|
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-48-005-095-002/145-A
(AMODA)
|
1748005095NRG24050620230102660
|
05/06/2023
|
akshay kumar
|
1748005095WL004693
|
akshay kumar
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
akshaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-095-002/360
(AMODA)
|
1748005095NRG24050620230102677
|
05/06/2023
|
lalaram
|
1748005095WL004693
|
lalaram
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
lalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-095-002/369
(AMODA)
|
1748005095NRG24050620230102678
|
05/06/2023
|
naran
|
1748005095WL004693
|
naran
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
naran
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-095-002/370
(AMODA)
|
1748005095NRG24050620230102679
|
05/06/2023
|
ramkireshn
|
1748005095WL004693
|
ramkireshn
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
ramkireshn
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-095-002/379
(AMODA)
|
1748005095NRG24050620230102680
|
05/06/2023
|
ramkireshn
|
1748005095WL004693
|
ramkireshn
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
ramkireshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-095-002/428
(AMODA)
|
1748005095NRG24050620230102686
|
05/06/2023
|
Rajni
|
1748005095WL004693
|
Rajni
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-095-002/381
(AMODA)
|
1748005095NRG24050620230102681
|
05/06/2023
|
Bhagvan
|
1748005095WL004693
|
Bhagvan
|
00045
|
BARB0ASHOKN
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Bhagvan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-095-002/382
(AMODA)
|
1748005095NRG24050620230102682
|
05/06/2023
|
Pappu
|
1748005095WL004693
|
Pappu
|
00045
|
BARB0ASHOKN
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-095-002/384
(AMODA)
|
1748005095NRG24050620230102683
|
05/06/2023
|
Vishal
|
1748005095WL004693
|
Vishal
|
00045
|
BARB0ASHOKN
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-095-002/396
(AMODA)
|
1748005095NRG24050620230102684
|
05/06/2023
|
Rajkumar
|
1748005095WL004693
|
Rajkumar
|
00045
|
BARB0ASHOKN
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-030-002/273
(KOLUA)
|
1748005000NRG24050620230102786
|
05/06/2023
|
Neetu Ahirwar
|
1748005WL004700
|
Neetu Ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
NeetuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-062-001/37-A
(KHEJRA HAAT)
|
1748005062NRG24050620230102725
|
05/06/2023
|
Karansingh
|
1748005062WL004694
|
Karansingh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-062-002/63
(KHEJRA HAAT)
|
1748005062NRG24050620230102773
|
05/06/2023
|
naryen
|
1748005062WL004694
|
naryen
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
naryen
|
BANK OF INDIA(508505)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-062-002/82
(KHEJRA HAAT)
|
1748005062NRG24050620230102775
|
05/06/2023
|
Shaerkhan
|
1748005062WL004694
|
Shaerkhan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Shaerkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-093-001/44
(PADAM GHATA)
|
1748005093NRG24050620230102030
|
05/06/2023
|
Bharosilal
|
1748005093WL004674
|
Bharosilal
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Bharosilal
|
ICICI BANK LTD(508534)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-093-001/44
(PADAM GHATA)
|
1748005093NRG24050620230102029
|
05/06/2023
|
Bharosilal
|
1748005093WL004674
|
Bharosilal
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Bharosilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-026-002/227
(MAD KHEDA)
|
1748005000NRG24050620230102781
|
05/06/2023
|
Haridas
|
1748005WL004696
|
Haridas
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Haridas
|
ICICI BANK LTD(508534)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-026-002/228
(MAD KHEDA)
|
1748005000NRG24050620230102782
|
05/06/2023
|
Jasraj
|
1748005WL004697
|
Jasraj
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Jasraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-062-001/16
(KHEJRA HAAT)
|
1748005062NRG24050620230102714
|
05/06/2023
|
Kishan singh
|
1748005062WL004694
|
Kishan singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-094-004/96
(KUNDORA)
|
1748005093NRG24050620230102017
|
