|
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-48-005-022-001/33-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471842
|
01/02/2024
|
janki bai
|
1748005022WL022276
|
janki bai
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-100-001/1654
(JALALPUR)
|
1748005000NRG24010220240471997
|
01/02/2024
|
Vinod Pal
|
1748005WL022292
|
Vinod Pal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
VinodPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-036-002/247-B
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472031
|
01/02/2024
|
nilesh
|
1748005WL022294
|
nilesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-036-002/440
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472037
|
01/02/2024
|
mulchand
|
1748005WL022294
|
mulchand
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
mulchand
|
BANK OF BARODA(606985)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-036-002/440
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472036
|
01/02/2024
|
mulchand
|
1748005WL022294
|
mulchand
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-036-002/446
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472041
|
01/02/2024
|
rambabu
|
1748005WL022294
|
rambabu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-036-002/446
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472040
|
01/02/2024
|
rambabu
|
1748005WL022294
|
rambabu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-036-002/446-B
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472043
|
01/02/2024
|
anil
|
1748005WL022294
|
anil
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
anil
|
CANARA BANK(508532)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-036-002/446-B
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472042
|
01/02/2024
|
anil
|
1748005WL022294
|
anil
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-036-002/447
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472044
|
01/02/2024
|
dilkumar
|
1748005WL022294
|
dilkumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
dilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-036-002/447-B
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472045
|
01/02/2024
|
devendra
|
1748005WL022294
|
devendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-070-001/4-B
(PADRIYA)
|
1748005000NRG24010220240472004
|
01/02/2024
|
DEVENDRA KUSHWAH
|
1748005WL022293
|
DEVENDRA KUSHWAH
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004869637
|
|
DEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-070-001/5-D
(PADRIYA)
|
1748005000NRG24010220240472005
|
01/02/2024
|
TEJNARAYAN KUSHWAHA
|
1748005WL022293
|
TEJNARAYAN KUSHWAHA
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004869637
|
|
TEJNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-070-001/7-B
(PADRIYA)
|
1748005000NRG24010220240472006
|
01/02/2024
|
RAMMURTI SHARMA
|
1748005WL022293
|
RAMMURTI SHARMA
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004869637
|
|
RAMMURTISHARMA
|
BANK OF BARODA(606985)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-070-001/7-C
(PADRIYA)
|
1748005000NRG24010220240472007
|
01/02/2024
|
SHYAM SUNDAR SHARMA
|
1748005WL022293
|
SHYAM SUNDAR SHARMA
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004869637
|
|
SHYAMSUNDARSHARMA
|
BANK OF BARODA(606985)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-070-004/6-D
(PADRIYA)
|
1748005000NRG24010220240472011
|
01/02/2024
|
ANIL
|
1748005WL022293
|
ANIL
|
00045
|
BARB0DBASHO
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004869637
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-036-002/211
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472014
|
01/02/2024
|
AMARASINGH
|
1748005WL022294
|
AMARASINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
AMARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-036-002/211
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472015
|
01/02/2024
|
amersingh
|
1748005WL022294
|
amersingh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
amersingh
|
BANK OF INDIA(508505)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-036-002/211-A
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472017
|
01/02/2024
|
seleendra
|
1748005WL022294
|
seleendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
seleendra
|
BANK OF BARODA(606985)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-036-002/211-A
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472016
|
01/02/2024
|
seleendra
|
1748005WL022294
|
seleendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
seleendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-036-002/214-A
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472021
|
01/02/2024
|
Uma
|
1748005WL022294
|
Uma
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-036-002/214-C
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472024
|
01/02/2024
|
DEVENDRA
|
1748005WL022294
|
DEVENDRA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
DEVENDRA
