|
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-48-005-002-001/126-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105748
|
06/06/2023
|
meena bai
|
1748005WL004810
|
meena bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-002-001/159-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105760
|
06/06/2023
|
jetendra singh
|
1748005WL004810
|
jetendra singh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
jetendrasingh
|
BANK OF BARODA(606985)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-002-001/159-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105759
|
06/06/2023
|
Jitendra singh
|
1748005WL004810
|
Jitendra singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Jitendrasingh
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-002-001/16-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105761
|
06/06/2023
|
Sushama bai
|
1748005WL004810
|
Sushama bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Sushamabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-002-001/104-B
(KHEJRA KHURD)
|
1748005000NRG24060620230105745
|
06/06/2023
|
sataydev
|
1748005WL004810
|
sataydev
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
sataydev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-002-001/105-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105746
|
06/06/2023
|
rajesh
|
1748005WL004810
|
rajesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-002-001/154
(KHEJRA KHURD)
|
1748005000NRG24060620230105756
|
06/06/2023
|
Kamla
|
1748005WL004810
|
Kamla
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-002-001/258
(KHEJRA KHURD)
|
1748005000NRG24060620230105765
|
06/06/2023
|
kapil kumar raghuwanshi
|
1748005WL004810
|
kapil kumar raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
kapilkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-067-001/110
(TARAWALI)
|
1748005000NRG24060620230105793
|
06/06/2023
|
ramrati
|
1748005WL004812
|
ramrati
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-067-001/121
(TARAWALI)
|
1748005000NRG24060620230105794
|
06/06/2023
|
Vishveer
|
1748005WL004812
|
Vishveer
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Vishveer
|
CANARA BANK(508532)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-067-001/130-A
(TARAWALI)
|
1748005000NRG24060620230105798
|
06/06/2023
|
arti
|
1748005WL004812
|
arti
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
arti
|
BANK OF INDIA(508505)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-067-001/130-A
(TARAWALI)
|
1748005000NRG24060620230105799
|
06/06/2023
|
arti
|
1748005WL004812
|
arti
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
arti
|
BANK OF INDIA(508505)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-067-001/159
(TARAWALI)
|
1748005000NRG24060620230105802
|
06/06/2023
|
SURESH
|
1748005WL004812
|
SURESH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-067-001/159
(TARAWALI)
|
1748005000NRG24060620230105803
|
06/06/2023
|
suresh
|
1748005WL004812
|
suresh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
suresh
|
BANK OF INDIA(508505)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-067-001/230
(TARAWALI)
|
1748005000NRG24060620230105808
|
06/06/2023
|
brajmohan
|
1748005WL004812
|
brajmohan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-067-001/230
(TARAWALI)
|
1748005000NRG24060620230105809
|
06/06/2023
|
brajmohan
|
1748005WL004812
|
brajmohan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-067-001/240-A
(TARAWALI)
|
1748005000NRG24060620230105810
|
06/06/2023
|
dinesh
|
1748005WL004812
|
dinesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-067-001/240-A
(TARAWALI)
|
1748005000NRG24060620230105811
|
06/06/2023
|
dinesh
|
1748005WL004812
|
dinesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-067-001/241
(TARAWALI)
|
1748005000NRG24060620230105812
|
06/06/2023
|
AMIT
|
1748005WL004812
|
AMIT
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-067-001/241
(TARAWALI)
|
1748005000NRG24060620230105813
|
06/06/2023
|
JULI
|
1748005WL004812
|
JULI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
JULI
|
BANK OF INDIA(508505)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-067-001/242
(TARAWALI)
|
1748005000NRG24060620230105814
|
06/06/2023
|
MANOJ
|
1748005WL004812
|
MANOJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-067-001/242
(TARAWALI)
|
1748005000NRG24060620230105815
|
06/06/2023
|
RANO
|
1748005WL004812
|
RANO
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RANO
|
BANK OF INDIA(508505)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-067-001/243
(TARAWALI)
|
1748005000NRG24060620230105816
|
06/06/2023
|
PRASHANT
|
1748005WL004812
|
PRASHANT
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
PRASHANT
|
BANK OF INDIA(508505)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-067-001/34
(TARAWALI)
|
1748005000NRG24060620230105835
|
06/06/2023
|
suresh
|
1748005WL004812
|
suresh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
suresh
|
BANK OF INDIA(508505)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-067-001/411
(TARAWALI)
|
1748005000NRG24060620230105854
|
06/06/2023
|
ramsarup
|
1748005WL004812
|
ramsarup
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
ramsarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-067-001/420
(TARAWALI)
|
1748005000NRG24060620230105858
|
06/06/2023
|
NEETU
|