05/06/2023
|
Shishupal
|
1748005093WL004672
|
Shishupal
|
00089
|
CBIN0283380
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-062-002/165
(KHEJRA HAAT)
|
1748005062NRG24050620230102754
|
05/06/2023
|
PANABAI
|
1748005062WL004694
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-062-002/165
(KHEJRA HAAT)
|
1748005062NRG24050620230102753
|
05/06/2023
|
SHATINDAS
|
1748005062WL004694
|
SHATINDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
SHATINDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-062-002/63
(KHEJRA HAAT)
|
1748005062NRG24050620230102774
|
05/06/2023
|
DEVENDRA
|
1748005062WL004694
|
DEVENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
DEVENDRA
|
ICICI BANK LTD(508534)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-062-002/92
(KHEJRA HAAT)
|
1748005062NRG24050620230102776
|
05/06/2023
|
RAMAVIR
|
1748005062WL004694
|
RAMAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
RAMAVIR
|
ICICI BANK LTD(508534)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-062-002/92
(KHEJRA HAAT)
|
1748005062NRG24050620230102777
|
05/06/2023
|
SHARADA BAI
|
1748005062WL004694
|
SHARADA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
SHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-062-001/21
(KHEJRA HAAT)
|
1748005062NRG24050620230102717
|
05/06/2023
|
sheela bai
|
1748005062WL004694
|
sheela bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
sheelabai
|
ICICI BANK LTD(508534)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-062-001/31
(KHEJRA HAAT)
|
1748005062NRG24050620230102720
|
05/06/2023
|
parwati
|
1748005062WL004694
|
parwati
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531493
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-026-002/217
(MAD KHEDA)
|
1748005026NRG24050620230102795
|
05/06/2023
|
RAM BAI
|
1748005026WL004703
|
RAM BAI
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
RAMBAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-026-002/189
(MAD KHEDA)
|
1748005026NRG24050620230102794
|
05/06/2023
|
Dinesh
|
1748005026WL004703
|
Dinesh
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-026-002/221
(MAD KHEDA)
|
1748005026NRG24050620230102796
|
05/06/2023
|
MANOJ
|
1748005026WL004703
|
MANOJ
|
00354
|
PUNB0002700
|
663
|
663
|
Processed
|
12/06/2023
|
|
298531493
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-031-001/114
(NARYANPUR)
|
1748005000NRG24050620230102784
|
05/06/2023
|
usmaan kha
|
1748005WL004699
|
usmaan kha
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
usmaankha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-031-001/628
(NARYANPUR)
|
1748005000NRG24050620230102780
|
05/06/2023
|
SAMEEM
|
1748005WL004695
|
SAMEEM
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
SAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-031-001/629
(NARYANPUR)
|
1748005026NRG24050620230102799
|
05/06/2023
|
Pappu khan
|
1748005026WL004703
|
Pappu khan
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
Pappukhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-061-002/10-A
(AMKHEDA TUMEN)
|
1748005000NRG24050620230102646
|
05/06/2023
|
heera lal
|
1748005WL004692
|
heera lal
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-061-002/299
(AMKHEDA TUMEN)
|
1748005000NRG24050620230102647
|
05/06/2023
|
madan
|
1748005WL004692
|
madan
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-061-002/33
(AMKHEDA TUMEN)
|
1748005000NRG24050620230102651
|
05/06/2023
|
Anita
|
1748005WL004692
|
Anita
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-061-002/33
(AMKHEDA TUMEN)
|
1748005000NRG24050620230102650
|
05/06/2023
|
anita bai
|
1748005WL004692
|
anita bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-061-002/33
(AMKHEDA TUMEN)
|
1748005000NRG24050620230102649
|
05/06/2023
|
anita bai
|
1748005WL004692
|
anita bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-061-002/44-A
(AMKHEDA TUMEN)
|
1748005000NRG24050620230102652
|
05/06/2023
|
prema
|
1748005WL004692
|
prema
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
prema
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-061-002/44-A
(AMKHEDA TUMEN)
|
1748005000NRG24050620230102653
|
05/06/2023
|
sampat bai
|
1748005WL004692
|
