|
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-48-005-049-001/309
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178186
|
30/06/2023
|
Jivan
|
1748005049WL007441
|
Jivan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-049-001/309
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178185
|
30/06/2023
|
Jivan
|
1748005049WL007441
|
Jivan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Jivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-049-001/309
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178184
|
30/06/2023
|
Jivan
|
1748005049WL007441
|
Jivan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-049-001/309
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178183
|
30/06/2023
|
Jivan
|
1748005049WL007441
|
Jivan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-049-002/406
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178249
|
30/06/2023
|
Dalsingh
|
1748005049WL007441
|
Dalsingh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-049-002/406
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178250
|
30/06/2023
|
Dalsingh
|
1748005049WL007441
|
Dalsingh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Dalsingh
|
BANK OF BARODA(606985)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-049-002/80
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178265
|
30/06/2023
|
Binnibai
|
1748005049WL007441
|
Binnibai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Binnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-049-002/94-C
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178266
|
30/06/2023
|
Makkhan
|
1748005049WL007441
|
Makkhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Makkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-049-002/94-C
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178267
|
30/06/2023
|
Makkhan
|
1748005049WL007441
|
Makkhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Makkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-045-002/554
(SHABAJPUR)
|
1748005000NRG24300620230178466
|
30/06/2023
|
Shivraj
|
1748005WL007449
|
Shivraj
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-045-002/598
(SHABAJPUR)
|
1748005000NRG24300620230178485
|
30/06/2023
|
Dinesh
|
1748005WL007449
|
Dinesh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-049-002/233
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178224
|
30/06/2023
|
rakesh
|
1748005049WL007441
|
rakesh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-045-002/58-A
(SHABAJPUR)
|
1748005000NRG24300620230178475
|
30/06/2023
|
rajbai
|
1748005WL007449
|
rajbai
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-045-002/58-A
(SHABAJPUR)
|
1748005000NRG24300620230178474
|
30/06/2023
|
rajbai
|
1748005WL007449
|
rajbai
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-045-002/415
(SHABAJPUR)
|
1748005000NRG24300620230178424
|
30/06/2023
|
nepal
|
1748005WL007449
|
nepal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
nepal
|
BANK OF BARODA(606985)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-045-002/415
(SHABAJPUR)
|
1748005000NRG24300620230178423
|
30/06/2023
|
nepal
|
1748005WL007449
|
nepal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
nepal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-045-002/605
(SHABAJPUR)
|
1748005000NRG24300620230178490
|
30/06/2023
|
RADHE
|
1748005WL007449
|
RADHE
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-045-002/605
(SHABAJPUR)
|
1748005000NRG24300620230178489
|
30/06/2023
|
RADHE
|
1748005WL007449
|
RADHE
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-049-001/25
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178168
|
30/06/2023
|
Munesh
|
1748005049WL007441
|
Munesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-049-001/25
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178167
|
30/06/2023
|
Munesh
|
1748005049WL007441
|
Munesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-049-001/191
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178163
|
30/06/2023
|
Narsingh
|
1748005049WL007441
|
Narsingh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-049-001/191
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178162
|
30/06/2023
|
Narsingh
|
1748005049WL007441
|
Narsingh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-049-001/192
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178164
|
30/06/2023
|
Kallu
|
1748005049WL007441
|
Kallu
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-049-001/270
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178171
|
30/06/2023
|
Balram
|
1748005049WL007441
|
Balram
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-049-002/196
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178222
|
30/06/2023
|
Diman singh
|
1748005049WL007441
|
Diman singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Dimansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-049-002/380
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178242
|
30/06/2023
|
OMKAR
|
1748005049WL007441
|
OMKAR
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-049-002/380
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178244
|
30/06/2023
|
OMKAR
|
1748005049WL007441
|
OMKAR
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-049-001/106
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178152
|
30/06/2023
|
GUDADI
|
1748005049WL007441
|
GUDADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-049-001/35
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178187
|
30/06/2023
|
RAMAKA BAI
|
1748005049WL007441
|
