|
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-48-005-035-001/840
(DANGORA FUT)
|
1748005035NRG24081120230374441
|
08/11/2023
|
amar singh
|
1748005035WL017566
|
amar singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-011-001/10-A
(KAKARUARAI)
|
1748005011NRG24071120230374246
|
08/11/2023
|
rajaram kushwah
|
1748005011WL017552
|
rajaram kushwah
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
rajaramkushwah
|
ICICI BANK LTD(508534)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-011-001/122-A
(KAKARUARAI)
|
1748005011NRG24071120230374253
|
08/11/2023
|
vinod sharma
|
1748005011WL017552
|
vinod sharma
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
vinodsharma
|
UCO BANK(607066)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-011-001/140-C
(KAKARUARAI)
|
1748005011NRG24071120230374255
|
08/11/2023
|
Mukesh kumar
|
1748005011WL017552
|
Mukesh kumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-011-001/206
(KAKARUARAI)
|
1748005011NRG24071120230374259
|
08/11/2023
|
RAMSEVAK
|
1748005011WL017552
|
RAMSEVAK
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RAMSEVAK
|
BANK OF BARODA(606985)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-011-001/214
(KAKARUARAI)
|
1748005011NRG24071120230374262
|
08/11/2023
|
RAHUL SHARMA
|
1748005011WL017552
|
RAHUL SHARMA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RAHULSHARMA
|
BANK OF BARODA(606985)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-011-001/253
(KAKARUARAI)
|
1748005011NRG24071120230374265
|
08/11/2023
|
arvind
|
1748005011WL017552
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-011-001/253-B
(KAKARUARAI)
|
1748005011NRG24071120230374266
|
08/11/2023
|
shishupal
|
1748005011WL017552
|
shishupal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
shishupal
|
BANK OF BARODA(606985)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-011-001/29-B
(KAKARUARAI)
|
1748005011NRG24071120230374267
|
08/11/2023
|
chainsingh
|
1748005011WL017552
|
chainsingh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-011-001/296-A
(KAKARUARAI)
|
1748005011NRG24071120230374268
|
08/11/2023
|
GAJRAJ SINGH
|
1748005011WL017552
|
GAJRAJ SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
GAJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-011-001/49-A
(KAKARUARAI)
|
1748005011NRG24071120230374270
|
08/11/2023
|
boby
|
1748005011WL017552
|
boby
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
boby
|
BANK OF BARODA(606985)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-011-001/59-C
(KAKARUARAI)
|
1748005011NRG24071120230374275
|
08/11/2023
|
bablu
|
1748005011WL017552
|
bablu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
bablu
|
BANK OF BARODA(606985)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-011-001/81-A
(KAKARUARAI)
|
1748005011NRG24071120230374279
|
08/11/2023
|
RANJEET SAPERA
|
1748005011WL017552
|
RANJEET SAPERA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RANJEETSAPERA
|
BANK OF BARODA(606985)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-011-001/81-B
(KAKARUARAI)
|
1748005011NRG24071120230374280
|
08/11/2023
|
SANJEEV SAPERA
|
1748005011WL017552
|
SANJEEV SAPERA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
SANJEEVSAPERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-011-001/86-A
(KAKARUARAI)
|
1748005011NRG24071120230374281
|
08/11/2023
|
JAI SINGH PAL
|
1748005011WL017552
|
JAI SINGH PAL
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
JAISINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-035-002/989-B
(DANGORA FUT)
|
1748005035NRG24081120230374462
|
08/11/2023
|
Ankit khangar
|
1748005035WL017566
|
Ankit khangar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Ankitkhangar
|
BANK OF BARODA(606985)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-046-001/957
(TUMEN)
|
1748005046NRG24081120230374581
|
08/11/2023
|
Nirmal Bai
|
1748005046WL017569
|
Nirmal Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
NirmalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-011-001/207
(KAKARUARAI)
|
1748005011NRG24071120230374260
|
08/11/2023
|
gorishankar
|
1748005011WL017552
|
gorishankar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-011-001/25-C
(KAKARUARAI)
|
1748005011NRG24071120230374264
|
08/11/2023
|
MAKHAN
|
1748005011WL017552
|
MAKHAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
MAKHAN
|
BANK OF INDIA(508505)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-046-001/951
(TUMEN)
|
1748005046NRG24081120230374577
|
08/11/2023
|
Mahendra Singh
|
1748005046WL017569
|
Mahendra Singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-046-001/951
(TUMEN)
|
1748005046NRG24081120230374576
|
08/11/2023
|
Mahendra Singh
|
1748005046WL017569
|
Mahendra Singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-046-001/584-A
(TUMEN)
|
1748005046NRG24081120230374515
|
08/11/2023
|
Ravi Giri
|
1748005046WL017569
|
Ravi Giri
