|
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-48-005-037-001/607
(GATASHADORA-)
|
1748005000NRG24160220240488432
|
16/02/2024
|
guddi bai
|
1748005WL023181
|
guddi bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-051-001/76-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488452
|
16/02/2024
|
anadkumar
|
1748005WL023182
|
anadkumar
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
anadkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-051-003/260-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488510
|
16/02/2024
|
shivjeet
|
1748005WL023182
|
shivjeet
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
shivjeet
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-051-003/262-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488511
|
16/02/2024
|
abhisek
|
1748005WL023182
|
abhisek
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
abhisek
|
BANK OF BARODA(606985)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-051-003/273-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488513
|
16/02/2024
|
toransingh
|
1748005WL023182
|
toransingh
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
toransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-056-001/76
(JATOLI)
|
1748005000NRG24160220240488542
|
16/02/2024
|
Parbati
|
1748005WL023183
|
Parbati
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-056-001/76
(JATOLI)
|
1748005000NRG24160220240488541
|
16/02/2024
|
Ramkirasn
|
1748005WL023183
|
Ramkirasn
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Ramkirasn
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-056-002/13011-A
(JATOLI)
|
1748005000NRG24160220240488552
|
16/02/2024
|
SONU
|
1748005WL023183
|
SONU
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-056-002/140-A
(JATOLI)
|
1748005000NRG24160220240488554
|
16/02/2024
|
Karan singh
|
1748005WL023183
|
Karan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-056-003/25
(JATOLI)
|
1748005000NRG24160220240488570
|
16/02/2024
|
Mohan singh
|
1748005WL023183
|
Mohan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Mohansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-056-001/80
(JATOLI)
|
1748005000NRG24160220240488547
|
16/02/2024
|
Harbeer
|
1748005WL023183
|
Harbeer
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Harbeer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-056-001/301-A
(JATOLI)
|
1748005000NRG24160220240488533
|
16/02/2024
|
Harveer singh
|
1748005WL023183
|
Harveer singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Harveersingh
|
BANK OF BARODA(606985)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-056-001/76-D
(JATOLI)
|
1748005000NRG24160220240488545
|
16/02/2024
|
Jambai Raghuwanshi
|
1748005WL023183
|
Jambai Raghuwanshi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
JambaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-056-003/14-A
(JATOLI)
|
1748005000NRG24160220240488565
|
16/02/2024
|
Gagan yadav
|
1748005WL023183
|
Gagan yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Gaganyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-056-003/14-B
(JATOLI)
|
1748005000NRG24160220240488566
|
16/02/2024
|
Shivam
|
1748005WL023183
|
Shivam
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-056-001/8
(JATOLI)
|
1748005000NRG24160220240488546
|
16/02/2024
|
KHILAN SINGH
|
1748005WL023183
|
KHILAN SINGH
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
KHILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-051-003/131
(SEMRA BAMORA)
|
1748005000NRG24160220240488507
|
16/02/2024
|
BHAVASIEH BHARATIYA
|
1748005WL023182
|
BHAVASIEH BHARATIYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
BHAVASIEHBHARATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-056-003/30
(JATOLI)
|
1748005000NRG24160220240488572
|
16/02/2024
|
MAKHAN SIH
|
1748005WL023183
|
MAKHAN SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
MAKHANSIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-056-002/194
(JATOLI)
|
1748005000NRG24160220240488558
|
16/02/2024
|
Munnalal
|
1748005WL023183
|
Munnalal
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Munnalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-056-001/76-A
(JATOLI)
|
1748005000NRG24160220240488543
|
16/02/2024
|
Sonam
|
1748005WL023183
|
Sonam
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-056-002/236-A
(JATOLI)
|
1748005000NRG24160220240488561
|
16/02/2024
|
Rajkumar
|
1748005WL023183
|
Rajkumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-056-002/304
(JATOLI)
|
1748005000NRG24160220240488564
|
16/02/2024
|
Dharmendra
|
1748005WL023183
|
Dharmendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-051-001/107-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488449
|
16/02/2024
|
jaindra
|
1748005WL023182
|
jaindra
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
jaindra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-051-001/31-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488450
|
16/02/2024
|
Rajpal
|
1748005WL023182
|
Rajpal
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
Rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-051-001/51-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488451
|
16/02/2024
|
kalyansingh
|
1748005WL023182
|
kalyansingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-051-001/81-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488453
|
16/02/2024
|
tiransingh
|
1748005WL023182
|
tiransingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
tiransingh
|
BANK OF BARODA(606985)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-051-001/96-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488454
|
16/02/2024
|
nilamsingh
|
1748005WL023182
|
nilamsingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
nilamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-051-001/97-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488455
