|
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)
|
1748005034NRG24041120230369846
|
07/11/2023
|
janki bai
|
1748005034WL017362
|
janki bai
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-034-001/943
(RIJODA)
|
1748005034NRG24041120230369845
|
07/11/2023
|
lakhan singh
|
1748005034WL017362
|
lakhan singh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
lakhansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-002-001/312
(KHEJRA KHURD)
|
1748005002NRG24071120230373605
|
07/11/2023
|
Bhuri adiwasi
|
1748005002WL017523
|
Bhuri adiwasi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Bhuriadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-002-001/313
(KHEJRA KHURD)
|
1748005002NRG24071120230373606
|
07/11/2023
|
Guddi bai
|
1748005002WL017523
|
Guddi bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-020-003/336
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373749
|
07/11/2023
|
nathan singh
|
1748005020WL017527
|
nathan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
nathansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-020-003/336
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373748
|
07/11/2023
|
nathan singh
|
1748005020WL017527
|
nathan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
nathansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-020-003/343
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373753
|
07/11/2023
|
govind singh
|
1748005020WL017527
|
govind singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-020-003/343
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373752
|
07/11/2023
|
govind singh
|
1748005020WL017527
|
govind singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-020-003/352
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373758
|
07/11/2023
|
ratiram
|
1748005020WL017527
|
ratiram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-020-003/353
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373759
|
07/11/2023
|
kamal singh
|
1748005020WL017527
|
kamal singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-020-003/358
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373760
|
07/11/2023
|
jagram
|
1748005020WL017527
|
jagram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-020-003/358
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373761
|
07/11/2023
|
jagram
|
1748005020WL017527
|
jagram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-020-003/360
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373764
|
07/11/2023
|
sangram
|
1748005020WL017527
|
sangram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
sangram
|
UNION BANK OF INDIA(508500)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-028-001/100-C
(BAMORIYA FUT)
|
1748005028NRG24071120230373655
|
07/11/2023
|
ASHO
|
1748005028WL017525
|
ASHO
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
ASHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-028-001/79
(BAMORIYA FUT)
|
1748005028NRG24071120230373658
|
07/11/2023
|
Bhagvat
|
1748005028WL017525
|
Bhagvat
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
Bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-034-001/430-A
(RIJODA)
|
1748005034NRG24041120230369837
|
07/11/2023
|
priyanka
|
1748005034WL017362
|
priyanka
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-036-002/440
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373922
|
07/11/2023
|
mulchand
|
1748005036WL017536
|
mulchand
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-036-002/446
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373924
|
07/11/2023
|
rambabu
|
1748005036WL017536
|
rambabu
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-036-002/446
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373923
|
07/11/2023
|
rambabu
|
1748005036WL017536
|
rambabu
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-036-002/446-A
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373926
|
07/11/2023
|
pinku
|
1748005036WL017536
|
pinku
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
pinku
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-036-002/446-A
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373925
|
07/11/2023
|
pinku
|
1748005036WL017536
|
pinku
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
pinku
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-036-002/446-B
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373928
|
07/11/2023
|
anil
|
1748005036WL017536
|
anil
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
anil
|
CANARA BANK(508532)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-036-002/446-B
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373927
|
07/11/2023
|
anil
|
1748005036WL017536
|
anil
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-036-002/447
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373929
|
07/11/2023
|
dilkumar
|
1748005036WL017536
|
dilkumar
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
dilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-036-002/447-A
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373931
|
07/11/2023
|
rakesh
|
1748005036WL017536
|
rakesh
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
02/01/2024
|
|
327975478
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-036-002/447-A
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373930
|
07/11/2023
|
rakesh
|
1748005036WL017536