1748005WL004812
|
NEETU
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
NEETU
|
HDFC BANK LTD(607152)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-067-001/53
(TARAWALI)
|
1748005000NRG24060620230105892
|
06/06/2023
|
Nannu
|
1748005WL004812
|
Nannu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Nannu
|
BANK OF INDIA(508505)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-067-001/53
(TARAWALI)
|
1748005000NRG24060620230105891
|
06/06/2023
|
Nannu
|
1748005WL004812
|
Nannu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Nannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-067-001/460
(TARAWALI)
|
1748005000NRG24060620230105878
|
06/06/2023
|
Nitu
|
1748005WL004812
|
Nitu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-067-001/94
(TARAWALI)
|
1748005000NRG24060620230105898
|
06/06/2023
|
Mamta
|
1748005WL004812
|
Mamta
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-067-001/94
(TARAWALI)
|
1748005000NRG24060620230105896
|
06/06/2023
|
MUNESH
|
1748005WL004812
|
MUNESH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
MUNESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-085-001/79-A
(SEJI)
|
1748005000NRG24060620230106021
|
06/06/2023
|
MUKESH AHIRWAR
|
1748005WL004815
|
MUKESH AHIRWAR
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
MUKESHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-067-001/448
(TARAWALI)
|
1748005000NRG24060620230105876
|
06/06/2023
|
MUKESH
|
1748005WL004812
|
MUKESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-002-001/14-B
(KHEJRA KHURD)
|
1748005000NRG24060620230105750
|
06/06/2023
|
Ramkumar
|
1748005WL004810
|
Ramkumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-002-001/14-B
(KHEJRA KHURD)
|
1748005000NRG24060620230105749
|
06/06/2023
|
Ramkumar
|
1748005WL004810
|
Ramkumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-067-001/107
(TARAWALI)
|
1748005000NRG24060620230105792
|
06/06/2023
|
darshan
|
1748005WL004812
|
darshan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
darshan
|
UNION BANK OF INDIA(508500)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-067-001/133-A
(TARAWALI)
|
1748005000NRG24060620230105801
|
06/06/2023
|
Jay Prakash
|
1748005WL004812
|
Jay Prakash
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
JayPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-067-001/133-A
(TARAWALI)
|
1748005000NRG24060620230105800
|
06/06/2023
|
ramkumar
|
1748005WL004812
|
ramkumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ramkumar
|
HDFC BANK LTD(607152)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-067-001/424
(TARAWALI)
|
1748005000NRG24060620230105867
|
06/06/2023
|
RANI
|
1748005WL004812
|
RANI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-067-001/498
(TARAWALI)
|
1748005000NRG24060620230105889
|
06/06/2023
|
Naval Singh
|
1748005WL004812
|
Naval Singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-067-001/498
(TARAWALI)
|
1748005000NRG24060620230105888
|
06/06/2023
|
Naval Singh
|
1748005WL004812
|
Naval Singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
NavalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-067-001/449
(TARAWALI)
|
1748005000NRG24060620230105877
|
06/06/2023
|
PUOOJA
|
1748005WL004812
|
PUOOJA
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
PUOOJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-075-002/24
(MAHMODA)
|
1748005000NRG24060620230105784
|
06/06/2023
|
Jayanti Bai
|
1748005WL004811
|
Jayanti Bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/06/2023
|
|
297610327
|
|
JayantiBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-067-001/441-A
(TARAWALI)
|
1748005000NRG24060620230105875
|
06/06/2023
|
Shivam
|
1748005WL004812
|
Shivam
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Shivam
|
ICICI BANK LTD(508534)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-067-001/499
(TARAWALI)
|
1748005000NRG24060620230105890
|
06/06/2023
|
yudhishtar singh
|
1748005WL004812
|
yudhishtar singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
yudhishtarsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-067-001/294
(TARAWALI)
|
1748005000NRG24060620230105821
|
06/06/2023
|
DHARAMVEER SINGH
|
1748005WL004812
|
DHARAMVEER SINGH
|
00168
|
ICIC0002904
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
DHARAMVEERSINGH
|
ICICI BANK LTD(508534)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-067-001/294-A
(TARAWALI)
|
1748005000NRG24060620230105823
|
06/06/2023
|
Raghvendra
|
1748005WL004812
|
Raghvendra
|
00168
|
ICIC0002904
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Raghvendra
|
ICICI BANK LTD(508534)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-067-001/441
(TARAWALI)
|
1748005000NRG24060620230105874
|
06/06/2023
|
Kalyan singh
|
1748005WL004812
|
Kalyan singh
|
00168
|
ICIC0002904
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-067-001/441
(TARAWALI)
|
1748005000NRG24060620230105873
|
06/06/2023
|
Kalyan singh
|
1748005WL004812
|
Kalyan singh
|
00168
|
ICIC0002904
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-067-001/420
(TARAWALI)
|
1748005000NRG24060620230105857
|
06/06/2023
|
Ravindra
|
1748005WL004812
|
Ravindra
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
Ravindra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-002-001/165-C
(KHEJRA KHURD)
|
1748005000NRG24060620230105764
|
06/06/2023
|
veer singh