|
16/02/2024
|
lakhansingh
|
1748005WL023182
|
lakhansingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-051-002/110-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488456
|
16/02/2024
|
dinesh
|
1748005WL023182
|
dinesh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-051-002/110-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488457
|
16/02/2024
|
manitabai
|
1748005WL023182
|
manitabai
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
manitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-051-002/111-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488459
|
16/02/2024
|
hemraj
|
1748005WL023182
|
hemraj
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-051-002/111-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488458
|
16/02/2024
|
koksingh
|
1748005WL023182
|
koksingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-051-002/12-D
(SEMRA BAMORA)
|
1748005000NRG24160220240488460
|
16/02/2024
|
ajaykumar
|
1748005WL023182
|
ajaykumar
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
ajaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-051-002/12-D
(SEMRA BAMORA)
|
1748005000NRG24160220240488461
|
16/02/2024
|
praveshbai
|
1748005WL023182
|
praveshbai
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
praveshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-051-002/172-D
(SEMRA BAMORA)
|
1748005000NRG24160220240488466
|
16/02/2024
|
nisha
|
1748005WL023182
|
nisha
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-051-002/172-D
(SEMRA BAMORA)
|
1748005000NRG24160220240488465
|
16/02/2024
|
vijaypal
|
1748005WL023182
|
vijaypal
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
vijaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-051-002/176-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488467
|
16/02/2024
|
Abhiraj
|
1748005WL023182
|
Abhiraj
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
Abhiraj
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-051-002/176-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488468
|
16/02/2024
|
sonam
|
1748005WL023182
|
sonam
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-051-002/233-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488473
|
16/02/2024
|
sandeep
|
1748005WL023182
|
sandeep
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-051-002/25-D
(SEMRA BAMORA)
|
1748005000NRG24160220240488476
|
16/02/2024
|
Artibai
|
1748005WL023182
|
Artibai
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-051-002/25-D
(SEMRA BAMORA)
|
1748005000NRG24160220240488475
|
16/02/2024
|
devandra yadav
|
1748005WL023182
|
devandra yadav
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
devandrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-051-002/35-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488477
|
16/02/2024
|
mukesh
|
1748005WL023182
|
mukesh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-051-002/5-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488478
|
16/02/2024
|
abhisek
|
1748005WL023182
|
abhisek
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-051-002/5-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488479
|
16/02/2024
|
mamtabai
|
1748005WL023182
|
mamtabai
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-051-002/5-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488480
|
16/02/2024
|
monu
|
1748005WL023182
|
monu
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-051-002/5-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488481
|
16/02/2024
|
pooja
|
1748005WL023182
|
pooja
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-051-002/83-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488484
|
16/02/2024
|
chotibai
|
1748005WL023182
|
chotibai
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-051-002/83-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488483
|
16/02/2024
|
niraj
|
1748005WL023182
|
niraj
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
niraj
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-051-002/83-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488485
|
16/02/2024
|
nepal
|
1748005WL023182
|
nepal
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-051-002/83-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488486
|
16/02/2024
|
rajneeta
|
1748005WL023182
|
rajneeta
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
rajneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-051-002/84-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488490
|
16/02/2024
|
Chandar kumari
|
1748005WL023182
|
Chandar kumari
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
Chandarkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-051-002/92
(SEMRA BAMORA)
|
1748005000NRG24160220240488497
|
16/02/2024
|
kamalsingh
|
1748005WL023182
|
kamalsingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-051-002/92
(SEMRA BAMORA)
|
1748005000NRG24160220240488498
|
16/02/2024
|
KARAN SINGH
|
1748005WL023182
|
KARAN SINGH
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-051-002/92
(SEMRA BAMORA)
|
1748005000NRG24160220240488499
|
16/02/2024
|
siya bai
|
1748005WL023182
|
siya bai
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-051-002/92-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488500
|
16/02/2024
|
kabulsingh
|
1748005WL023182
|
kabulsingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
kabulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-051-002/92-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488501
|
16/02/2024
|
shushmabai
|
1748005WL023182
|
shushmabai
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
shushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-051-003/101-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488503
|
16/02/2024
|
jagatsingh
|
1748005WL023182
