|
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-48-005-046-001/413-B
(TUMEN)
|
1748005000NRG24270220240500856
|
27/02/2024
|
Brajbihari Sharma
|
1748005WL023856
|
Brajbihari Sharma
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
BrajbihariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-081-002/1601
(KARKHIYA)
|
1748005081NRG24270220240500680
|
27/02/2024
|
munesh
|
1748005081WL023852
|
munesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-081-002/5885
(KARKHIYA)
|
1748005081NRG24270220240500728
|
27/02/2024
|
Priyanka
|
1748005081WL023852
|
Priyanka
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-081-002/5887
(KARKHIYA)
|
1748005081NRG24270220240500729
|
27/02/2024
|
Simran raghuwanshi
|
1748005081WL023852
|
Simran raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Simranraghuwanshi
|
BANK OF BARODA(606985)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-081-002/5936
(KARKHIYA)
|
1748005081NRG24270220240500743
|
27/02/2024
|
Anju kori
|
1748005081WL023852
|
Anju kori
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Anjukori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-107-002/602
(DIYADHARI)
|
1748005107NRG24270220240500776
|
27/02/2024
|
pooja prajapati
|
1748005107WL023853
|
pooja prajapati
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
poojaprajapati
|
BANK OF BARODA(606985)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-107-002/633
(DIYADHARI)
|
1748005107NRG24270220240500794
|
27/02/2024
|
shilpi prajapati
|
1748005107WL023853
|
shilpi prajapati
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
shilpiprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-081-002/5497
(KARKHIYA)
|
1748005081NRG24270220240500708
|
27/02/2024
|
sheela
|
1748005081WL023852
|
sheela
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-081-002/5497
(KARKHIYA)
|
1748005081NRG24270220240500707
|
27/02/2024
|
sheela
|
1748005081WL023852
|
sheela
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-035-002/39
(DANGORA FUT)
|
1748005035NRG24270220240500633
|
27/02/2024
|
Vinay
|
1748005035WL023842
|
Vinay
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Vinay
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-046-001/120-B
(TUMEN)
|
1748005000NRG24270220240500850
|
27/02/2024
|
Jaspal Shivhare
|
1748005WL023856
|
Jaspal Shivhare
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
JaspalShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-081-002/3024
(KARKHIYA)
|
1748005081NRG24270220240500687
|
27/02/2024
|
Tophan
|
1748005081WL023852
|
Tophan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Tophan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-107-001/506-D
(DIYADHARI)
|
1748005107NRG24270220240500762
|
27/02/2024
|
arvind
|
1748005107WL023853
|
arvind
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-081-002/3001
(KARKHIYA)
|
1748005081NRG24270220240500683
|
27/02/2024
|
Sitaram
|
1748005081WL023852
|
Sitaram
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-035-001/499-D
(DANGORA FUT)
|
1748005035NRG24270220240500623
|
27/02/2024
|
NEHA
|
1748005035WL023842
|
NEHA
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-096-003/117-B
(MADI KANONGO)
|
1748005096NRG24270220240500640
|
27/02/2024
|
bhim singh
|
1748005096WL023843
|
bhim singh
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816604
|
|
bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-081-002/5931
(KARKHIYA)
|
1748005081NRG24270220240500739
|
27/02/2024
|
Govinda pal
|
1748005081WL023852
|
Govinda pal
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Govindapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-081-002/5931
(KARKHIYA)
|
1748005081NRG24270220240500738
|
27/02/2024
|
Govinda pal
|
1748005081WL023852
|
Govinda pal
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Govindapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-107-001/139-A
(DIYADHARI)
|
1748005107NRG24270220240500759
|
27/02/2024
|
Rajveersingh
|
1748005107WL023853
|
Rajveersingh
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
Rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-107-002/471
(DIYADHARI)
|
1748005107NRG24270220240500772
|
27/02/2024
|
ramesh
|
1748005107WL023853
|
ramesh
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-035-001/565-B
(DANGORA FUT)
|
1748005035NRG24270220240500624
|
27/02/2024
|
ratiram
|
1748005035WL023842
|
ratiram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-081-002/2068
(KARKHIYA)
|
1748005081NRG24270220240500681
|
27/02/2024
|
sumitra bai
|
1748005081WL023852
|
sumitra bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-081-002/5926
(KARKHIYA)
|
1748005081NRG24270220240500733
|
27/02/2024
|
Ramdayal
|