|
rakesh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-081-001/5560
(KARKHIYA)
|
1748005081NRG24071120230373683
|
07/11/2023
|
Sobha Bai Raghuvanshi
|
1748005081WL017526
|
Sobha Bai Raghuvanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
SobhaBaiRaghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-081-002/5869
(KARKHIYA)
|
1748005081NRG24071120230373724
|
07/11/2023
|
Anuj Raghuwanshi
|
1748005081WL017526
|
Anuj Raghuwanshi
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
02/01/2024
|
|
327975478
|
|
AnujRaghuwanshi
|
BANK OF BARODA(606985)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-081-002/5885
(KARKHIYA)
|
1748005081NRG24071120230373729
|
07/11/2023
|
Priyanka
|
1748005081WL017526
|
Priyanka
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-081-002/5919
(KARKHIYA)
|
1748005081NRG24071120230373739
|
07/11/2023
|
Vijay
|
1748005081WL017526
|
Vijay
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-110-001/105-A
()
|
1748005028NRG24071120230373660
|
07/11/2023
|
RAJ
|
1748005028WL017525
|
RAJ
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-110-001/254
()
|
1748005028NRG24071120230373663
|
07/11/2023
|
Vishveer
|
1748005028WL017525
|
Vishveer
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
Vishveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-065-001/1006
(SEMRA HAT)
|
1748005065NRG24071120230373566
|
07/11/2023
|
Sapna
|
1748005065WL017522
|
Sapna
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-065-001/929
(SEMRA HAT)
|
1748005065NRG24071120230373597
|
07/11/2023
|
Mahendra
|
1748005065WL017522
|
Mahendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-065-001/976
(SEMRA HAT)
|
1748005065NRG24071120230373601
|
07/11/2023
|
Omveer
|
1748005065WL017522
|
Omveer
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Omveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-081-002/4802
(KARKHIYA)
|
1748005081NRG24071120230373700
|
07/11/2023
|
mohan mohan mohan
|
1748005081WL017526
|
mohan mohan mohan
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
mohanmohanmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-002-001/315
(KHEJRA KHURD)
|
1748005002NRG24071120230373607
|
07/11/2023
|
bablu adiwasi
|
1748005002WL017523
|
bablu adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-002-001/328
(KHEJRA KHURD)
|
1748005002NRG24071120230373609
|
07/11/2023
|
raman bai adiwasi
|
1748005002WL017523
|
raman bai adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ramanbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-020-003/196
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373742
|
07/11/2023
|
shripal
|
1748005020WL017527
|
shripal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-020-003/202
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373745
|
07/11/2023
|
narayan
|
1748005020WL017527
|
narayan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-020-003/202
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373744
|
07/11/2023
|
narayan
|
1748005020WL017527
|
narayan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-020-003/336-A
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373751
|
07/11/2023
|
brakhabhan
|
1748005020WL017527
|
brakhabhan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
brakhabhan
|
BANK OF INDIA(508505)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-020-003/336-A
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373750
|
07/11/2023
|
ramlesh bai
|
1748005020WL017527
|
ramlesh bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-020-003/349
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373757
|
07/11/2023
|
Rukma
|
1748005020WL017527
|
Rukma
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Rukma
|
BANK OF INDIA(508505)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-020-003/349
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373756
|
07/11/2023
|
RUKMA
|
1748005020WL017527
|
RUKMA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
RUKMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-028-001/103-C
(BAMORIYA FUT)
|
1748005028NRG24071120230373656
|
07/11/2023
|
Vijay pal
|
1748005028WL017525
|
Vijay pal
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-036-002/211
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373907
|
07/11/2023
|
AMARASINGH
|
1748005036WL017536
|
AMARASINGH
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
02/01/2024
|
|
327975478
|
|
AMARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-036-002/211
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373908
|
07/11/2023
|
amersingh
|
1748005036WL017536
|
amersingh
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
amersingh
|
BANK OF INDIA(508505)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-036-002/211-A
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373910
|
07/11/2023
|
seleendra
|
1748005036WL017536
|
seleendra
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
seleendra
|
BANK OF BARODA(606985)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-036-002/211-A
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373909
|
07/11/2023
|
seleendra
|
1748005036WL017536
|
seleendra
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
seleendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-036-002/213-B
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373911
|
07/11/2023
|
Ragraj
|
