|
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-48-005-031-001/10-B
(NARYANPUR)
|
1748005026NRG24130620230124216
|
13/06/2023
|
Fardeen Khan
|
1748005026WL005492
|
Fardeen Khan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
FardeenKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-020-003/63-A
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125026
|
13/06/2023
|
udaybhan
|
1748005020WL005518
|
udaybhan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
udaybhan
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-031-001/268
(NARYANPUR)
|
1748005026NRG24130620230124334
|
13/06/2023
|
hasim khan
|
1748005026WL005492
|
hasim khan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
hasimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-031-001/142
(NARYANPUR)
|
1748005026NRG24130620230124242
|
13/06/2023
|
navabaveg
|
1748005026WL005492
|
navabaveg
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
navabaveg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-016-003/12-C
(PIPRIYA RAI)
|
1748005016NRG24130620230125503
|
13/06/2023
|
RAJENDRA SO DURJAN
|
1748005016WL005552
|
RAJENDRA SO DURJAN
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
RAJENDRASODURJAN
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-020-001/23-A
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125019
|
13/06/2023
|
kalla
|
1748005020WL005518
|
kalla
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
kalla
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-020-002/154-A
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125031
|
13/06/2023
|
SARITA BAI
|
1748005020WL005519
|
SARITA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
SARITABAI
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-020-003/105-B
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125045
|
13/06/2023
|
shivnandan
|
1748005020WL005522
|
shivnandan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
shivnandan
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-020-003/113-A
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125057
|
13/06/2023
|
jitendra
|
1748005020WL005522
|
jitendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
jitendra
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-020-003/171
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125092
|
13/06/2023
|
arpana
|
1748005020WL005522
|
arpana
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
arpana
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-020-003/180
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125093
|
13/06/2023
|
ramveer
|
1748005020WL005522
|
ramveer
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
ramveer
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-020-003/48-A
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125144
|
13/06/2023
|
vimla bai
|
1748005020WL005522
|
vimla bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
vimlabai
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-023-004/114-B
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124829
|
13/06/2023
|
mohar
|
1748005023WL005507
|
mohar
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436043
|
|
mohar
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-031-001/2
(NARYANPUR)
|
1748005026NRG24130620230124279
|
13/06/2023
|
BASIR IMAM KHO
|
1748005026WL005492
|
BASIR IMAM KHO
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
BASIRIMAMKHO
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-031-001/267
(NARYANPUR)
|
1748005026NRG24130620230124333
|
13/06/2023
|
sohil khan
|
1748005026WL005492
|
sohil khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
sohilkhan
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-031-001/272
(NARYANPUR)
|
1748005026NRG24130620230124338
|
13/06/2023
|
Hatim khan
|
1748005026WL005492
|
Hatim khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Hatimkhan
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-108-001/80-D
(SIJAWAT)
|
1748005108NRG24130620230125257
|
13/06/2023
|
rajaram sharma
|
1748005108WL005529
|
rajaram sharma
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
rajaramsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-023-002/42
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124710
|
13/06/2023
|
kailash
|
1748005023WL005506
|
kailash
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
kailash
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-023-002/42
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124709
|
13/06/2023
|
kailash
|
1748005023WL005506
|
kailash
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
kailash
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-023-002/7
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124747
|
13/06/2023
|
Harnam singh
|
1748005023WL005506
|
Harnam singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Harnamsingh
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-023-002/76
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124751
|
13/06/2023
|
Lallu
|
1748005023WL005506
|
Lallu
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Lallu
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-031-001/294
(NARYANPUR)
|
1748005026NRG24130620230124353
|
13/06/2023
|
Sanno
|
1748005026WL005492
|
Sanno
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Sanno
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-023-003/20
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124770
|
13/06/2023
|
HANUMANT
|
1748005023WL005506
|
HANUMANT
|
00089
|
CBIN0283380
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383436043
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-023-003/28-A
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124771
|
13/06/2023
|
Bhagbatsingh
|
1748005023WL005506
|
Bhagbatsingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
Bhagbatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-016-002/14-A
(PIPRIYA RAI)
|
1748005016NRG24130620230125481
|
13/06/2023
|
Amar Singh kushwah
|
1748005016WL005552
|
Amar Singh kushwah
|
00349
|
PSIB0021084
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
AmarSinghkushwah
