|
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-48-005-006-002/150-B
(KACHNAR)
|
1748005006NRG24221120230389884
|
22/11/2023
|
Nasir
|
1748005006WL018156
|
Nasir
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Nasir
|
ICICI BANK LTD(508534)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-006-002/150-B
(KACHNAR)
|
1748005006NRG24221120230389883
|
22/11/2023
|
Nasir
|
1748005006WL018156
|
Nasir
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Nasir
|
BANK OF BARODA(606985)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-006-002/242
(KACHNAR)
|
1748005006NRG24221120230389898
|
22/11/2023
|
mohan singh
|
1748005006WL018156
|
mohan singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-006-002/126-C
(KACHNAR)
|
1748005006NRG24221120230389871
|
22/11/2023
|
Keshav
|
1748005006WL018156
|
Keshav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Keshav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-006-002/127-B
(KACHNAR)
|
1748005006NRG24221120230389873
|
22/11/2023
|
Abhishek
|
1748005006WL018156
|
Abhishek
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-006-002/129-B
(KACHNAR)
|
1748005006NRG24221120230389874
|
22/11/2023
|
Arvind prajapati
|
1748005006WL018156
|
Arvind prajapati
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Arvindprajapati
|
BANK OF BARODA(606985)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-006-002/135-A
(KACHNAR)
|
1748005006NRG24221120230389876
|
22/11/2023
|
sushil
|
1748005006WL018156
|
sushil
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
sushil
|
BANK OF BARODA(606985)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-006-002/142
(KACHNAR)
|
1748005006NRG24221120230389878
|
22/11/2023
|
vikram
|
1748005006WL018156
|
vikram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-006-002/142
(KACHNAR)
|
1748005006NRG24221120230389877
|
22/11/2023
|
vikram
|
1748005006WL018156
|
vikram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
vikram
|
BANK OF BARODA(606985)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-006-002/15
(KACHNAR)
|
1748005006NRG24221120230389882
|
22/11/2023
|
kaliya bai
|
1748005006WL018156
|
kaliya bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
kaliyabai
|
BANK OF BARODA(606985)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-006-002/166
(KACHNAR)
|
1748005006NRG24221120230389886
|
22/11/2023
|
NEPAL SINGH
|
1748005006WL018156
|
NEPAL SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-006-002/187-B
(KACHNAR)
|
1748005006NRG24221120230389889
|
22/11/2023
|
Vishnu
|
1748005006WL018156
|
Vishnu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-006-002/26-B
(KACHNAR)
|
1748005006NRG24221120230389902
|
22/11/2023
|
golok
|
1748005006WL018156
|
golok
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
golok
|
BANK OF BARODA(606985)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-006-002/286
(KACHNAR)
|
1748005006NRG24221120230389903
|
22/11/2023
|
ram singh
|
1748005006WL018156
|
ram singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-006-002/328-A
(KACHNAR)
|
1748005006NRG24221120230389904
|
22/11/2023
|
SAGAR SINGH
|
1748005006WL018156
|
SAGAR SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
SAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-006-002/405-D
(KACHNAR)
|
1748005006NRG24221120230389907
|
22/11/2023
|
Lajo bai ahirwar
|
1748005006WL018156
|
Lajo bai ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Lajobaiahirwar
|
BANK OF BARODA(606985)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-006-002/411
(KACHNAR)
|
1748005006NRG24221120230389911
|
22/11/2023
|
rajaram
|
1748005006WL018156
|
rajaram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
rajaram
|
ICICI BANK LTD(508534)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-006-002/415-A
(KACHNAR)
|
1748005006NRG24221120230389915
|
22/11/2023
|
Chandrabhan ahirwar
|
1748005006WL018156
|
Chandrabhan ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Chandrabhanahirwar
|
ICICI BANK LTD(508534)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-006-002/422
(KACHNAR)
|
1748005006NRG24221120230389918
|
22/11/2023
|
VISHAL SHARMA
|
1748005006WL018156
|
VISHAL SHARMA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
VISHALSHARMA
|
BANK OF BARODA(606985)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-006-002/425-B
(KACHNAR)
|
1748005006NRG24221120230389922
|
22/11/2023
|
Abhishek sharma
|
1748005006WL018156
|
Abhishek sharma
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Abhisheksharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-006-002/428-D
(KACHNAR)
|
1748005006NRG24221120230389923
|
22/11/2023
|
Raja khan
|
1748005006WL018156
|
Raja khan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Rajakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-006-002/501
(KACHNAR)
|
1748005006NRG24221120230389929
|
22/11/2023
|
Krishnapal
|
1748005006WL018156
|
Krishnapal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Krishnapal
|
BANK OF BARODA(606985)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-006-002/503-A
(KACHNAR)
|
1748005006NRG24221120230389930
|
22/11/2023
|
sarafat
|
1748005006WL018156
|
sarafat
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
sarafat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-006-002/68
(KACHNAR)
|
1748005006NRG24221120230389931
|
22/11/2023
|
SHARIF SHAH
|
1748005006WL018156
|
SHARIF SHAH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
SHARIFSHAH
|
ICICI BANK LTD(508534)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-006-002/88-A
