|
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-48-005-060-001/445
(BARODIYA)
|
1748005060NRG24050220240476152
|
05/02/2024
|
Rasha
|
1748005060WL022504
|
Rasha
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Rasha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-060-001/115
(BARODIYA)
|
1748005060NRG24050220240476093
|
05/02/2024
|
Bhag bai
|
1748005060WL022504
|
Bhag bai
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Bhagbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-060-001/390
(BARODIYA)
|
1748005060NRG24050220240476133
|
05/02/2024
|
Asarfi bai
|
1748005060WL022504
|
Asarfi bai
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Asarfibai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-060-001/390
(BARODIYA)
|
1748005060NRG24050220240476132
|
05/02/2024
|
Bhujval
|
1748005060WL022504
|
Bhujval
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Bhujval
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-060-001/97
(BARODIYA)
|
1748005060NRG24050220240476161
|
05/02/2024
|
Gajju
|
1748005060WL022504
|
Gajju
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Gajju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-060-001/198-A
(BARODIYA)
|
1748005060NRG24050220240476098
|
05/02/2024
|
GYAN SINGH
|
1748005060WL022504
|
GYAN SINGH
|
00349
|
PSIB0021084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-060-001/171
(BARODIYA)
|
1748005060NRG24050220240476097
|
05/02/2024
|
RAJKUMAR
|
1748005060WL022504
|
RAJKUMAR
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-060-001/239
(BARODIYA)
|
1748005060NRG24050220240476106
|
05/02/2024
|
Ramshki
|
1748005060WL022504
|
Ramshki
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Ramshki
|
HDFC BANK LTD(607152)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-060-001/25
(BARODIYA)
|
1748005060NRG24050220240476108
|
05/02/2024
|
ParWATi
|
1748005060WL022504
|
ParWATi
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
ParWATi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-060-001/306
(BARODIYA)
|
1748005060NRG24050220240476113
|
05/02/2024
|
RAJ BAI
|
1748005060WL022504
|
RAJ BAI
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-060-001/354
(BARODIYA)
|
1748005060NRG24050220240476128
|
05/02/2024
|
BHURI BAI
|
1748005060WL022504
|
BHURI BAI
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-060-001/354
(BARODIYA)
|
1748005060NRG24050220240476127
|
05/02/2024
|
GOLU
|
1748005060WL022504
|
GOLU
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-060-001/440
(BARODIYA)
|
1748005060NRG24050220240476149
|
05/02/2024
|
Laxman
|
1748005060WL022504
|
Laxman
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-060-001/204
(BARODIYA)
|
1748005060NRG24050220240476099
|
05/02/2024
|
KRIPAL SINGH
|
1748005060WL022504
|
KRIPAL SINGH
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-060-001/5
(BARODIYA)
|
1748005060NRG24050220240476157
|
05/02/2024
|
Jasvant
|
1748005060WL022504
|
Jasvant
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-060-001/340
(BARODIYA)
|
1748005060NRG24050220240476118
|
05/02/2024
|
KRISHNA BAI
|
1748005060WL022504
|
KRISHNA BAI
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-060-001/340
(BARODIYA)
|
1748005060NRG24050220240476117
|
05/02/2024
|
Surendra
|
1748005060WL022504
|
Surendra
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-060-001/344
(BARODIYA)
|
1748005060NRG24050220240476120
|
05/02/2024
|
BRAJKUMARI
|
1748005060WL022504
|
BRAJKUMARI
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
BRAJKUMARI
|
BANK OF BARODA(606985)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-060-001/344
(BARODIYA)
|
1748005060NRG24050220240476119
|
05/02/2024
|
JAGBHAN SINGH
|
1748005060WL022504
|
JAGBHAN SINGH
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
JAGBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-060-001/413
(BARODIYA)
|
1748005060NRG24050220240476140
|
05/02/2024
|
Sushila bai
|
1748005060WL022504
|
Sushila bai
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-060-001/422
(BARODIYA)
|
1748005060NRG24050220240476141
|
05/02/2024
|
ATUL
|
1748005060WL022504
|
ATUL
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
ATUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-060-001/422
(BARODIYA)
|
1748005060NRG24050220240476142
|
05/02/2024
|
Savatyri
|
1748005060WL022504
|
Savatyri
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Savatyri
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-060-001/425
(BARODIYA)
|
1748005060NRG24050220240476143
|
05/02/2024
|
Harveer
|
1748005060WL022504
|
Harveer
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-060-001/425
(BARODIYA)
|
1748005060NRG24050220240476144
|
05/02/2024
|
Ysoda bai
|
1748005060WL022504
|
Ysoda bai
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Ysodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-060-001/439
(BARODIYA)
|
1748005060NRG24050220240476148
|
05/02/2024
|
Sobha
|
1748005060WL022504
|
Sobha
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Sobha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-060-001/448
(BARODIYA)
|
1748005060NRG24050220240476153
|
05/02/2024
|
Ajay
|
1748005060WL022504
|
Ajay
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-060-001/448
(BARODIYA)
|
1748005060NRG24050220240476154
|
05/02/2024
|
Mithlesh bai
|
1748005060WL022504
|
Mithlesh bai
