940
|
18/11/2023
|
Kalyan Singh
|
1748005053WL017937
|
Kalyan Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-053-002/64
(MAHUALAMPUR)
|
1748005053NRG24181120230384939
|
18/11/2023
|
Kalyan Singh
|
1748005053WL017937
|
Kalyan Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-053-002/66-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384942
|
18/11/2023
|
kalla
|
1748005053WL017937
|
kalla
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-053-002/75-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384945
|
18/11/2023
|
lakhan singh
|
1748005053WL017937
|
lakhan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
lakhansingh
|
CANARA BANK(508532)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-053-002/75-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384946
|
18/11/2023
|
munni bai
|
1748005053WL017937
|
munni bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-053-002/76
(MAHUALAMPUR)
|
1748005053NRG24181120230384948
|
18/11/2023
|
anita
|
1748005053WL017937
|
anita
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
107
|
ASHOKNAGAR
|
MP-48-005-034-001/515
(RIJODA)
|
1748005034NRG24181120230385135
|
18/11/2023
|
jitendra
|
1748005034WL017944
|
jitendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-035-001/585-D
(DANGORA FUT)
|
1748005035NRG24181120230385179
|
18/11/2023
|
santosh kushwah
|
1748005035WL017949
|
santosh kushwah
|
00415
|
SBIN0005089
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319656177
|
|
santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-082-005/91-B
(CHIROLI)
|
1748005114NRG24181120230384971
|
18/11/2023
|
arvind
|
1748005114WL017939
|
arvind
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
110
|
ASHOKNAGAR
|
MP-48-005-003-002/316-C
(SONERA)
|
1748005003NRG24181120230384855
|
18/11/2023
|
VIJAY
|
1748005003WL017934
|
VIJAY
|
00415
|
SBIN0010848
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
111
|
ASHOKNAGAR
|
MP-48-005-034-001/407
(RIJODA)
|
1748005034NRG24181120230385131
|
18/11/2023
|
ramkrishan
|
1748005034WL017944
|
ramkrishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
ramkrishan
|
BANK OF BARODA(606985)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-053-002/66-A
(MAHUALAMPUR)
|
1748005053NRG24181120230384941
|
18/11/2023
|
Hiralal
|
1748005053WL017937
|
Hiralal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-058-002/40
(KARRIYA BUDHU)
|
1748005058NRG24181120230384912
|
18/11/2023
|
veerendra
|
1748005058WL017936
|
veerendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
veerendra
|
BANK OF BARODA(606985)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-082-005/216-A
(CHIROLI)
|
1748005114NRG24181120230384958
|
18/11/2023
|
amar singh
|
1748005114WL017939
|
amar singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
ASHOKNAGAR
|
MP-48-005-003-001/291-B
(SONERA)
|
1748005003NRG24181120230384846
|
18/11/2023
|
shivram
|
1748005003WL017934
|
shivram
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
116
|
ASHOKNAGAR
|
MP-48-005-082-005/79-B
(CHIROLI)
|
1748005114NRG24181120230384969
|
18/11/2023
|
niten
|
1748005114WL017939
|
niten
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
niten
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-114-001/215-A
(JHAGAR-)
|
1748005114NRG24181120230384979
|
18/11/2023
|
ram bai
|
1748005114WL017939
|
ram bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
ASHOKNAGAR
|
MP-48-005-034-001/277
(RIJODA)
|
1748005034NRG24181120230385125
|
18/11/2023
|
ashok
|
1748005034WL017944
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-034-001/277
(RIJODA)
|
1748005034NRG24181120230385126
|
18/11/2023
|
ashok
|
1748005034WL017944
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-034-001/383
(RIJODA)
|
1748005034NRG24181120230385130
|
18/11/2023
|
lakhan
|
1748005034WL017944
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-034-001/459
(RIJODA)
|
1748005034NRG24181120230385134
|
18/11/2023
|
dayaram
|
1748005034WL017944
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-034-001/587
(RIJODA)
|
1748005034NRG24181120230385138
|
18/11/2023
|
rampal
|
1748005034WL017944
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-058-002/845
(KARRIYA BUDHU)
|
1748005058NRG24181120230384919
|
18/11/2023
|
lalli ram
|
1748005058WL017936
|
lalli ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-058-002/845
(KARRIYA BUDHU)
|
1748005058NRG24181120230384918
|
18/11/2023
|
lalli ram
|
1748005058WL017936
|
lalli ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-058-002/845
(KARRIYA BUDHU)
|
1748005058NRG24181120230384917
|
18/11/2023
|
lalli ram
|
1748005058WL017936
|
lalli ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
lalliram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
126
|
ASHOKNAGAR
|
MP-48-005-003-001/719-C
(SONERA)
|
1748005003NRG24181120230384851
|
18/11/2023
|
DOLA BAI
|
1748005003WL017934
|
DOLA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
DOLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-034-001/532
(RIJODA)
|
1748005034NRG24181120230385136
|
18/11/2023
|
rajpal yadav
|
1748005034WL017944
|
rajpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
rajpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-034-001/538
(RIJODA)
|
1748005034NRG24181120230385137
|