RAMAKA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
RAMAKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-049-001/55
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178200
|
30/06/2023
|
PHUL BAI
|
1748005049WL007441
|
PHUL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
PHULBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-049-001/55
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178199
|
30/06/2023
|
RAMESH
|
1748005049WL007441
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-049-001/78
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178202
|
30/06/2023
|
BHAIYALAL
|
1748005049WL007441
|
BHAIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-049-002/30
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178228
|
30/06/2023
|
BHAGAVAT
|
1748005049WL007441
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
BHAGAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-049-002/30
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178229
|
30/06/2023
|
BUNDA BAI
|
1748005049WL007441
|
BUNDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
BUNDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-049-002/32
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178234
|
30/06/2023
|
MEGHARAJ
|
1748005049WL007441
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
MEGHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-049-002/32
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178235
|
30/06/2023
|
TARA BAI
|
1748005049WL007441
|
TARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-049-002/73
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178260
|
30/06/2023
|
PREM BAI
|
1748005049WL007441
|
PREM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-049-002/75
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178261
|
30/06/2023
|
MANGAL SINGH
|
1748005049WL007441
|
MANGAL SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-049-002/75
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178262
|
30/06/2023
|
NIMA BAI
|
1748005049WL007441
|
NIMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
NIMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-049-001/79
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178203
|
30/06/2023
|
MUNSHILAL
|
1748005049WL007441
|
MUNSHILAL
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-056-001/143-A
(JATOLI)
|
1748005000NRG24300620230178107
|
30/06/2023
|
Ramkiresan
|
1748005WL007433
|
Ramkiresan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Ramkiresan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-045-002/103
(SHABAJPUR)
|
1748005000NRG24300620230178383
|
30/06/2023
|
BHURIYA BAI
|
1748005WL007449
|
BHURIYA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
BHURIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-045-002/119
(SHABAJPUR)
|
1748005000NRG24300620230178385
|
30/06/2023
|
Udham
|
1748005WL007449
|
Udham
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Udham
|
ICICI BANK LTD(508534)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-045-002/195
(SHABAJPUR)
|
1748005000NRG24300620230178386
|
30/06/2023
|
SANGRAMASINGH
|
1748005WL007449
|
SANGRAMASINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SANGRAMASINGH
|
ICICI BANK LTD(508534)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-045-002/20
(SHABAJPUR)
|
1748005000NRG24300620230178388
|
30/06/2023
|
Kanchidee
|
1748005WL007449
|
Kanchidee
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kanchidee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-045-002/20
(SHABAJPUR)
|
1748005000NRG24300620230178387
|
30/06/2023
|
Kanchidee
|
1748005WL007449
|
Kanchidee
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kanchidee
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-045-002/210
(SHABAJPUR)
|
1748005000NRG24300620230178390
|
30/06/2023
|
Sukhdev
|
1748005WL007449
|
Sukhdev
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-045-002/215
(SHABAJPUR)
|
1748005000NRG24300620230178392
|
30/06/2023
|
brajmohan
|
1748005WL007449
|
brajmohan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-045-002/215
(SHABAJPUR)
|
1748005000NRG24300620230178391
|
30/06/2023
|
brajmohan
|
1748005WL007449
|
brajmohan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-045-002/216
(SHABAJPUR)
|
1748005000NRG24300620230178394
|
30/06/2023
|
VIJAY
|
1748005WL007449
|
VIJAY
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-045-002/216
(SHABAJPUR)
|
1748005000NRG24300620230178393
|
30/06/2023
|
VIJAY
|
1748005WL007449
|
VIJAY
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-045-002/29
(SHABAJPUR)
|
1748005000NRG24300620230178396
|
30/06/2023
|
Govind
|
1748005WL007449
|
Govind
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Govind
|
BANK OF BARODA(606985)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-045-002/29
(SHABAJPUR)
|
1748005000NRG24300620230178395
|
30/06/2023
|
Govind
|
1748005WL007449
|
Govind
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-045-002/33
(SHABAJPUR)
|
1748005000NRG24300620230178397
|
30/06/2023
|
Rambabu
|
1748005WL007449
|
Rambabu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-045-002/33-A
(SHABAJPUR)
|
1748005000NRG24300620230178398
|
30/06/2023
|
naresh
|
1748005WL007449
|
naresh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-045-002/331
(SHABAJPUR)
|
1748005000NRG24300620230178399
|
30/06/2023
|
Feran singh
|
1748005WL007449
|
Feran singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Feransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-045-002/334
(SHABAJPUR)
|
1748005000NRG24300620230178400