|
ICICI BANK LTD(508534)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-036-002/217-A
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472025
|
01/02/2024
|
kamlesh raghwanshi
|
1748005WL022294
|
kamlesh raghwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
kamleshraghwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-036-002/440-A
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472039
|
01/02/2024
|
Manoj
|
1748005WL022294
|
Manoj
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-036-002/440-A
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472038
|
01/02/2024
|
Manoj
|
1748005WL022294
|
Manoj
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Manoj
|
ICICI BANK LTD(508534)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-070-003/266
(PADRIYA)
|
1748005000NRG24010220240472008
|
01/02/2024
|
ravi kumat kurmi
|
1748005WL022293
|
ravi kumat kurmi
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004869637
|
|
ravikumatkurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-036-002/214-A
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472020
|
01/02/2024
|
Hamant
|
1748005WL022294
|
Hamant
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Hamant
|
CANARA BANK(508532)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-070-003/267
(PADRIYA)
|
1748005000NRG24010220240472009
|
01/02/2024
|
Narendra
|
1748005WL022293
|
Narendra
|
00078
|
CNRB0004140
|
663
|
663
|
Processed
|
26/03/2024
|
|
004869637
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-079-003/601
(BARKHEDA NAI)
|
1748005079NRG24010220240471891
|
01/02/2024
|
Guddi
|
1748005079WL022286
|
Guddi
|
00089
|
CBIN0283380
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004869637
|
|
Guddi
|
ICICI BANK LTD(508534)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-079-003/601
(BARKHEDA NAI)
|
1748005079NRG24010220240471890
|
01/02/2024
|
Guddi
|
1748005079WL022286
|
Guddi
|
00089
|
CBIN0283380
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004869637
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-022-001/1
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471819
|
01/02/2024
|
nilam
|
1748005022WL022276
|
nilam
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-022-001/100
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471823
|
01/02/2024
|
VADRI PRASAD
|
1748005022WL022276
|
VADRI PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
VADRIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-022-001/104
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471824
|
01/02/2024
|
GANGARAM
|
1748005022WL022276
|
GANGARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-022-001/104
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471825
|
01/02/2024
|
MUNNI VARTH
|
1748005022WL022276
|
MUNNI VARTH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
MUNNIVARTH
|
CANARA BANK(508532)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-022-001/112
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471826
|
01/02/2024
|
kalyan
|
1748005022WL022276
|
kalyan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-022-001/134
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471827
|
01/02/2024
|
devendra
|
1748005022WL022276
|
devendra
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-022-001/25-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471836
|
01/02/2024
|
prevesh kumar
|
1748005022WL022276
|
prevesh kumar
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
preveshkumar
|
ICICI BANK LTD(508534)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-022-001/25-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471835
|
01/02/2024
|
prevesh kumar
|
1748005022WL022276
|
prevesh kumar
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
preveshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-022-001/25-B
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471837
|
01/02/2024
|
jasvant
|
1748005022WL022276
|
jasvant
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-022-001/44-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471844
|
01/02/2024
|
ramlal
|
1748005022WL022276
|
ramlal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-022-001/44-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471843
|
01/02/2024
|
ramlal
|
1748005022WL022276
|
ramlal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-022-001/53
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471848
|
01/02/2024
|
PRAVIN KUMAR
|
1748005022WL022276
|
PRAVIN KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
PRAVINKUMAR
|
UCO BANK(607066)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-022-001/94
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471853
|
01/02/2024
|
RAMASINGH
|
1748005022WL022276
|
RAMASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
RAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-022-001/94
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471852
|
01/02/2024
|
RAMASINGH
|
1748005022WL022276
|
RAMASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
RAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-036-002/210
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472013
|
01/02/2024
|
SHAMBHU
|
1748005WL022294
|
SHAMBHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
SHAMBHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-036-002/210
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472012
|
01/02/2024
|
SHAMBHU
|
1748005WL022294
|
SHAMBHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
SHAMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-036-002/214
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472019
|
01/02/2024
|
Neelkumar
|
1748005WL022294
|
Neelkumar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Neelkumar
|
UCO BANK(607066)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-036-002/214
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472018
|
01/02/2024
|
Neelkumar
|
1748005WL022294
|
Neelkumar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Neelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-022-001/10
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471822
|
01/02/2024
|
rampyAri bai
|
1748005022WL022276
|
rampyAri bai
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
rampyAribai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-022-001/25
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471833
|
01/02/2024
|
GRAM SEVAK
|
1748005022WL022276
|
GRAM SEVAK
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
GRAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-022-001/25
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471834
|
01/02/2024
|
RAMASVARUPI
|
1748005022WL022276
|
RAMASVARUPI
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
RAMASVARUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-022-001/26-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471839
|
01/02/2024
|
girja bai
|
1748005022WL022276
|
girja bai
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-022-001/26-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471838
|
01/02/2024
|
sgrma
|
1748005022WL022276
|
sgrma
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
sgrma
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-022-001/29-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471840
|
01/02/2024
|
ramveer
|
1748005022WL022276
|
ramveer
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-022-001/49
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471845
|
01/02/2024
|
badamshing
|
1748005022WL022276
|
badamshing
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
badamshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-022-001/53
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471849
|
01/02/2024
|
PRAVIN KUMAR
|
1748005022WL022276
|
PRAVIN KUMAR
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
PRAVINKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-022-001/65
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471850
|
01/02/2024
|
ghanshing
|
1748005022WL022276
|
ghanshing
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
ghanshing
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-022-001/73
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471851
|
01/02/2024
|
RUMALASINGH
|
1748005022WL022276
|
RUMALASINGH
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
RUMALASINGH
|
BANK OF BARODA(606985)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-022-001/96-B
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471854
|
01/02/2024
|
rajpal
|
1748005022WL022276
|
rajpal
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-036-002/214-B
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472023
|
01/02/2024
|
Sudha
|
1748005WL022294
|
Sudha
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-036-002/214-B
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472022
|
01/02/2024
|
Sudha
|
1748005WL022294
|
Sudha
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-036-002/246
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472030
|
01/02/2024
|
ASHOK KUMAR
|
1748005WL022294
|
ASHOK KUMAR
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
ASHOKKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-036-002/349
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472035
|
01/02/2024
|
Guddi
|
1748005WL022294
|
Guddi
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869637
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-036-002/349
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472034
|
01/02/2024
|
Guddi
|
1748005WL022294
|
Guddi
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869637
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
ASHOKNAGAR
|
MP-48-005-036-002/264
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472032
|
01/02/2024
|
arvind
|
1748005WL022294
|
arvind
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
arvind
|
ICICI BANK LTD(508534)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-036-002/264