1748005081WL023852
|
Ramdayal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-081-002/5927
(KARKHIYA)
|
1748005081NRG24270220240500734
|
27/02/2024
|
Chando
|
1748005081WL023852
|
Chando
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Chando
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-107-001/518-A
(DIYADHARI)
|
1748005107NRG24270220240500764
|
27/02/2024
|
santosh yadav
|
1748005107WL023853
|
santosh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
santoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-046-001/158-A
(TUMEN)
|
1748005000NRG24270220240500851
|
27/02/2024
|
Sunil Kushwah
|
1748005WL023856
|
Sunil Kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
SunilKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-046-001/171-A
(TUMEN)
|
1748005000NRG24270220240500852
|
27/02/2024
|
Harjend Singh
|
1748005WL023856
|
Harjend Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
HarjendSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-046-001/226-C
(TUMEN)
|
1748005000NRG24270220240500853
|
27/02/2024
|
Kiran
|
1748005WL023856
|
Kiran
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-046-001/407-A
(TUMEN)
|
1748005000NRG24270220240500855
|
27/02/2024
|
Rohit Rajput
|
1748005WL023856
|
Rohit Rajput
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
RohitRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-046-001/427-B
(TUMEN)
|
1748005000NRG24270220240500857
|
27/02/2024
|
Pratap Singh Rajput
|
1748005WL023856
|
Pratap Singh Rajput
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
PratapSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-046-001/482-C
(TUMEN)
|
1748005000NRG24270220240500858
|
27/02/2024
|
Rahul Kushwah
|
1748005WL023856
|
Rahul Kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
RahulKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-046-001/487-A
(TUMEN)
|
1748005000NRG24270220240500859
|
27/02/2024
|
Hemant Rajput
|
1748005WL023856
|
Hemant Rajput
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
HemantRajput
|
UCO BANK(607066)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-046-001/487-B
(TUMEN)
|
1748005000NRG24270220240500860
|
27/02/2024
|
Amrabai
|
1748005WL023856
|
Amrabai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Amrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-046-001/675-A
(TUMEN)
|
1748005000NRG24270220240500861
|
27/02/2024
|
Dharmendra Kushwah
|
1748005WL023856
|
Dharmendra Kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
DharmendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-046-001/717-A
(TUMEN)
|
1748005000NRG24270220240500862
|
27/02/2024
|
Kapil Rajput
|
1748005WL023856
|
Kapil Rajput
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
KapilRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-046-001/733-A
(TUMEN)
|
1748005000NRG24270220240500863
|
27/02/2024
|
Jitendra
|
1748005WL023856
|
Jitendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-046-001/750
(TUMEN)
|
1748005000NRG24270220240500864
|
27/02/2024
|
Sanavbar Ali
|
1748005WL023856
|
Sanavbar Ali
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
SanavbarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-046-001/843
(TUMEN)
|
1748005000NRG24270220240500865
|
27/02/2024
|
Samina Bano
|
1748005WL023856
|
Samina Bano
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
SaminaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-046-001/871
(TUMEN)
|
1748005000NRG24270220240500870
|
27/02/2024
|
Lallu
|
1748005WL023856
|
Lallu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301816604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-046-001/897-A
(TUMEN)
|
1748005000NRG24270220240500871
|
27/02/2024
|
Shishupal
|
1748005WL023856
|
Shishupal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-046-001/90-B
(TUMEN)
|
1748005000NRG24270220240500872
|
27/02/2024
|
Guddi Bai
|
1748005WL023856
|
Guddi Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-046-001/906-A
(TUMEN)
|
1748005000NRG24270220240500873
|
27/02/2024
|
Golu Kushwah
|
1748005WL023856
|
Golu Kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
GoluKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-046-001/996-A
(TUMEN)
|
1748005000NRG24270220240500874
|
27/02/2024
|
Shivendra Chidar
|
1748005WL023856
|
Shivendra Chidar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
ShivendraChidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-048-002/461
(REPRI)
|
1748005048NRG24260220240500584
|
27/02/2024
|
balwan singh
|
1748005048WL023837
|
balwan singh
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301816604
|
|
balwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
ASHOKNAGAR
|
MP-48-005-081-002/1102