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-016-002/22
(PIPRIYA RAI)
|
1748005016NRG24130620230125488
|
13/06/2023
|
kamal singh
|
1748005016WL005552
|
kamal singh
|
00349
|
PSIB0021084
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
kamalsingh
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-108-001/44
(SIJAWAT)
|
1748005108NRG24130620230125244
|
13/06/2023
|
mithlesh
|
1748005108WL005528
|
mithlesh
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
mithlesh
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-108-001/77-A
(SIJAWAT)
|
1748005108NRG24130620230125254
|
13/06/2023
|
SANTOSH
|
1748005108WL005529
|
SANTOSH
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
SANTOSH
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-108-001/85-C
(SIJAWAT)
|
1748005108NRG24130620230122919
|
13/06/2023
|
manju sharma
|
1748005108WL005457
|
manju sharma
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
manjusharma
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-108-001/85-C
(SIJAWAT)
|
1748005108NRG24130620230125259
|
13/06/2023
|
manju sharma
|
1748005108WL005529
|
manju sharma
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
manjusharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-020-001/46-B
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125028
|
13/06/2023
|
Ballu singh
|
1748005020WL005519
|
Ballu singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Ballusingh
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-023-002/13
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124683
|
13/06/2023
|
Seetaram
|
1748005023WL005506
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Seetaram
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-023-002/20
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124808
|
13/06/2023
|
gulav singh
|
1748005023WL005507
|
gulav singh
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436043
|
|
gulavsingh
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-023-002/27-A
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124689
|
13/06/2023
|
Vinod
|
1748005023WL005506
|
Vinod
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Vinod
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-023-002/54-A
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124738
|
13/06/2023
|
shaitan
|
1748005023WL005506
|
shaitan
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
shaitan
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-023-003/20-A
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124824
|
13/06/2023
|
sonu
|
1748005023WL005507
|
sonu
|
00354
|
PUNB0002700
|
221
|
221
|
Processed
|
16/06/2023
|
|
383436043
|
|
sonu
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-023-003/42-C
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124785
|
13/06/2023
|
bhura
|
1748005023WL005506
|
bhura
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
bhura
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-023-003/43-B
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124789
|
13/06/2023
|
ramkrishan
|
1748005023WL005506
|
ramkrishan
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
ramkrishan
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-031-001/120-A
(NARYANPUR)
|
1748005026NRG24130620230124226
|
13/06/2023
|
Farhan
|
1748005026WL005492
|
Farhan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Farhan
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-031-001/127
(NARYANPUR)
|
1748005026NRG24130620230124232
|
13/06/2023
|
Hashim khan
|
1748005026WL005492
|
Hashim khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Hashimkhan
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-031-001/164
(NARYANPUR)
|
1748005026NRG24130620230124253
|
13/06/2023
|
Tabassum bee
|
1748005026WL005492
|
Tabassum bee
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Tabassumbee
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-031-001/256
(NARYANPUR)
|
1748005026NRG24130620230124321
|
13/06/2023
|
Nabed khan
|
1748005026WL005492
|
Nabed khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Nabedkhan
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-031-001/263
(NARYANPUR)
|
1748005026NRG24130620230124327
|
13/06/2023
|
nasir khan
|
1748005026WL005492
|
nasir khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
nasirkhan
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-031-001/264
(NARYANPUR)
|
1748005026NRG24130620230124328
|
13/06/2023
|
murseed khan
|
1748005026WL005492
|
murseed khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
murseedkhan
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-031-001/269
(NARYANPUR)
|
1748005026NRG24130620230124335
|
13/06/2023
|
Faran khan
|
1748005026WL005492
|
Faran khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Farankhan
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-031-001/276
(NARYANPUR)
|
1748005026NRG24130620230124340
|
13/06/2023
|
Amiir khan
|
1748005026WL005492
|
Amiir khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Amiirkhan
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-031-001/284
(NARYANPUR)
|
1748005026NRG24130620230124347
|
13/06/2023
|
Salma
|
1748005026WL005492
|
Salma
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Salma
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-031-001/286
(NARYANPUR)
|
1748005026NRG24130620230124348
|
13/06/2023
|
Rasida
|
1748005026WL005492
|
Rasida
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Rasida
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-031-001/288
(NARYANPUR)
|
1748005026NRG24130620230124351
|
13/06/2023
|
Arsad
|
1748005026WL005492
|
Arsad
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Arsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-023-003/68
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124825
|
13/06/2023
|
RAJENADRASINGH
|
1748005023WL005507
|
RAJENADRASINGH
|
00354
|
PUNB0027000
|
221
|
221
|
Processed
|
16/06/2023
|
|
383436043
|
|
RAJENADRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-046-001/153
(TUMEN)
|
1748005000NRG24130620230125147
|
13/06/2023
|
Ramkishan
|
1748005WL005523