|
30/06/2023
|
shivraj
|
1748005WL007449
|
shivraj
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-045-002/334
(SHABAJPUR)
|
1748005000NRG24300620230178401
|
30/06/2023
|
shivraj
|
1748005WL007449
|
shivraj
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-045-002/34
(SHABAJPUR)
|
1748005000NRG24300620230178402
|
30/06/2023
|
Bhagbat
|
1748005WL007449
|
Bhagbat
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Bhagbat
|
ICICI BANK LTD(508534)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-045-002/34
(SHABAJPUR)
|
1748005000NRG24300620230178403
|
30/06/2023
|
Bhagbat
|
1748005WL007449
|
Bhagbat
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-045-002/393
(SHABAJPUR)
|
1748005000NRG24300620230178404
|
30/06/2023
|
chandrabhan ahirwar
|
1748005WL007449
|
chandrabhan ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
chandrabhanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-045-002/393
(SHABAJPUR)
|
1748005000NRG24300620230178405
|
30/06/2023
|
vineeta
|
1748005WL007449
|
vineeta
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-045-002/398
(SHABAJPUR)
|
1748005000NRG24300620230178407
|
30/06/2023
|
kamlesh bai ahirwar
|
1748005WL007449
|
kamlesh bai ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
kamleshbaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-045-002/398
(SHABAJPUR)
|
1748005000NRG24300620230178406
|
30/06/2023
|
vinod ahirwar
|
1748005WL007449
|
vinod ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
vinodahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-045-002/4
(SHABAJPUR)
|
1748005000NRG24300620230178408
|
30/06/2023
|
Santosh
|
1748005WL007449
|
Santosh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-045-002/400
(SHABAJPUR)
|
1748005000NRG24300620230178409
|
30/06/2023
|
raghunath ahirwar
|
1748005WL007449
|
raghunath ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
raghunathahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-045-002/400
(SHABAJPUR)
|
1748005000NRG24300620230178410
|
30/06/2023
|
sombati ahirwar
|
1748005WL007449
|
sombati ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
sombatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-045-002/403
(SHABAJPUR)
|
1748005000NRG24300620230178412
|
30/06/2023
|
parmal
|
1748005WL007449
|
parmal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-045-002/403
(SHABAJPUR)
|
1748005000NRG24300620230178411
|
30/06/2023
|
parmal
|
1748005WL007449
|
parmal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-045-002/404
(SHABAJPUR)
|
1748005000NRG24300620230178414
|
30/06/2023
|
radheshyam kushwah
|
1748005WL007449
|
radheshyam kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
radheshyamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-045-002/404
(SHABAJPUR)
|
1748005000NRG24300620230178413
|
30/06/2023
|
radheshyam kushwah
|
1748005WL007449
|
radheshyam kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
radheshyamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-045-002/408
(SHABAJPUR)
|
1748005000NRG24300620230178416
|
30/06/2023
|
sukhram kushawah
|
1748005WL007449
|
sukhram kushawah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
sukhramkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-045-002/408
(SHABAJPUR)
|
1748005000NRG24300620230178415
|
30/06/2023
|
sukhram kushawah
|
1748005WL007449
|
sukhram kushawah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
sukhramkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-045-002/41
(SHABAJPUR)
|
1748005000NRG24300620230178418
|
30/06/2023
|
Lalu
|
1748005WL007449
|
Lalu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-045-002/41
(SHABAJPUR)
|
1748005000NRG24300620230178417
|
30/06/2023
|
Lalu
|
1748005WL007449
|
Lalu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-045-002/410
(SHABAJPUR)
|
1748005000NRG24300620230178420
|
30/06/2023
|
manku
|
1748005WL007449
|
manku
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
manku
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-045-002/410
(SHABAJPUR)
|
1748005000NRG24300620230178419
|
30/06/2023
|
manku
|
1748005WL007449
|
manku
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
manku
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-045-002/413
(SHABAJPUR)
|
1748005000NRG24300620230178422
|
30/06/2023
|
Anil
|
1748005WL007449
|
Anil
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-045-002/413
(SHABAJPUR)
|
1748005000NRG24300620230178421
|
30/06/2023
|
anil kushwah
|
1748005WL007449
|
anil kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
anilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-045-002/473
(SHABAJPUR)
|
1748005000NRG24300620230178428
|
30/06/2023
|
malkhan singh
|
1748005WL007449
|
malkhan singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-045-002/473
(SHABAJPUR)
|
1748005000NRG24300620230178427
|
30/06/2023
|
malkhan singh
|
1748005WL007449
|
malkhan singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-045-002/482
(SHABAJPUR)
|
1748005000NRG24300620230178432
|
30/06/2023
|
PREMNARAYAN
|
1748005WL007449
|
PREMNARAYAN
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
PREMNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-045-002/482
(SHABAJPUR)
|
1748005000NRG24300620230178431
|
30/06/2023
|
PREMNARAYAN
|
1748005WL007449
|
PREMNARAYAN
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-045-002/488
(SHABAJPUR)
|
1748005000NRG24300620230178435
|
30/06/2023
|
POOJA BAI
|
1748005WL007449
|
POOJA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-045-002/488
(SHABAJPUR)
|
1748005000NRG24300620230178436
|