(KARKHIYA)
|
1748005081NRG24270220240500678
|
27/02/2024
|
Davendra
|
1748005081WL023852
|
Davendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Davendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-081-002/1203
(KARKHIYA)
|
1748005081NRG24270220240500679
|
27/02/2024
|
vikram
|
1748005081WL023852
|
vikram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-081-002/304-A
(KARKHIYA)
|
1748005081NRG24270220240500688
|
27/02/2024
|
hariom
|
1748005081WL023852
|
hariom
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-081-002/32
(KARKHIYA)
|
1748005081NRG24270220240500689
|
27/02/2024
|
udham
|
1748005081WL023852
|
udham
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
udham
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-081-002/3808
(KARKHIYA)
|
1748005081NRG24270220240500690
|
27/02/2024
|
Rakes
|
1748005081WL023852
|
Rakes
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Rakes
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-081-002/4004
(KARKHIYA)
|
1748005081NRG24270220240500691
|
27/02/2024
|
Neteh
|
1748005081WL023852
|
Neteh
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816604
|
|
Neteh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-081-002/4008
(KARKHIYA)
|
1748005081NRG24270220240500692
|
27/02/2024
|
Dashrat
|
1748005081WL023852
|
Dashrat
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Dashrat
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-081-002/4701-A
(KARKHIYA)
|
1748005081NRG24270220240500693
|
27/02/2024
|
Ravindra
|
1748005081WL023852
|
Ravindra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-081-002/5472
(KARKHIYA)
|
1748005081NRG24270220240500695
|
27/02/2024
|
Shrikrishn
|
1748005081WL023852
|
Shrikrishn
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Shrikrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-081-002/5472
(KARKHIYA)
|
1748005081NRG24270220240500694
|
27/02/2024
|
Shrikrishn
|
1748005081WL023852
|
Shrikrishn
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Shrikrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-081-002/5477
(KARKHIYA)
|
1748005081NRG24270220240500696
|
27/02/2024
|
Usha bai
|
1748005081WL023852
|
Usha bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-081-002/5478
(KARKHIYA)
|
1748005081NRG24270220240500697
|
27/02/2024
|
Rekha
|
1748005081WL023852
|
Rekha
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-081-002/5479
(KARKHIYA)
|
1748005081NRG24270220240500698
|
27/02/2024
|
Sunita Bai ahirwar
|
1748005081WL023852
|
Sunita Bai ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
SunitaBaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-081-002/5482
(KARKHIYA)
|
1748005081NRG24270220240500699
|
27/02/2024
|
Randhir Singh yadav
|
1748005081WL023852
|
Randhir Singh yadav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
RandhirSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-081-002/5484
(KARKHIYA)
|
1748005081NRG24270220240500700
|
27/02/2024
|
kiran bai
|
1748005081WL023852
|
kiran bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-081-002/5485
(KARKHIYA)
|
1748005081NRG24270220240500702
|
27/02/2024
|
Karan singh
|
1748005081WL023852
|
Karan singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-081-002/5485
(KARKHIYA)
|
1748005081NRG24270220240500701
|
27/02/2024
|
Karan Singh
|
1748005081WL023852
|
Karan Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-081-002/5487
(KARKHIYA)
|
1748005081NRG24270220240500703
|
27/02/2024
|
Badal
|
1748005081WL023852
|
Badal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Badal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-081-002/5488
(KARKHIYA)
|
1748005081NRG24270220240500704
|
27/02/2024
|
sapna
|
1748005081WL023852
|
sapna
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-081-002/5494
(KARKHIYA)
|
1748005081NRG24270220240500705
|
27/02/2024
|
Shrivati
|
1748005081WL023852
|
Shrivati
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Shrivati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-081-002/5496
(KARKHIYA)
|
1748005081NRG24270220240500706
|
27/02/2024
|
Rajkumar
|
1748005081WL023852
|
Rajkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-081-002/5500
(KARKHIYA)
|
1748005081NRG24270220240500709
|
27/02/2024
|
Rani Bai
|
1748005081WL023852
|
Rani Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-081-002/5503
(KARKHIYA)
|
1748005081NRG24270220240500710
|
27/02/2024
|
Saroj pal
|
1748005081WL023852
|
Saroj pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Sarojpal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-081-002/55032
(KARKHIYA)
|
1748005081NRG24270220240500711
|
27/02/2024
|
Ful Bai
|
1748005081WL023852
|
Ful Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
FulBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-081-002/55034
(KARKHIYA)
|
1748005081NRG24270220240500712
|
27/02/2024
|
Sangita ahirwar
|
1748005081WL023852
|
Sangita ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Sangitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-081-002/5505
(KARKHIYA)
|
1748005081NRG24270220240500713
|
27/02/2024
|
klawati
|
1748005081WL023852
|
klawati
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
klawati
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-081-002/5508
(KARKHIYA)
|
1748005081NRG24270220240500714
|
27/02/2024
|
Resham Bai kori
|
1748005081WL023852
|
Resham Bai kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
ReshamBaikori
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-081-002/5512
(KARKHIYA)
|
1748005081NRG24270220240500715
|
27/02/2024
|
Munni bai
|
1748005081WL023852
|
Munni bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-081-002/5514
(KARKHIYA)
|
1748005081NRG24270220240500717
|
27/02/2024
|
Rampyari
|
1748005081WL023852
|
Rampyari
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-081-002/5515
(KARKHIYA)
|
1748005081NRG24270220240500718
|
27/02/2024
|
Fool bai
|
1748005081WL023852
|
Fool bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Foolbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-081-002/5547
(KARKHIYA)
|
1748005081NRG24270220240500722
|
27/02/2024
|
Gyaraso harijan
|
1748005081WL023852
|
Gyaraso harijan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Gyarasoharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-081-002/5548
(KARKHIYA)
|
1748005081NRG24270220240500723
|
27/02/2024
|
Rasmi yadav
|
1748005081WL023852
|
Rasmi yadav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Rasmiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-081-002/5833
(KARKHIYA)
|
1748005081NRG24270220240500725
|
27/02/2024
|
Shivkumari raghuwanshi
|
1748005081WL023852
|
Shivkumari raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Shivkumariraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-081-002/5875
(KARKHIYA)
|
1748005081NRG24270220240500726
|
27/02/2024
|
Rakku
|
1748005081WL023852
|
Rakku
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301816604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ASHOKNAGAR
|
MP-48-005-081-002/5880
(KARKHIYA)
|
1748005081NRG24270220240500727
|
27/02/2024
|
Amar singh kori
|
1748005081WL023852
|
Amar singh kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Amarsinghkori
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-081-002/5927
(KARKHIYA)
|
1748005081NRG24270220240500735
|
27/02/2024
|
Chando Bai
|
1748005081WL023852
|
Chando Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
ChandoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-081-002/5929
(KARKHIYA)
|
1748005081NRG24270220240500736
|
27/02/2024
|
Dheeraj
|
1748005081WL023852
|
Dheeraj
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-081-002/5930
(KARKHIYA)
|
1748005081NRG24270220240500737
|
27/02/2024
|
Rahul pal
|
1748005081WL023852
|
Rahul pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Rahulpal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-081-002/5934
(KARKHIYA)
|
1748005081NRG24270220240500741
|
27/02/2024
|
Vishal kumar
|
1748005081WL023852
|
Vishal kumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Vishalkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-081-002/5935
(KARKHIYA)
|
1748005081NRG24270220240500742
|
27/02/2024
|
Sanjo
|
1748005081WL023852
|
Sanjo
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Sanjo
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-081-002/5937
(KARKHIYA)
|
1748005081NRG24270220240500744
|
27/02/2024
|
Raju
|
1748005081WL023852
|
Raju
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-081-002/5938
(KARKHIYA)
|
1748005081NRG24270220240500745
|
27/02/2024
|
Chandani
|
1748005081WL023852
|
Chandani
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Chandani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-081-002/5939
(KARKHIYA)
|
1748005081NRG24270220240500747
|
27/02/2024
|
Kaushlya bai
|
1748005081WL023852
|
Kaushlya bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301816604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ASHOKNAGAR
|
MP-48-005-081-002/5939
(KARKHIYA)
|
1748005081NRG24270220240500746
|
27/02/2024
|
Kaushlya Bai
|
1748005081WL023852
|
Kaushlya Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
KaushlyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-081-002/5939-A
(KARKHIYA)
|
1748005081NRG24270220240500748
|
27/02/2024
|
Puniya kurmi
|
1748005081WL023852
|
Puniya kurmi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Puniyakurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-081-002/5940