1748005036WL017536
|
Ragraj
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Ragraj
|
BANK OF BARODA(606985)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-036-002/264-B
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373920
|
07/11/2023
|
shourav
|
1748005036WL017536
|
shourav
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
shourav
|
BANK OF INDIA(508505)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-036-002/511
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373933
|
07/11/2023
|
SANGRAM
|
1748005036WL017536
|
SANGRAM
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
SANGRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
54
|
ASHOKNAGAR
|
MP-48-005-081-001/5568
(KARKHIYA)
|
1748005081NRG24071120230373686
|
07/11/2023
|
ROOPA
|
1748005081WL017526
|
ROOPA
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ROOPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-081-001/5446
(KARKHIYA)
|
1748005081NRG24071120230373677
|
07/11/2023
|
Shelendra
|
1748005081WL017526
|
Shelendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Shelendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-028-001/80-B
(BAMORIYA FUT)
|
1748005028NRG24071120230373659
|
07/11/2023
|
selendra
|
1748005028WL017525
|
selendra
|
00078
|
CNRB0004140
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
selendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-110-001/257
()
|
1748005028NRG24071120230373664
|
07/11/2023
|
SHAILENDRA SINGH
|
1748005028WL017525
|
SHAILENDRA SINGH
|
00078
|
CNRB0004140
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
SHAILENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-081-001/5575
(KARKHIYA)
|
1748005081NRG24071120230373687
|
07/11/2023
|
RIMKI
|
1748005081WL017526
|
RIMKI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
RIMKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-065-001/58
(SEMRA HAT)
|
1748005065NRG24071120230373591
|
07/11/2023
|
arabinda
|
1748005065WL017522
|
arabinda
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
arabinda
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-065-001/58
(SEMRA HAT)
|
1748005065NRG24071120230373590
|
07/11/2023
|
ARAVINDASIH
|
1748005065WL017522
|
ARAVINDASIH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ARAVINDASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-065-001/83
(SEMRA HAT)
|
1748005065NRG24071120230373594
|
07/11/2023
|
Shaitansingh
|
1748005065WL017522
|
Shaitansingh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Shaitansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-065-001/201
(SEMRA HAT)
|
1748005065NRG24071120230373582
|
07/11/2023
|
laxman
|
1748005065WL017522
|
laxman
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-036-002/210
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373906
|
07/11/2023
|
SHAMBHU
|
1748005036WL017536
|
SHAMBHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
SHAMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-065-001/137
(SEMRA HAT)
|
1748005065NRG24071120230373580
|
07/11/2023
|
MANOJ
|
1748005065WL017522
|
MANOJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-065-001/95
(SEMRA HAT)
|
1748005065NRG24071120230373600
|
07/11/2023
|
SHIVAVATIVAI
|
1748005065WL017522
|
SHIVAVATIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
SHIVAVATIVAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
66
|
ASHOKNAGAR
|
MP-48-005-065-001/2-A
(SEMRA HAT)
|
1748005065NRG24071120230373581
|
07/11/2023
|
Brijbhan
|
1748005065WL017522
|
Brijbhan
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
ASHOKNAGAR
|
MP-48-005-023-003/42-C
(KHIRIYA GUNHAS)
|
1748005023NRG24071120230373824
|
07/11/2023
|
bhura
|
1748005023WL017534
|
bhura
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-034-001/365
(RIJODA)
|
1748005034NRG24041120230369831
|
07/11/2023
|
kirsnpal
|
1748005034WL017362
|
kirsnpal
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
kirsnpal
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-034-001/365
(RIJODA)
|
1748005034NRG24041120230369830
|
07/11/2023
|
kirsnpal
|
1748005034WL017362
|
kirsnpal
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
kirsnpal
|
BANK OF BARODA(606985)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-036-002/264-A
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373919
|
07/11/2023
|
krishankumar
|
1748005036WL017536
|
krishankumar
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
krishankumar
|
ICICI BANK LTD(508534)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-081-002/2068
(KARKHIYA)
|
1748005081NRG24071120230373694
|
07/11/2023
|
sumitra bai
|
1748005081WL017526
|
sumitra bai
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
02/01/2024
|
|
327975478
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
72
|
ASHOKNAGAR
|
MP-48-005-081-002/5871
(KARKHIYA)
|
1748005081NRG24071120230373725
|
07/11/2023
|
Bhaskar Raghuwanshi
|
1748005081WL017526
|
Bhaskar Raghuwanshi
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
BhaskarRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-081-002/5871
(KARKHIYA)
|
1748005081NRG24071120230373726
|
07/11/2023
|
Radha Bai
|
1748005081WL017526
|
Radha Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
ASHOKNAGAR
|
MP-48-005-036-002/173-A
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373905
|
07/11/2023
|
Dolat Singh
|
1748005036WL017536
|
