|
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-48-005-064-001/835
(BARMAHU)
|
1748005000NRG24051220230402322
|
06/12/2023
|
Mohan
|
1748005WL018713
|
Mohan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-064-002/670
(BARMAHU)
|
1748005000NRG24051220230402328
|
06/12/2023
|
Bhuriya
|
1748005WL018713
|
Bhuriya
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-064-002/675
(BARMAHU)
|
1748005000NRG24051220230402329
|
06/12/2023
|
Vimla
|
1748005WL018713
|
Vimla
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-064-002/808
(BARMAHU)
|
1748005000NRG24051220230402331
|
06/12/2023
|
Kushum
|
1748005WL018713
|
Kushum
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-041-001/15-B
(NAGESHRI)
|
1748005041NRG24051220230402682
|
06/12/2023
|
Deshraj
|
1748005041WL018732
|
Deshraj
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462914295
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-064-002/508
(BARMAHU)
|
1748005000NRG24051220230402325
|
06/12/2023
|
Ranveer
|
1748005WL018713
|
Ranveer
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-064-002/513
(BARMAHU)
|
1748005000NRG24051220230402326
|
06/12/2023
|
Atul
|
1748005WL018713
|
Atul
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Atul
|
UNION BANK OF INDIA(508500)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-081-002/5885
(KARKHIYA)
|
1748005081NRG24051220230402629
|
06/12/2023
|
Priyanka
|
1748005081WL018726
|
Priyanka
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-082-003/236-B
(CHIROLI)
|
1748005037NRG24051220230402927
|
06/12/2023
|
Rohit Raghuwanshi
|
1748005037WL018745
|
Rohit Raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RohitRaghuwanshi
|
BANK OF BARODA(606985)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-082-003/236-C
(CHIROLI)
|
1748005037NRG24051220230402928
|
06/12/2023
|
Ramveer Raghuwanshi
|
1748005037WL018745
|
Ramveer Raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
RamveerRaghuwanshi
|
INDIAN BANK(607105)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-082-004/226
(CHIROLI)
|
1748005037NRG24051220230402958
|
06/12/2023
|
abhishek
|
1748005037WL018745
|
abhishek
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-071-002/614
(RATI KHEDA)
|
1748005000NRG24051220230402337
|
06/12/2023
|
Rana Yadav
|
1748005WL018713
|
Rana Yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RanaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-041-001/23-A
(NAGESHRI)
|
1748005041NRG24051220230402683
|
06/12/2023
|
Laxmi Bai
|
1748005041WL018732
|
Laxmi Bai
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462914295
|
|
LaxmiBai
|
UCO BANK(607066)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-041-001/24-C
(NAGESHRI)
|
1748005041NRG24051220230402686
|
06/12/2023
|
Elkar Singh
|
1748005041WL018732
|
Elkar Singh
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462914295
|
|
ElkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-081-002/3020
(KARKHIYA)
|
1748005081NRG24051220230402602
|
06/12/2023
|
Raj bai
|
1748005081WL018726
|
Raj bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-081-002/3024
(KARKHIYA)
|
1748005081NRG24051220230402603
|
06/12/2023
|
Tophan
|
1748005081WL018726
|
Tophan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Tophan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-082-003/98-C
(CHIROLI)
|
1748005037NRG24051220230402956
|
06/12/2023
|
Praveen Kachnariya
|
1748005037WL018745
|
Praveen Kachnariya
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
PraveenKachnariya
|
BANK OF INDIA(508505)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-092-002/264-B
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402963
|
06/12/2023
|
Guddi Bai Raghuwanshi
|
1748005037WL018745
|
Guddi Bai Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
GuddiBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-081-001/5568
(KARKHIYA)
|
1748005081NRG24051220230402594
|
06/12/2023
|
ROOPA
|
1748005081WL018726
|
ROOPA
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
ROOPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-081-001/5446
(KARKHIYA)
|
1748005081NRG24051220230402588
|
06/12/2023
|
Shelendra
|
1748005081WL018726
|
Shelendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Shelendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-081-001/5575
(KARKHIYA)
|
1748005081NRG24051220230402595
|
06/12/2023
|
RIMKI
|
1748005081WL018726
|
RIMKI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RIMKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-035-001/574-A
(DANGORA FUT)
|
1748005035NRG24061220230403147
|
06/12/2023
|
imratbai ahirwar
|
1748005035WL018753
|
imratbai ahirwar
|
00089
|
CBIN0283380
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462914295
|
|
imratbaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-086-002/10-B
(SADUMRA)
|
1748005000NRG24061220230403504
|
06/12/2023
|
Barosa
|
1748005WL018766
|
Barosa
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Barosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-086-002/112-B
(SADUMRA)
|
1748005000NRG24061220230403508
|
06/12/2023
|
Gajri
|
1748005WL018766
|
Gajri
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Gajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-086-002/17-B
(SADUMRA)
|
1748005000NRG24061220230403523
|
06/12/2023
|
Manna
|
1748005WL018766
|
Manna
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-086-002/207-A
(SADUMRA)
|
1748005000NRG24061220230403531
|
06/12/2023
|
Ramkrishn
|
1748005WL018766
|
Ramkrishn
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-086-002/21-B
(SADUMRA)
|
1748005000NRG24061220230403532
|
06/12/2023
|
Ramesh
|
1748005WL018766
|
Ramesh
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-086-002/210-A
(SADUMRA)
|
1748005000NRG24061220230403533
|