30/06/2023
|
POOJA BAI
|
1748005WL007449
|
POOJA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-045-002/489
(SHABAJPUR)
|
1748005000NRG24300620230178437
|
30/06/2023
|
Sonu
|
1748005WL007449
|
Sonu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-045-002/489
(SHABAJPUR)
|
1748005000NRG24300620230178438
|
30/06/2023
|
Sonu
|
1748005WL007449
|
Sonu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-045-002/497
(SHABAJPUR)
|
1748005000NRG24300620230178439
|
30/06/2023
|
kanehryalal
|
1748005WL007449
|
kanehryalal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
kanehryalal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-045-002/497
(SHABAJPUR)
|
1748005000NRG24300620230178440
|
30/06/2023
|
kanehryalal
|
1748005WL007449
|
kanehryalal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
kanehryalal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-045-002/498
(SHABAJPUR)
|
1748005000NRG24300620230178442
|
30/06/2023
|
jitendra
|
1748005WL007449
|
jitendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-045-002/498
(SHABAJPUR)
|
1748005000NRG24300620230178441
|
30/06/2023
|
jitendra
|
1748005WL007449
|
jitendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-045-002/50-A
(SHABAJPUR)
|
1748005000NRG24300620230178444
|
30/06/2023
|
Ramvati bai
|
1748005WL007449
|
Ramvati bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Ramvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-045-002/50-A
(SHABAJPUR)
|
1748005000NRG24300620230178443
|
30/06/2023
|
SHISHUPAL
|
1748005WL007449
|
SHISHUPAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-045-002/506
(SHABAJPUR)
|
1748005000NRG24300620230178446
|
30/06/2023
|
Kripal
|
1748005WL007449
|
Kripal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kripal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-045-002/506
(SHABAJPUR)
|
1748005000NRG24300620230178445
|
30/06/2023
|
Kripal
|
1748005WL007449
|
Kripal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kripal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-045-002/511
(SHABAJPUR)
|
1748005000NRG24300620230178448
|
30/06/2023
|
harman singh kushawah
|
1748005WL007449
|
harman singh kushawah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
harmansinghkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-045-002/511
(SHABAJPUR)
|
1748005000NRG24300620230178447
|
30/06/2023
|
harman singh kushawah
|
1748005WL007449
|
harman singh kushawah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
harmansinghkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-045-002/523
(SHABAJPUR)
|
1748005000NRG24300620230178452
|
30/06/2023
|
lallu
|
1748005WL007449
|
lallu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-045-002/523
(SHABAJPUR)
|
1748005000NRG24300620230178451
|
30/06/2023
|
lallu
|
1748005WL007449
|
lallu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-045-002/535
(SHABAJPUR)
|
1748005000NRG24300620230178457
|
30/06/2023
|
Ananda ojha
|
1748005WL007449
|
Ananda ojha
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Anandaojha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-045-002/535
(SHABAJPUR)
|
1748005000NRG24300620230178456
|
30/06/2023
|
Ananda ojha
|
1748005WL007449
|
Ananda ojha
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Anandaojha
|
UNION BANK OF INDIA(508500)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-045-002/542
(SHABAJPUR)
|
1748005000NRG24300620230178461
|
30/06/2023
|
suresh kushwah
|
1748005WL007449
|
suresh kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
sureshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-045-002/542
(SHABAJPUR)
|
1748005000NRG24300620230178460
|
30/06/2023
|
suresh kushwah
|
1748005WL007449
|
suresh kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
sureshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-045-002/544
(SHABAJPUR)
|
1748005000NRG24300620230178463
|
30/06/2023
|
gyansingh
|
1748005WL007449
|
gyansingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-045-002/544
(SHABAJPUR)
|
1748005000NRG24300620230178462
|
30/06/2023
|
gyansingh
|
1748005WL007449
|
gyansingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-045-002/554
(SHABAJPUR)
|
1748005000NRG24300620230178467
|
30/06/2023
|
preeti
|
1748005WL007449
|
preeti
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-045-002/57
(SHABAJPUR)
|
1748005000NRG24300620230178469
|
30/06/2023
|
ABADH BAI
|
1748005WL007449
|
ABADH BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
ABADHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-045-002/57
(SHABAJPUR)
|
1748005000NRG24300620230178468
|
30/06/2023
|
leelam
|
1748005WL007449
|
leelam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800053274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
ASHOKNAGAR
|
MP-48-005-045-002/575
(SHABAJPUR)
|
1748005000NRG24300620230178471
|
30/06/2023
|
Devisingh
|
1748005WL007449
|
Devisingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-045-002/575
(SHABAJPUR)
|
1748005000NRG24300620230178470
|
30/06/2023
|
Devisingh
|
1748005WL007449
|
Devisingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-045-002/576
(SHABAJPUR)
|
1748005000NRG24300620230178472
|
30/06/2023
|
rina
|
1748005WL007449
|
rina
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-045-002/579
(SHABAJPUR)
|
1748005000NRG24300620230178473
|
30/06/2023
|
SURJAN ADIWASI
|
1748005WL007449
|
SURJAN ADIWASI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SURJANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-045-002/583
(SHABAJPUR)
|
1748005000NRG24300620230178476
|
30/06/2023
|