|
jagatsingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-051-003/11-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488506
|
16/02/2024
|
fulsingh
|
1748005WL023182
|
fulsingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
fulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-051-003/265-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488512
|
16/02/2024
|
jaypalsingh
|
1748005WL023182
|
jaypalsingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
jaypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-051-003/28-D
(SEMRA BAMORA)
|
1748005000NRG24160220240488514
|
16/02/2024
|
babu
|
1748005WL023182
|
babu
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-051-003/282-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488515
|
16/02/2024
|
mukesh
|
1748005WL023182
|
mukesh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-051-003/285-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488516
|
16/02/2024
|
harvendra
|
1748005WL023182
|
harvendra
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
harvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-051-003/291-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488517
|
16/02/2024
|
veeran
|
1748005WL023182
|
veeran
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-051-003/293-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488518
|
16/02/2024
|
shukhveer
|
1748005WL023182
|
shukhveer
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
shukhveer
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-051-003/50-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488520
|
16/02/2024
|
govindra
|
1748005WL023182
|
govindra
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
govindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-051-003/51-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488521
|
16/02/2024
|
harpalsingh
|
1748005WL023182
|
harpalsingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
harpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-051-003/69-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488523
|
16/02/2024
|
rajpal
|
1748005WL023182
|
rajpal
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-051-003/87-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488525
|
16/02/2024
|
jashram
|
1748005WL023182
|
jashram
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
jashram
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-051-003/9-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488527
|
16/02/2024
|
jaydeep
|
1748005WL023182
|
jaydeep
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-051-003/91-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488528
|
16/02/2024
|
surendrasingh
|
1748005WL023182
|
surendrasingh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-051-003/92-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488529
|
16/02/2024
|
khalksingh
|
1748005WL023182
|
khalksingh
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303299745
|
|
khalksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
72
|
ASHOKNAGAR
|
MP-48-005-056-001/76-B
(JATOLI)
|
1748005000NRG24160220240488544
|
16/02/2024
|
Dinesh
|
1748005WL023183
|
Dinesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-056-002/127
(JATOLI)
|
1748005000NRG24160220240488551
|
16/02/2024
|
Bhagbat singh
|
1748005WL023183
|
Bhagbat singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Bhagbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
ASHOKNAGAR
|
MP-48-005-037-001/371
(GATASHADORA-)
|
1748005000NRG24160220240488429
|
16/02/2024
|
Suneel
|
1748005WL023181
|
Suneel
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-056-002/119
(JATOLI)
|
1748005000NRG24160220240488550
|
16/02/2024
|
balveer
|
1748005WL023183
|
balveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-056-002/303
(JATOLI)
|
1748005000NRG24160220240488563
|
16/02/2024
|
Naresh
|
1748005WL023183
|
Naresh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-056-003/49-A
(JATOLI)
|
1748005000NRG24160220240488573
|
16/02/2024
|
Deepesh
|
1748005WL023183
|
Deepesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-056-003/49-A
(JATOLI)
|
1748005000NRG24160220240488574
|
16/02/2024
|
Mimtesh yadav
|
1748005WL023183
|
Mimtesh yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Mimteshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
ASHOKNAGAR
|
MP-48-005-037-001/609
(GATASHADORA-)
|
1748005000NRG24160220240488433
|
16/02/2024
|
Raghuraj
|
1748005WL023181
|
Raghuraj
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-037-001/609
(GATASHADORA-)
|
1748005000NRG24160220240488434
|
16/02/2024
|
Raghuraj
|
1748005WL023181
|
Raghuraj
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Raghuraj
|
BANK OF INDIA(508505)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-037-001/620
(GATASHADORA-)
|
1748005000NRG24160220240488435
|
16/02/2024
|
Hariram
|
1748005WL023181
|
Hariram
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-037-001/620
(GATASHADORA-)
|
1748005000NRG24160220240488436
|
16/02/2024
|
Hariram
|
1748005WL023181
|
Hariram
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-037-001/621
(GATASHADORA-)
|
1748005000NRG24160220240488438
|
16/02/2024
|
Jitendra Kewat
|
1748005WL023181
|
Jitendra Kewat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
JitendraKewat
|
BANK OF BARODA(606985)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-037-001/621
(GATASHADORA-)
|
1748005000NRG24160220240488437
|
16/02/2024
|
Ravi Kevat
|
1748005WL023181
|
Ravi Kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
RaviKevat
|
BANK OF INDIA(508505)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-037-001/630
(GATASHADORA-)
|
1748005000NRG24160220240488439
|
16/02/2024
|
Kaluram
|
1748005WL023181
|
Kaluram
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-037-001/630