(KARKHIYA)
|
1748005081NRG24270220240500749
|
27/02/2024
|
Suman bai
|
1748005081WL023852
|
Suman bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-081-002/5942
(KARKHIYA)
|
1748005081NRG24270220240500751
|
27/02/2024
|
Shuseela
|
1748005081WL023852
|
Shuseela
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Shuseela
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-081-002/5943
(KARKHIYA)
|
1748005081NRG24270220240500752
|
27/02/2024
|
Ramdulari
|
1748005081WL023852
|
Ramdulari
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-081-002/5944
(KARKHIYA)
|
1748005081NRG24270220240500753
|
27/02/2024
|
Chhotelal
|
1748005081WL023852
|
Chhotelal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-081-002/801
(KARKHIYA)
|
1748005081NRG24270220240500757
|
27/02/2024
|
mansingh
|
1748005081WL023852
|
mansingh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-081-002/801
(KARKHIYA)
|
1748005081NRG24270220240500756
|
27/02/2024
|
mansingh
|
1748005081WL023852
|
mansingh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-081-002/811-A
(KARKHIYA)
|
1748005081NRG24270220240500758
|
27/02/2024
|
Gopal kori
|
1748005081WL023852
|
Gopal kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Gopalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-106-001/104-B
(RAJE BAMORA)
|
1748005000NRG24270220240500847
|
27/02/2024
|
moharlal
|
1748005WL023855
|
moharlal
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301816604
|
|
moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-106-001/114-B
(RAJE BAMORA)
|
1748005000NRG24270220240500848
|
27/02/2024
|
phulsingh
|
1748005WL023855
|
phulsingh
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301816604
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-107-001/34-A
(DIYADHARI)
|
1748005107NRG24270220240500760
|
27/02/2024
|
sumer singh yadav
|
1748005107WL023853
|
sumer singh yadav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
sumersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
100
|
ASHOKNAGAR
|
MP-48-005-081-002/3005
(KARKHIYA)
|
1748005081NRG24270220240500684
|
27/02/2024
|
Roopvati
|
1748005081WL023852
|
Roopvati
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Roopvati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-081-002/3009
(KARKHIYA)
|
1748005081NRG24270220240500686
|
27/02/2024
|
Rekha
|
1748005081WL023852
|
Rekha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-081-002/3009
(KARKHIYA)
|
1748005081NRG24270220240500685
|
27/02/2024
|
Rekha
|
1748005081WL023852
|
Rekha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-081-002/5894
(KARKHIYA)
|
1748005081NRG24270220240500730
|
27/02/2024
|
Neelam Singh
|
1748005081WL023852
|
Neelam Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-107-002/439
(DIYADHARI)
|
1748005107NRG24270220240500771
|
27/02/2024
|
gajender singh
|
1748005107WL023853
|
gajender singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
gajendersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-107-002/634
(DIYADHARI)
|
1748005107NRG24270220240500795
|
27/02/2024
|
pankaj prajapati
|
1748005107WL023853
|
pankaj prajapati
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301816604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
106
|
ASHOKNAGAR
|
MP-48-005-046-001/286-A
(TUMEN)
|
1748005000NRG24270220240500854
|
27/02/2024
|
Daljeet Singh
|
1748005WL023856
|
Daljeet Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
DaljeetSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
ASHOKNAGAR
|
MP-48-005-035-002/703-B
(DANGORA FUT)
|
1748005035NRG24270220240500634
|
27/02/2024
|
kamla bai khangar
|
1748005035WL023842
|
kamla bai khangar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
kamlabaikhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-035-002/762
(DANGORA FUT)
|
1748005035NRG24270220240500635
|
27/02/2024
|
hariom
|
1748005035WL023842
|
hariom
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-035-002/785-A
(DANGORA FUT)
|
1748005035NRG24270220240500636
|
27/02/2024
|
rinki
|
1748005035WL023842
|
rinki
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
rinki
|
ICICI BANK LTD(508534)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-035-002/804
(DANGORA FUT)
|
1748005035NRG24270220240500637
|
27/02/2024
|
Majboot singh
|
1748005035WL023842
|
Majboot singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Majbootsingh
|
AXIS BANK(607153)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-081-002/5933
(KARKHIYA)
|
1748005081NRG24270220240500740
|
27/02/2024
|
Bhagban singh ahirwar
|
1748005081WL023852
|
Bhagban singh ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Bhagbansinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-081-002/5941