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RaviGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-011-001/100
(KAKARUARAI)
|
1748005011NRG24071120230374247
|
08/11/2023
|
PISTABAI
|
1748005011WL017552
|
PISTABAI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
PISTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-011-001/112-A
(KAKARUARAI)
|
1748005011NRG24071120230374250
|
08/11/2023
|
babulal
|
1748005011WL017552
|
babulal
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
babulal
|
BANK OF INDIA(508505)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-011-001/114
(KAKARUARAI)
|
1748005011NRG24071120230374251
|
08/11/2023
|
Banti
|
1748005011WL017552
|
Banti
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-011-001/133-A
(KAKARUARAI)
|
1748005011NRG24071120230374254
|
08/11/2023
|
rajkumar
|
1748005011WL017552
|
rajkumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-011-001/162
(KAKARUARAI)
|
1748005011NRG24071120230374257
|
08/11/2023
|
Rajesh
|
1748005011WL017552
|
Rajesh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-011-001/20-A
(KAKARUARAI)
|
1748005011NRG24071120230374258
|
08/11/2023
|
sureh
|
1748005011WL017552
|
sureh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
sureh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-011-001/30-A
(KAKARUARAI)
|
1748005011NRG24071120230374269
|
08/11/2023
|
deeraj
|
1748005011WL017552
|
deeraj
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
deeraj
|
BANK OF BARODA(606985)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-011-001/54
(KAKARUARAI)
|
1748005011NRG24071120230374271
|
08/11/2023
|
Bhura
|
1748005011WL017552
|
Bhura
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-011-001/59
(KAKARUARAI)
|
1748005011NRG24071120230374273
|
08/11/2023
|
dhaneeram
|
1748005011WL017552
|
dhaneeram
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
dhaneeram
|
BANK OF BARODA(606985)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-011-001/79
(KAKARUARAI)
|
1748005011NRG24071120230374278
|
08/11/2023
|
Prakash
|
1748005011WL017552
|
Prakash
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-011-001/91-A
(KAKARUARAI)
|
1748005011NRG24071120230374282
|
08/11/2023
|
ramveer
|
1748005011WL017552
|
ramveer
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-026-001/286-A
(MAD KHEDA)
|
1748005117NRG24081120230374495
|
08/11/2023
|
Chetram
|
1748005117WL017568
|
Chetram
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Chetram
|
BANK OF INDIA(508505)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-035-001/503-C
(DANGORA FUT)
|
1748005035NRG24081120230374430
|
08/11/2023
|
kishan
|
1748005035WL017566
|
kishan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-035-001/505-C
(DANGORA FUT)
|
1748005035NRG24081120230374463
|
08/11/2023
|
amarsingh
|
1748005035WL017567
|
amarsingh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-035-001/520-D
(DANGORA FUT)
|
1748005035NRG24081120230374433
|
08/11/2023
|
MUKESH KUMAR
|
1748005035WL017566
|
MUKESH KUMAR
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
MUKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-035-001/934
(DANGORA FUT)
|
1748005035NRG24081120230374444
|
08/11/2023
|
shivraj singh raghuwanshi
|
1748005035WL017566
|
shivraj singh raghuwanshi
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
shivrajsinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-046-001/896
(TUMEN)
|
1748005046NRG24081120230374552
|
08/11/2023
|
Satyam Sharma
|
1748005046WL017569
|
Satyam Sharma
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
SatyamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-046-001/978
(TUMEN)
|
1748005046NRG24081120230374587
|
08/11/2023
|
Mithun
|
1748005046WL017569
|
Mithun
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-035-001/565-B
(DANGORA FUT)
|
1748005035NRG24081120230374436
|
08/11/2023
|
ratiram
|
1748005035WL017566
|
ratiram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-046-001/916-A
(TUMEN)
|
1748005046NRG24081120230374560
|
08/11/2023
|
Hardeep Pal
|
1748005046WL017569
|
Hardeep Pal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
HardeepPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-035-001/837
(DANGORA FUT)
|
1748005035NRG24081120230374438
|
08/11/2023
|
mohar
|
1748005035WL017566
|
mohar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
mohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-046-001/119
(TUMEN)
|
1748005046NRG24081120230374496
|
08/11/2023
|
Vishal
|
1748005046WL017569
|
Vishal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-046-001/145-B
(TUMEN)
|
1748005046NRG24081120230374497
|
08/11/2023
|
Ramadvi
|
1748005046WL017569
|
Ramadvi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Ramadvi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-046-001/195
(TUMEN)
|
1748005046NRG24081120230374498
|
08/11/2023
|
Sardarsingh
|
1748005046WL017569
|
Sardarsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Sardarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-046-001/257-B
(TUMEN)
|
1748005046NRG24081120230374499
|
08/11/2023
|
Diman Singh
|
1748005046WL017569
|
Diman Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
DimanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-046-001/314-A
(TUMEN)
|
1748005046NRG24081120230374500
|
08/11/2023
|
Gudiya Bai
|
1748005046WL017569
|
Gudiya Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
GudiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-046-001/335
(TUMEN)
|
1748005046NRG24081120230374501
|
08/11/2023
|
Ramkrishn
|
1748005046WL017569
|
Ramkrishn
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-046-001/36-B
(TUMEN)
|
1748005046NRG24081120230374502
|
08/11/2023
|
Sakshi Chandel
|
1748005046WL017569
|
Sakshi Chandel
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
SakshiChandel
|
RATNAKAR BANK(607393)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-046-001/372
(TUMEN)
|
1748005046NRG24081120230374503
|
08/11/2023
|
Sudha Bai
|
1748005046WL017569
|
Sudha Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
SudhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-046-001/387-A
(TUMEN)
|
1748005046NRG24081120230374504
|
08/11/2023
|
Ram Singh
|
1748005046WL017569
|
Ram Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-046-001/418-A
(TUMEN)
|
1748005046NRG24081120230374505
|
08/11/2023
|
Shivaraj
|
1748005046WL017569
|
Shivaraj
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Shivaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-046-001/47
(TUMEN)
|
1748005046NRG24081120230374506
|
08/11/2023
|
Kamalkishor
|
1748005046WL017569
|
Kamalkishor
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-046-001/470-A
(TUMEN)
|
1748005046NRG24081120230374507
|
08/11/2023
|
Bharat Singh
|
1748005046WL017569
|
Bharat Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-046-001/473-B
(TUMEN)
|
1748005046NRG24081120230374508
|
08/11/2023
|
Anarsingh
|
1748005046WL017569
|
Anarsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-046-001/50-A
(TUMEN)
|
1748005046NRG24081120230374509
|
08/11/2023
|
Mohar singh
|
1748005046WL017569
|
Mohar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-046-001/51
(TUMEN)
|
1748005046NRG24081120230374510
|
08/11/2023
|
Mokamsingh
|
1748005046WL017569
|
Mokamsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Mokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-046-001/516-D
(TUMEN)
|
1748005046NRG24081120230374511
|
08/11/2023
|
Ratiram
|
1748005046WL017569
|
Ratiram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-046-001/535-A
(TUMEN)
|
1748005046NRG24081120230374512
|
08/11/2023
|
Phool Bai
|
1748005046WL017569
|
Phool Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-046-001/551-A
(TUMEN)
|
1748005046NRG24081120230374513
|
08/11/2023
|
Komal
|
1748005046WL017569
|
Komal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-046-001/582-A
(TUMEN)
|
1748005046NRG24081120230374514
|
08/11/2023
|
Munnibai
|
1748005046WL017569
|
Munnibai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-046-001/585-A
(TUMEN)
|
1748005046NRG24081120230374516
|
08/11/2023
|
Vitto Bai
|
1748005046WL017569
|
Vitto Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
VittoBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-046-001/587-A
(TUMEN)
|
1748005046NRG24081120230374517
|
08/11/2023
|
Anajan Bai
|
1748005046WL017569
|
Anajan Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
AnajanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-046-001/595-A
(TUMEN)
|
1748005046NRG24081120230374518
|
08/11/2023
|
Gurjindar
|
1748005046WL017569
|
Gurjindar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Gurjindar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-046-001/595-B
(TUMEN)
|
1748005046NRG24081120230374519
|
08/11/2023
|
Kuldeep Singh
|
1748005046WL017569
|
Kuldeep Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
KuldeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-046-001/63-D
(TUMEN)
|
1748005046NRG24081120230374520
|
08/11/2023
|
Radha Bai
|
1748005046WL017569
|
Radha Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-046-001/630-A
(TUMEN)
|
1748005046NRG24081120230374521
|
08/11/2023
|
Sukhapraeet
|
1748005046WL017569
|
Sukhapraeet
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Sukhapraeet
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-046-001/640
(TUMEN)
|
1748005046NRG24081120230374522
|
08/11/2023
|
Mukesh
|
1748005046WL017569
|
Mukesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-046-001/647-A
(TUMEN)
|
1748005046NRG24081120230374524
|
08/11/2023
|
Phoola Bai
|
1748005046WL017569
|
Phoola Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
PhoolaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-046-001/647-A
(TUMEN)
|
1748005046NRG24081120230374523
|
08/11/2023
|
Phoola Bai
|
1748005046WL017569
|
Phoola Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
PhoolaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-046-001/655
(TUMEN)
|
1748005046NRG24081120230374525
|
08/11/2023
|
Sachendra singh
|
1748005046WL017569
|
Sachendra singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Sachendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-046-001/658
(TUMEN)
|
1748005046NRG24081120230374526
|
08/11/2023
|
Vikram Singh
|
1748005046WL017569
|
Vikram Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-046-001/663-A
(TUMEN)
|
1748005046NRG24081120230374527
|
08/11/2023
|
Harjindar Kour
|
1748005046WL017569
|
Harjindar Kour
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
HarjindarKour
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-046-001/665-A
(TUMEN)
|
1748005046NRG24081120230374528
|
08/11/2023
|
Sarjan
|
1748005046WL017569
|
Sarjan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Sarjan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-046-001/697
(TUMEN)
|
1748005046NRG24081120230374529
|
08/11/2023
|
Narayan Harijan
|
1748005046WL017569
|
Narayan Harijan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
NarayanHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-046-001/702
(TUMEN)
|
1748005046NRG24081120230374530
|
08/11/2023
|
Parmal
|
1748005046WL017569
|
Parmal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-046-001/704
(TUMEN)
|
1748005046NRG24081120230374532
|
08/11/2023
|
Jitendra Prajapati
|
1748005046WL017569
|
Jitendra Prajapati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-046-001/704
(TUMEN)
|
1748005046NRG24081120230374531
|
08/11/2023
|
Jitendra Prajapati
|
1748005046WL017569
|
Jitendra Prajapati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-046-001/721
(TUMEN)
|
1748005046NRG24081120230374534
|
08/11/2023
|
Ranjit singh
|
1748005046WL017569
|
Ranjit singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Ranjitsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-046-001/729
(TUMEN)
|
1748005046NRG24081120230374535
|
08/11/2023
|
Chandan singh
|
1748005046WL017569
|
Chandan singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Chandansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-046-001/733
(TUMEN)
|
1748005046NRG24081120230374536
|
08/11/2023
|
Harnam Singh
|
1748005046WL017569
|
Harnam Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
HarnamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-046-001/737
(TUMEN)
|
1748005046NRG24081120230374537
|
08/11/2023
|
Mukesh
|
1748005046WL017569
|
Mukesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-046-001/744
(TUMEN)
|
1748005046NRG24081120230374539
|
08/11/2023
|
Soubhag Singh
|
1748005046WL017569
|
Soubhag Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
SoubhagSingh
|
HDFC BANK LTD(607152)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-046-001/744
(TUMEN)
|
1748005046NRG24081120230374538
|
08/11/2023
|
Soubhag Singh
|
1748005046WL017569
|
Soubhag Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
SoubhagSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-046-001/781
(TUMEN)
|
1748005046NRG24081120230374540
|
08/11/2023
|
Munesh Sahu
|
1748005046WL017569
|
Munesh Sahu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
MuneshSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-046-001/787
(TUMEN)
|
1748005046NRG24081120230374541
|
08/11/2023
|
Anil Kumar Namdev
|
1748005046WL017569
|
Anil Kumar Namdev
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
AnilKumarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-046-001/792
(TUMEN)
|
1748005046NRG24081120230374542
|
08/11/2023
|
Mahesh Suman
|
1748005046WL017569
|
Mahesh Suman
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
MaheshSuman
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-046-001/799
(TUMEN)
|
1748005046NRG24081120230374543
|
08/11/2023
|
Kabula
|
1748005046WL017569
|
Kabula
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Kabula
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-046-001/809
(TUMEN)
|
1748005046NRG24081120230374545
|
08/11/2023
|
Rajendrasingh
|
1748005046WL017569
|
Rajendrasingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-046-001/823
(TUMEN)
|
1748005046NRG24081120230374546
|
08/11/2023
|
Kallu
|
1748005046WL017569
|
Kallu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-046-001/824
(TUMEN)
|
1748005046NRG24081120230374547
|
08/11/2023
|
Lalu
|
1748005046WL017569
|
Lalu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-046-001/854-A
(TUMEN)
|
1748005046NRG24081120230374548
|
08/11/2023
|
Gendalal
|
1748005046WL017569
|
Gendalal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-046-001/893
(TUMEN)
|
1748005046NRG24081120230374549
|
08/11/2023
|
Aniket Rajput
|
1748005046WL017569
|
Aniket Rajput
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
AniketRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-046-001/893-A
(TUMEN)
|
1748005046NRG24081120230374550
|
08/11/2023