Dolat Singh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
DolatSingh
|
ICICI BANK LTD(508534)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-036-002/432
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373921
|
07/11/2023
|
Nilam
|
1748005036WL017536
|
Nilam
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
ASHOKNAGAR
|
MP-48-005-081-001/109-A
(KARKHIYA)
|
1748005081NRG24071120230373666
|
07/11/2023
|
munesh
|
1748005081WL017526
|
munesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-081-001/168-A
(KARKHIYA)
|
1748005081NRG24071120230373667
|
07/11/2023
|
sirnam
|
1748005081WL017526
|
sirnam
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
sirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-081-001/204
(KARKHIYA)
|
1748005081NRG24071120230373668
|
07/11/2023
|
suneel
|
1748005081WL017526
|
suneel
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-081-001/4401-A
(KARKHIYA)
|
1748005081NRG24071120230373669
|
07/11/2023
|
Shivraj
|
1748005081WL017526
|
Shivraj
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-081-001/5415
(KARKHIYA)
|
1748005081NRG24071120230373672
|
07/11/2023
|
Savitri raghuwanshi
|
1748005081WL017526
|
Savitri raghuwanshi
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
Savitriraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-081-001/5420
(KARKHIYA)
|
1748005081NRG24071120230373673
|
07/11/2023
|
Gouri bai
|
1748005081WL017526
|
Gouri bai
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
Gouribai
|
BANK OF BARODA(606985)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-081-001/5433
(KARKHIYA)
|
1748005081NRG24071120230373675
|
07/11/2023
|
saroj
|
1748005081WL017526
|
saroj
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-081-001/5447
(KARKHIYA)
|
1748005081NRG24071120230373678
|
07/11/2023
|
Radhika raghuwanshi
|
1748005081WL017526
|
Radhika raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
ASHOKNAGAR
|
MP-48-005-081-001/5455
(KARKHIYA)
|
1748005081NRG24071120230373680
|
07/11/2023
|
Shobha bai
|
1748005081WL017526
|
Shobha bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Shobhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-081-001/5467
(KARKHIYA)
|
1748005081NRG24071120230373682
|
07/11/2023
|
Lila Bai
|
1748005081WL017526
|
Lila Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
LilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-081-001/5563
(KARKHIYA)
|
1748005081NRG24071120230373684
|
07/11/2023
|
Rina Raghuwanshi
|
1748005081WL017526
|
Rina Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
RinaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-081-001/5576
(KARKHIYA)
|
1748005081NRG24071120230373688
|
07/11/2023
|
Usha raghuvanshi
|
1748005081WL017526
|
Usha raghuvanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Usharaghuvanshi
|
BANK OF BARODA(606985)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-081-001/5579
(KARKHIYA)
|
1748005081NRG24071120230373689
|
07/11/2023
|
RANI raghuwanshi
|
1748005081WL017526
|
RANI raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
RANIraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-081-001/5597
(KARKHIYA)
|
1748005081NRG24071120230373691
|
07/11/2023
|
Mahendra Singh
|
1748005081WL017526
|
Mahendra Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
MahendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-081-001/5601
(KARKHIYA)
|
1748005081NRG24071120230373692
|
07/11/2023
|
Vishvir Singh
|
1748005081WL017526
|
Vishvir Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
VishvirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-081-002/4008
(KARKHIYA)
|
1748005081NRG24071120230373696
|
07/11/2023
|
Dashrat
|
1748005081WL017526
|
Dashrat
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
02/01/2024
|
|
327975478
|
|
Dashrat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-081-002/4215
(KARKHIYA)
|
1748005081NRG24071120230373697
|
07/11/2023
|
Bhagwat
|
1748005081WL017526
|
Bhagwat
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
Bhagwat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-081-002/4701-A
(KARKHIYA)
|
1748005081NRG24071120230373698
|
07/11/2023
|
Ravindra
|
1748005081WL017526
|
Ravindra
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
02/01/2024
|
|
327975478
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-081-002/4701-A
(KARKHIYA)
|
1748005081NRG24071120230373699
|
07/11/2023
|
Ravindra
|
1748005081WL017526
|
Ravindra
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-081-002/5489
(KARKHIYA)
|
1748005081NRG24071120230373701
|
07/11/2023
|
Shila bai
|
1748005081WL017526
|
Shila bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-081-002/5496
(KARKHIYA)
|
1748005081NRG24071120230373702
|
07/11/2023
|
Rajkumar
|
1748005081WL017526
|
Rajkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-081-002/5500
(KARKHIYA)
|
1748005081NRG24071120230373703
|
07/11/2023
|
Rani Bai
|
1748005081WL017526
|
Rani Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-081-002/5501
(KARKHIYA)
|
1748005081NRG24071120230373704
|
07/11/2023
|
Krishna Bai
|
1748005081WL017526
|
Krishna Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-081-002/5503
(KARKHIYA)
|
1748005081NRG24071120230373705
|
07/11/2023
|
Saroj pal
|
1748005081WL017526
|
Saroj pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sarojpal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-081-002/55034