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472033
|
01/02/2024
|
OMAVATI
|
1748005WL022294
|
OMAVATI
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
OMAVATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
ASHOKNAGAR
|
MP-48-005-070-003/268
(PADRIYA)
|
1748005000NRG24010220240472010
|
01/02/2024
|
RAHUL
|
1748005WL022293
|
RAHUL
|
00552
|
DCBL0000193
|
663
|
663
|
Processed
|
26/03/2024
|
|
004869637
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
68
|
ASHOKNAGAR
|
MP-48-005-022-001/227
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471830
|
01/02/2024
|
Rajesh
|
1748005022WL022276
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
ASHOKNAGAR
|
MP-48-005-036-002/224
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472029
|
01/02/2024
|
Selha bai
|
1748005WL022294
|
Selha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Selhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-036-002/224
(KHAJURIYA KALAN)
|
1748005000NRG24010220240472028
|
01/02/2024
|
Selha bai
|
1748005WL022294
|
Selha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Selhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
ASHOKNAGAR
|
MP-48-005-018-004/674-A
(KABIRA)
|
1748005022NRG24310120240471814
|
01/02/2024
|
rasmi
|
1748005022WL022276
|
rasmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-018-004/674-B
(KABIRA)
|
1748005022NRG24310120240471816
|
01/02/2024
|
rahul
|
1748005022WL022276
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-018-004/674-B
(KABIRA)
|
1748005022NRG24310120240471815
|
01/02/2024
|
rahul
|
1748005022WL022276
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-018-004/699
(KABIRA)
|
1748005022NRG24310120240471818
|
01/02/2024
|
Gja
|
1748005022WL022276
|
Gja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
Gja
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-018-004/699
(KABIRA)
|
1748005022NRG24310120240471817
|
01/02/2024
|
Ptw
|
1748005022WL022276
|
Ptw
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
Ptw
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-022-001/1
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471820
|
01/02/2024
|
rajumari
|
1748005022WL022276
|
rajumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
rajumari
|
BANK OF BARODA(606985)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-022-001/10
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471821
|
01/02/2024
|
babulal ahirwar
|
1748005022WL022276
|
babulal ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
babulalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-022-001/199
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471829
|
01/02/2024
|
Usha
|
1748005022WL022276
|
Usha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
Usha
|
BANK OF BARODA(606985)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-022-001/199
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471828
|
01/02/2024
|
Usha
|
1748005022WL022276
|
Usha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-022-001/228
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471832
|
01/02/2024
|
Harbibd
|
1748005022WL022276
|
Harbibd
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
Harbibd
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-022-001/228
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471831
|
01/02/2024
|
Harbind
|
1748005022WL022276
|
Harbind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
Harbind
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-022-001/33-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471841
|
01/02/2024
|
Khh
|
1748005022WL022276
|
Khh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
Khh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-022-001/5-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471847
|
01/02/2024
|
ganeshram
|
1748005022WL022276
|
ganeshram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-022-001/5-A
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471846
|
01/02/2024
|
ganeshram
|
1748005022WL022276
|
ganeshram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-022-001/98-D
(SIRSI PACHAR-1)
|
1748005022NRG24310120240471855
|
01/02/2024
|
vinita
|
1748005022WL022276
|
vinita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004869637
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-100-001/1404
(JALALPUR)
|
1748005000NRG24010220240471945
|
01/02/2024
|
Ramkumar
|
1748005WL022292
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-100-001/1405
(JALALPUR)
|
1748005000NRG24010220240471946
|
01/02/2024
|
Rani bai
|
1748005WL022292
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-100-001/1406
(JALALPUR)
|
1748005000NRG24010220240471947
|
01/02/2024
|
satish
|
1748005WL022292
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-100-001/1411
(JALALPUR)
|
1748005000NRG24010220240471948
|
01/02/2024
|
vikram
|
1748005WL022292
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-100-001/1418
(JALALPUR)
|
1748005000NRG24010220240471949