(KARKHIYA)
|
1748005081NRG24270220240500750
|
27/02/2024
|
Silochna raghuwanshi
|
1748005081WL023852
|
Silochna raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
Silochnaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-081-002/5960
(KARKHIYA)
|
1748005081NRG24270220240500755
|
27/02/2024
|
Binni Bai
|
1748005081WL023852
|
Binni Bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
BinniBai
|
UNION BANK OF INDIA(508500)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-081-002/5960
(KARKHIYA)
|
1748005081NRG24270220240500754
|
27/02/2024
|
Binni Bai
|
1748005081WL023852
|
Binni Bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
BinniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-106-004/40-A
(RAJE BAMORA)
|
1748005000NRG24270220240500849
|
27/02/2024
|
Abhishek
|
1748005WL023855
|
Abhishek
|
00468
|
UBIN0545023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301816604
|
|
Abhishek
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
116
|
ASHOKNAGAR
|
MP-48-005-081-002/5537
(KARKHIYA)
|
1748005081NRG24270220240500721
|
27/02/2024
|
Munna lal
|
1748005081WL023852
|
Munna lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-096-002/124-A
(MADI KANONGO)
|
1748005096NRG24270220240500639
|
27/02/2024
|
Suresh
|
1748005096WL023843
|
Suresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816604
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-096-003/430
(MADI KANONGO)
|
1748005096NRG24270220240500641
|
27/02/2024
|
Sersingh
|
1748005096WL023843
|
Sersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816604
|
|
Sersingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-107-002/16-D
(DIYADHARI)
|
1748005107NRG24270220240500767
|
27/02/2024
|
HEMA BAI
|
1748005107WL023853
|
HEMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
HEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
120
|
ASHOKNAGAR
|
MP-48-005-035-001/578-C
(DANGORA FUT)
|
1748005035NRG24270220240500625
|
27/02/2024
|
bhagirath
|
1748005035WL023842
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-035-001/813-D
(DANGORA FUT)
|
1748005035NRG24270220240500626
|
27/02/2024
|
punam
|
1748005035WL023842
|
punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-035-001/820
(DANGORA FUT)
|
1748005035NRG24270220240500627
|
27/02/2024
|
deeraj
|
1748005035WL023842
|
deeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
deeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-035-001/821
(DANGORA FUT)
|
1748005035NRG24270220240500628
|
27/02/2024
|
vimala
|
1748005035WL023842
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-035-001/823
(DANGORA FUT)
|
1748005035NRG24270220240500629
|
27/02/2024
|
dharmendra
|
1748005035WL023842
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-035-001/829
(DANGORA FUT)
|
1748005035NRG24270220240500631
|
27/02/2024
|
Brajnarayan
|
1748005035WL023842
|
Brajnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
Brajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-035-001/950
(DANGORA FUT)
|
1748005035NRG24270220240500632
|
27/02/2024
|
Jagannath
|
1748005035WL023842
|
Jagannath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-035-002/884
(DANGORA FUT)
|
1748005035NRG24270220240500638
|
27/02/2024
|
Sitaram
|
1748005035WL023842
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-101-001/213
(MOHRI GYAN-1)
|
1748005101NRG24270220240500656
|
27/02/2024
|
Vikram
|
1748005101WL023847
|
Vikram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301816604
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-101-001/268
(MOHRI GYAN-1)
|
1748005101NRG24270220240500657
|
27/02/2024
|
Makhan
|
1748005101WL023847
|
Makhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301816604
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-107-001/39-A
(DIYADHARI)
|
1748005107NRG24270220240500761
|
27/02/2024
|
shivram singh yadav
|
1748005107WL023853
|
shivram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
shivramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-107-001/516-A
(DIYADHARI)
|
1748005107NRG24270220240500763
|
27/02/2024
|
devender yadav
|
1748005107WL023853
|
devender yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
devenderyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-107-002/132-A
(DIYADHARI)
|
1748005107NRG24270220240500765
|
27/02/2024
|
lakhan singh lodhi
|
1748005107WL023853
|
lakhan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
lakhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-107-002/137-D
(DIYADHARI)
|
1748005107NRG24270220240500766
|
27/02/2024
|
amarsingh yadav
|
1748005107WL023853
|
amarsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-107-002/164-A