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Mithleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-060-001/480
(BARODIYA)
|
1748005060NRG24050220240476156
|
05/02/2024
|
GOLU
|
1748005060WL022504
|
GOLU
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-060-001/500
(BARODIYA)
|
1748005060NRG24050220240476158
|
05/02/2024
|
Lakemi
|
1748005060WL022504
|
Lakemi
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Lakemi
|
UCO BANK(607066)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-060-001/99-A
(BARODIYA)
|
1748005060NRG24050220240476163
|
05/02/2024
|
MUNNA LAL
|
1748005060WL022504
|
MUNNA LAL
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-060-001/99-A
(BARODIYA)
|
1748005060NRG24050220240476162
|
05/02/2024
|
MUNNA LAL
|
1748005060WL022504
|
MUNNA LAL
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-060-001/293
(BARODIYA)
|
1748005060NRG24050220240476110
|
05/02/2024
|
GUDADI
|
1748005060WL022504
|
GUDADI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
GUDADI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-060-001/293
(BARODIYA)
|
1748005060NRG24050220240476109
|
05/02/2024
|
Narayan
|
1748005060WL022504
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-060-001/399
(BARODIYA)
|
1748005060NRG24050220240476139
|
05/02/2024
|
Naranibai
|
1748005060WL022504
|
Naranibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Naranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-060-001/429
(BARODIYA)
|
1748005060NRG24050220240476145
|
05/02/2024
|
Sunita bai
|
1748005060WL022504
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-060-001/430
(BARODIYA)
|
1748005060NRG24050220240476146
|
05/02/2024
|
Urmila bai
|
1748005060WL022504
|
Urmila bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-060-001/431
(BARODIYA)
|
1748005060NRG24050220240476147
|
05/02/2024
|
Bato bai
|
1748005060WL022504
|
Bato bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Batobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-060-001/305
(BARODIYA)
|
1748005060NRG24050220240476112
|
05/02/2024
|
BRIJABHAN SINGH
|
1748005060WL022504
|
BRIJABHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
BRIJABHANSINGH
|
ICICI BANK LTD(508534)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-060-001/305
(BARODIYA)
|
1748005060NRG24050220240476111
|
05/02/2024
|
BRIJABHAN SINGH
|
1748005060WL022504
|
BRIJABHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
BRIJABHANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-060-001/106
(BARODIYA)
|
1748005060NRG24050220240476087
|
05/02/2024
|
Halke
|
1748005060WL022504
|
Halke
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Halke
|
BANK OF INDIA(508505)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-060-001/106
(BARODIYA)
|
1748005060NRG24050220240476088
|
05/02/2024
|
Narani
|
1748005060WL022504
|
Narani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Narani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-060-001/111
(BARODIYA)
|
1748005060NRG24050220240476090
|
05/02/2024
|
Guddi
|
1748005060WL022504
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-060-001/111
(BARODIYA)
|
1748005060NRG24050220240476089
|
05/02/2024
|
RAMKISHAN
|
1748005060WL022504
|
RAMKISHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
RAMKISHAN
|
UCO BANK(607066)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-060-001/111-A
(BARODIYA)
|
1748005060NRG24050220240476091
|
05/02/2024
|
Savita bai
|
1748005060WL022504
|
Savita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Savitabai
|
HDFC BANK LTD(607152)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-060-001/115
(BARODIYA)
|
1748005060NRG24050220240476092
|
05/02/2024
|
AMARSINGH
|
1748005060WL022504
|
AMARSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-060-001/132
(BARODIYA)
|
1748005060NRG24050220240476094
|
05/02/2024
|
Kallu
|
1748005060WL022504
|
Kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-060-001/156-A
(BARODIYA)
|
1748005060NRG24050220240476096
|
05/02/2024
|
Guddi Bai
|
1748005060WL022504
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-060-001/156-A
(BARODIYA)
|
1748005060NRG24050220240476095
|
05/02/2024
|
Suresh kushwah
|
1748005060WL022504
|
Suresh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Sureshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-060-001/204-A
(BARODIYA)
|
1748005060NRG24050220240476101
|
05/02/2024
|
Kamlesh bai
|
1748005060WL022504
|
Kamlesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004707794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-060-001/204-A
(BARODIYA)
|
1748005060NRG24050220240476100
|
05/02/2024
|
SHIVNANDAN SINGH
|
1748005060WL022504
|
SHIVNANDAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
SHIVNANDANSINGH
|
BANK OF BARODA(606985)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-060-001/204-C
(BARODIYA)
|
1748005060NRG24050220240476103
|
05/02/2024
|
Baishab
|
1748005060WL022504
|
Baishab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Baishab
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-060-001/204-C
(BARODIYA)
|
1748005060NRG24050220240476102
|
05/02/2024
|
RAGHUNANDAN SINGH
|
1748005060WL022504
|
RAGHUNANDAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
RAGHUNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-060-001/220
(BARODIYA)
|
1748005060NRG24050220240476105
|
05/02/2024
|
Babli