|
Ramkishan
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
Ramkishan
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-046-001/165
(TUMEN)
|
1748005000NRG24130620230125161
|
13/06/2023
|
netram
|
1748005WL005523
|
netram
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
netram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
ASHOKNAGAR
|
MP-48-005-016-003/162-B
(PIPRIYA RAI)
|
1748005016NRG24130620230125599
|
13/06/2023
|
GAURAV BAGDI
|
1748005016WL005557
|
GAURAV BAGDI
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383436043
|
|
GAURAVBAGDI
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-023-002/45
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124722
|
13/06/2023
|
AMAR SINGH
|
1748005023WL005506
|
AMAR SINGH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
AMARSINGH
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-023-003/42-B
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124784
|
13/06/2023
|
Priyanka
|
1748005023WL005506
|
Priyanka
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383436043
|
|
Priyanka
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-023-003/42-B
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124783
|
13/06/2023
|
Priyanka
|
1748005023WL005506
|
Priyanka
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383436043
|
|
Priyanka
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-031-001/186-B
(NARYANPUR)
|
1748005026NRG24130620230124261
|
13/06/2023
|
Kashir khan
|
1748005026WL005492
|
Kashir khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
Kashirkhan
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-031-001/294
(NARYANPUR)
|
1748005026NRG24130620230124352
|
13/06/2023
|
Rasid
|
1748005026WL005492
|
Rasid
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
Rasid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-020-003/152
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125071
|
13/06/2023
|
shishupal
|
1748005020WL005522
|
shishupal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
shishupal
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-023-002/42-A
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124711
|
13/06/2023
|
Shangramsingh
|
1748005023WL005506
|
Shangramsingh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
Shangramsingh
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-023-002/46
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124724
|
13/06/2023
|
sukhdev
|
1748005023WL005506
|
sukhdev
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
sukhdev
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-031-001/126-A
(NARYANPUR)
|
1748005026NRG24130620230124231
|
13/06/2023
|
Tanveer
|
1748005026WL005492
|
Tanveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
Tanveer
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-031-001/264
(NARYANPUR)
|
1748005026NRG24130620230124329
|
13/06/2023
|
saheva vi
|
1748005026WL005492
|
saheva vi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
sahevavi
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-031-001/270
(NARYANPUR)
|
1748005026NRG24130620230124336
|
13/06/2023
|
sahfi khan
|
1748005026WL005492
|
sahfi khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
sahfikhan
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-031-001/278
(NARYANPUR)
|
1748005026NRG24130620230124342
|
13/06/2023
|
himayat khan
|
1748005026WL005492
|
himayat khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
himayatkhan
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-031-001/280
(NARYANPUR)
|
1748005026NRG24130620230124344
|
13/06/2023
|
shainaz b
|
1748005026WL005492
|
shainaz b
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
shainazb
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-031-001/287
(NARYANPUR)
|
1748005026NRG24130620230124350
|
13/06/2023
|
Sayna
|
1748005026WL005492
|
Sayna
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
Sayna
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-031-001/4-A
(NARYANPUR)
|
1748005026NRG24130620230124354
|
13/06/2023
|
Ruksar
|
1748005026WL005492
|
Ruksar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436043
|
|
Ruksar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
69
|
ASHOKNAGAR
|
MP-48-005-031-001/284
(NARYANPUR)
|
1748005026NRG24130620230124346
|
13/06/2023
|
Rais
|
1748005026WL005492
|
Rais
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Rais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
ASHOKNAGAR
|
MP-48-005-020-002/68-B
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125022
|
13/06/2023
|
chandrabhan
|
1748005020WL005518
|
chandrabhan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
ASHOKNAGAR
|
MP-48-005-020-002/74-A
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125023
|
13/06/2023
|
shanti bai
|
1748005020WL005518
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
shantibai
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-020-003/193
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125108
|
13/06/2023
|
nima
|
1748005020WL005522
|
nima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
nima
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-023-002/54-B
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124739
|
13/06/2023
|
lalliram
|
1748005023WL005506
|
lalliram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
lalliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
74
|
ASHOKNAGAR
|
MP-48-005-020-003/161-A
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125077
|
13/06/2023
|
Rani
|
1748005020WL005522
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Rani
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-020-003/186
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125099
|
13/06/2023
|
jagdish
|
1748005020WL005522
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383436043
|
A/c Blocked or Frozen
|
|
|
|
76
|
ASHOKNAGAR
|
MP-48-005-020-003/189
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125104
|
13/06/2023
|
sunita bai
|
1748005020WL005522
|
sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
sunitabai