(KARKHIYA)
|
1748005081NRG24071120230373706
|
07/11/2023
|
Sangita ahirwar
|
1748005081WL017526
|
Sangita ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sangitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-081-002/5512
(KARKHIYA)
|
1748005081NRG24071120230373709
|
07/11/2023
|
Munni bai
|
1748005081WL017526
|
Munni bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-081-002/5514
(KARKHIYA)
|
1748005081NRG24071120230373710
|
07/11/2023
|
Rampyari
|
1748005081WL017526
|
Rampyari
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-081-002/5533
(KARKHIYA)
|
1748005081NRG24071120230373712
|
07/11/2023
|
Prabha bai kori
|
1748005081WL017526
|
Prabha bai kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
ASHOKNAGAR
|
MP-48-005-081-002/5541
(KARKHIYA)
|
1748005081NRG24071120230373713
|
07/11/2023
|
reena pal
|
1748005081WL017526
|
reena pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
reenapal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-081-002/5541
(KARKHIYA)
|
1748005081NRG24071120230373714
|
07/11/2023
|
reena pal
|
1748005081WL017526
|
reena pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
reenapal
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-081-002/5547
(KARKHIYA)
|
1748005081NRG24071120230373715
|
07/11/2023
|
Gyaraso harijan
|
1748005081WL017526
|
Gyaraso harijan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Gyarasoharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-081-002/5548
(KARKHIYA)
|
1748005081NRG24071120230373716
|
07/11/2023
|
Rasmi yadav
|
1748005081WL017526
|
Rasmi yadav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Rasmiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-081-002/5552
(KARKHIYA)
|
1748005081NRG24071120230373717
|
07/11/2023
|
Anita ahirwar
|
1748005081WL017526
|
Anita ahirwar
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Anitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-081-002/5553
(KARKHIYA)
|
1748005081NRG24071120230373718
|
07/11/2023
|
Rekha
|
1748005081WL017526
|
Rekha
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-081-002/5556
(KARKHIYA)
|
1748005081NRG24071120230373719
|
07/11/2023
|
bhuriya bai
|
1748005081WL017526
|
bhuriya bai
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-081-002/5804
(KARKHIYA)
|
1748005081NRG24071120230373720
|
07/11/2023
|
Rama
|
1748005081WL017526
|
Rama
|
00354
|
PUNB0313500
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ASHOKNAGAR
|
MP-48-005-081-002/5805
(KARKHIYA)
|
1748005081NRG24071120230373721
|
07/11/2023
|
Sumati Raghuwanshi
|
1748005081WL017526
|
Sumati Raghuwanshi
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
02/01/2024
|
|
327975478
|
|
SumatiRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-081-002/5813
(KARKHIYA)
|
1748005081NRG24071120230373722
|
07/11/2023
|
Govind
|
1748005081WL017526
|
Govind
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-081-002/5849
(KARKHIYA)
|
1748005081NRG24071120230373723
|
07/11/2023
|
Sonam
|
1748005081WL017526
|
Sonam
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-081-002/5876
(KARKHIYA)
|
1748005081NRG24071120230373727
|
07/11/2023
|
Jitendra pal
|
1748005081WL017526
|
Jitendra pal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Jitendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-081-002/5898
(KARKHIYA)
|
1748005081NRG24071120230373732
|
07/11/2023
|
Pooja pal
|
1748005081WL017526
|
Pooja pal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Poojapal
|
BANK OF BARODA(606985)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-081-002/5904
(KARKHIYA)
|
1748005081NRG24071120230373734
|
07/11/2023
|
Raghuveer Singh
|
1748005081WL017526
|
Raghuveer Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
RaghuveerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-081-002/5905
(KARKHIYA)
|
1748005081NRG24071120230373735
|
07/11/2023
|
Parvati
|
1748005081WL017526
|
Parvati
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-081-002/5910
(KARKHIYA)
|
1748005081NRG24071120230373736
|
07/11/2023
|
Vikash
|
1748005081WL017526
|
Vikash
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-081-002/5917
(KARKHIYA)
|
1748005081NRG24071120230373737
|
07/11/2023
|
Sunita Bai
|
1748005081WL017526
|
Sunita Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-081-002/5918
(KARKHIYA)
|
1748005081NRG24071120230373738
|
07/11/2023
|
Shivani kurmi
|
1748005081WL017526
|
Shivani kurmi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Shivanikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-081-003/42
(KARKHIYA)
|
1748005081NRG24071120230373741
|
07/11/2023
|
Gaytri
|
1748005081WL017526
|
Gaytri
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
123
|
ASHOKNAGAR
|
MP-48-005-028-001/46
(BAMORIYA FUT)
|
1748005028NRG24071120230373657
|
07/11/2023
|
MALAKHANASINGH GAJENDRA
|
1748005028WL017525
|
MALAKHANASINGH GAJENDRA
|
00415
|
SBIN0005089
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
MALAKHANASINGHGAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-029-001/265
(AWARI MAFI)
|
1748005029NRG24071120230373765
|
07/11/2023
|
jaswant singh kushwah
|
1748005029WL017528
|
jaswant singh kushwah
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
jaswantsinghkushwah
|
ICICI BANK LTD(508534)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-034-001/515
(RIJODA)
|
1748005034NRG24041120230369839
|
07/11/2023
|
jitendra
|