06/12/2023
|
Konsha
|
1748005WL018766
|
Konsha
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Konsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-086-002/211-A
(SADUMRA)
|
1748005000NRG24061220230403534
|
06/12/2023
|
Amri
|
1748005WL018766
|
Amri
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Amri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-086-002/22-B
(SADUMRA)
|
1748005000NRG24061220230403537
|
06/12/2023
|
Rajesh
|
1748005WL018766
|
Rajesh
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-086-002/36-B
(SADUMRA)
|
1748005000NRG24061220230403552
|
06/12/2023
|
Bhanu
|
1748005WL018766
|
Bhanu
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-086-002/46-B
(SADUMRA)
|
1748005000NRG24061220230403553
|
06/12/2023
|
randeer
|
1748005WL018766
|
randeer
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
randeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-086-002/51-B
(SADUMRA)
|
1748005000NRG24061220230403555
|
06/12/2023
|
vinod
|
1748005WL018766
|
vinod
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462914295
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-086-002/57-B
(SADUMRA)
|
1748005000NRG24061220230403556
|
06/12/2023
|
dashrath
|
1748005WL018766
|
dashrath
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-071-002/624
(RATI KHEDA)
|
1748005000NRG24051220230402339
|
06/12/2023
|
Ramveer
|
1748005WL018713
|
Ramveer
|
00176
|
IDIB000A143
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-081-002/2068
(KARKHIYA)
|
1748005081NRG24051220230402600
|
06/12/2023
|
sumitra bai
|
1748005081WL018726
|
sumitra bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-041-001/15-A
(NAGESHRI)
|
1748005041NRG24051220230402681
|
06/12/2023
|
Mahendra Singh Dangi
|
1748005041WL018732
|
Mahendra Singh Dangi
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462914295
|
|
MahendraSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-041-001/33-A
(NAGESHRI)
|
1748005041NRG24051220230402687
|
06/12/2023
|
Balveer Singh Dangi
|
1748005041WL018732
|
Balveer Singh Dangi
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462914295
|
|
BalveerSinghDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-064-001/812
(BARMAHU)
|
1748005000NRG24051220230402321
|
06/12/2023
|
Sunita
|
1748005WL018713
|
Sunita
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-081-001/5455
(KARKHIYA)
|
1748005081NRG24051220230402590
|
06/12/2023
|
Shobha bai
|
1748005081WL018726
|
Shobha bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462914295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-081-001/5563
(KARKHIYA)
|
1748005081NRG24051220230402592
|
06/12/2023
|
Rina Raghuwanshi
|
1748005081WL018726
|
Rina Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RinaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-081-001/5576
(KARKHIYA)
|
1748005081NRG24051220230402596
|
06/12/2023
|
Usha raghuvanshi
|
1748005081WL018726
|
Usha raghuvanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Usharaghuvanshi
|
BANK OF BARODA(606985)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-081-001/5579
(KARKHIYA)
|
1748005081NRG24051220230402597
|
06/12/2023
|
RANI raghuwanshi
|
1748005081WL018726
|
RANI raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RANIraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-081-001/5601
(KARKHIYA)
|
1748005081NRG24051220230402599
|
06/12/2023
|
Vishvir Singh
|
1748005081WL018726
|
Vishvir Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
VishvirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-081-002/4004
(KARKHIYA)
|
1748005081NRG24051220230402604
|
06/12/2023
|
Neteh
|
1748005081WL018726
|
Neteh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Neteh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-081-002/4008
(KARKHIYA)
|
1748005081NRG24051220230402605
|
06/12/2023
|
Dashrat
|
1748005081WL018726
|
Dashrat
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Dashrat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-081-002/4111
(KARKHIYA)
|
1748005081NRG24051220230402606
|
06/12/2023
|
Santosh
|
1748005081WL018726
|
Santosh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-081-002/4116
(KARKHIYA)
|
1748005081NRG24051220230402607
|
06/12/2023
|
Vijay
|
1748005081WL018726
|
Vijay
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-081-002/4701-A
(KARKHIYA)
|
1748005081NRG24051220230402608
|
06/12/2023
|
Ravindra
|
1748005081WL018726
|
Ravindra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-081-002/5470
(KARKHIYA)
|
1748005081NRG24051220230402609
|
06/12/2023
|
vijay Singh Raghuwanshi
|
1748005081WL018726
|
vijay Singh Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
vijaySinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-081-002/5479
(KARKHIYA)
|
1748005081NRG24051220230402610
|
06/12/2023
|
Sunita Bai ahirwar
|
1748005081WL018726
|
Sunita Bai ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
SunitaBaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-081-002/5489
(KARKHIYA)
|
1748005081NRG24051220230402611
|
06/12/2023
|
Shila bai
|
1748005081WL018726
|
Shila bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-081-002/5496
(KARKHIYA)
|
1748005081NRG24051220230402612
|
06/12/2023
|
Rajkumar
|
1748005081WL018726
|
Rajkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-081-002/5500
(KARKHIYA)
|
1748005081NRG24051220230402613
|
06/12/2023
|
Rani Bai
|
1748005081WL018726
|
Rani Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-081-002/5501
(KARKHIYA)
|
1748005081NRG24051220230402614
|
06/12/2023
|
Krishna Bai
|
1748005081WL018726
|
Krishna Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-081-002/5503
(KARKHIYA)
|
1748005081NRG24051220230402615
|
06/12/2023
|
Saroj pal
|
1748005081WL018726
|