(KACHNAR)
|
1748005006NRG24221120230389933
|
22/11/2023
|
santosh soni
|
1748005006WL018156
|
santosh soni
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
santoshsoni
|
BANK OF BARODA(606985)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-006-002/90-B
(KACHNAR)
|
1748005006NRG24221120230389934
|
22/11/2023
|
Santosh sen
|
1748005006WL018156
|
Santosh sen
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Santoshsen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-006-002/106
(KACHNAR)
|
1748005006NRG24221120230389867
|
22/11/2023
|
Chunna ahirwar
|
1748005006WL018156
|
Chunna ahirwar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Chunnaahirwar
|
ICICI BANK LTD(508534)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-006-002/106
(KACHNAR)
|
1748005006NRG24221120230389866
|
22/11/2023
|
Chunna ahirwar
|
1748005006WL018156
|
Chunna ahirwar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Chunnaahirwar
|
ICICI BANK LTD(508534)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-006-002/148
(KACHNAR)
|
1748005006NRG24221120230389879
|
22/11/2023
|
Govind bhargava
|
1748005006WL018156
|
Govind bhargava
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Govindbhargava
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-006-002/187
(KACHNAR)
|
1748005006NRG24221120230389888
|
22/11/2023
|
brijmohan kushwah
|
1748005006WL018156
|
brijmohan kushwah
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
brijmohankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-006-002/230-A
(KACHNAR)
|
1748005006NRG24221120230389895
|
22/11/2023
|
veer singh
|
1748005006WL018156
|
veer singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-006-002/25-A
(KACHNAR)
|
1748005006NRG24221120230389899
|
22/11/2023
|
gulabasa bano
|
1748005006WL018156
|
gulabasa bano
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
gulabasabano
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-006-002/252
(KACHNAR)
|
1748005006NRG24221120230389900
|
22/11/2023
|
meena bai sharma
|
1748005006WL018156
|
meena bai sharma
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
meenabaisharma
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-006-002/409-B
(KACHNAR)
|
1748005006NRG24221120230389910
|
22/11/2023
|
dalbhanjan singh
|
1748005006WL018156
|
dalbhanjan singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
dalbhanjansingh
|
ICICI BANK LTD(508534)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-006-002/414
(KACHNAR)
|
1748005006NRG24221120230389913
|
22/11/2023
|
vishnu prasad sharma
|
1748005006WL018156
|
vishnu prasad sharma
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
vishnuprasadsharma
|
BANK OF BARODA(606985)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-006-002/73-B
(KACHNAR)
|
1748005006NRG24221120230389932
|
22/11/2023
|
ramesh
|
1748005006WL018156
|
ramesh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-006-002/115
(KACHNAR)
|
1748005006NRG24221120230389869
|
22/11/2023
|
PURAN
|
1748005006WL018156
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-006-002/236
(KACHNAR)
|
1748005006NRG24221120230389896
|
22/11/2023
|
MAHENDRAKUMAR
|
1748005006WL018156
|
MAHENDRAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-006-002/236
(KACHNAR)
|
1748005006NRG24221120230389897
|
22/11/2023
|
SIMABAI
|
1748005006WL018156
|
SIMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-006-002/111
(KACHNAR)
|
1748005006NRG24221120230389868
|
22/11/2023
|
Keval harijan
|
1748005006WL018156
|
Keval harijan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Kevalharijan
|
BANK OF BARODA(606985)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-006-002/15
(KACHNAR)
|
1748005006NRG24221120230389881
|
22/11/2023
|
Narayan singh kushwah
|
1748005006WL018156
|
Narayan singh kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Narayansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-006-002/19
(KACHNAR)
|
1748005006NRG24221120230389890
|
22/11/2023
|
Kamlesh soni
|
1748005006WL018156
|
Kamlesh soni
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Kamleshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-006-002/198-A
(KACHNAR)
|
1748005006NRG24221120230389893
|
22/11/2023
|
Raju kalawat
|
1748005006WL018156
|
Raju kalawat
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Rajukalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-006-002/103
(KACHNAR)
|
1748005006NRG24221120230389863
|
22/11/2023
|
sanjam
|
1748005006WL018156
|
sanjam
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-006-002/195-C
(KACHNAR)
|
1748005006NRG24221120230389891
|
22/11/2023
|
MANIRAM
|
1748005006WL018156
|
MANIRAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-006-002/195-C
(KACHNAR)
|
1748005006NRG24221120230389892
|
22/11/2023
|
NEETU YADAV
|
1748005006WL018156
|
NEETU YADAV
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
NEETUYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-006-002/422-B
(KACHNAR)
|
1748005006NRG24221120230389919
|
22/11/2023
|
Vikram singh
|
1748005006WL018156
|
Vikram singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-006-002/127
(KACHNAR)
|
1748005006NRG24221120230389872
|
22/11/2023
|
Bhupendra sharma
|
1748005006WL018156
|
Bhupendra sharma
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Bhupendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-006-002/148-A
(KACHNAR)
|
1748005006NRG24221120230389880
|
22/11/2023
|
vishwanath bhargava
|
1748005006WL018156
|
vishwanath bhargava
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
vishwanathbhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-006-002/414-A
(KACHNAR)
|
1748005006NRG24221120230389914
|
22/11/2023
|
Devendra sharma
|
1748005006WL018156
|
Devendra sharma
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-006-002/105
(KACHNAR)
|
1748005006NRG24221120230389865
|
22/11/2023
|
dalveer
|
1748005006WL018156
|
dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
dalveer
|
BANK OF BARODA(606985)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-006-002/105
(KACHNAR)
|
1748005006NRG24221120230389864
|
22/11/2023
|
dalveer
|
1748005006WL018156
|
dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-006-002/119-A
(KACHNAR)
|
1748005006NRG24221120230389870
|
22/11/2023
|
RAVINDRA singh YADAV
|
1748005006WL018156
|
RAVINDRA singh YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
RAVINDRAsinghYADAV
|
BANK OF BARODA(606985)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-006-002/134
(KACHNAR)
|
1748005006NRG24221120230389875
|
22/11/2023
|
mannu
|
1748005006WL018156
|
mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-006-002/159
(KACHNAR)
|
1748005006NRG24221120230389885
|
22/11/2023
|
vrandawan
|
1748005006WL018156
|
vrandawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
vrandawan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-006-002/167
(KACHNAR)
|
1748005006NRG24221120230389887
|
22/11/2023
|
AJIJ KHAN
|
1748005006WL018156
|
AJIJ KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
AJIJKHAN
|
BANK OF BARODA(606985)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-006-002/253
(KACHNAR)
|
1748005006NRG24221120230389901
|
22/11/2023
|
sukhdev
|
1748005006WL018156
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
sukhdev
|
CANARA BANK(508532)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-006-002/402-A
(KACHNAR)
|
1748005006NRG24221120230389905
|
22/11/2023
|
laljiram ahirwar
|
1748005006WL018156
|
laljiram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
laljiramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-006-002/403-A
(KACHNAR)
|
1748005006NRG24221120230389906
|
22/11/2023
|
neetesh
|
1748005006WL018156
|
neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
neetesh
|
BANK OF BARODA(606985)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-006-002/406
(KACHNAR)
|
1748005006NRG24221120230389908
|
22/11/2023
|
Neeraj prajapati
|
1748005006WL018156
|
Neeraj prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Neerajprajapati
|
ICICI BANK LTD(508534)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-006-002/406-A
(KACHNAR)
|
1748005006NRG24221120230389909
|
22/11/2023
|
sonu prajapati
|
1748005006WL018156
|
sonu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
sonuprajapati
|
ICICI BANK LTD(508534)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-006-002/412-C
(KACHNAR)
|
1748005006NRG24221120230389912
|
22/11/2023
|
biran singh
|
1748005006WL018156
|
biran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
biransingh
|
ICICI BANK LTD(508534)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-006-002/421-B
(KACHNAR)
|
1748005006NRG24221120230389916
|
22/11/2023
|
Nafees khan
|
1748005006WL018156
|
Nafees khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Nafeeskhan
|
BANK OF BARODA(606985)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-006-002/421-B
(KACHNAR)
|
1748005006NRG24221120230389917
|
22/11/2023
|
Nafees khan
|
1748005006WL018156
|
Nafees khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Nafeeskhan
|
BANK OF BARODA(606985)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-006-002/423
(KACHNAR)
|
1748005006NRG24221120230389920
|
22/11/2023
|
Kalectar singh
|
1748005006WL018156
|
Kalectar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Kalectarsingh
|
ICICI BANK LTD(508534)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-006-002/424-C
(KACHNAR)
|
1748005006NRG24221120230389921
|
22/11/2023
|
Azeem khan
|
1748005006WL018156
|
Azeem khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Azeemkhan
|
BANK OF BARODA(606985)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-006-002/431-B
(KACHNAR)
|
1748005006NRG24221120230389924
|
22/11/2023
|
Firoz Shah
|
1748005006WL018156
|
Firoz Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
FirozShah
|
UNION BANK OF INDIA(508500)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-006-002/431-C
(KACHNAR)
|
1748005006NRG24221120230389925
|
22/11/2023
|
Rambhan singh
|
1748005006WL018156
|
Rambhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Rambhansingh
|
BANK OF BARODA(606985)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-006-002/432
(KACHNAR)
|
1748005006NRG24221120230389926
|
22/11/2023
|
Jagdeesh yadav
|
1748005006WL018156
|
Jagdeesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Jagdeeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-006-002/433-B
(KACHNAR)
|
1748005006NRG24221120230389927
|
22/11/2023
|
Govind
|
1748005006WL018156
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Govind
|
BANK OF BARODA(606985)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-006-002/44
(KACHNAR)
|
1748005006NRG24221120230389928
|
22/11/2023
|
mahesh kadera
|
1748005006WL018156
|
mahesh kadera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
maheshkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-006-002/91-A
(KACHNAR)
|
1748005006NRG24221120230389935
|
22/11/2023
|
Kalector
|
1748005006WL018156
|
Kalector
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324666791
|
|
Kalector
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|