1748005034WL017362
|
jitendra
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-036-002/246
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373916
|
07/11/2023
|
ASHOK KUMAR
|
1748005036WL017536
|
ASHOK KUMAR
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
ASHOKKUMAR
|
UCO BANK(607066)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-036-002/510
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373932
|
07/11/2023
|
RAKESH
|
1748005036WL017536
|
RAKESH
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-065-001/101
(SEMRA HAT)
|
1748005065NRG24071120230373567
|
07/11/2023
|
Halki bai
|
1748005065WL017522
|
Halki bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-065-001/107
(SEMRA HAT)
|
1748005065NRG24071120230373577
|
07/11/2023
|
MAHESH
|
1748005065WL017522
|
MAHESH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-065-001/402
(SEMRA HAT)
|
1748005065NRG24071120230373586
|
07/11/2023
|
bablu
|
1748005065WL017522
|
bablu
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-065-001/44
(SEMRA HAT)
|
1748005065NRG24071120230373587
|
07/11/2023
|
ASLAM
|
1748005065WL017522
|
ASLAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-065-001/44
(SEMRA HAT)
|
1748005065NRG24071120230373588
|
07/11/2023
|
sharifh kha
|
1748005065WL017522
|
sharifh kha
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
sharifhkha
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-065-001/5-B
(SEMRA HAT)
|
1748005065NRG24071120230373589
|
07/11/2023
|
Banti
|
1748005065WL017522
|
Banti
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-065-001/66
(SEMRA HAT)
|
1748005065NRG24071120230373592
|
07/11/2023
|
AAZAD KHAN
|
1748005065WL017522
|
AAZAD KHAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
AAZADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-065-001/939
(SEMRA HAT)
|
1748005065NRG24071120230373599
|
07/11/2023
|
Ramu
|
1748005065WL017522
|
Ramu
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-065-001/98
(SEMRA HAT)
|
1748005065NRG24071120230373602
|
07/11/2023
|
deepak das
|
1748005065WL017522
|
deepak das
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
deepakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-110-001/148-A
()
|
1748005028NRG24071120230373661
|
07/11/2023
|
shilkumar
|
1748005028WL017525
|
shilkumar
|
00415
|
SBIN0005089
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
shilkumar
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-110-001/148-B
()
|
1748005028NRG24071120230373662
|
07/11/2023
|
rajendra
|
1748005028WL017525
|
rajendra
|
00415
|
SBIN0005089
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-110-001/292-A
()
|
1748005028NRG24071120230373665
|
07/11/2023
|
ramsingh
|
1748005028WL017525
|
ramsingh
|
00415
|
SBIN0005089
|
221
|
221
|
Processed
|
02/01/2024
|
|
327975478
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
140
|
ASHOKNAGAR
|
MP-48-005-034-001/369
(RIJODA)
|
1748005034NRG24041120230369832
|
07/11/2023
|
SOBHAGSINGH YADAV
|
1748005034WL017362
|
SOBHAGSINGH YADAV
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
SOBHAGSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-034-001/407
(RIJODA)
|
1748005034NRG24041120230369836
|
07/11/2023
|
ramkrishan
|
1748005034WL017362
|
ramkrishan
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
ramkrishan
|
BANK OF BARODA(606985)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-065-001/40
(SEMRA HAT)
|
1748005065NRG24071120230373585
|
07/11/2023
|
BHAGAVANASIH
|
1748005065WL017522
|
BHAGAVANASIH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
BHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-065-001/932
(SEMRA HAT)
|
1748005065NRG24071120230373598
|
07/11/2023
|
Mohan singh
|
1748005065WL017522
|
Mohan singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-081-001/5429
(KARKHIYA)
|
1748005081NRG24071120230373674
|
07/11/2023
|
Pravendra
|
1748005081WL017526
|
Pravendra
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
Pravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-081-001/5445
(KARKHIYA)
|
1748005081NRG24071120230373676
|
07/11/2023
|
Seema bai
|
1748005081WL017526
|
Seema bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-081-001/5456
(KARKHIYA)
|
1748005081NRG24071120230373681
|
07/11/2023
|
Saroj bai
|
1748005081WL017526
|
Saroj bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-081-001/709
(KARKHIYA)
|
1748005081NRG24071120230373693
|
07/11/2023
|
Ravindra
|
1748005081WL017526
|
Ravindra
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
02/01/2024
|
|
327975478
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-081-002/3005
(KARKHIYA)
|
1748005081NRG24071120230373695
|
07/11/2023
|
Roopvati
|
1748005081WL017526
|
Roopvati
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Roopvati
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-081-002/5509
(KARKHIYA)
|
1748005081NRG24071120230373708
|
07/11/2023
|
Sashi bai
|
1748005081WL017526
|
Sashi bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-081-002/5509
(KARKHIYA)
|
1748005081NRG24071120230373707
|
07/11/2023
|
Sashi bai
|
1748005081WL017526
|
Sashi bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sashibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-081-002/5883
(KARKHIYA)
|
1748005081NRG24071120230373728
|
07/11/2023
|
Abhishek pal
|
1748005081WL017526
|
Abhishek pal
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Abhishekpal