18/11/2023
|
sheelkumar
|
1748005034WL017944
|
sheelkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-034-001/929
(RIJODA)
|
1748005034NRG24181120230385139
|
18/11/2023
|
shivdayal
|
1748005034WL017944
|
shivdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-034-001/933
(RIJODA)
|
1748005034NRG24181120230385140
|
18/11/2023
|
golu
|
1748005034WL017944
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-034-001/937
(RIJODA)
|
1748005034NRG24181120230385141
|
18/11/2023
|
neetesh yadav
|
1748005034WL017944
|
neetesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
neeteshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-034-001/939
(RIJODA)
|
1748005034NRG24181120230385142
|
18/11/2023
|
nitesh
|
1748005034WL017944
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-058-002/72
(KARRIYA BUDHU)
|
1748005058NRG24181120230384915
|
18/11/2023
|
PARVAT SINGH
|
1748005058WL017936
|
PARVAT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319656177
|
|
PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-058-002/827
(KARRIYA BUDHU)
|
1748005058NRG24181120230384916
|
18/11/2023
|
Lekhan singh
|
1748005058WL017936
|
Lekhan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319656177
|
|
Lekhansingh
|
BANK OF BARODA(606985)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-082-005/128-B
(CHIROLI)
|
1748005114NRG24181120230384951
|
18/11/2023
|
fool singh
|
1748005114WL017939
|
fool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
136
|
ASHOKNAGAR
|
MP-48-005-003-001/100-D
(SONERA)
|
1748005003NRG24181120230384821
|
18/11/2023
|
khilan jatav
|
1748005003WL017934
|
khilan jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
khilanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-003-001/164
(SONERA)
|
1748005003NRG24181120230384822
|
18/11/2023
|
rahul ahirwar
|
1748005003WL017934
|
rahul ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-003-001/172-A
(SONERA)
|
1748005003NRG24181120230384823
|
18/11/2023
|
vandana
|
1748005003WL017934
|
vandana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-003-001/240-A
(SONERA)
|
1748005003NRG24181120230384824
|
18/11/2023
|
muskan
|
1748005003WL017934
|
muskan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-003-001/271-A
(SONERA)
|
1748005003NRG24181120230384831
|
18/11/2023
|
alpana bai
|
1748005003WL017934
|
alpana bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
alpanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-003-001/278-B
(SONERA)
|
1748005003NRG24181120230384836
|
18/11/2023
|
ranveer
|
1748005003WL017934
|
ranveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-003-001/279-A
(SONERA)
|
1748005003NRG24181120230384837
|
18/11/2023
|
pooja bai
|
1748005003WL017934
|
pooja bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-003-001/281-C
(SONERA)
|
1748005003NRG24181120230384838
|
18/11/2023
|
satendra
|
1748005003WL017934
|
satendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-003-001/282-C
(SONERA)
|
1748005003NRG24181120230384839
|
18/11/2023
|
bhuri bai
|
1748005003WL017934
|
bhuri bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-003-001/283-A
(SONERA)
|
1748005003NRG24181120230384840
|
18/11/2023
|
SURESH
|
1748005003WL017934
|
SURESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-003-001/283-B
(SONERA)
|
1748005003NRG24181120230384841
|
18/11/2023
|
MUKESH
|
1748005003WL017934
|
MUKESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-003-001/283-C
(SONERA)
|
1748005003NRG24181120230384842
|
18/11/2023
|
BALRAM
|
1748005003WL017934
|
BALRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-003-001/284-B
(SONERA)
|
1748005003NRG24181120230384843
|
18/11/2023
|
vivek
|
1748005003WL017934
|
vivek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-003-001/285-A
(SONERA)
|
1748005003NRG24181120230384844
|
18/11/2023
|
mahesh jatav
|
1748005003WL017934
|
mahesh jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
maheshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-003-001/285-B
(SONERA)
|
1748005003NRG24181120230384845
|
18/11/2023
|
vinod
|
1748005003WL017934
|
vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-003-001/716-A
(SONERA)
|
1748005003NRG24181120230384848
|
18/11/2023
|
jogendra raghuwanshi
|
1748005003WL017934
|
jogendra raghuwanshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
jogendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-003-001/716-D
(SONERA)
|
1748005003NRG24181120230384849
|
18/11/2023
|
ankeshharijan
|
1748005003WL017934
|
ankeshharijan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
ankeshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-003-001/718-A
(SONERA)
|
1748005003NRG24181120230384850
|
18/11/2023
|
jivan
|
1748005003WL017934
|
jivan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-003-001/721
(SONERA)
|
1748005003NRG24181120230384852
|
18/11/2023
|
rataa bai
|
1748005003WL017934
|
rataa bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
rataabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-003-003/91-A
(SONERA)
|
1748005003NRG24181120230384859
|
18/11/2023
|
babalu
|
1748005003WL017934
|
babalu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-003-003/92-B
(SONERA)
|
1748005003NRG24181120230384860
|
18/11/2023
|
kamal
|
1748005003WL017934
|