Saroj pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Sarojpal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-081-002/5512
(KARKHIYA)
|
1748005081NRG24051220230402617
|
06/12/2023
|
Munni bai
|
1748005081WL018726
|
Munni bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-081-002/5514
(KARKHIYA)
|
1748005081NRG24051220230402618
|
06/12/2023
|
Rampyari
|
1748005081WL018726
|
Rampyari
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-081-002/5523
(KARKHIYA)
|
1748005081NRG24051220230402621
|
06/12/2023
|
Dhanraj yadav
|
1748005081WL018726
|
Dhanraj yadav
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
01/03/2024
|
|
462914295
|
|
Dhanrajyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-081-002/5533
(KARKHIYA)
|
1748005081NRG24051220230402622
|
06/12/2023
|
Prabha bai kori
|
1748005081WL018726
|
Prabha bai kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Prabhabaikori
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-081-002/5536
(KARKHIYA)
|
1748005081NRG24051220230402623
|
06/12/2023
|
Ashok
|
1748005081WL018726
|
Ashok
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-081-002/5539
(KARKHIYA)
|
1748005081NRG24051220230402624
|
06/12/2023
|
Geeta Bai
|
1748005081WL018726
|
Geeta Bai
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
01/03/2024
|
|
462914295
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-081-002/5541
(KARKHIYA)
|
1748005081NRG24051220230402626
|
06/12/2023
|
reena pal
|
1748005081WL018726
|
reena pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
reenapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-081-002/5541
(KARKHIYA)
|
1748005081NRG24051220230402625
|
06/12/2023
|
reena pal
|
1748005081WL018726
|
reena pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
reenapal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-081-002/5553
(KARKHIYA)
|
1748005081NRG24051220230402627
|
06/12/2023
|
Rekha
|
1748005081WL018726
|
Rekha
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-081-002/5834
(KARKHIYA)
|
1748005081NRG24051220230402628
|
06/12/2023
|
Krishna Bai Raghuwanshi
|
1748005081WL018726
|
Krishna Bai Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
KrishnaBaiRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-082-003/165
(CHIROLI)
|
1748005037NRG24051220230402898
|
06/12/2023
|
bhagvati
|
1748005037WL018745
|
bhagvati
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-082-003/175
(CHIROLI)
|
1748005037NRG24051220230402900
|
06/12/2023
|
rakesh
|
1748005037WL018745
|
rakesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-082-003/175
(CHIROLI)
|
1748005037NRG24051220230402899
|
06/12/2023
|
rakesh
|
1748005037WL018745
|
rakesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-082-003/236
(CHIROLI)
|
1748005037NRG24051220230402925
|
06/12/2023
|
Rajkumar urf raju raghuwanshi
|
1748005037WL018745
|
Rajkumar urf raju raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rajkumarurfrajuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-082-003/238
(CHIROLI)
|
1748005037NRG24051220230402930
|
06/12/2023
|
Ansho Bai Raghuwanshi
|
1748005037WL018745
|
Ansho Bai Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
AnshoBaiRaghuwanshi
|
BANK OF BARODA(606985)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-082-003/258
(CHIROLI)
|
1748005037NRG24051220230402943
|
06/12/2023
|
premnarayan
|
1748005037WL018745
|
premnarayan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-082-003/267
(CHIROLI)
|
1748005037NRG24051220230402944
|
06/12/2023
|
abhisek
|
1748005037WL018745
|
abhisek
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-082-003/541
(CHIROLI)
|
1748005037NRG24051220230402946
|
06/12/2023
|
anita
|
1748005037WL018745
|
anita
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
anita
|
BANK OF INDIA(508505)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-082-003/545
(CHIROLI)
|
1748005037NRG24051220230402948
|
06/12/2023
|
Pravesh Bai Pal
|
1748005037WL018745
|
Pravesh Bai Pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
PraveshBaiPal
|
UCO BANK(607066)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-082-003/62-A
(CHIROLI)
|
1748005037NRG24051220230402952
|
06/12/2023
|
Nilesh pal
|
1748005037WL018745
|
Nilesh pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Nileshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-082-003/86-B
(CHIROLI)
|
1748005037NRG24051220230402955
|
06/12/2023
|
Puran Singh
|
1748005037WL018745
|
Puran Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
PuranSingh
|
HDFC BANK LTD(607152)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-082-004/20-A
(CHIROLI)
|
1748005037NRG24051220230402957
|
06/12/2023
|
Pooja
|
1748005037WL018745
|
Pooja
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-082-004/50
(CHIROLI)
|
1748005037NRG24051220230402959
|
06/12/2023
|
Dharmendra
|
1748005037WL018745
|
Dharmendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-086-001/91-C
(SADUMRA)
|
1748005000NRG24061220230403502
|
06/12/2023
|
Balkisan
|
1748005WL018766
|
Balkisan
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Balkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-086-001/97-C
(SADUMRA)
|
1748005000NRG24061220230403503
|
06/12/2023
|
Pappu
|
1748005WL018766
|
Pappu
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-086-002/104-B
(SADUMRA)
|
1748005000NRG24061220230403505
|
06/12/2023
|
Gora
|
1748005WL018766
|
Gora
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-086-002/106-B
(SADUMRA)
|
1748005000NRG24061220230403506
|
06/12/2023
|
Balla
|
1748005WL018766
|
Balla
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Balla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-086-002/109-B
(SADUMRA)
|
1748005000NRG24061220230403507
|
06/12/2023
|
Kalyan
|
1748005WL018766
|
Kalyan
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