|
Rahul Rajput
|
1748005046WL017569
|
Rahul Rajput
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RahulRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-046-001/895
(TUMEN)
|
1748005046NRG24081120230374551
|
08/11/2023
|
Akash kushwah
|
1748005046WL017569
|
Akash kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Akashkushwah
|
BANK OF BARODA(606985)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-046-001/90-A
(TUMEN)
|
1748005046NRG24081120230374554
|
08/11/2023
|
Rajkumar
|
1748005046WL017569
|
Rajkumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-046-001/90-A
(TUMEN)
|
1748005046NRG24081120230374553
|
08/11/2023
|
Rajkumar
|
1748005046WL017569
|
Rajkumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-046-001/902
(TUMEN)
|
1748005046NRG24081120230374556
|
08/11/2023
|
Lakhan
|
1748005046WL017569
|
Lakhan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-046-001/904
(TUMEN)
|
1748005046NRG24081120230374557
|
08/11/2023
|
Gopal Kushwah
|
1748005046WL017569
|
Gopal Kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
GopalKushwah
|
ICICI BANK LTD(508534)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-046-001/911
(TUMEN)
|
1748005046NRG24081120230374558
|
08/11/2023
|
Badri
|
1748005046WL017569
|
Badri
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Badri
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-046-001/915
(TUMEN)
|
1748005046NRG24081120230374559
|
08/11/2023
|
Lalaram
|
1748005046WL017569
|
Lalaram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-046-001/916-B
(TUMEN)
|
1748005046NRG24081120230374561
|
08/11/2023
|
Neetesh
|
1748005046WL017569
|
Neetesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-046-001/918
(TUMEN)
|
1748005046NRG24081120230374562
|
08/11/2023
|
Prakash Kaur
|
1748005046WL017569
|
Prakash Kaur
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
PrakashKaur
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-046-001/918-A
(TUMEN)
|
1748005046NRG24081120230374563
|
08/11/2023
|
Manpreet Kaur
|
1748005046WL017569
|
Manpreet Kaur
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ManpreetKaur
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-046-001/924
(TUMEN)
|
1748005046NRG24081120230374564
|
08/11/2023
|
Sunil Kushwah
|
1748005046WL017569
|
Sunil Kushwah
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
SunilKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-046-001/925
(TUMEN)
|
1748005046NRG24081120230374565
|
08/11/2023
|
Hamir Singh
|
1748005046WL017569
|
Hamir Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
HamirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-046-001/926
(TUMEN)
|
1748005046NRG24081120230374566
|
08/11/2023
|
Bhupendra Singh
|
1748005046WL017569
|
Bhupendra Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
BhupendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-046-001/928
(TUMEN)
|
1748005046NRG24081120230374567
|
08/11/2023
|
Ram Bai
|
1748005046WL017569
|
Ram Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RamBai
|
HDFC BANK LTD(607152)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-046-001/931
(TUMEN)
|
1748005046NRG24081120230374568
|
08/11/2023
|
Lalu
|
1748005046WL017569
|
Lalu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-046-001/932
(TUMEN)
|
1748005046NRG24081120230374569
|
08/11/2023
|
Mukesh
|
1748005046WL017569
|
Mukesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-046-001/936
(TUMEN)
|
1748005046NRG24081120230374570
|
08/11/2023
|
Asha Bai
|
1748005046WL017569
|
Asha Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
AshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-046-001/939
(TUMEN)
|
1748005046NRG24081120230374571
|
08/11/2023
|
Rinku Sahu
|
1748005046WL017569
|
Rinku Sahu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RinkuSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-046-001/940-A
(TUMEN)
|
1748005046NRG24081120230374572
|
08/11/2023
|
Raja
|
1748005046WL017569
|
Raja
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-046-001/943
(TUMEN)
|
1748005046NRG24081120230374573
|
08/11/2023
|
Ravindra Jogi
|
1748005046WL017569
|
Ravindra Jogi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RavindraJogi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-046-001/945
(TUMEN)
|
1748005046NRG24081120230374574
|
08/11/2023
|
Netram
|
1748005046WL017569
|
Netram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-046-001/946
(TUMEN)
|
1748005046NRG24081120230374575
|
08/11/2023
|
Lakhan Pathak
|
1748005046WL017569
|
Lakhan Pathak
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
LakhanPathak
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-046-001/952
(TUMEN)
|
1748005046NRG24081120230374578
|
08/11/2023
|
Rajkumar
|
1748005046WL017569
|
Rajkumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-046-001/954
(TUMEN)
|
1748005046NRG24081120230374579
|
08/11/2023
|
Mahendra
|
1748005046WL017569
|
Mahendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-046-001/956-A
(TUMEN)
|
1748005046NRG24081120230374580
|
08/11/2023
|
Saurabh Sharma
|
1748005046WL017569
|
Saurabh Sharma
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
SaurabhSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-046-001/964
(TUMEN)
|
1748005046NRG24081120230374582
|
08/11/2023
|
Reshu
|
1748005046WL017569
|
Reshu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Reshu
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-046-001/966
(TUMEN)
|
1748005046NRG24081120230374583
|
08/11/2023
|
Sanjiv
|
1748005046WL017569
|
Sanjiv
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Sanjiv
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-046-001/968
(TUMEN)
|
1748005046NRG24081120230374584
|
08/11/2023
|
Bharosa
|
1748005046WL017569
|
Bharosa
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Bharosa
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-046-001/974
(TUMEN)
|
1748005046NRG24081120230374585
|
08/11/2023
|
Jeetu Singh
|
1748005046WL017569
|
Jeetu Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
JeetuSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-046-001/975
(TUMEN)
|
1748005046NRG24081120230374586
|
08/11/2023
|
Satish Kumar Prajapati
|
1748005046WL017569
|
Satish Kumar Prajapati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
SatishKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-046-001/981-A
(TUMEN)
|
1748005046NRG24081120230374588
|
08/11/2023
|
Amarpal singh
|
1748005046WL017569
|
Amarpal singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Amarpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-046-001/99-A
(TUMEN)
|
1748005046NRG24081120230374589
|
08/11/2023
|
Vijay Singh
|
1748005046WL017569
|
Vijay Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-046-001/994
(TUMEN)
|
1748005046NRG24081120230374590
|
08/11/2023
|
Kailash
|
1748005046WL017569
|
Kailash
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-046-001/999
(TUMEN)
|
1748005046NRG24081120230374591
|
08/11/2023
|
Ramraj Singh
|
1748005046WL017569
|
Ramraj Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
RamrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
130
|
ASHOKNAGAR
|
MP-48-005-035-001/648-A
(DANGORA FUT)
|
1748005035NRG24081120230374470
|
08/11/2023
|
bhavna raghuwanshi
|
1748005035WL017567
|
bhavna raghuwanshi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
bhavnaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-035-001/781-C
(DANGORA FUT)
|
1748005035NRG24081120230374471
|
08/11/2023
|
rajesh
|
1748005035WL017567
|
rajesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-046-001/901
(TUMEN)
|
1748005046NRG24081120230374555
|
08/11/2023
|
Pratap Singh
|
1748005046WL017569
|
Pratap Singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
PratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
ASHOKNAGAR
|
MP-48-005-011-001/106-B
(KAKARUARAI)
|
1748005011NRG24071120230374249
|
08/11/2023
|
rajaram
|
1748005011WL017552
|
rajaram
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-035-001/485-B
(DANGORA FUT)
|
1748005035NRG24081120230374428
|
08/11/2023
|
nandani
|
1748005035WL017566
|
nandani
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
ASHOKNAGAR
|
MP-48-005-035-001/828-B
(DANGORA FUT)
|
1748005035NRG24081120230374489
|
08/11/2023
|
priyanka raghuwanshi
|
1748005035WL017567
|
priyanka raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
priyankaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-035-001/837-A
(DANGORA FUT)
|
1748005035NRG24081120230374439
|
08/11/2023
|
ramdulari
|
1748005035WL017566
|
ramdulari
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-035-002/160
(DANGORA FUT)
|
1748005035NRG24081120230374445
|
08/11/2023
|
sarnam
|
1748005035WL017566
|
sarnam
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
sarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-035-002/635-B
(DANGORA FUT)
|
1748005035NRG24081120230374448
|
08/11/2023
|
Devandar
|
1748005035WL017566
|
Devandar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Devandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-035-002/703
(DANGORA FUT)
|
1748005035NRG24081120230374452
|
08/11/2023
|
ghasiram
|
1748005035WL017566
|
ghasiram
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ghasiram
|
UNION BANK OF INDIA(508500)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-035-002/703-A
(DANGORA FUT)
|
1748005035NRG24081120230374453
|
08/11/2023
|
kareena
|
1748005035WL017566
|
kareena
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
kareena
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-035-002/731
(DANGORA FUT)
|
1748005035NRG24081120230374454
|
08/11/2023
|
endar singh
|
1748005035WL017566
|
endar singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-035-002/750
(DANGORA FUT)
|
1748005035NRG24081120230374456
|
08/11/2023
|
Balvant
|
1748005035WL017566
|
Balvant