kamal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-034-001/271
(RIJODA)
|
1748005034NRG24181120230385124
|
18/11/2023
|
dharmbeer
|
1748005034WL017944
|
dharmbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
dharmbeer
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-034-001/327
(RIJODA)
|
1748005034NRG24181120230385127
|
18/11/2023
|
satypal
|
1748005034WL017944
|
satypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
satypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-053-001/422-B
(MAHUALAMPUR)
|
1748005053NRG24181120230384905
|
18/11/2023
|
Chandra mohan yadav
|
1748005053WL017935
|
Chandra mohan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Chandramohanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-082-005/204-A
(CHIROLI)
|
1748005114NRG24181120230384955
|
18/11/2023
|
Ratiram
|
1748005114WL017939
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-082-005/217-A
(CHIROLI)
|
1748005114NRG24181120230384959
|
18/11/2023
|
elkar
|
1748005114WL017939
|
elkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
elkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-082-005/227-A
(CHIROLI)
|
1748005114NRG24181120230384962
|
18/11/2023
|
shubham
|
1748005114WL017939
|
shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-082-005/258-A
(CHIROLI)
|
1748005114NRG24181120230384965
|
18/11/2023
|
Bablu
|
1748005114WL017939
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-082-005/258-A
(CHIROLI)
|
1748005114NRG24181120230384964
|
18/11/2023
|
Bablu
|
1748005114WL017939
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-082-005/3-B
(CHIROLI)
|
1748005114NRG24181120230384967
|
18/11/2023
|
nannulal
|
1748005114WL017939
|
nannulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
nannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-082-005/58-B
(CHIROLI)
|
1748005114NRG24181120230384968
|
18/11/2023
|
Nathan
|
1748005114WL017939
|
Nathan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-114-001/18
(JHAGAR-)
|
1748005114NRG24181120230384977
|
18/11/2023
|
gulab singh
|
1748005114WL017939
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-114-001/183
(JHAGAR-)
|
1748005114NRG24181120230384978
|
18/11/2023
|
mohan singh
|
1748005114WL017939
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-114-001/257-B
(JHAGAR-)
|
1748005114NRG24181120230384980
|
18/11/2023
|
barsha pal
|
1748005114WL017939
|
barsha pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
barshapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-114-001/261-B
(JHAGAR-)
|
1748005114NRG24181120230384981
|
18/11/2023
|
rajkumar
|
1748005114WL017939
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-114-001/42-B
(JHAGAR-)
|
1748005114NRG24181120230384982
|
18/11/2023
|
kapoora
|
1748005114WL017939
|
kapoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
kapoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-114-001/42-B
(JHAGAR-)
|
1748005114NRG24181120230384983
|
18/11/2023
|
Maniya
|
1748005114WL017939
|
Maniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
Maniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
173
|
ASHOKNAGAR
|
MP-48-005-003-001/267-C
(SONERA)
|
1748005003NRG24181120230384825
|
18/11/2023
|
ramveer
|
1748005003WL017934
|
ramveer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-003-001/268-B
(SONERA)
|
1748005003NRG24181120230384826
|
18/11/2023
|
brajesh
|
1748005003WL017934
|
brajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-003-001/269-B
(SONERA)
|
1748005003NRG24181120230384827
|
18/11/2023
|
sukhlal
|
1748005003WL017934
|
sukhlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-003-001/269-C
(SONERA)
|
1748005003NRG24181120230384828
|
18/11/2023
|
arvindra
|
1748005003WL017934
|
arvindra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-003-001/270-C
(SONERA)
|
1748005003NRG24181120230384829
|
18/11/2023
|
haricharn
|
1748005003WL017934
|
haricharn
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
haricharn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-003-001/270-D
(SONERA)
|
1748005003NRG24181120230384830
|
18/11/2023
|
vinod
|
1748005003WL017934
|
vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-003-001/271-C
(SONERA)
|
1748005003NRG24181120230384832
|
18/11/2023
|
udhisthar
|
1748005003WL017934
|
udhisthar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
udhisthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-003-001/272-D
(SONERA)
|
1748005003NRG24181120230384833
|
18/11/2023
|
vaishali
|
1748005003WL017934
|
vaishali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
vaishali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-003-001/273-D
(SONERA)
|
1748005003NRG24181120230384834
|
18/11/2023
|
lallu
|
1748005003WL017934
|
lallu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-003-001/276-A
(SONERA)
|
1748005003NRG24181120230384835
|
18/11/2023
|
arvindra
|
1748005003WL017934
|
arvindra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319656177
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-082-005/278-A
(CHIROLI)
|
1748005114NRG24181120230384966
|
18/11/2023
|
manno bai
|
1748005114WL017939
|
manno bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319656177
|
|
mannobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219674
|
219674
|
|
|
|
|
|
|
|