|
01/02/2024
|
RAGHUVEER
|
1748005WL022292
|
RAGHUVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-100-001/1422
(JALALPUR)
|
1748005000NRG24010220240471950
|
01/02/2024
|
Shivam prajapati
|
1748005WL022292
|
Shivam prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Shivamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-100-001/1424
(JALALPUR)
|
1748005000NRG24010220240471951
|
01/02/2024
|
Krashna
|
1748005WL022292
|
Krashna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-100-001/1430
(JALALPUR)
|
1748005000NRG24010220240471952
|
01/02/2024
|
LALLU
|
1748005WL022292
|
LALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-100-001/1432
(JALALPUR)
|
1748005000NRG24010220240471953
|
01/02/2024
|
Arun Kumar
|
1748005WL022292
|
Arun Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-100-001/1444
(JALALPUR)
|
1748005000NRG24010220240471954
|
01/02/2024
|
Sonu kadere
|
1748005WL022292
|
Sonu kadere
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Sonukadere
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-100-001/1447
(JALALPUR)
|
1748005000NRG24010220240471955
|
01/02/2024
|
Vikash
|
1748005WL022292
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-100-001/1448
(JALALPUR)
|
1748005000NRG24010220240471956
|
01/02/2024
|
Saurv bhargav
|
1748005WL022292
|
Saurv bhargav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Saurvbhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-100-001/1451
(JALALPUR)
|
1748005000NRG24010220240471957
|
01/02/2024
|
Abhishek
|
1748005WL022292
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-100-001/1452
(JALALPUR)
|
1748005000NRG24010220240471958
|
01/02/2024
|
arun
|
1748005WL022292
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-100-001/1454
(JALALPUR)
|
1748005000NRG24010220240471959
|
01/02/2024
|
shivdeep
|
1748005WL022292
|
shivdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
shivdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-100-001/1466
(JALALPUR)
|
1748005000NRG24010220240471960
|
01/02/2024
|
Golu
|
1748005WL022292
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-100-001/1468
(JALALPUR)
|
1748005000NRG24010220240471961
|
01/02/2024
|
Ranjeet
|
1748005WL022292
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-100-001/1470
(JALALPUR)
|
1748005000NRG24010220240471962
|
01/02/2024
|
Aarti
|
1748005WL022292
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-100-001/1473
(JALALPUR)
|
1748005000NRG24010220240471963
|
01/02/2024
|
Devi singh
|
1748005WL022292
|
Devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-100-001/1474
(JALALPUR)
|
1748005000NRG24010220240471964
|
01/02/2024
|
Vishal
|
1748005WL022292
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-100-001/1478
(JALALPUR)
|
1748005000NRG24010220240471965
|
01/02/2024
|
Golu raghuwanshi
|
1748005WL022292
|
Golu raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Goluraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-100-001/1479
(JALALPUR)
|
1748005000NRG24010220240471966
|
01/02/2024
|
Sonu
|
1748005WL022292
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-100-001/1480
(JALALPUR)
|
1748005000NRG24010220240471967
|
01/02/2024
|
varsha
|
1748005WL022292
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-100-001/1481
(JALALPUR)
|
1748005000NRG24010220240471968
|
01/02/2024
|
kuldeep
|
1748005WL022292
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-100-001/1482
(JALALPUR)
|
1748005000NRG24010220240471969
|
01/02/2024
|
Rameti bai
|
1748005WL022292
|
Rameti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Rametibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-100-001/1483
(JALALPUR)
|
1748005000NRG24010220240471970
|
01/02/2024
|
Karishma
|
1748005WL022292
|
Karishma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-100-001/1484
(JALALPUR)
|
1748005000NRG24010220240471971
|
01/02/2024
|
Tanu Raghuwanshi
|
1748005WL022292
|
Tanu Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
TanuRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-100-001/1489
(JALALPUR)
|
1748005000NRG24010220240471972
|
01/02/2024
|
Virendra
|
1748005WL022292
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-100-001/1492
(JALALPUR)
|
1748005000NRG24010220240471973
|
01/02/2024
|
shubham
|
1748005WL022292
|
shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-100-001/1493
(JALALPUR)
|
1748005000NRG24010220240471974
|
01/02/2024
|
Marandevi
|
1748005WL022292
|
Marandevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Marandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-100-001/1494
(JALALPUR)
|
1748005000NRG24010220240471975
|
01/02/2024
|
Rubi
|
1748005WL022292
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-100-001/1496
(JALALPUR)
|
1748005000NRG24010220240471976
|
01/02/2024
|
Prasan bai
|
1748005WL022292
|
Prasan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Prasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-100-001/1498
(JALALPUR)
|
1748005000NRG24010220240471977