|
1748005WL004810
|
veer singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-002-001/165-C
(KHEJRA KHURD)
|
1748005000NRG24060620230105763
|
06/06/2023
|
veer singh
|
1748005WL004810
|
veer singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-034-001/362
(RIJODA)
|
1748005000NRG24060620230105729
|
06/06/2023
|
Harinarayan Ahirwar
|
1748005WL004806
|
Harinarayan Ahirwar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
HarinarayanAhirwar
|
CANARA BANK(508532)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-085-001/207
(SEJI)
|
1748005000NRG24060620230105917
|
06/06/2023
|
rama bai
|
1748005WL004814
|
rama bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-075-002/112
(MAHMODA)
|
1748005000NRG24060620230105770
|
06/06/2023
|
Kamlesh Bai
|
1748005WL004811
|
Kamlesh Bai
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
12/06/2023
|
|
297610327
|
|
KamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-075-002/116-A
(MAHMODA)
|
1748005000NRG24060620230105771
|
06/06/2023
|
Maniram
|
1748005WL004811
|
Maniram
|
00354
|
PUNB0313500
|
221
|
221
|
Processed
|
12/06/2023
|
|
297610327
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-075-002/120
(MAHMODA)
|
1748005000NRG24060620230105777
|
06/06/2023
|
HALkA
|
1748005WL004811
|
HALkA
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
HALkA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-075-002/22
(MAHMODA)
|
1748005000NRG24060620230105780
|
06/06/2023
|
KAILASH BAI
|
1748005WL004811
|
KAILASH BAI
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
KAILASHBAI
|
ICICI BANK LTD(508534)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-075-002/23
(MAHMODA)
|
1748005000NRG24060620230105781
|
06/06/2023
|
Munas
|
1748005WL004811
|
Munas
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
Munas
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-075-002/23
(MAHMODA)
|
1748005000NRG24060620230105782
|
06/06/2023
|
Sarda Bai
|
1748005WL004811
|
Sarda Bai
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
SardaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-075-002/38-A
(MAHMODA)
|
1748005000NRG24060620230105785
|
06/06/2023
|
Yashvant singh Raghuwanshi
|
1748005WL004811
|
Yashvant singh Raghuwanshi
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
YashvantsinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-075-002/41
(MAHMODA)
|
1748005000NRG24060620230105789
|
06/06/2023
|
Beer singh
|
1748005WL004811
|
Beer singh
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610327
|
|
Beersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-075-002/41
(MAHMODA)
|
1748005000NRG24060620230105790
|
06/06/2023
|
Sarda Bai
|
1748005WL004811
|
Sarda Bai
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610327
|
|
SardaBai
|
ICICI BANK LTD(508534)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-085-001/1007
(SEJI)
|
1748005000NRG24060620230105958
|
06/06/2023
|
PARVATI BAI
|
1748005WL004815
|
PARVATI BAI
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-085-001/1007
(SEJI)
|
1748005000NRG24060620230105959
|
06/06/2023
|
PARVATI BAI
|
1748005WL004815
|
PARVATI BAI
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-085-001/1009
(SEJI)
|
1748005000NRG24060620230105960
|
06/06/2023
|
bablu
|
1748005WL004815
|
bablu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-085-001/1009
(SEJI)
|
1748005000NRG24060620230105961
|
06/06/2023
|
bablu
|
1748005WL004815
|
bablu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-085-001/1124
(SEJI)
|
1748005000NRG24060620230105975
|
06/06/2023
|
NARANI BAI AHIRWAR
|
1748005WL004815
|
NARANI BAI AHIRWAR
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
NARANIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-085-001/206
(SEJI)
|
1748005000NRG24060620230105915
|
06/06/2023
|
Bhagbat Singh
|
1748005WL004814
|
Bhagbat Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
BhagbatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-085-001/206
(SEJI)
|
1748005000NRG24060620230105916
|
06/06/2023
|
bhagvat singh
|
1748005WL004814
|
bhagvat singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
bhagvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-085-001/207
(SEJI)
|
1748005000NRG24060620230105918
|
06/06/2023
|
MAHESH
|
1748005WL004814
|
MAHESH
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-085-001/227
(SEJI)
|
1748005000NRG24060620230105921
|
06/06/2023
|
bhupendra
|
1748005WL004814
|
bhupendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-085-001/228
(SEJI)
|
1748005000NRG24060620230105923
|
06/06/2023
|
ANITA RAGHUWANSHI
|
1748005WL004814
|
ANITA RAGHUWANSHI
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ANITARAGHUWANSHI
|
GENERAL POST OFFICE(607245)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-085-001/231-A
(SEJI)
|
1748005000NRG24060620230105925
|
06/06/2023
|
surendra
|
1748005WL004814
|
surendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-085-001/231-A
(SEJI)
|
1748005000NRG24060620230105924
|
06/06/2023
|
surendra
|
1748005WL004814
|
surendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-085-001/241
(SEJI)
|
1748005000NRG24060620230105929
|
06/06/2023
|
chandresh
|
1748005WL004814
|
chandresh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-085-001/272-A
(SEJI)
|
1748005000NRG24060620230105989
|
06/06/2023
|
Rahul
|
1748005WL004815
|
Rahul