Dharmendra
|
1748005WL007449
|
Dharmendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-045-002/584
(SHABAJPUR)
|
1748005000NRG24300620230178478
|
30/06/2023
|
Ujagar Singh
|
1748005WL007449
|
Ujagar Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
UjagarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-045-002/584
(SHABAJPUR)
|
1748005000NRG24300620230178477
|
30/06/2023
|
Ujagar Singh
|
1748005WL007449
|
Ujagar Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
UjagarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-045-002/585
(SHABAJPUR)
|
1748005000NRG24300620230178480
|
30/06/2023
|
Sunil Ojha
|
1748005WL007449
|
Sunil Ojha
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SunilOjha
|
BANK OF BARODA(606985)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-045-002/585
(SHABAJPUR)
|
1748005000NRG24300620230178479
|
30/06/2023
|
Sunil Ojha
|
1748005WL007449
|
Sunil Ojha
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SunilOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-045-002/587
(SHABAJPUR)
|
1748005000NRG24300620230178481
|
30/06/2023
|
BHARAT SINGH
|
1748005WL007449
|
BHARAT SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-045-002/587
(SHABAJPUR)
|
1748005000NRG24300620230178482
|
30/06/2023
|
BHARAT SINGH
|
1748005WL007449
|
BHARAT SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-045-002/589
(SHABAJPUR)
|
1748005000NRG24300620230178483
|
30/06/2023
|
Lalaram
|
1748005WL007449
|
Lalaram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-045-002/589
(SHABAJPUR)
|
1748005000NRG24300620230178484
|
30/06/2023
|
Lalaram
|
1748005WL007449
|
Lalaram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-045-002/600
(SHABAJPUR)
|
1748005000NRG24300620230178486
|
30/06/2023
|
RUPESH
|
1748005WL007449
|
RUPESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-045-002/603
(SHABAJPUR)
|
1748005000NRG24300620230178487
|
30/06/2023
|
Dinedh
|
1748005WL007449
|
Dinedh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Dinedh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-045-002/603
(SHABAJPUR)
|
1748005000NRG24300620230178488
|
30/06/2023
|
Dinesh
|
1748005WL007449
|
Dinesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-045-002/64
(SHABAJPUR)
|
1748005000NRG24300620230178491
|
30/06/2023
|
MUNSHI
|
1748005WL007449
|
MUNSHI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-045-002/64
(SHABAJPUR)
|
1748005000NRG24300620230178492
|
30/06/2023
|
munsi
|
1748005WL007449
|
munsi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
munsi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-045-002/74
(SHABAJPUR)
|
1748005000NRG24300620230178494
|
30/06/2023
|
sirnam
|
1748005WL007449
|
sirnam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
sirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-045-002/74
(SHABAJPUR)
|
1748005000NRG24300620230178493
|
30/06/2023
|
sirnam
|
1748005WL007449
|
sirnam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
sirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
129
|
ASHOKNAGAR
|
MP-48-005-049-001/106
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178151
|
30/06/2023
|
Saitan
|
1748005049WL007441
|
Saitan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Saitan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-049-001/107
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178154
|
30/06/2023
|
samrath
|
1748005049WL007441
|
samrath
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-049-001/107
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178153
|
30/06/2023
|
samrath
|
1748005049WL007441
|
samrath
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-049-001/110
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178156
|
30/06/2023
|
Khilan singh
|
1748005049WL007441
|
Khilan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Khilansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-049-001/110
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178155
|
30/06/2023
|
KHILANSINGH
|
1748005049WL007441
|
KHILANSINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
KHILANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-049-001/164
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178157
|
30/06/2023
|
chironji
|
1748005049WL007441
|
chironji
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
chironji
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-049-001/25
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178166
|
30/06/2023
|
Gudda
|
1748005049WL007441
|
Gudda
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-049-001/270
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178169
|
30/06/2023
|
BAIJANTI
|
1748005049WL007441
|
BAIJANTI
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
BAIJANTI
|
BANK OF BARODA(606985)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-049-001/37
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178189
|
30/06/2023
|
Alofa bai
|
1748005049WL007441
|
Alofa bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Alofabai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-049-001/41
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178192
|
30/06/2023
|
Shyamlal
|
1748005049WL007441
|
Shyamlal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-049-001/41
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178191
|
30/06/2023
|
Shyamlal
|
1748005049WL007441
|
Shyamlal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-049-001/49
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178194
|
30/06/2023
|
Chhogi
|
1748005049WL007441
|