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-081-002/5894
(KARKHIYA)
|
1748005081NRG24071120230373731
|
07/11/2023
|
Neelam Singh
|
1748005081WL017526
|
Neelam Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-081-002/5901
(KARKHIYA)
|
1748005081NRG24071120230373733
|
07/11/2023
|
Kajal kori
|
1748005081WL017526
|
Kajal kori
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Kajalkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-081-002/5921
(KARKHIYA)
|
1748005081NRG24071120230373740
|
07/11/2023
|
Lila Bai
|
1748005081WL017526
|
Lila Bai
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
155
|
ASHOKNAGAR
|
MP-48-005-065-001/225
(SEMRA HAT)
|
1748005065NRG24071120230373583
|
07/11/2023
|
divisingh
|
1748005065WL017522
|
divisingh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
divisingh
|
HDFC BANK LTD(607152)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-065-001/225
(SEMRA HAT)
|
1748005065NRG24071120230373584
|
07/11/2023
|
divisingh
|
1748005065WL017522
|
divisingh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
divisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
ASHOKNAGAR
|
MP-48-005-065-001/1015
(SEMRA HAT)
|
1748005065NRG24071120230373568
|
07/11/2023
|
Krishna
|
1748005065WL017522
|
Krishna
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
ASHOKNAGAR
|
MP-48-005-065-001/1005
(SEMRA HAT)
|
1748005065NRG24071120230373565
|
07/11/2023
|
Vinay
|
1748005065WL017522
|
Vinay
|
00468
|
UBIN0917567
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
ASHOKNAGAR
|
MP-48-005-065-001/119-A
(SEMRA HAT)
|
1748005065NRG24071120230373579
|
07/11/2023
|
Hariom
|
1748005065WL017522
|
Hariom
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-065-001/119-A
(SEMRA HAT)
|
1748005065NRG24071120230373578
|
07/11/2023
|
Hariom
|
1748005065WL017522
|
Hariom
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
ASHOKNAGAR
|
MP-48-005-002-001/325
(KHEJRA KHURD)
|
1748005002NRG24071120230373608
|
07/11/2023
|
veersingh
|
1748005002WL017523
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-020-003/200
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373743
|
07/11/2023
|
ashok
|
1748005020WL017527
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-020-003/28-A
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373747
|
07/11/2023
|
ramkishan
|
1748005020WL017527
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-034-001/277
(RIJODA)
|
1748005034NRG24041120230369828
|
07/11/2023
|
ashok
|
1748005034WL017362
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327975478
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-034-001/277
(RIJODA)
|
1748005034NRG24041120230369827
|
07/11/2023
|
ashok
|
1748005034WL017362
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-034-001/383
(RIJODA)
|
1748005034NRG24041120230369835
|
07/11/2023
|
lakhan
|
1748005034WL017362
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-034-001/459
(RIJODA)
|
1748005034NRG24041120230369838
|
07/11/2023
|
dayaram
|
1748005034WL017362
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-034-001/587
(RIJODA)
|
1748005034NRG24041120230369841
|
07/11/2023
|
rampal
|
1748005034WL017362
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-081-001/5448
(KARKHIYA)
|
1748005081NRG24071120230373679
|
07/11/2023
|
pooran singh
|
1748005081WL017526
|
pooran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
pooransingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
170
|
ASHOKNAGAR
|
MP-48-005-020-003/28-A
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373746
|
07/11/2023
|
ramkishan
|
1748005020WL017527
|
ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-020-003/344
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373755
|
07/11/2023
|
kuarraj
|
1748005020WL017527
|
kuarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
kuarraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-020-003/344
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373754
|
07/11/2023
|
kuarraj
|
1748005020WL017527
|
kuarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
kuarraj
|
BANK OF INDIA(508505)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-020-003/36-C
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373762
|
07/11/2023
|
nepal
|
1748005020WL017527
|
nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-020-003/36-C
(BERKHEDI TOMEN)
|
1748005020NRG24071120230373763
|
07/11/2023
|
nepal
|
1748005020WL017527
|
nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-034-001/374
(RIJODA)
|
1748005034NRG24041120230369833
|
07/11/2023
|
amarsingh
|
1748005034WL017362
|
amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-034-001/538
(RIJODA)
|
1748005034NRG24041120230369840
|
07/11/2023
|
sheelkumar
|
1748005034WL017362
|
sheelkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-034-001/929
(RIJODA)
|
1748005034NRG24041120230369842
|
07/11/2023
|
shivdayal
|
1748005034WL017362
|
shivdayal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-034-001/933
(RIJODA)
|
1748005034NRG24041120230369843
|
07/11/2023
|
golu
|
1748005034WL017362
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-034-001/939
(RIJODA)
|
1748005034NRG24041120230369844
|
07/11/2023
|
nitesh
|
1748005034WL017362
|
nitesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-036-002/224
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373913