|
1748005060WL022504
|
Babli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-060-001/220
(BARODIYA)
|
1748005060NRG24050220240476104
|
05/02/2024
|
KOK SINGH
|
1748005060WL022504
|
KOK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
KOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-060-001/245
(BARODIYA)
|
1748005060NRG24050220240476107
|
05/02/2024
|
VIRANSINGH
|
1748005060WL022504
|
VIRANSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
VIRANSINGH
|
ICICI BANK LTD(508534)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-060-001/330
(BARODIYA)
|
1748005060NRG24050220240476114
|
05/02/2024
|
Shisupal yadav
|
1748005060WL022504
|
Shisupal yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Shisupalyadav
|
BANK OF BARODA(606985)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-060-001/330
(BARODIYA)
|
1748005060NRG24050220240476115
|
05/02/2024
|
Sonam yadav
|
1748005060WL022504
|
Sonam yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Sonamyadav
|
BANK OF BARODA(606985)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-060-001/334
(BARODIYA)
|
1748005060NRG24050220240476116
|
05/02/2024
|
GABBAR
|
1748005060WL022504
|
GABBAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
GABBAR
|
ICICI BANK LTD(508534)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-060-001/348
(BARODIYA)
|
1748005060NRG24050220240476121
|
05/02/2024
|
Dinesh Yadav
|
1748005060WL022504
|
Dinesh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
DineshYadav
|
BANK OF BARODA(606985)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-060-001/348
(BARODIYA)
|
1748005060NRG24050220240476122
|
05/02/2024
|
Pushba bai
|
1748005060WL022504
|
Pushba bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Pushbabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-060-001/349
(BARODIYA)
|
1748005060NRG24050220240476123
|
05/02/2024
|
Sima bai
|
1748005060WL022504
|
Sima bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-060-001/35
(BARODIYA)
|
1748005060NRG24050220240476124
|
05/02/2024
|
Visan bai
|
1748005060WL022504
|
Visan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Visanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-060-001/353
(BARODIYA)
|
1748005060NRG24050220240476126
|
05/02/2024
|
RAJ KUMARI
|
1748005060WL022504
|
RAJ KUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-060-001/353
(BARODIYA)
|
1748005060NRG24050220240476125
|
05/02/2024
|
Shisupal yadav
|
1748005060WL022504
|
Shisupal yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Shisupalyadav
|
BANK OF BARODA(606985)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-060-001/37-A
(BARODIYA)
|
1748005060NRG24050220240476129
|
05/02/2024
|
Sukhvati bai
|
1748005060WL022504
|
Sukhvati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Sukhvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-060-001/377
(BARODIYA)
|
1748005060NRG24050220240476130
|
05/02/2024
|
Priyanka
|
1748005060WL022504
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-060-001/387
(BARODIYA)
|
1748005060NRG24050220240476131
|
05/02/2024
|
Rina bai
|
1748005060WL022504
|
Rina bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Rinabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-060-001/393
(BARODIYA)
|
1748005060NRG24050220240476134
|
05/02/2024
|
Ankesh
|
1748005060WL022504
|
Ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-060-001/393
(BARODIYA)
|
1748005060NRG24050220240476135
|
05/02/2024
|
Seeta
|
1748005060WL022504
|
Seeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-060-001/395
(BARODIYA)
|
1748005060NRG24050220240476136
|
05/02/2024
|
Jamunalal
|
1748005060WL022504
|
Jamunalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Jamunalal
|
BANK OF BARODA(606985)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-060-001/396
(BARODIYA)
|
1748005060NRG24050220240476138
|
05/02/2024
|
Gita bai
|
1748005060WL022504
|
Gita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-060-001/396
(BARODIYA)
|
1748005060NRG24050220240476137
|
05/02/2024
|
Tilak raj Yadav
|
1748005060WL022504
|
Tilak raj Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
TilakrajYadav
|
BANK OF INDIA(508505)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-060-001/442
(BARODIYA)
|
1748005060NRG24050220240476151
|
05/02/2024
|
Badri Prasad
|
1748005060WL022504
|
Badri Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
BadriPrasad
|
CANARA BANK(508532)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-060-001/442
(BARODIYA)
|
1748005060NRG24050220240476150
|
05/02/2024
|
Badri Prasad
|
1748005060WL022504
|
Badri Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
BadriPrasad
|
CANARA BANK(508532)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-060-001/477
(BARODIYA)
|
1748005060NRG24050220240476155
|
05/02/2024
|
Geeta bai
|
1748005060WL022504
|
Geeta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-060-001/79-A
(BARODIYA)
|
1748005060NRG24050220240476159
|
05/02/2024
|
DALLIER
|
1748005060WL022504
|
DALLIER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
DALLIER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-060-001/79-A
(BARODIYA)
|
1748005060NRG24050220240476160
|
05/02/2024
|
Vimles bai
|
1748005060WL022504
|
Vimles bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707794
|
|
Vimlesbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|