01/03/2024
|
|
462914295
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-086-002/70-B
(SADUMRA)
|
1748005000NRG24061220230403557
|
06/12/2023
|
Virendra
|
1748005WL018766
|
Virendra
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-092-002/260
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402960
|
06/12/2023
|
Rajesh singh
|
1748005037WL018745
|
Rajesh singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-092-002/260-A
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402961
|
06/12/2023
|
Rajeev Raghuwanshi
|
1748005037WL018745
|
Rajeev Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RajeevRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-093-001/60
(PADAM GHATA)
|
1748005000NRG24061220230403496
|
06/12/2023
|
Guddi Bai
|
1748005WL018765
|
Guddi Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-093-001/73
(PADAM GHATA)
|
1748005000NRG24061220230403497
|
06/12/2023
|
Udaybhan
|
1748005WL018765
|
Udaybhan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
90
|
ASHOKNAGAR
|
MP-48-005-071-002/615
(RATI KHEDA)
|
1748005000NRG24051220230402338
|
06/12/2023
|
Bharat
|
1748005WL018713
|
Bharat
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-071-002/632
(RATI KHEDA)
|
1748005000NRG24051220230402341
|
06/12/2023
|
Shivjeet
|
1748005WL018713
|
Shivjeet
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-081-001/5456
(KARKHIYA)
|
1748005081NRG24051220230402591
|
06/12/2023
|
Saroj bai
|
1748005081WL018726
|
Saroj bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-081-002/3005
(KARKHIYA)
|
1748005081NRG24051220230402601
|
06/12/2023
|
Roopvati
|
1748005081WL018726
|
Roopvati
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Roopvati
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-081-002/5509
(KARKHIYA)
|
1748005081NRG24051220230402616
|
06/12/2023
|
Sashi bai
|
1748005081WL018726
|
Sashi bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Sashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-081-002/5518
(KARKHIYA)
|
1748005081NRG24051220230402619
|
06/12/2023
|
Ravindra
|
1748005081WL018726
|
Ravindra
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
01/03/2024
|
|
462914295
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-081-002/5894
(KARKHIYA)
|
1748005081NRG24051220230402630
|
06/12/2023
|
Neelam Singh
|
1748005081WL018726
|
Neelam Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-081-002/5901
(KARKHIYA)
|
1748005081NRG24051220230402631
|
06/12/2023
|
Kajal kori
|
1748005081WL018726
|
Kajal kori
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
01/03/2024
|
|
462914295
|
|
Kajalkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-082-003/20
(CHIROLI)
|
1748005037NRG24051220230402911
|
06/12/2023
|
lalliram
|
1748005037WL018745
|
lalliram
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-082-003/250
(CHIROLI)
|
1748005037NRG24051220230402937
|
06/12/2023
|
Satendra Ahirwar
|
1748005037WL018745
|
Satendra Ahirwar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
SatendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-082-003/250-C
(CHIROLI)
|
1748005037NRG24051220230402939
|
06/12/2023
|
Kapil Karaiya
|
1748005037WL018745
|
Kapil Karaiya
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
KapilKaraiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-082-003/268
(CHIROLI)
|
1748005037NRG24051220230402945
|
06/12/2023
|
ramkumar
|
1748005037WL018745
|
ramkumar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-086-002/27-B
(SADUMRA)
|
1748005000NRG24061220230403546
|
06/12/2023
|
Prkash
|
1748005WL018766
|
Prkash
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-086-002/311
(SADUMRA)
|
1748005000NRG24061220230403551
|
06/12/2023
|
amarasinh
|
1748005WL018766
|
amarasinh
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
amarasinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-092-002/264
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402962
|
06/12/2023
|
Pradeep Raghuwanshi
|
1748005037WL018745
|
Pradeep Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
PradeepRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-093-001/38
(PADAM GHATA)
|
1748005000NRG24061220230403495
|
06/12/2023
|
Chandrarbhan
|
1748005WL018765
|
Chandrarbhan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Chandrarbhan
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
106
|
ASHOKNAGAR
|
MP-48-005-093-001/88-D
(PADAM GHATA)
|
1748005000NRG24061220230403498
|
06/12/2023
|
rajesh
|
1748005WL018765
|
rajesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
ASHOKNAGAR
|
MP-48-005-092-002/276
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402969
|
06/12/2023
|
ramkumar
|
1748005037WL018745
|
ramkumar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
ASHOKNAGAR
|
MP-48-005-041-001/24-B
(NAGESHRI)
|
1748005041NRG24051220230402685
|
06/12/2023
|
Surendra Singh
|
1748005041WL018732
|
Surendra Singh
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462914295
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-041-001/33-B
(NAGESHRI)
|
1748005041NRG24051220230402688
|
06/12/2023
|
Santosh Dangi
|
1748005041WL018732
|
Santosh Dangi
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462914295
|
|
SantoshDangi
|
BANK OF BARODA(606985)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-064-002/811
(BARMAHU)
|
1748005000NRG24051220230402332
|
06/12/2023
|
Ramsingh
|
1748005WL018713
|
Ramsingh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Ramsingh
|
UCO BANK(607066)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-064-002/819
(BARMAHU)
|
1748005000NRG24051220230402333
|
06/12/2023
|
Juli
|
1748005WL018713
|
Juli
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Juli
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-082-003/196
(CHIROLI)
|