|
07/11/2023
|
Selha bai
|
1748005036WL017536
|
Selha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Selhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-036-002/224
(KHAJURIYA KALAN)
|
1748005036NRG24071120230373912
|
07/11/2023
|
Selha bai
|
1748005036WL017536
|
Selha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Selhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-065-001/1018
(SEMRA HAT)
|
1748005065NRG24071120230373569
|
07/11/2023
|
Rampyari
|
1748005065WL017522
|
Rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-065-001/1024
(SEMRA HAT)
|
1748005065NRG24071120230373570
|
07/11/2023
|
Guddi
|
1748005065WL017522
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-065-001/1028
(SEMRA HAT)
|
1748005065NRG24071120230373571
|
07/11/2023
|
Sushila
|
1748005065WL017522
|
Sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-065-001/1032
(SEMRA HAT)
|
1748005065NRG24071120230373572
|
07/11/2023
|
Rubina
|
1748005065WL017522
|
Rubina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Rubina
|
UNION BANK OF INDIA(508500)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-065-001/1033
(SEMRA HAT)
|
1748005065NRG24071120230373573
|
07/11/2023
|
Rekha bai
|
1748005065WL017522
|
Rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-065-001/1034
(SEMRA HAT)
|
1748005065NRG24071120230373574
|
07/11/2023
|
Sanjay
|
1748005065WL017522
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-065-001/1039
(SEMRA HAT)
|
1748005065NRG24071120230373575
|
07/11/2023
|
Monika
|
1748005065WL017522
|
Monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Monika
|
BANK OF BARODA(606985)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-065-001/1040
(SEMRA HAT)
|
1748005065NRG24071120230373576
|
07/11/2023
|
Sheela
|
1748005065WL017522
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-065-001/910
(SEMRA HAT)
|
1748005065NRG24071120230373595
|
07/11/2023
|
Neetesh
|
1748005065WL017522
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-065-001/913
(SEMRA HAT)
|
1748005065NRG24071120230373596
|
07/11/2023
|
Lalita
|
1748005065WL017522
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-065-001/993
(SEMRA HAT)
|
1748005065NRG24071120230373603
|
07/11/2023
|
Jalal talib
|
1748005065WL017522
|
Jalal talib
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Jalaltalib
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-065-001/994
(SEMRA HAT)
|
1748005065NRG24071120230373604
|
07/11/2023
|
Najma
|
1748005065WL017522
|
Najma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Najma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
194
|
ASHOKNAGAR
|
MP-48-005-034-001/327
(RIJODA)
|
1748005034NRG24041120230369829
|
07/11/2023
|
satypal
|
1748005034WL017362
|
satypal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
satypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-068-001/208
()
|
1748005029NRG24071120230373767
|
07/11/2023
|
Devendra
|
1748005029WL017528
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-068-001/208
()
|
1748005029NRG24071120230373766
|
07/11/2023
|
Devendra
|
1748005029WL017528
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
197
|
ASHOKNAGAR
|
MP-48-005-002-001/335
(KHEJRA KHURD)
|
1748005002NRG24071120230373610
|
07/11/2023
|
Ram Bai
|
1748005002WL017523
|
Ram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-002-001/336
(KHEJRA KHURD)
|
1748005002NRG24071120230373611
|
07/11/2023
|
Harishankar
|
1748005002WL017523
|
Harishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-002-001/338
(KHEJRA KHURD)
|
1748005002NRG24071120230373612
|
07/11/2023
|
Raj Bai
|
1748005002WL017523
|
Raj Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327975478
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-002-001/340
(KHEJRA KHURD)
|
1748005002NRG24071120230373613
|
07/11/2023
|
Radheshyam
|
1748005002WL017523
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-002-001/345
(KHEJRA KHURD)
|
1748005002NRG24071120230373614
|
07/11/2023
|
Ashok Ahirwar
|
1748005002WL017523
|
Ashok Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
AshokAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-065-001/71-A
(SEMRA HAT)
|
1748005065NRG24071120230373593
|
07/11/2023
|
Narendra
|
1748005065WL017522
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-081-001/5413
(KARKHIYA)
|
1748005081NRG24071120230373671
|
07/11/2023
|
guddi
|
1748005081WL017526
|
guddi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
guddi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-081-001/5413
(KARKHIYA)
|
1748005081NRG24071120230373670
|
07/11/2023
|
Guddi
|
1748005081WL017526
|
Guddi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327975478
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-081-001/5564
(KARKHIYA)
|
1748005081NRG24071120230373685
|
07/11/2023
|
ASHA bai
|
1748005081WL017526
|
ASHA bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
ASHAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-081-001/5582
(KARKHIYA)
|
1748005081NRG24071120230373690
|
07/11/2023
|
guddi bai
|
1748005081WL017526
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-081-002/5521
(KARKHIYA)
|
1748005081NRG24071120230373711
|
07/11/2023
|
Lalaram
|
1748005081WL017526
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975478
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237133
|
237133
|
|
|
|
|
|
|
|