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-085-001/272-A
(SEJI)
|
1748005000NRG24060620230105990
|
06/06/2023
|
Rajkumari Ahirwar
|
1748005WL004815
|
Rajkumari Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RajkumariAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-085-001/272-B
(SEJI)
|
1748005000NRG24060620230105992
|
06/06/2023
|
Savita
|
1748005WL004815
|
Savita
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-085-001/272-B
(SEJI)
|
1748005000NRG24060620230105991
|
06/06/2023
|
SURYBHAN SURYBHAN
|
1748005WL004815
|
SURYBHAN SURYBHAN
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
SURYBHANSURYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-085-001/317
(SEJI)
|
1748005000NRG24060620230105930
|
06/06/2023
|
BRAJESH
|
1748005WL004814
|
BRAJESH
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-085-001/317
(SEJI)
|
1748005000NRG24060620230105931
|
06/06/2023
|
BRAJESH
|
1748005WL004814
|
BRAJESH
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-085-001/328
(SEJI)
|
1748005000NRG24060620230105993
|
06/06/2023
|
yogesh
|
1748005WL004815
|
yogesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-085-001/328
(SEJI)
|
1748005000NRG24060620230105994
|
06/06/2023
|
yogesh
|
1748005WL004815
|
yogesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-085-001/332
(SEJI)
|
1748005000NRG24060620230105995
|
06/06/2023
|
CHANDANASINGH JALAMASINGH
|
1748005WL004815
|
CHANDANASINGH JALAMASINGH
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
CHANDANASINGHJALAMASINGH
|
UCO BANK(607066)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-085-001/332-A
(SEJI)
|
1748005000NRG24060620230105997
|
06/06/2023
|
BALRAM
|
1748005WL004815
|
BALRAM
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-085-001/332-B
(SEJI)
|
1748005000NRG24060620230105999
|
06/06/2023
|
CHANDA
|
1748005WL004815
|
CHANDA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-085-001/332-C
(SEJI)
|
1748005000NRG24060620230106000
|
06/06/2023
|
VISHVEER SINGH
|
1748005WL004815
|
VISHVEER SINGH
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
VISHVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-085-001/334-A
(SEJI)
|
1748005000NRG24060620230105932
|
06/06/2023
|
Rajkumar
|
1748005WL004814
|
Rajkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-085-001/334-A
(SEJI)
|
1748005000NRG24060620230105933
|
06/06/2023
|
Rajkumar
|
1748005WL004814
|
Rajkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-085-001/334-B
(SEJI)
|
1748005000NRG24060620230105934
|
06/06/2023
|
Shailendra Singh
|
1748005WL004814
|
Shailendra Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ShailendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-085-001/334-B
(SEJI)
|
1748005000NRG24060620230105935
|
06/06/2023
|
Shailendra Singh
|
1748005WL004814
|
Shailendra Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ShailendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-085-001/353
(SEJI)
|
1748005000NRG24060620230106001
|
06/06/2023
|
ramesh kumar harijan
|
1748005WL004815
|
ramesh kumar harijan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
rameshkumarharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-085-001/357-A
(SEJI)
|
1748005000NRG24060620230106002
|
06/06/2023
|
SHISHUPAL
|
1748005WL004815
|
SHISHUPAL
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-085-001/357-A
(SEJI)
|
1748005000NRG24060620230106003
|
06/06/2023
|
SHISHUPAL
|
1748005WL004815
|
SHISHUPAL
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-085-001/357-B
(SEJI)
|
1748005000NRG24060620230106004
|
06/06/2023
|
SATYENDRA
|
1748005WL004815
|
SATYENDRA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
SATYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-085-001/357-B
(SEJI)
|
1748005000NRG24060620230106005
|
06/06/2023
|
SATYENDRA
|
1748005WL004815
|
SATYENDRA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
SATYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-085-001/358-A
(SEJI)
|
1748005000NRG24060620230106006
|
06/06/2023
|
DHARMENDRA
|
1748005WL004815
|
DHARMENDRA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-085-001/358-A
(SEJI)
|
1748005000NRG24060620230106007
|
06/06/2023
|
DHARMENDRA
|
1748005WL004815
|
DHARMENDRA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-085-001/372
(SEJI)
|
1748005000NRG24060620230105937
|
06/06/2023
|
shimbhu
|
1748005WL004814
|
shimbhu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
shimbhu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-085-001/376
(SEJI)
|
1748005000NRG24060620230105940
|
06/06/2023
|
suneel
|
1748005WL004814
|
suneel
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-085-001/376
(SEJI)
|
1748005000NRG24060620230105941
|
06/06/2023
|
suneel
|
1748005WL004814
|
suneel
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-085-001/405
(SEJI)
|
1748005000NRG24060620230105942
|
06/06/2023
|
veerendra
|
1748005WL004814
|
veerendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-085-001/407-A
(SEJI)
|
1748005000NRG24060620230106011
|
06/06/2023
|
GEETA BAI
|
1748005WL004815
|
GEETA BAI
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-085-001/703
(SEJI)
|
1748005000NRG24060620230105947
|
06/06/2023
|
Bholu
|
1748005WL004814
|
Bholu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Bholu
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-085-001/704
(SEJI)
|