|
01/02/2024
|
Shailesh pal
|
1748005WL022292
|
Shailesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Shaileshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-100-001/1499
(JALALPUR)
|
1748005000NRG24010220240471978
|
01/02/2024
|
Pahadsingh
|
1748005WL022292
|
Pahadsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-100-001/1505
(JALALPUR)
|
1748005000NRG24010220240471979
|
01/02/2024
|
Aniket
|
1748005WL022292
|
Aniket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-100-001/1531
(JALALPUR)
|
1748005000NRG24010220240471980
|
01/02/2024
|
Dinesh
|
1748005WL022292
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-100-001/1532
(JALALPUR)
|
1748005000NRG24010220240471981
|
01/02/2024
|
Jitendra
|
1748005WL022292
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-100-001/1542
(JALALPUR)
|
1748005000NRG24010220240471982
|
01/02/2024
|
rachna
|
1748005WL022292
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-100-001/1549
(JALALPUR)
|
1748005000NRG24010220240471983
|
01/02/2024
|
shobha bai
|
1748005WL022292
|
shobha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-100-001/1560
(JALALPUR)
|
1748005000NRG24010220240471984
|
01/02/2024
|
Indrasen
|
1748005WL022292
|
Indrasen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Indrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-100-001/1563
(JALALPUR)
|
1748005000NRG24010220240471985
|
01/02/2024
|
Vandanabai
|
1748005WL022292
|
Vandanabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-100-001/1593
(JALALPUR)
|
1748005000NRG24010220240471986
|
01/02/2024
|
Champa bai
|
1748005WL022292
|
Champa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Champabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-100-001/1610
(JALALPUR)
|
1748005000NRG24010220240471987
|
01/02/2024
|
Ramsevak
|
1748005WL022292
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-100-001/1611
(JALALPUR)
|
1748005000NRG24010220240471988
|
01/02/2024
|
Ramesh
|
1748005WL022292
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-100-001/1612
(JALALPUR)
|
1748005000NRG24010220240471989
|
01/02/2024
|
Bablu
|
1748005WL022292
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-100-001/1616
(JALALPUR)
|
1748005000NRG24010220240471990
|
01/02/2024
|
Puspabai
|
1748005WL022292
|
Puspabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-100-001/1617
(JALALPUR)
|
1748005000NRG24010220240471991
|
01/02/2024
|
Ravindra Ahirwar
|
1748005WL022292
|
Ravindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
RavindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-100-001/1624
(JALALPUR)
|
1748005000NRG24010220240471992
|
01/02/2024
|
Harendra Raghuwanshi
|
1748005WL022292
|
Harendra Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
HarendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-100-001/1641
(JALALPUR)
|
1748005000NRG24010220240471993
|
01/02/2024
|
Sunanda Raghuwanshi
|
1748005WL022292
|
Sunanda Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
SunandaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-100-001/1644
(JALALPUR)
|
1748005000NRG24010220240471994
|
01/02/2024
|
Radha bai
|
1748005WL022292
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-100-001/1647
(JALALPUR)
|
1748005000NRG24010220240471995
|
01/02/2024
|
Bulbul
|
1748005WL022292
|
Bulbul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Bulbul
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-100-001/1648
(JALALPUR)
|
1748005000NRG24010220240471996
|
01/02/2024
|
Ajay Pratap Singh
|
1748005WL022292
|
Ajay Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
AjayPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-100-001/1658
(JALALPUR)
|
1748005000NRG24010220240471998
|
01/02/2024
|
Kalla Sahu
|
1748005WL022292
|
Kalla Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
KallaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-100-001/414
(JALALPUR)
|
1748005000NRG24010220240471999
|
01/02/2024
|
Abhilasha
|
1748005WL022292
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-100-002/140
(JALALPUR)
|
1748005000NRG24010220240472000
|
01/02/2024
|
mithhan Singh Raghuwanshi
|
1748005WL022292
|
mithhan Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
mithhanSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-100-002/302
(JALALPUR)
|
1748005000NRG24010220240472001
|
01/02/2024
|
Anguri bai
|
1748005WL022292
|
Anguri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
Anguribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-100-002/307
(JALALPUR)
|
1748005000NRG24010220240472002
|
01/02/2024
|
Rashmi Raghuwanshi
|
1748005WL022292
|
Rashmi Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
RashmiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-100-002/310
(JALALPUR)
|
1748005000NRG24010220240472003
|
01/02/2024
|
Rachna Raghuwanshi
|
1748005WL022292
|
Rachna Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869637
|
|
RachnaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169949
|
169949
|
|
|
|
|
|
|
|