(DIYADHARI)
|
1748005107NRG24270220240500768
|
27/02/2024
|
desraj yadav
|
1748005107WL023853
|
desraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
desrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-107-002/17-D
(DIYADHARI)
|
1748005107NRG24270220240500769
|
27/02/2024
|
musab yadav
|
1748005107WL023853
|
musab yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
musabyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-107-002/181-D
(DIYADHARI)
|
1748005107NRG24270220240500770
|
27/02/2024
|
arjun singh
|
1748005107WL023853
|
arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-107-002/599
(DIYADHARI)
|
1748005107NRG24270220240500773
|
27/02/2024
|
sathesh sharma
|
1748005107WL023853
|
sathesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
satheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-107-002/600
(DIYADHARI)
|
1748005107NRG24270220240500774
|
27/02/2024
|
abhisek sen
|
1748005107WL023853
|
abhisek sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
abhiseksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-107-002/601
(DIYADHARI)
|
1748005107NRG24270220240500775
|
27/02/2024
|
laxmi sen
|
1748005107WL023853
|
laxmi sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
laxmisen
|
BANK OF BARODA(606985)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-107-002/603
(DIYADHARI)
|
1748005107NRG24270220240500777
|
27/02/2024
|
pappu lodhi
|
1748005107WL023853
|
pappu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
pappulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-107-002/604
(DIYADHARI)
|
1748005107NRG24270220240500778
|
27/02/2024
|
shishupal parihar
|
1748005107WL023853
|
shishupal parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
shishupalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-107-002/606
(DIYADHARI)
|
1748005107NRG24270220240500779
|
27/02/2024
|
surendra lodhi
|
1748005107WL023853
|
surendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
surendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-107-002/608
(DIYADHARI)
|
1748005107NRG24270220240500780
|
27/02/2024
|
uttamsingh kushwah
|
1748005107WL023853
|
uttamsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
uttamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-107-002/610
(DIYADHARI)
|
1748005107NRG24270220240500781
|
27/02/2024
|
ansho bai kushwah
|
1748005107WL023853
|
ansho bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
anshobaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-107-002/611
(DIYADHARI)
|
1748005107NRG24270220240500782
|
27/02/2024
|
santosh kushwah
|
1748005107WL023853
|
santosh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-107-002/612
(DIYADHARI)
|
1748005107NRG24270220240500783
|
27/02/2024
|
sonu kushwah
|
1748005107WL023853
|
sonu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-107-002/613
(DIYADHARI)
|
1748005107NRG24270220240500784
|
27/02/2024
|
vinita kushwah
|
1748005107WL023853
|
vinita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
vinitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-107-002/614
(DIYADHARI)
|
1748005107NRG24270220240500785
|
27/02/2024
|
chanda bai kushwah
|
1748005107WL023853
|
chanda bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
chandabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-107-002/615
(DIYADHARI)
|
1748005107NRG24270220240500786
|
27/02/2024
|
ravindra kushwah
|
1748005107WL023853
|
ravindra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
ravindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-107-002/619
(DIYADHARI)
|
1748005107NRG24270220240500787
|
27/02/2024
|
monu kushwah
|
1748005107WL023853
|
monu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
monukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-107-002/625
(DIYADHARI)
|
1748005107NRG24270220240500788
|
27/02/2024
|
ranjna yadav
|
1748005107WL023853
|
ranjna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
ranjnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-107-002/626
(DIYADHARI)
|
1748005107NRG24270220240500789
|
27/02/2024
|
rashmi kushwah
|
1748005107WL023853
|
rashmi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
rashmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-107-002/628
(DIYADHARI)
|
1748005107NRG24270220240500790
|
27/02/2024
|
sumiti tola
|
1748005107WL023853
|
sumiti tola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
sumititola
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-107-002/629
(DIYADHARI)
|
1748005107NRG24270220240500791
|
27/02/2024
|
rampal kushwah
|
1748005107WL023853
|
rampal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
rampalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-107-002/631