1748005000NRG24060620230105948
|
06/06/2023
|
Rachna Raghuwanshi
|
1748005WL004814
|
Rachna Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RachnaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-085-001/704
(SEJI)
|
1748005000NRG24060620230105949
|
06/06/2023
|
Rachna Raghuwanshi
|
1748005WL004814
|
Rachna Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RachnaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-085-001/705
(SEJI)
|
1748005000NRG24060620230105950
|
06/06/2023
|
Jitendra
|
1748005WL004814
|
Jitendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-085-001/706
(SEJI)
|
1748005000NRG24060620230105952
|
06/06/2023
|
Hariom
|
1748005WL004814
|
Hariom
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-085-001/718
(SEJI)
|
1748005000NRG24060620230105953
|
06/06/2023
|
Manish
|
1748005WL004814
|
Manish
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-085-001/718
(SEJI)
|
1748005000NRG24060620230105954
|
06/06/2023
|
Radhika
|
1748005WL004814
|
Radhika
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-085-001/721
(SEJI)
|
1748005000NRG24060620230105955
|
06/06/2023
|
Brajesh
|
1748005WL004814
|
Brajesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-085-001/721
(SEJI)
|
1748005000NRG24060620230105956
|
06/06/2023
|
Jyoti
|
1748005WL004814
|
Jyoti
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-085-001/78-A
(SEJI)
|
1748005000NRG24060620230106018
|
06/06/2023
|
Rani
|
1748005WL004815
|
Rani
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-085-001/78-A
(SEJI)
|
1748005000NRG24060620230106019
|
06/06/2023
|
RANI
|
1748005WL004815
|
RANI
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
116
|
ASHOKNAGAR
|
MP-48-005-067-001/271
(TARAWALI)
|
1748005000NRG24060620230105818
|
06/06/2023
|
DEEPAK
|
1748005WL004812
|
DEEPAK
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-067-001/292-A
(TARAWALI)
|
1748005000NRG24060620230105820
|
06/06/2023
|
jitendra
|
1748005WL004812
|
jitendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
jitendra
|
CANARA BANK(508532)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-067-001/420-B
(TARAWALI)
|
1748005000NRG24060620230105861
|
06/06/2023
|
DINESH
|
1748005WL004812
|
DINESH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-067-001/423
(TARAWALI)
|
1748005000NRG24060620230105865
|
06/06/2023
|
RAMKUMAR
|
1748005WL004812
|
RAMKUMAR
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-085-001/228-A
(SEJI)
|
1748005000NRG24060620230105985
|
06/06/2023
|
ABHISHEK SHARMA
|
1748005WL004815
|
ABHISHEK SHARMA
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ABHISHEKSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-085-001/228-A
(SEJI)
|
1748005000NRG24060620230105986
|
06/06/2023
|
ABHISHEK SHARMA
|
1748005WL004815
|
ABHISHEK SHARMA
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ABHISHEKSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
122
|
ASHOKNAGAR
|
MP-48-005-085-001/167-A
(SEJI)
|
1748005000NRG24060620230105976
|
06/06/2023
|
Vishvnath Pratap singh
|
1748005WL004815
|
Vishvnath Pratap singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
VishvnathPratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-085-001/347
(SEJI)
|
1748005000NRG24060620230105936
|
06/06/2023
|
sushil singh raghuwanshi
|
1748005WL004814
|
sushil singh raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
sushilsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-085-001/725
(SEJI)
|
1748005000NRG24060620230105957
|
06/06/2023
|
Babu singh
|
1748005WL004814
|
Babu singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
ASHOKNAGAR
|
MP-48-005-002-001/12-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105747
|
06/06/2023
|
Gangaram
|
1748005WL004810
|
Gangaram
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Gangaram
|
UCO BANK(607066)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-002-001/158-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105757
|
06/06/2023
|
kamarlal
|
1748005WL004810
|
kamarlal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-067-001/420-A
(TARAWALI)
|
1748005000NRG24060620230105859
|
06/06/2023
|
RAMESH
|
1748005WL004812
|
RAMESH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-067-001/420-B
(TARAWALI)
|
1748005000NRG24060620230105862
|
06/06/2023
|
RINKI
|
1748005WL004812
|
RINKI
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RINKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
ASHOKNAGAR
|
MP-48-005-067-001/296
(TARAWALI)
|
1748005000NRG24060620230105825
|
06/06/2023
|
RAMBABU
|
1748005WL004812
|
RAMBABU
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-067-001/300
(TARAWALI)
|
1748005000NRG24060620230105827
|
06/06/2023
|
Surendra
|
1748005WL004812
|
Surendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-067-001/345
(TARAWALI)
|
1748005000NRG24060620230105837
|
06/06/2023
|
Dharamvir
|
1748005WL004812
|
Dharamvir
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Dharamvir
|
UNION BANK OF INDIA(508500)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-067-001/397-A
(TARAWALI)
|
1748005000NRG24060620230105850
|
06/06/2023
|
Devi singh
|
1748005WL004812
|
Devi singh
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-067-001/405-A
(TARAWALI)
|
1748005000NRG24060620230105853
|
06/06/2023
|
Ranveer singh
|
1748005WL004812
|
Ranveer singh
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
Ranveersingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-085-001/213-A
(SEJI)
|
1748005000NRG24060620230105977
|
06/06/2023
|
DHARMENDRA
|
1748005WL004815
|
DHARMENDRA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-085-001/407-A
(SEJI)
|
1748005000NRG24060620230106010
|
06/06/2023
|
PAHALWAN SINGH
|
1748005WL004815
|
PAHALWAN SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
PAHALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
136
|
ASHOKNAGAR
|
MP-48-005-067-001/300
(TARAWALI)
|
1748005000NRG24060620230105828
|
06/06/2023
|
Ravindra
|
1748005WL004812
|
Ravindra
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Ravindra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
ASHOKNAGAR
|
MP-48-005-002-001/102
(KHEJRA KHURD)
|
1748005000NRG24060620230105741
|
06/06/2023
|
Bhura
|
1748005WL004810
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-002-001/103-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105742
|
06/06/2023
|
kamarlal
|
1748005WL004810
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-002-001/103-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105743
|
06/06/2023
|
ravhna bai
|
1748005WL004810
|
ravhna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ravhnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-002-001/14-D
(KHEJRA KHURD)
|
1748005000NRG24060620230105752
|
06/06/2023
|
ramkumar
|
1748005WL004810
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-002-001/14-D
(KHEJRA KHURD)
|
1748005000NRG24060620230105751
|
06/06/2023
|
ramkumar
|
1748005WL004810
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-002-001/146-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105753
|
06/06/2023
|
rampyari
|
1748005WL004810
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-002-001/148-C
(KHEJRA KHURD)
|
1748005000NRG24060620230105754
|
06/06/2023
|
devilal
|
1748005WL004810
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-075-002/12
(MAHMODA)
|
1748005000NRG24060620230105773
|
06/06/2023
|
BABLU
|
1748005WL004811
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-075-002/4
(MAHMODA)
|
1748005000NRG24060620230105788
|
06/06/2023
|
Ramsingh
|
1748005WL004811
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-085-001/1015
(SEJI)
|
1748005000NRG24060620230105962
|
06/06/2023
|
Ritik Rao
|
1748005WL004815
|
Ritik Rao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RitikRao
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-085-001/1015
(SEJI)
|
1748005000NRG24060620230105963
|
06/06/2023
|
Ritik Rao
|
1748005WL004815
|
Ritik Rao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
RitikRao
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-085-001/1029-A
(SEJI)
|
1748005000NRG24060620230105964
|
06/06/2023
|
Mahesh Sharma
|
1748005WL004815
|
Mahesh Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
MaheshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-085-001/1029-A
(SEJI)
|
1748005000NRG24060620230105965
|
06/06/2023
|
Mahesh Sharma
|
1748005WL004815
|
Mahesh Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
MaheshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-085-001/215-A
(SEJI)
|
1748005000NRG24060620230105979
|
06/06/2023
|
ashish
|
1748005WL004815
|
ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-085-001/215-A
(SEJI)
|
1748005000NRG24060620230105980
|
06/06/2023
|
ashish
|
1748005WL004815
|
ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-085-001/220-A
(SEJI)
|
1748005000NRG24060620230105981
|
06/06/2023
|
pradeep
|
1748005WL004815
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-085-001/227-A
(SEJI)
|
1748005000NRG24060620230105984
|
06/06/2023
|
juli
|
1748005WL004815
|
juli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-085-001/227-A
(SEJI)
|
1748005000NRG24060620230105983
|
06/06/2023
|
shivraj
|
1748005WL004815
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-085-001/228
(SEJI)
|
1748005000NRG24060620230105922
|
06/06/2023
|
rajkumar
|
1748005WL004814
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-085-001/241
(SEJI)
|
1748005000NRG24060620230105928
|
06/06/2023
|
chandresh
|
1748005WL004814
|
chandresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-085-001/373
(SEJI)
|
1748005000NRG24060620230105938
|
06/06/2023
|
sanjay
|
1748005WL004814
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-085-001/374
(SEJI)
|
1748005000NRG24060620230105939
|
06/06/2023
|
shivkumar
|
1748005WL004814
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-085-001/453-A
(SEJI)
|
1748005000NRG24060620230106016
|
06/06/2023
|
lakhan lal
|
1748005WL004815
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-085-001/453-A
(SEJI)
|
1748005000NRG24060620230106017
|
06/06/2023
|
lakhan lal
|
1748005WL004815
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
161
|
ASHOKNAGAR
|
MP-48-005-002-001/15-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105755
|
06/06/2023
|
Dropti bai
|
1748005WL004810
|
Dropti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-067-001/224-B
(TARAWALI)
|
1748005000NRG24060620230105807
|
06/06/2023
|
Mithlesh
|
1748005WL004812
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-067-001/328
(TARAWALI)
|
1748005000NRG24060620230105831
|
06/06/2023
|
Rishikumar
|
1748005WL004812
|
Rishikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rishikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-067-001/328