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-020-003/28-A
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125116
|
13/06/2023
|
ramkishan
|
1748005020WL005522
|
ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
ramkishan
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-020-003/335
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125123
|
13/06/2023
|
deepak
|
1748005020WL005522
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
deepak
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-020-003/341
(BERKHEDI TOMEN)
|
1748005020NRG24130620230125130
|
13/06/2023
|
ramesh
|
1748005020WL005522
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
ramesh
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-023-002/111-B
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124679
|
13/06/2023
|
ashok
|
1748005023WL005506
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
ashok
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-023-003/103-A
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124819
|
13/06/2023
|
klyan singh
|
1748005023WL005507
|
klyan singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
16/06/2023
|
|
383436043
|
A/c Blocked or Frozen
|
|
|
|
82
|
ASHOKNAGAR
|
MP-48-005-023-003/103-B
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124821
|
13/06/2023
|
mahseh
|
1748005023WL005507
|
mahseh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
16/06/2023
|
|
383436043
|
A/c Blocked or Frozen
|
|
|
|
83
|
ASHOKNAGAR
|
MP-48-005-051-001/31-D
(SEMRA BAMORA)
|
1748005051NRG24130620230125397
|
13/06/2023
|
rampal
|
1748005051WL005546
|
rampal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
rampal
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-051-003/125-A
(SEMRA BAMORA)
|
1748005051NRG24130620230125461
|
13/06/2023
|
vidhya
|
1748005051WL005549
|
vidhya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
vidhya
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-051-003/128-D
(SEMRA BAMORA)
|
1748005051NRG24130620230125467
|
13/06/2023
|
rajkumari
|
1748005051WL005549
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
rajkumari
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-051-003/24-D
(SEMRA BAMORA)
|
1748005051NRG24130620230125417
|
13/06/2023
|
rampal
|
1748005051WL005547
|
rampal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
87
|
ASHOKNAGAR
|
MP-48-005-003-001/244-A
(SONERA)
|
1748005003NRG24130620230125312
|
13/06/2023
|
arjun
|
1748005003WL005539
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
arjun
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-003-001/278-A
(SONERA)
|
1748005003NRG24130620230125325
|
13/06/2023
|
shivani bai
|
1748005003WL005539
|
shivani bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
shivanibai
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-003-001/282-C
(SONERA)
|
1748005003NRG24130620230125330
|
13/06/2023
|
bhuri bai
|
1748005003WL005539
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
bhuribai
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-003-001/283-B
(SONERA)
|
1748005003NRG24130620230125333
|
13/06/2023
|
MUKESH
|
1748005003WL005539
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
MUKESH
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-003-001/283-D
(SONERA)
|
1748005003NRG24130620230125335
|
13/06/2023
|
dipika bai
|
1748005003WL005539
|
dipika bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/06/2023
|
|
383436043
|
|
dipikabai
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-003-001/284-B
(SONERA)
|
1748005003NRG24130620230125336
|
13/06/2023
|
vivek
|
1748005003WL005539
|
vivek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
vivek
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-003-001/284-D
(SONERA)
|
1748005003NRG24130620230125337
|
13/06/2023
|
sanjeev
|
1748005003WL005539
|
sanjeev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383436043
|
|
sanjeev
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-003-001/285-B
(SONERA)
|
1748005003NRG24130620230125338
|
13/06/2023
|
vinod
|
1748005003WL005539
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
vinod
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-003-001/716
(SONERA)
|
1748005003NRG24130620230125340
|
13/06/2023
|
usha bai
|
1748005003WL005539
|
usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436043
|
|
ushabai
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-023-003/102-D
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124818
|
13/06/2023
|
surendra singh
|
1748005023WL005507
|
surendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436043
|
|
surendrasingh
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-023-003/104-B
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124754
|
13/06/2023
|
aman singh
|
1748005023WL005506
|
aman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
amansingh
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-031-001/130
(NARYANPUR)
|
1748005026NRG24130620230124236
|
13/06/2023
|
Reshma bee
|
1748005026WL005492
|
Reshma bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Reshmabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
99
|
ASHOKNAGAR
|
MP-48-005-003-001/270-D
(SONERA)
|
1748005003NRG24130620230125319
|
13/06/2023
|
vinod
|
1748005003WL005539
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
vinod
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-003-001/271-A
(SONERA)
|
1748005003NRG24130620230125320
|
13/06/2023
|
sakshi
|
1748005003WL005539
|
sakshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
sakshi
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-003-001/275-D
(SONERA)
|
1748005003NRG24130620230125323
|
13/06/2023
|
Rajendra
|
1748005003WL005539
|
Rajendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/06/2023
|
|
383436043
|
|
Rajendra
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-023-002/12
(KHIRIYA GUNHAS)
|
1748005023NRG24130620230124680
|
13/06/2023
|
Prakash
|
1748005023WL005506
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436043
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122876
|
122876
|
|
|
|
|
|
|
|