(GATASHADORA-)
|
1748005000NRG24160220240488440
|
16/02/2024
|
Kaluram
|
1748005WL023181
|
Kaluram
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Kaluram
|
UCO BANK(607066)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-037-001/630
(GATASHADORA-)
|
1748005000NRG24160220240488441
|
16/02/2024
|
Shivam Pal
|
1748005WL023181
|
Shivam Pal
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
ShivamPal
|
UCO BANK(607066)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-037-001/98-A
(GATASHADORA-)
|
1748005000NRG24160220240488596
|
16/02/2024
|
sitaram
|
1748005WL023184
|
sitaram
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303299745
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
89
|
ASHOKNAGAR
|
MP-48-005-051-002/155-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488463
|
16/02/2024
|
angad
|
1748005WL023182
|
angad
|
00462
|
UCBA0002360
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
angad
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-051-002/155-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488464
|
16/02/2024
|
juli
|
1748005WL023182
|
juli
|
00462
|
UCBA0002360
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
juli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
91
|
ASHOKNAGAR
|
MP-48-005-037-001/417
(GATASHADORA-)
|
1748005000NRG24160220240488430
|
16/02/2024
|
Rajkumar Singh
|
1748005WL023181
|
Rajkumar Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
RajkumarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
ASHOKNAGAR
|
MP-48-005-056-001/506
(JATOLI)
|
1748005000NRG24160220240488535
|
16/02/2024
|
Dharmendra
|
1748005WL023183
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-056-001/508
(JATOLI)
|
1748005000NRG24160220240488536
|
16/02/2024
|
Dharmendra
|
1748005WL023183
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-056-001/512
(JATOLI)
|
1748005000NRG24160220240488537
|
16/02/2024
|
Ramkumar
|
1748005WL023183
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-056-001/523
(JATOLI)
|
1748005000NRG24160220240488538
|
16/02/2024
|
Laxman singh
|
1748005WL023183
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
ASHOKNAGAR
|
MP-48-005-051-002/68-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488482
|
16/02/2024
|
ganesh
|
1748005WL023182
|
ganesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
ganesh
|
UCO BANK(607066)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-051-002/85-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488494
|
16/02/2024
|
brajesh bai
|
1748005WL023182
|
brajesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-051-002/86-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488496
|
16/02/2024
|
madhu
|
1748005WL023182
|
madhu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-051-003/100-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488502
|
16/02/2024
|
rampal
|
1748005WL023182
|
rampal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-051-003/106-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488504
|
16/02/2024
|
saitan
|
1748005WL023182
|
saitan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
saitan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-051-003/106-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488505
|
16/02/2024
|
rajpal
|
1748005WL023182
|
rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-051-003/14-D
(SEMRA BAMORA)
|
1748005000NRG24160220240488509
|
16/02/2024
|
shorbha
|
1748005WL023182
|
shorbha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
shorbha
|
BANK OF BARODA(606985)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-051-003/4-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488519
|
16/02/2024
|
dayaram
|
1748005WL023182
|
dayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-051-003/6-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488522
|
16/02/2024
|
chandrapal
|
1748005WL023182
|
chandrapal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-051-003/78-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488524
|
16/02/2024
|
koksingh
|
1748005WL023182
|
koksingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-051-003/87-C
(SEMRA BAMORA)
|
1748005000NRG24160220240488526
|
16/02/2024
|
ajit
|
1748005WL023182
|
ajit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-056-001/133-A
(JATOLI)
|
1748005000NRG24160220240488530
|
16/02/2024
|
Govind Sharma
|
1748005WL023183
|
Govind Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
GovindSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-056-001/139-D
(JATOLI)
|
1748005000NRG24160220240488531
|
16/02/2024
|
Brajbhan singh Ahirwar
|
1748005WL023183
|
Brajbhan singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
BrajbhansinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-056-001/300
(JATOLI)
|
1748005000NRG24160220240488532
|
16/02/2024
|
Devi singh
|
1748005WL023183
|
Devi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-056-001/45-B
(JATOLI)
|
1748005000NRG24160220240488534
|
16/02/2024
|
Satyanarayan prajapati
|
1748005WL023183
|
Satyanarayan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Satyanarayanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-056-001/534
(JATOLI)
|
1748005000NRG24160220240488539
|
16/02/2024
|
Kapil kushwaha
|
1748005WL023183
|
Kapil kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Kapilkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-056-001/59-B
(JATOLI)
|
1748005000NRG24160220240488540
|
16/02/2024
|
Chotelal
|
1748005WL023183
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-056-001/97
(JATOLI)
|
1748005000NRG24160220240488548
|
16/02/2024
|
Ranveer singh
|
1748005WL023183
|
Ranveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-056-002/103-A
(JATOLI)
|
1748005000NRG24160220240488549
|
16/02/2024
|
Sourabh
|
1748005WL023183