(TARAWALI)
|
1748005000NRG24060620230105832
|
06/06/2023
|
Rishikumar
|
1748005WL004812
|
Rishikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rishikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-067-001/340-A
(TARAWALI)
|
1748005000NRG24060620230105836
|
06/06/2023
|
Umesh
|
1748005WL004812
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-067-001/421
(TARAWALI)
|
1748005000NRG24060620230105863
|
06/06/2023
|
balveer
|
1748005WL004812
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-067-001/432
(TARAWALI)
|
1748005000NRG24060620230105868
|
06/06/2023
|
munna
|
1748005WL004812
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-067-001/433
(TARAWALI)
|
1748005000NRG24060620230105869
|
06/06/2023
|
raja
|
1748005WL004812
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-067-001/433
(TARAWALI)
|
1748005000NRG24060620230105870
|
06/06/2023
|
Vinita
|
1748005WL004812
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-067-001/434
(TARAWALI)
|
1748005000NRG24060620230105871
|
06/06/2023
|
parveen
|
1748005WL004812
|
parveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-067-001/436
(TARAWALI)
|
1748005000NRG24060620230105872
|
06/06/2023
|
kulbhushan
|
1748005WL004812
|
kulbhushan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
kulbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-067-001/48-A
(TARAWALI)
|
1748005000NRG24060620230105880
|
06/06/2023
|
vandna
|
1748005WL004812
|
vandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-067-001/488
(TARAWALI)
|
1748005000NRG24060620230105881
|
06/06/2023
|
Ritu
|
1748005WL004812
|
Ritu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-067-001/488-A
(TARAWALI)
|
1748005000NRG24060620230105882
|
06/06/2023
|
Chanchal
|
1748005WL004812
|
Chanchal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-067-001/489
(TARAWALI)
|
1748005000NRG24060620230105883
|
06/06/2023
|
Rinki
|
1748005WL004812
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-067-001/490
(TARAWALI)
|
1748005000NRG24060620230105884
|
06/06/2023
|
Dropati
|
1748005WL004812
|
Dropati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-067-001/490-A
(TARAWALI)
|
1748005000NRG24060620230105885
|
06/06/2023
|
Varsha
|
1748005WL004812
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-067-001/491
(TARAWALI)
|
1748005000NRG24060620230105886
|
06/06/2023
|
Sonam
|
1748005WL004812
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-067-001/492
(TARAWALI)
|
1748005000NRG24060620230105887
|
06/06/2023
|
Rameti
|
1748005WL004812
|
Rameti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rameti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
180
|
ASHOKNAGAR
|
MP-48-005-002-001/164-C
(KHEJRA KHURD)
|
1748005000NRG24060620230105762
|
06/06/2023
|
golu balmik
|
1748005WL004810
|
golu balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
golubalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-002-001/68-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105767
|
06/06/2023
|
Arpit raghuwanshi
|
1748005WL004810
|
Arpit raghuwanshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/06/2023
|
|
297610327
|
|
Arpitraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-002-002/11
(KHEJRA KHURD)
|
1748005000NRG24060620230105768
|
06/06/2023
|
parmal singh
|
1748005WL004810
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-067-001/121
(TARAWALI)
|
1748005000NRG24060620230105795
|
06/06/2023
|
omvatti
|
1748005WL004812
|
omvatti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
omvatti
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-067-001/130
(TARAWALI)
|
1748005000NRG24060620230105796
|
06/06/2023
|
PRAMOD
|
1748005WL004812
|
PRAMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-067-001/130
(TARAWALI)
|
1748005000NRG24060620230105797
|
06/06/2023
|
PRAMOD
|
1748005WL004812
|
PRAMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-067-001/301
(TARAWALI)
|
1748005000NRG24060620230105829
|
06/06/2023
|
ramu
|
1748005WL004812
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-067-001/320-A
(TARAWALI)
|
1748005000NRG24060620230105830
|
06/06/2023
|
MUNNI BAI
|
1748005WL004812
|
MUNNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-067-001/333
(TARAWALI)
|
1748005000NRG24060620230105833
|
06/06/2023
|
shivkumar
|
1748005WL004812
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
shivkumar
|
CANARA BANK(508532)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-067-001/333
(TARAWALI)
|
1748005000NRG24060620230105834
|
06/06/2023
|
shivkumar
|
1748005WL004812
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-067-001/385
(TARAWALI)
|
1748005000NRG24060620230105842
|
06/06/2023
|
satyaprakash
|
1748005WL004812
|
satyaprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
satyaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-067-001/385
(TARAWALI)
|
1748005000NRG24060620230105843
|
06/06/2023
|
satyaprakash
|
1748005WL004812
|
satyaprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
satyaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-067-001/386
(TARAWALI)
|
1748005000NRG24060620230105845
|
06/06/2023
|
mukesh
|
1748005WL004812
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-067-001/388
(TARAWALI)
|
1748005000NRG24060620230105846
|
06/06/2023
|
brajesh
|
1748005WL004812
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-067-001/393