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Balvant
|
BANK OF BARODA(606985)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-035-002/762
(DANGORA FUT)
|
1748005035NRG24081120230374457
|
08/11/2023
|
hariom
|
1748005035WL017566
|
hariom
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-035-002/785-A
(DANGORA FUT)
|
1748005035NRG24081120230374459
|
08/11/2023
|
rinki
|
1748005035WL017566
|
rinki
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
rinki
|
ICICI BANK LTD(508534)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-035-002/804
(DANGORA FUT)
|
1748005035NRG24081120230374460
|
08/11/2023
|
Majboot singh
|
1748005035WL017566
|
Majboot singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Majbootsingh
|
AXIS BANK(607153)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-035-002/989-A
(DANGORA FUT)
|
1748005035NRG24081120230374461
|
08/11/2023
|
puran singh
|
1748005035WL017566
|
puran singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
puransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
147
|
ASHOKNAGAR
|
MP-48-005-035-001/900-A
(DANGORA FUT)
|
1748005035NRG24081120230374443
|
08/11/2023
|
balram
|
1748005035WL017566
|
balram
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
ASHOKNAGAR
|
MP-48-005-035-002/650-B
(DANGORA FUT)
|
1748005035NRG24081120230374449
|
08/11/2023
|
INDRABHAN
|
1748005035WL017566
|
INDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
INDRABHAN
|
ICICI BANK LTD(508534)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-035-002/685
(DANGORA FUT)
|
1748005035NRG24081120230374450
|
08/11/2023
|
Ashok
|
1748005035WL017566
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-035-002/739
(DANGORA FUT)
|
1748005035NRG24081120230374455
|
08/11/2023
|
Dhankumar
|
1748005035WL017566
|
Dhankumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Dhankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
ASHOKNAGAR
|
MP-48-005-035-001/503-D
(DANGORA FUT)
|
1748005035NRG24081120230374431
|
08/11/2023
|
anjali raghuwanshi
|
1748005035WL017566
|
anjali raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
anjaliraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-035-001/509-C
(DANGORA FUT)
|
1748005035NRG24081120230374432
|
08/11/2023
|
lakhan raghuwanshi
|
1748005035WL017566
|
lakhan raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
lakhanraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-035-001/562-A
(DANGORA FUT)
|
1748005035NRG24081120230374434
|
08/11/2023
|
manoj
|
1748005035WL017566
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-035-001/564-C
(DANGORA FUT)
|
1748005035NRG24081120230374435
|
08/11/2023
|
mohit
|
1748005035WL017566
|
mohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-035-001/570
(DANGORA FUT)
|
1748005035NRG24081120230374437
|
08/11/2023
|
prahlad
|
1748005035WL017566
|
prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-035-001/585-C
(DANGORA FUT)
|
1748005035NRG24081120230374465
|
08/11/2023
|
bhagchand
|
1748005035WL017567
|
bhagchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-035-001/635-A
(DANGORA FUT)
|
1748005035NRG24081120230374467
|
08/11/2023
|
kallu
|
1748005035WL017567
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-035-001/641
(DANGORA FUT)
|
1748005035NRG24081120230374468
|
08/11/2023
|
ramlal
|
1748005035WL017567
|
ramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-035-001/648
(DANGORA FUT)
|
1748005035NRG24081120230374469
|
08/11/2023
|
bisvir singh
|
1748005035WL017567
|
bisvir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
bisvirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-035-001/806
(DANGORA FUT)
|
1748005035NRG24081120230374472
|
08/11/2023
|
ramdayal
|
1748005035WL017567
|
ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-035-001/813
(DANGORA FUT)
|
1748005035NRG24081120230374473
|
08/11/2023
|
Haricharan
|
1748005035WL017567
|
Haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-035-001/813-B
(DANGORA FUT)
|
1748005035NRG24081120230374474
|
08/11/2023
|
krishna bai
|
1748005035WL017567
|
krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-035-001/813-D
(DANGORA FUT)
|
1748005035NRG24081120230374475
|
08/11/2023
|
punam
|
1748005035WL017567
|
punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-035-001/820
(DANGORA FUT)
|
1748005035NRG24081120230374476
|
08/11/2023
|
deeraj
|
1748005035WL017567
|
deeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
deeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-035-001/821
(DANGORA FUT)
|
1748005035NRG24081120230374477
|
08/11/2023
|
vimala
|
1748005035WL017567
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-035-001/821-A
(DANGORA FUT)
|
1748005035NRG24081120230374478
|
08/11/2023
|
sono
|
1748005035WL017567
|
sono
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
sono
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-035-001/821-B
(DANGORA FUT)
|
1748005035NRG24081120230374479