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-056-002/13011-B
(JATOLI)
|
1748005000NRG24160220240488553
|
16/02/2024
|
Golu
|
1748005WL023183
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-056-002/1502-A
(JATOLI)
|
1748005000NRG24160220240488555
|
16/02/2024
|
Arvind Ojha
|
1748005WL023183
|
Arvind Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
ArvindOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-056-002/1502-B
(JATOLI)
|
1748005000NRG24160220240488556
|
16/02/2024
|
Lallu ojha
|
1748005WL023183
|
Lallu ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Lalluojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-056-002/159-A
(JATOLI)
|
1748005000NRG24160220240488557
|
16/02/2024
|
Pawan singh
|
1748005WL023183
|
Pawan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-056-002/200
(JATOLI)
|
1748005000NRG24160220240488559
|
16/02/2024
|
Rakesh
|
1748005WL023183
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-056-002/209-A
(JATOLI)
|
1748005000NRG24160220240488560
|
16/02/2024
|
Ramkishan
|
1748005WL023183
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-056-002/293-B
(JATOLI)
|
1748005000NRG24160220240488562
|
16/02/2024
|
Ratiram ahirwar
|
1748005WL023183
|
Ratiram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-056-003/23-A
(JATOLI)
|
1748005000NRG24160220240488567
|
16/02/2024
|
Rambharat yadav
|
1748005WL023183
|
Rambharat yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Rambharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-056-003/23-B
(JATOLI)
|
1748005000NRG24160220240488568
|
16/02/2024
|
Shivjeet yadav
|
1748005WL023183
|
Shivjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-056-003/236
(JATOLI)
|
1748005000NRG24160220240488569
|
16/02/2024
|
Ramkishan
|
1748005WL023183
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-056-003/27-B
(JATOLI)
|
1748005000NRG24160220240488571
|
16/02/2024
|
Veerpal adav
|
1748005WL023183
|
Veerpal adav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Veerpaladav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-056-003/72
(JATOLI)
|
1748005000NRG24160220240488575
|
16/02/2024
|
Ramkumar
|
1748005WL023183
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-056-003/73
(JATOLI)
|
1748005000NRG24160220240488576
|
16/02/2024
|
Chatar singh
|
1748005WL023183
|
Chatar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Chatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-056-003/73-A
(JATOLI)
|
1748005000NRG24160220240488577
|
16/02/2024
|
Brijesh
|
1748005WL023183
|
Brijesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299745
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
129
|
ASHOKNAGAR
|
MP-48-005-051-002/233-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488474
|
16/02/2024
|
ramlesh
|
1748005WL023182
|
ramlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
ramlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
ASHOKNAGAR
|
MP-48-005-037-001/607
(GATASHADORA-)
|
1748005000NRG24160220240488431
|
16/02/2024
|
guddi bai
|
1748005WL023181
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299745
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-051-002/150-D
(SEMRA BAMORA)
|
1748005000NRG24160220240488462
|
16/02/2024
|
pransingh
|
1748005WL023182
|
pransingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-051-002/19-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488470
|
16/02/2024
|
bhuribai
|
1748005WL023182
|
bhuribai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-051-002/19-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488469
|
16/02/2024
|
jeevandas
|
1748005WL023182
|
jeevandas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
jeevandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-051-002/22-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488472
|
16/02/2024
|
chandrabai
|
1748005WL023182
|
chandrabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
chandrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-051-002/22-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488471
|
16/02/2024
|
Chandrapal singh yadav
|
1748005WL023182
|
Chandrapal singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
Chandrapalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-051-002/84-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488487
|
16/02/2024
|
kailash
|
1748005WL023182
|
kailash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-051-002/84-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488488
|
16/02/2024
|
pappibai
|
1748005WL023182
|
pappibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-051-002/84-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488489
|
16/02/2024
|
ramkumar
|
1748005WL023182
|
ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-051-002/85-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488492
|
16/02/2024
|
munesh bai
|
1748005WL023182
|
munesh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
muneshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-051-002/85-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488491
|
16/02/2024
|
shishupal
|
1748005WL023182
|
shishupal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299745
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-051-002/85-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488493
|
16/02/2024
|
Rambabu
|
1748005WL023182
|
Rambabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-051-002/86-A
(SEMRA BAMORA)
|
1748005000NRG24160220240488495
|
16/02/2024
|
balram
|
1748005WL023182
|
balram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-051-003/131-B
(SEMRA BAMORA)
|
1748005000NRG24160220240488508
|
16/02/2024
|
govendra
|
1748005WL023182
|
govendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299745
|
|
govendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205972
|
205972
|
|
|
|
|
|
|
|