1748005037NRG24051220230402910
|
06/12/2023
|
umkar
|
1748005037WL018745
|
umkar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-082-003/214
(CHIROLI)
|
1748005037NRG24051220230402915
|
06/12/2023
|
arvind
|
1748005037WL018745
|
arvind
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
arvind
|
BANK OF INDIA(508505)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-082-003/63
(CHIROLI)
|
1748005037NRG24051220230402953
|
06/12/2023
|
Ramkrishn pal
|
1748005037WL018745
|
Ramkrishn pal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Ramkrishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
115
|
ASHOKNAGAR
|
MP-48-005-082-003/161
(CHIROLI)
|
1748005037NRG24051220230402894
|
06/12/2023
|
Chena Pal
|
1748005037WL018745
|
Chena Pal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
ChenaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-082-003/256
(CHIROLI)
|
1748005037NRG24051220230402942
|
06/12/2023
|
Uma Bai Raghuwanshi
|
1748005037WL018745
|
Uma Bai Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
UmaBaiRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-082-003/546
(CHIROLI)
|
1748005037NRG24051220230402949
|
06/12/2023
|
Man Bai
|
1748005037WL018745
|
Man Bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
ManBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-092-002/271
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402968
|
06/12/2023
|
Dinesh
|
1748005037WL018745
|
Dinesh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
ASHOKNAGAR
|
MP-48-005-071-002/629
(RATI KHEDA)
|
1748005000NRG24051220230402340
|
06/12/2023
|
Munni
|
1748005WL018713
|
Munni
|
00468
|
UBIN0917567
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
ASHOKNAGAR
|
MP-48-005-041-001/24-A
(NAGESHRI)
|
1748005041NRG24051220230402684
|
06/12/2023
|
Manohar Dangi
|
1748005041WL018732
|
Manohar Dangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462914295
|
|
ManoharDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-064-001/536
(BARMAHU)
|
1748005000NRG24051220230402313
|
06/12/2023
|
Rajpal
|
1748005WL018713
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-064-001/607
(BARMAHU)
|
1748005000NRG24051220230402314
|
06/12/2023
|
Naresh
|
1748005WL018713
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-064-002/175-A
(BARMAHU)
|
1748005000NRG24051220230402324
|
06/12/2023
|
lallu
|
1748005WL018713
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-064-002/751
(BARMAHU)
|
1748005000NRG24051220230402330
|
06/12/2023
|
Kuldeep
|
1748005WL018713
|
Kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-064-002/837
(BARMAHU)
|
1748005000NRG24051220230402334
|
06/12/2023
|
Sharda
|
1748005WL018713
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-071-002/666
(RATI KHEDA)
|
1748005000NRG24051220230402342
|
06/12/2023
|
Pawan
|
1748005WL018713
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-081-001/5448
(KARKHIYA)
|
1748005081NRG24051220230402589
|
06/12/2023
|
pooran singh
|
1748005081WL018726
|
pooran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
pooransingh
|
UCO BANK(607066)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-082-003/163-A
(CHIROLI)
|
1748005037NRG24051220230402895
|
06/12/2023
|
Halkaiya
|
1748005037WL018745
|
Halkaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Halkaiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-082-003/220
(CHIROLI)
|
1748005037NRG24051220230402918
|
06/12/2023
|
DINESH
|
1748005037WL018745
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
130
|
ASHOKNAGAR
|
MP-48-005-082-003/163-C
(CHIROLI)
|
1748005037NRG24051220230402896
|
06/12/2023
|
Chhotu pal
|
1748005037WL018745
|
Chhotu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Chhotupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-082-003/20-B
(CHIROLI)
|
1748005037NRG24051220230402912
|
06/12/2023
|
Suneel ahirwar
|
1748005037WL018745
|
Suneel ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Suneelahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-082-003/209
(CHIROLI)
|
1748005037NRG24051220230402913
|
06/12/2023
|
ranveer raghuwanshi
|
1748005037WL018745
|
ranveer raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
ranveerraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-082-003/209-B
(CHIROLI)
|
1748005037NRG24051220230402914
|
06/12/2023
|
lalu
|
1748005037WL018745
|
lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-082-003/223
(CHIROLI)
|
1748005037NRG24051220230402919
|
06/12/2023
|
Mahesh Kumar Sharma
|
1748005037WL018745
|
Mahesh Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
MaheshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-082-003/233-B
(CHIROLI)
|
1748005037NRG24051220230402920
|
06/12/2023
|
Sonam Raghuwanshi
|
1748005037WL018745
|
Sonam Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
SonamRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-082-003/234
(CHIROLI)
|
1748005037NRG24051220230402921
|
06/12/2023
|
Neelam singh raghuwanshi
|
1748005037WL018745
|
Neelam singh raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Neelamsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-082-003/235-A
(CHIROLI)
|
1748005037NRG24051220230402923
|
06/12/2023
|
Manish Raghuwanshi
|
1748005037WL018745
|
Manish Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
ManishRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-082-003/236-A
(CHIROLI)
|
1748005037NRG24051220230402926
|
06/12/2023
|
Shiv kumari raghuwanshi
|
1748005037WL018745
|
Shiv kumari raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Shivkumariraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-082-003/237
(CHIROLI)
|
1748005037NRG24051220230402929
|
06/12/2023
|
Trivendre Raghuwanshi
|
1748005037WL018745
|
Trivendre Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