(TARAWALI)
|
1748005000NRG24060620230105848
|
06/06/2023
|
dharamveer
|
1748005WL004812
|
dharamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-067-001/396
(TARAWALI)
|
1748005000NRG24060620230105849
|
06/06/2023
|
Mahindra
|
1748005WL004812
|
Mahindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
Mahindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-075-002/12-A
(MAHMODA)
|
1748005000NRG24060620230105776
|
06/06/2023
|
Kadma
|
1748005WL004811
|
Kadma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
Kadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-075-002/22
(MAHMODA)
|
1748005000NRG24060620230105779
|
06/06/2023
|
GOPAL SINGH
|
1748005WL004811
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-085-001/1030
(SEJI)
|
1748005000NRG24060620230105966
|
06/06/2023
|
Rajesh
|
1748005WL004815
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-085-001/1030
(SEJI)
|
1748005000NRG24060620230105967
|
06/06/2023
|
Rajesh
|
1748005WL004815
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-085-001/1068
(SEJI)
|
1748005000NRG24060620230105968
|
06/06/2023
|
shivkumar
|
1748005WL004815
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-085-001/1068
(SEJI)
|
1748005000NRG24060620230105969
|
06/06/2023
|
shivkumar
|
1748005WL004815
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-085-001/1074
(SEJI)
|
1748005000NRG24060620230105970
|
06/06/2023
|
Kander
|
1748005WL004815
|
Kander
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Kander
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-085-001/1074
(SEJI)
|
1748005000NRG24060620230105971
|
06/06/2023
|
Kander
|
1748005WL004815
|
Kander
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Kander
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-085-001/187
(SEJI)
|
1748005000NRG24060620230105912
|
06/06/2023
|
sona
|
1748005WL004814
|
sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-085-001/205
(SEJI)
|
1748005000NRG24060620230105913
|
06/06/2023
|
mithun
|
1748005WL004814
|
mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
206
|
ASHOKNAGAR
|
MP-48-005-002-001/10-D
(KHEJRA KHURD)
|
1748005000NRG24060620230105740
|
06/06/2023
|
Sheela bai
|
1748005WL004810
|
Sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-002-001/104-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105744
|
06/06/2023
|
bhamri bai
|
1748005WL004810
|
bhamri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
bhamribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-002-001/159
(KHEJRA KHURD)
|
1748005000NRG24060620230105758
|
06/06/2023
|
mansinhg
|
1748005WL004810
|
mansinhg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
mansinhg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-002-002/11-A
(KHEJRA KHURD)
|
1748005000NRG24060620230105769
|
06/06/2023
|
Pooja Raghuwanshi
|
1748005WL004810
|
Pooja Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
PoojaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-075-002/4
(MAHMODA)
|
1748005000NRG24060620230105787
|
06/06/2023
|
Ramsingh
|
1748005WL004811
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610327
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-085-001/1106
(SEJI)
|
1748005000NRG24060620230105972
|
06/06/2023
|
Vikash
|
1748005WL004815
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-085-001/1106
(SEJI)
|
1748005000NRG24060620230105973
|
06/06/2023
|
Vikash
|
1748005WL004815
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-085-001/227
(SEJI)
|
1748005000NRG24060620230105920
|
06/06/2023
|
bhupendra
|
1748005WL004814
|
bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-085-001/240
(SEJI)
|
1748005000NRG24060620230105926
|
06/06/2023
|
prakash
|
1748005WL004814
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-085-001/240
(SEJI)
|
1748005000NRG24060620230105927
|
06/06/2023
|
prakash
|
1748005WL004814
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-085-001/250
(SEJI)
|
1748005000NRG24060620230105988
|
06/06/2023
|
raghuveer
|
1748005WL004815
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-085-001/382
(SEJI)
|
1748005000NRG24060620230106008
|
06/06/2023
|
mukesh
|
1748005WL004815
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-085-001/414
(SEJI)
|
1748005000NRG24060620230105943
|
06/06/2023
|
HARERANDRA SINGH
|
1748005WL004814
|
HARERANDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
HARERANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-085-001/414
(SEJI)
|
1748005000NRG24060620230105944
|
06/06/2023
|
HARERANDRA SINGH
|
1748005WL004814
|
HARERANDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
HARERANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-085-001/439
(SEJI)
|
1748005000NRG24060620230106015
|
06/06/2023
|
ramkumar rao
|
1748005WL004815
|
ramkumar rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
ramkumarrao
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-085-001/701
(SEJI)
|
1748005000NRG24060620230105945
|
06/06/2023
|
Harendra
|
1748005WL004814
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Harendra
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-085-001/701
(SEJI)
|
1748005000NRG24060620230105946
|
06/06/2023
|
Harendra
|
1748005WL004814
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610327
|
|
Harendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286416
|
286416
|
|
|
|
|
|
|
|