|
08/11/2023
|
mithun
|
1748005035WL017567
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-035-001/822-A
(DANGORA FUT)
|
1748005035NRG24081120230374480
|
08/11/2023
|
guddi
|
1748005035WL017567
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-035-001/822-B
(DANGORA FUT)
|
1748005035NRG24081120230374481
|
08/11/2023
|
pappu
|
1748005035WL017567
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-035-001/823
(DANGORA FUT)
|
1748005035NRG24081120230374482
|
08/11/2023
|
dharmendra
|
1748005035WL017567
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-035-001/824-A
(DANGORA FUT)
|
1748005035NRG24081120230374483
|
08/11/2023
|
ramdayal
|
1748005035WL017567
|
ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-035-001/827-C
(DANGORA FUT)
|
1748005035NRG24081120230374485
|
08/11/2023
|
shushil
|
1748005035WL017567
|
shushil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
shushil
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-035-001/827-D
(DANGORA FUT)
|
1748005035NRG24081120230374486
|
08/11/2023
|
dilip
|
1748005035WL017567
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-035-001/828
(DANGORA FUT)
|
1748005035NRG24081120230374487
|
08/11/2023
|
ramveer
|
1748005035WL017567
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-035-001/828-A
(DANGORA FUT)
|
1748005035NRG24081120230374488
|
08/11/2023
|
brajesh
|
1748005035WL017567
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-035-001/829
(DANGORA FUT)
|
1748005035NRG24081120230374490
|
08/11/2023
|
Brajnarayan
|
1748005035WL017567
|
Brajnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Brajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-035-001/829-A
(DANGORA FUT)
|
1748005035NRG24081120230374491
|
08/11/2023
|
Jagdesh
|
1748005035WL017567
|
Jagdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-035-001/831
(DANGORA FUT)
|
1748005035NRG24081120230374492
|
08/11/2023
|
raju
|
1748005035WL017567
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-035-001/835
(DANGORA FUT)
|
1748005035NRG24081120230374493
|
08/11/2023
|
arun
|
1748005035WL017567
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-035-001/846
(DANGORA FUT)
|
1748005035NRG24081120230374442
|
08/11/2023
|
Munesh
|
1748005035WL017566
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-035-002/776
(DANGORA FUT)
|
1748005035NRG24081120230374458
|
08/11/2023
|
parmal
|
1748005035WL017566
|
parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
parmal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
182
|
ASHOKNAGAR
|
MP-48-005-011-001/114-A
(KAKARUARAI)
|
1748005011NRG24071120230374252
|
08/11/2023
|
MANOJ
|
1748005011WL017552
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-011-001/216
(KAKARUARAI)
|
1748005011NRG24071120230374263
|
08/11/2023
|
ashok kumar
|
1748005011WL017552
|
ashok kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-011-001/54-B
(KAKARUARAI)
|
1748005011NRG24071120230374272
|
08/11/2023
|
DHARAM SINGH
|
1748005011WL017552
|
DHARAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-011-001/66-A
(KAKARUARAI)
|
1748005011NRG24071120230374277
|
08/11/2023
|
diman
|
1748005011WL017552
|
diman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-026-001/172-A
(MAD KHEDA)
|
1748005117NRG24081120230374494
|
08/11/2023
|
laxmi bai
|
1748005117WL017568
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-035-001/499-C
(DANGORA FUT)
|
1748005035NRG24081120230374429
|
08/11/2023
|
VARSHAA
|
1748005035WL017566
|
VARSHAA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327746132
|
|
VARSHAA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-035-001/826-C
(DANGORA FUT)
|
1748005035NRG24081120230374484
|
08/11/2023
|
raju
|
1748005035WL017567
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-035-002/689-B
(DANGORA FUT)
|
1748005035NRG24081120230374451
|
08/11/2023
|
Rajkumar
|
1748005035WL017566
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
190
|
ASHOKNAGAR
|
MP-48-005-035-001/583-D
(DANGORA FUT)
|
1748005035NRG24081120230374464
|
08/11/2023
|
jitendra
|
1748005035WL017567
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-035-001/595-A
(DANGORA FUT)
|
1748005035NRG24081120230374466
|
08/11/2023
|
pradeep
|
1748005035WL017567
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-035-001/837-B
(DANGORA FUT)
|
1748005035NRG24081120230374440
|
08/11/2023
|
pramod ahirwar
|
1748005035WL017566
|
pramod ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
pramodahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-046-001/708
(TUMEN)
|
1748005046NRG24081120230374533
|
08/11/2023
|
Ram charan
|
1748005046WL017569
|
Ram charan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-046-001/804
(TUMEN)
|
1748005046NRG24081120230374544
|
08/11/2023
|
Rajesh
|
1748005046WL017569
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327746132
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257023
|
257023
|
|
|
|
|
|
|
|