TrivendreRaghuwanshi
|
BANK OF BARODA(606985)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-082-003/243
(CHIROLI)
|
1748005037NRG24051220230402932
|
06/12/2023
|
Mukesh Kumar Sharma
|
1748005037WL018745
|
Mukesh Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
MukeshKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-082-003/252
(CHIROLI)
|
1748005037NRG24051220230402940
|
06/12/2023
|
Shriram Pal
|
1748005037WL018745
|
Shriram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
ShriramPal
|
BANK OF INDIA(508505)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-082-003/253
(CHIROLI)
|
1748005037NRG24051220230402941
|
06/12/2023
|
Raja ram
|
1748005037WL018745
|
Raja ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-082-003/543
(CHIROLI)
|
1748005037NRG24051220230402947
|
06/12/2023
|
manoj
|
1748005037WL018745
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-086-002/126-C
(SADUMRA)
|
1748005000NRG24061220230403509
|
06/12/2023
|
sunil
|
1748005WL018766
|
sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-086-002/136-C
(SADUMRA)
|
1748005000NRG24061220230403513
|
06/12/2023
|
Rahul
|
1748005WL018766
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462914295
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-086-002/138-C
(SADUMRA)
|
1748005000NRG24061220230403514
|
06/12/2023
|
Mahesh
|
1748005WL018766
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-086-002/144-C
(SADUMRA)
|
1748005000NRG24061220230403515
|
06/12/2023
|
Kusum
|
1748005WL018766
|
Kusum
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-086-002/146-C
(SADUMRA)
|
1748005000NRG24061220230403516
|
06/12/2023
|
Sonu banjara
|
1748005WL018766
|
Sonu banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Sonubanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-086-002/147-C
(SADUMRA)
|
1748005000NRG24061220230403518
|
06/12/2023
|
Jamna
|
1748005WL018766
|
Jamna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462914295
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-086-002/147-C
(SADUMRA)
|
1748005000NRG24061220230403517
|
06/12/2023
|
Kalyan
|
1748005WL018766
|
Kalyan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-086-002/154-C
(SADUMRA)
|
1748005000NRG24061220230403519
|
06/12/2023
|
Dhakhi
|
1748005WL018766
|
Dhakhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Dhakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-086-002/159-C
(SADUMRA)
|
1748005000NRG24061220230403521
|
06/12/2023
|
Vijay
|
1748005WL018766
|
Vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-086-002/168-C
(SADUMRA)
|
1748005000NRG24061220230403522
|
06/12/2023
|
Vishal
|
1748005WL018766
|
Vishal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-086-002/170-C
(SADUMRA)
|
1748005000NRG24061220230403524
|
06/12/2023
|
Gobind
|
1748005WL018766
|
Gobind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Gobind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-086-002/171-C
(SADUMRA)
|
1748005000NRG24061220230403525
|
06/12/2023
|
Halki bai
|
1748005WL018766
|
Halki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-086-002/172-C
(SADUMRA)
|
1748005000NRG24061220230403526
|
06/12/2023
|
Ramkrishna
|
1748005WL018766
|
Ramkrishna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-086-002/219
(SADUMRA)
|
1748005000NRG24061220230403535
|
06/12/2023
|
Hairram
|
1748005WL018766
|
Hairram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Hairram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-086-002/251
(SADUMRA)
|
1748005000NRG24061220230403545
|
06/12/2023
|
Jyoti
|
1748005WL018766
|
Jyoti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-086-002/286
(SADUMRA)
|
1748005000NRG24061220230403547
|
06/12/2023
|
Mamta
|
1748005WL018766
|
Mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-086-002/291
(SADUMRA)
|
1748005000NRG24061220230403548
|
06/12/2023
|
Monu
|
1748005WL018766
|
Monu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-086-002/292
(SADUMRA)
|
1748005000NRG24061220230403549
|
06/12/2023
|
Brajesh
|
1748005WL018766
|
Brajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-086-002/294
(SADUMRA)
|
1748005000NRG24061220230403550
|
06/12/2023
|
Sunil
|
1748005WL018766
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-093-001/246-A
(PADAM GHATA)
|
1748005000NRG24061220230403494
|
06/12/2023
|
Makhan
|
1748005WL018765
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
164
|
ASHOKNAGAR
|
MP-48-005-064-001/622
(BARMAHU)
|
1748005000NRG24051220230402315
|
06/12/2023
|
Bundeli
|
1748005WL018713
|
Bundeli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Bundeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-064-001/623
(BARMAHU)
|
1748005000NRG24051220230402316
|
06/12/2023
|
Chand
|
1748005WL018713
|
Chand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-064-001/633
(BARMAHU)
|
1748005000NRG24051220230402317
|
06/12/2023
|
Chandresh
|
1748005WL018713
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-064-001/635
(BARMAHU)
|
1748005000NRG24051220230402318
|
06/12/2023
|
Chandresh
|
1748005WL018713
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-064-001/697
(BARMAHU)
|
1748005000NRG24051220230402319
|
06/12/2023
|
Anuradha
|
1748005WL018713
|
Anuradha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Anuradha
|
BANK OF BARODA(606985)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-064-002/151-A
(BARMAHU)
|
1748005000NRG24051220230402323
|
06/12/2023
|
Chandresh
|
1748005WL018713
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-071-002/472
(RATI KHEDA)
|
1748005000NRG24051220230402335
|
06/12/2023
|
Sarojbai
|
1748005WL018713
|
Sarojbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Sarojbai
|
BANK OF INDIA(508505)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-071-002/472-A