(DIYADHARI)
|
1748005107NRG24270220240500792
|
27/02/2024
|
shishupal pal
|
1748005107WL023853
|
shishupal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
shishupalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-107-002/632
(DIYADHARI)
|
1748005107NRG24270220240500793
|
27/02/2024
|
rajeev prajapati
|
1748005107WL023853
|
rajeev prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
rajeevprajapati
|
PUNJAB & SIND BANK(607087)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-107-002/635
(DIYADHARI)
|
1748005107NRG24270220240500796
|
27/02/2024
|
priti kushwah
|
1748005107WL023853
|
priti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
pritikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-107-002/639
(DIYADHARI)
|
1748005107NRG24270220240500797
|
27/02/2024
|
govind kushwah
|
1748005107WL023853
|
govind kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
govindkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-107-002/640
(DIYADHARI)
|
1748005107NRG24270220240500798
|
27/02/2024
|
ranjna bai kushwah
|
1748005107WL023853
|
ranjna bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
ranjnabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-107-002/641
(DIYADHARI)
|
1748005107NRG24270220240500799
|
27/02/2024
|
chotu kushwah
|
1748005107WL023853
|
chotu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
chotukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-107-002/642
(DIYADHARI)
|
1748005107NRG24270220240500800
|
27/02/2024
|
bhola kushwah
|
1748005107WL023853
|
bhola kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
bholakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-107-002/643
(DIYADHARI)
|
1748005107NRG24270220240500801
|
27/02/2024
|
krisna bai kushwah
|
1748005107WL023853
|
krisna bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
krisnabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-107-002/645
(DIYADHARI)
|
1748005107NRG24270220240500802
|
27/02/2024
|
roshni lodhi
|
1748005107WL023853
|
roshni lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
roshnilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
164
|
ASHOKNAGAR
|
MP-48-005-035-001/826-C
(DANGORA FUT)
|
1748005035NRG24270220240500630
|
27/02/2024
|
raju
|
1748005035WL023842
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
ASHOKNAGAR
|
MP-48-005-046-001/853
(TUMEN)
|
1748005000NRG24270220240500867
|
27/02/2024
|
Nijaam
|
1748005WL023856
|
Nijaam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Nijaam
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-046-001/853
(TUMEN)
|
1748005000NRG24270220240500866
|
27/02/2024
|
Nijaam
|
1748005WL023856
|
Nijaam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Nijaam
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-046-001/853-A
(TUMEN)
|
1748005000NRG24270220240500869
|
27/02/2024
|
Alimuddin
|
1748005WL023856
|
Alimuddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
Alimuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-046-001/853-A
(TUMEN)
|
1748005000NRG24270220240500868
|
27/02/2024
|
Alimuddin
|
1748005WL023856
|
Alimuddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Alimuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-081-002/2101-A
(KARKHIYA)
|
1748005081NRG24270220240500682
|
27/02/2024
|
Laxman
|
1748005081WL023852
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-081-002/5513
(KARKHIYA)
|
1748005081NRG24270220240500716
|
27/02/2024
|
Raju
|
1748005081WL023852
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Raju
|
BANK OF BARODA(606985)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-081-002/5519
(KARKHIYA)
|
1748005081NRG24270220240500719
|
27/02/2024
|
Shivkumar
|
1748005081WL023852
|
Shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-081-002/5521
(KARKHIYA)
|
1748005081NRG24270220240500720
|
27/02/2024
|
Lalaram
|
1748005081WL023852
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-081-002/5811
(KARKHIYA)
|
1748005081NRG24270220240500724
|
27/02/2024
|
Mangal Singh
|
1748005081WL023852
|
Mangal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
MangalSingh
|
BANK OF BARODA(606985)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-081-002/5925
(KARKHIYA)
|
1748005081NRG24270220240500732
|
27/02/2024
|
Khushbu
|
1748005081WL023852
|
Khushbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816604
|
|
Khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-081-002/5925
(KARKHIYA)
|
1748005081NRG24270220240500731
|
27/02/2024
|
Khushbu
|
1748005081WL023852
|
Khushbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816604
|
|
Khushbu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233818
|
233818
|
|
|
|
|
|
|
|