Chhogi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Chhogi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-049-001/49
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178193
|
30/06/2023
|
Chhogi
|
1748005049WL007441
|
Chhogi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Chhogi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-049-001/54
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178198
|
30/06/2023
|
JAMNAPRASAD
|
1748005049WL007441
|
JAMNAPRASAD
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
JAMNAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-049-001/54
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178197
|
30/06/2023
|
jamnaprasad
|
1748005049WL007441
|
jamnaprasad
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
jamnaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-049-001/54
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178196
|
30/06/2023
|
jamnaprasad
|
1748005049WL007441
|
jamnaprasad
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
jamnaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-049-001/72-A
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178201
|
30/06/2023
|
SHRIKISAN
|
1748005049WL007441
|
SHRIKISAN
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SHRIKISAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-049-001/80
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178204
|
30/06/2023
|
preetam
|
1748005049WL007441
|
preetam
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-049-001/80
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178205
|
30/06/2023
|
Preetam
|
1748005049WL007441
|
Preetam
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Preetam
|
ICICI BANK LTD(508534)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-049-001/81
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178206
|
30/06/2023
|
vijay singh
|
1748005049WL007441
|
vijay singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-049-001/87
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178208
|
30/06/2023
|
dhaniram
|
1748005049WL007441
|
dhaniram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-049-001/87
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178209
|
30/06/2023
|
VINNOBAI
|
1748005049WL007441
|
VINNOBAI
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
VINNOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-049-001/94
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178210
|
30/06/2023
|
NILAM
|
1748005049WL007441
|
NILAM
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-049-001/94
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178211
|
30/06/2023
|
RAMAVATI
|
1748005049WL007441
|
RAMAVATI
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
RAMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-049-001/95
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178212
|
30/06/2023
|
ANITA BAI
|
1748005049WL007441
|
ANITA BAI
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-049-002/109
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178214
|
30/06/2023
|
halkiya
|
1748005049WL007441
|
halkiya
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
halkiya
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-049-002/109
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178215
|
30/06/2023
|
halkiya
|
1748005049WL007441
|
halkiya
|
00354
|
PUNB0214400
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800053274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
ASHOKNAGAR
|
MP-48-005-049-002/112
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178216
|
30/06/2023
|
tophan singh
|
1748005049WL007441
|
tophan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
tophansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-049-002/112
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178217
|
30/06/2023
|
tophan singh
|
1748005049WL007441
|
tophan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
tophansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-049-002/112
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178218
|
30/06/2023
|
tophan singh
|
1748005049WL007441
|
tophan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
tophansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-049-002/192
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178219
|
30/06/2023
|
GULAB BAI
|
1748005049WL007441
|
GULAB BAI
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-049-002/233
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178223
|
30/06/2023
|
balmukund
|
1748005049WL007441
|
balmukund
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-049-002/236
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178225
|
30/06/2023
|
kaptan
|
1748005049WL007441
|
kaptan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-049-002/313
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178230
|
30/06/2023
|
Kailash
|
1748005049WL007441
|
Kailash
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-049-002/313
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178231
|
30/06/2023
|
Kailash
|
1748005049WL007441
|
Kailash
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kailash
|
CANARA BANK(508532)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-049-002/313
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178232
|
30/06/2023
|
Kailash
|
1748005049WL007441
|
Kailash
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-049-002/32
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178236
|
30/06/2023
|
Premnaran
|
1748005049WL007441
|
Premnaran