(RATI KHEDA)
|
1748005000NRG24051220230402336
|
06/12/2023
|
Praveshkumari
|
1748005WL018713
|
Praveshkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Praveshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
172
|
ASHOKNAGAR
|
MP-48-005-064-001/810
(BARMAHU)
|
1748005000NRG24051220230402320
|
06/12/2023
|
Maharaj
|
1748005WL018713
|
Maharaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Maharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-064-002/668
(BARMAHU)
|
1748005000NRG24051220230402327
|
06/12/2023
|
Foolan
|
1748005WL018713
|
Foolan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Foolan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-081-001/5564
(KARKHIYA)
|
1748005081NRG24051220230402593
|
06/12/2023
|
ASHA bai
|
1748005081WL018726
|
ASHA bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
ASHAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-081-001/5582
(KARKHIYA)
|
1748005081NRG24051220230402598
|
06/12/2023
|
guddi bai
|
1748005081WL018726
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-081-002/5519
(KARKHIYA)
|
1748005081NRG24051220230402620
|
06/12/2023
|
Shivkumar
|
1748005081WL018726
|
Shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-082-003/141-A
(CHIROLI)
|
1748005037NRG24051220230402892
|
06/12/2023
|
Monu Pal
|
1748005037WL018745
|
Monu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
MonuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-082-003/141-B
(CHIROLI)
|
1748005037NRG24051220230402893
|
06/12/2023
|
Abhishek baghele
|
1748005037WL018745
|
Abhishek baghele
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Abhishekbaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-082-003/163-D
(CHIROLI)
|
1748005037NRG24051220230402897
|
06/12/2023
|
Deepak Pal
|
1748005037WL018745
|
Deepak Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
DeepakPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-082-003/176
(CHIROLI)
|
1748005037NRG24051220230402901
|
06/12/2023
|
geeta bai
|
1748005037WL018745
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-082-003/185-A
(CHIROLI)
|
1748005037NRG24051220230402902
|
06/12/2023
|
Varsha Prajapati
|
1748005037WL018745
|
Varsha Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
VarshaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-082-003/187
(CHIROLI)
|
1748005037NRG24051220230402903
|
06/12/2023
|
Gopal
|
1748005037WL018745
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-082-003/188
(CHIROLI)
|
1748005037NRG24051220230402904
|
06/12/2023
|
chhotu kevat
|
1748005037WL018745
|
chhotu kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
chhotukevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-082-003/19-A
(CHIROLI)
|
1748005037NRG24051220230402905
|
06/12/2023
|
Vishveer
|
1748005037WL018745
|
Vishveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Vishveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-082-003/19-B
(CHIROLI)
|
1748005037NRG24051220230402906
|
06/12/2023
|
Dola Singh
|
1748005037WL018745
|
Dola Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
DolaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-082-003/19-C
(CHIROLI)
|
1748005037NRG24051220230402908
|
06/12/2023
|
Shivram Ahirwar
|
1748005037WL018745
|
Shivram Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
ShivramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-082-003/19-C
(CHIROLI)
|
1748005037NRG24051220230402907
|
06/12/2023
|
Shivram Ahirwar
|
1748005037WL018745
|
Shivram Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
ShivramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-082-003/193-A
(CHIROLI)
|
1748005037NRG24051220230402909
|
06/12/2023
|
Kamal Balmik
|
1748005037WL018745
|
Kamal Balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
KamalBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-082-003/215
(CHIROLI)
|
1748005037NRG24051220230402916
|
06/12/2023
|
RAMVEER
|
1748005037WL018745
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-082-003/218
(CHIROLI)
|
1748005037NRG24051220230402917
|
06/12/2023
|
santosh
|
1748005037WL018745
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-082-003/235
(CHIROLI)
|
1748005037NRG24051220230402922
|
06/12/2023
|
Ravikumar Raghuwanshi
|
1748005037WL018745
|
Ravikumar Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RavikumarRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-082-003/247
(CHIROLI)
|
1748005037NRG24051220230402933
|
06/12/2023
|
Haricharan harijan
|
1748005037WL018745
|
Haricharan harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Haricharanharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-082-003/247-A
(CHIROLI)
|
1748005037NRG24051220230402934
|
06/12/2023
|
Rahul karaiya
|
1748005037WL018745
|
Rahul karaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rahulkaraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-082-003/248
(CHIROLI)
|
1748005037NRG24051220230402935
|
06/12/2023
|
Mahaveer ahirwar
|
1748005037WL018745
|
Mahaveer ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Mahaveerahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-082-003/248-A
(CHIROLI)
|
1748005037NRG24051220230402936
|
06/12/2023
|
Rajendra Harijan
|
1748005037WL018745
|
Rajendra Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RajendraHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-082-003/62
(CHIROLI)
|
1748005037NRG24051220230402951
|
06/12/2023
|
shivram
|
1748005037WL018745
|
shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-082-003/62
(CHIROLI)
|
1748005037NRG24051220230402950
|
06/12/2023
|
shivram
|
1748005037WL018745
|
shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-082-003/86-A
(CHIROLI)
|
1748005037NRG24051220230402954
|
06/12/2023
|
Raghuveer Singh
|
1748005037WL018745
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
RaghuveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-086-001/540-C
(SADUMRA)
|
1748005000NRG24061220230403499
|
06/12/2023
|
devi singh
|
1748005WL018766
|
devi singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-086-001/541-C
(SADUMRA)
|
1748005000NRG24061220230403500
|
06/12/2023
|
bharat adivashi
|
1748005WL018766
|
bharat adivashi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
bharatadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-086-001/543-C
(SADUMRA)
|
1748005000NRG24061220230403501
|
06/12/2023
|
udham
|
1748005WL018766
|
udham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
udham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-086-002/129-D
(SADUMRA)
|
1748005000NRG24061220230403510
|
06/12/2023
|
aneeta bai ahirwar
|
1748005WL018766
|
aneeta bai ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
aneetabaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-086-002/13-A
(SADUMRA)
|
1748005000NRG24061220230403511
|
06/12/2023
|
sapna ahirwar
|
1748005WL018766
|
sapna ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
sapnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-086-002/131-C
(SADUMRA)
|
1748005000NRG24061220230403512
|
06/12/2023
|
lakko bai banjara
|
1748005WL018766
|
lakko bai banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
lakkobaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-086-002/156-C
(SADUMRA)
|
1748005000NRG24061220230403520
|
06/12/2023
|
sarwati
|
1748005WL018766
|
sarwati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
sarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-086-002/187-C
(SADUMRA)
|
1748005000NRG24061220230403527
|
06/12/2023
|
maneesha raghuwanshi
|
1748005WL018766
|
maneesha raghuwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
maneesharaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-086-002/189-C
(SADUMRA)
|
1748005000NRG24061220230403528
|
06/12/2023
|
Chandrbhan
|
1748005WL018766
|
Chandrbhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
Chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-086-002/193-C
(SADUMRA)
|
1748005000NRG24061220230403529
|
06/12/2023
|
munni bai
|
1748005WL018766
|
munni bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-086-002/205-C
(SADUMRA)
|
1748005000NRG24061220230403530
|
06/12/2023
|
jitendra
|
1748005WL018766
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-086-002/219-C
(SADUMRA)
|
1748005000NRG24061220230403536
|
06/12/2023
|
bhagchand ahirwar
|
1748005WL018766
|
bhagchand ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
bhagchandahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-086-002/222-C
(SADUMRA)
|
1748005000NRG24061220230403538
|
06/12/2023
|
ashish raghu
|
1748005WL018766
|
ashish raghu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
ashishraghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-086-002/223-C
(SADUMRA)
|
1748005000NRG24061220230403539
|
06/12/2023
|
mohar bai ahirwar
|
1748005WL018766
|
mohar bai ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
moharbaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-086-002/224-C
(SADUMRA)
|
1748005000NRG24061220230403540
|
06/12/2023
|
kumari rekha
|
1748005WL018766
|
kumari rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
kumarirekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-086-002/228-C
(SADUMRA)
|
1748005000NRG24061220230403541
|
06/12/2023
|
munni bai
|
1748005WL018766
|
munni bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-086-002/233-C
(SADUMRA)
|
1748005000NRG24061220230403542
|
06/12/2023
|
sourabh
|
1748005WL018766
|
sourabh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-086-002/234-C
(SADUMRA)
|
1748005000NRG24061220230403543
|
06/12/2023
|
goutam
|
1748005WL018766
|
goutam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
goutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-086-002/242-C
(SADUMRA)
|
1748005000NRG24061220230403544
|
06/12/2023
|
nilu bai
|
1748005WL018766
|
nilu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
nilubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-086-002/48
(SADUMRA)
|
1748005000NRG24061220230403554
|
06/12/2023
|
sima harijan
|
1748005WL018766
|
sima harijan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
simaharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-086-002/8
(SADUMRA)
|
1748005000NRG24061220230403558
|
06/12/2023
|
urmila
|
1748005WL018766
|
urmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914295
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-092-002/264-C
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402964
|
06/12/2023
|
Nathan Singh
|
1748005037WL018745
|
Nathan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
NathanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-092-002/265-A
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402965
|
06/12/2023
|
Sonu Raghuwanshi
|
1748005037WL018745
|
Sonu Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
SonuRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-092-002/266-A
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402966
|
06/12/2023
|
Jaypal singh
|
1748005037WL018745
|
Jaypal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-092-002/268-A
(SEMRI SHAHABAD)
|
1748005037NRG24051220230402967
|
06/12/2023
|
Rajdeep
|
1748005037WL018745
|
Rajdeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462914295
|
|
Rajdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
224
|
ASHOKNAGAR
|
MP-48-005-071-002/686
(RATI KHEDA)
|
1748005000NRG24051220230402343
|
06/12/2023
|
Shivpratap
|
1748005WL018713
|
Shivpratap
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914295
|
|
Shivpratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304980
|
304980
|
|
|
|
|
|
|
|