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Premnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-049-002/32
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178237
|
30/06/2023
|
Premnaran
|
1748005049WL007441
|
Premnaran
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Premnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-049-002/330
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178238
|
30/06/2023
|
Mukesh
|
1748005049WL007441
|
Mukesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-049-002/39
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178245
|
30/06/2023
|
tikaram
|
1748005049WL007441
|
tikaram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-049-002/410
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178251
|
30/06/2023
|
Monu
|
1748005049WL007441
|
Monu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-049-002/77
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178263
|
30/06/2023
|
KALU RAM
|
1748005049WL007441
|
KALU RAM
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-049-002/77
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178264
|
30/06/2023
|
KALU RAM
|
1748005049WL007441
|
KALU RAM
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
172
|
ASHOKNAGAR
|
MP-48-005-056-001/54-A
(JATOLI)
|
1748005000NRG24300620230178113
|
30/06/2023
|
Munesh
|
1748005WL007433
|
Munesh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Munesh
|
BANK OF BARODA(606985)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-056-001/54-A
(JATOLI)
|
1748005000NRG24300620230178112
|
30/06/2023
|
Munesh
|
1748005WL007433
|
Munesh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
ASHOKNAGAR
|
MP-48-005-045-002/518
(SHABAJPUR)
|
1748005000NRG24300620230178450
|
30/06/2023
|
BHAGGA
|
1748005WL007449
|
BHAGGA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
BHAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-045-002/518
(SHABAJPUR)
|
1748005000NRG24300620230178449
|
30/06/2023
|
BHAGGA
|
1748005WL007449
|
BHAGGA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
BHAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
ASHOKNAGAR
|
MP-48-005-049-002/236
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178226
|
30/06/2023
|
RAMKRESAN
|
1748005049WL007441
|
RAMKRESAN
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
RAMKRESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-049-002/236
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178227
|
30/06/2023
|
RAMKRESAN
|
1748005049WL007441
|
RAMKRESAN
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
RAMKRESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
ASHOKNAGAR
|
MP-48-005-056-001/504
(JATOLI)
|
1748005000NRG24300620230178109
|
30/06/2023
|
Mohan singh
|
1748005WL007433
|
Mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-056-001/504
(JATOLI)
|
1748005000NRG24300620230178108
|
30/06/2023
|
Mohan singh
|
1748005WL007433
|
Mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Mohansingh
|
CANARA BANK(508532)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-056-001/513
(JATOLI)
|
1748005000NRG24300620230178110
|
30/06/2023
|
Niraj
|
1748005WL007433
|
Niraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-056-001/520
(JATOLI)
|
1748005000NRG24300620230178111
|
30/06/2023
|
Shivram singh
|
1748005WL007433
|
Shivram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Shivramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-056-002/704
(JATOLI)
|
1748005000NRG24300620230178115
|
30/06/2023
|
Niraj
|
1748005WL007433
|
Niraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-056-002/704
(JATOLI)
|
1748005000NRG24300620230178114
|
30/06/2023
|
Niraj
|
1748005WL007433
|
Niraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
184
|
ASHOKNAGAR
|
MP-48-005-045-002/112
(SHABAJPUR)
|
1748005000NRG24300620230178384
|
30/06/2023
|
shrilal
|
1748005WL007449
|
shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
shrilal
|
BANK OF BARODA(606985)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-045-002/463
(SHABAJPUR)
|
1748005000NRG24300620230178426
|
30/06/2023
|
mohar singh
|
1748005WL007449
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-045-002/463
(SHABAJPUR)
|
1748005000NRG24300620230178425
|
30/06/2023
|
Mohar singh
|
1748005WL007449
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Moharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-045-002/475
(SHABAJPUR)
|
1748005000NRG24300620230178430
|
30/06/2023
|
FULSINGH
|
1748005WL007449
|
FULSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-045-002/475
(SHABAJPUR)
|
1748005000NRG24300620230178429
|
30/06/2023
|
FULSINGH
|
1748005WL007449
|
FULSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-045-002/485
(SHABAJPUR)
|
1748005000NRG24300620230178433
|
30/06/2023
|
SAT SINGH
|
1748005WL007449
|
SAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-045-002/485
(SHABAJPUR)
|
1748005000NRG24300620230178434
|
30/06/2023
|
SAT SINGH
|
1748005WL007449
|
SAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-045-002/524
(SHABAJPUR)
|
1748005000NRG24300620230178453
|
30/06/2023
|
ramveer
|
1748005WL007449
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-045-002/532
(SHABAJPUR)
|
1748005000NRG24300620230178455
|
30/06/2023
|
shivcharan ahirwar
|
1748005WL007449
|
shivcharan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
shivcharanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-045-002/532
(SHABAJPUR)
|
1748005000NRG24300620230178454
|
30/06/2023
|
shivcharan ahirwar
|
1748005WL007449
|
shivcharan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
shivcharanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-045-002/540
(SHABAJPUR)
|
1748005000NRG24300620230178459
|
30/06/2023
|
mahesh kumar
|
1748005WL007449
|
mahesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
maheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-045-002/540
(SHABAJPUR)
|
1748005000NRG24300620230178458
|
30/06/2023
|
mahesh kumar
|
1748005WL007449
|
mahesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
maheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-045-002/546
(SHABAJPUR)
|
1748005000NRG24300620230178465
|
30/06/2023
|
suneel banjara
|
1748005WL007449
|
suneel banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
suneelbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-045-002/546
(SHABAJPUR)
|
1748005000NRG24300620230178464
|
30/06/2023
|
suneel banjara
|
1748005WL007449
|
suneel banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
suneelbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-049-001/164
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178159
|
30/06/2023
|
Kalyan
|
1748005049WL007441
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-049-001/164
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178158
|
30/06/2023
|
Rajesh
|
1748005049WL007441
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-049-001/184
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178161
|
30/06/2023
|
SANTOSH
|
1748005049WL007441
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-049-001/184
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178160
|
30/06/2023
|
SANTOSH
|
1748005049WL007441
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-049-001/278
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178172
|
30/06/2023
|
DHANSINGH
|
1748005049WL007441
|
DHANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-049-001/278
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178173
|
30/06/2023
|
DHANSINGH
|
1748005049WL007441
|
DHANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-049-001/282
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178175
|
30/06/2023
|
roopsingh
|
1748005049WL007441
|
roopsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-049-001/297
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178178
|
30/06/2023
|
Gajra
|
1748005049WL007441
|
Gajra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Gajra
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-049-001/297
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178179
|
30/06/2023
|
Gajra
|
1748005049WL007441
|
Gajra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Gajra
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-049-001/297
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178180
|
30/06/2023
|
Gajra
|
1748005049WL007441
|
Gajra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Gajra
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-049-001/304
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178181
|
30/06/2023
|
Sankar
|
1748005049WL007441
|
Sankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-049-001/304
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178182
|
30/06/2023
|
Yashoda
|
1748005049WL007441
|
Yashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-049-002/370
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178240
|
30/06/2023
|
KISHORI
|
1748005049WL007441
|
KISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-049-002/39
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178247
|
30/06/2023
|
Kamlesh
|
1748005049WL007441
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-049-002/39
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178248
|
30/06/2023
|
Kamlesh
|
1748005049WL007441
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-049-002/7
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178252
|
30/06/2023
|
Bhagbai
|
1748005049WL007441
|
Bhagbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Bhagbai
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-049-002/7
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178253
|
30/06/2023
|
Santosh
|
1748005049WL007441
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-049-002/7
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178254
|
30/06/2023
|
Santosh
|
1748005049WL007441
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-049-002/7
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178255
|
30/06/2023
|
Santosh
|
1748005049WL007441
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-049-002/70-A
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178256
|
30/06/2023
|
THAKUR
|
1748005049WL007441
|
THAKUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-049-002/71-B
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178258
|
30/06/2023
|
LAKHAN
|
1748005049WL007441
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-049-002/71-B
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178259
|
30/06/2023
|
LAKHAN
|
1748005049WL007441
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
LAKHAN
|
HDFC BANK LTD(607152)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-049-002/96-A
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178269
|
30/06/2023
|
Harisingh
|
1748005049WL007441
|
Harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-049-002/96-A
(AMKHEDA SUKHA)
|
1748005049NRG24300620230178270
|
30/06/2023
|
Harisingh
|
1748005049WL007441
|
Harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800053274
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293046
|
293046
|
|
|
|
|
|
|
|