sampat bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-093-001/82-A
(PADAM GHATA)
|
1748005093NRG24050620230102031
|
05/06/2023
|
Udham
|
1748005093WL004674
|
Udham
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-093-001/82-A
(PADAM GHATA)
|
1748005093NRG24050620230102032
|
05/06/2023
|
Udhan
|
1748005093WL004674
|
Udhan
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Udhan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-094-001/45-D
(KUNDORA)
|
1748005093NRG24050620230102019
|
05/06/2023
|
harbeersingh
|
1748005093WL004673
|
harbeersingh
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
harbeersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-094-004/106
(KUNDORA)
|
1748005093NRG24050620230102021
|
05/06/2023
|
Ashok
|
1748005093WL004673
|
Ashok
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-094-004/106
(KUNDORA)
|
1748005093NRG24050620230102020
|
05/06/2023
|
Ashok
|
1748005093WL004673
|
Ashok
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-094-004/147
(KUNDORA)
|
1748005093NRG24050620230102022
|
05/06/2023
|
Sirnam
|
1748005093WL004673
|
Sirnam
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Sirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-094-004/317
(KUNDORA)
|
1748005093NRG24050620230102009
|
05/06/2023
|
Kamalsingh
|
1748005093WL004672
|
Kamalsingh
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-094-004/403-A
(KUNDORA)
|
1748005093NRG24050620230102026
|
05/06/2023
|
Virsingh
|
1748005093WL004673
|
Virsingh
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Virsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-094-004/403-A
(KUNDORA)
|
1748005093NRG24050620230102025
|
05/06/2023
|
Virsingh
|
1748005093WL004673
|
Virsingh
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Virsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-095-002/101-A
(AMODA)
|
1748005095NRG24050620230102654
|
05/06/2023
|
sanjay
|
1748005095WL004693
|
sanjay
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-095-002/237
(AMODA)
|
1748005095NRG24050620230102664
|
05/06/2023
|
Brijesh
|
1748005095WL004693
|
Brijesh
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-095-002/264-A
(AMODA)
|
1748005095NRG24050620230102666
|
05/06/2023
|
mohan pirsad sen
|
1748005095WL004693
|
mohan pirsad sen
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
mohanpirsadsen
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-095-002/277-A
(AMODA)
|
1748005095NRG24050620230102669
|
05/06/2023
|
Vishal singh raghuwanshi
|
1748005095WL004693
|
Vishal singh raghuwanshi
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Vishalsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-095-002/277-B
(AMODA)
|
1748005095NRG24050620230102670
|
05/06/2023
|
Arvind
|
1748005095WL004693
|
Arvind
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-095-002/554
(AMODA)
|
1748005095NRG24050620230102702
|
05/06/2023
|
jeetu
|
1748005095WL004693
|
jeetu
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-095-002/99-B
(AMODA)
|
1748005095NRG24050620230102708
|
05/06/2023
|
Karan
|
1748005095WL004693
|
Karan
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
57
|
ASHOKNAGAR
|
MP-48-005-031-001/210
(NARYANPUR)
|
1748005026NRG24050620230102797
|
05/06/2023
|
rajamiya
|
1748005026WL004703
|
rajamiya
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
rajamiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-031-001/210
(NARYANPUR)
|
1748005026NRG24050620230102798
|
05/06/2023
|
sammo bi
|
1748005026WL004703
|
sammo bi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
sammobi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-062-001/43-B
(KHEJRA HAAT)
|
1748005062NRG24050620230102732
|
05/06/2023
|
bablu
|
1748005062WL004694
|
bablu
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-062-002/138
(KHEJRA HAAT)
|
1748005062NRG24050620230102743
|
05/06/2023
|
bharosha
|
1748005062WL004694
|
bharosha
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
bharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-094-004/54
(KUNDORA)
|
1748005093NRG24050620230102027
|
05/06/2023
|
Bablu
|
1748005093WL004673
|
Bablu
|
00415
|
SBIN0005089
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-095-002/198-A
(AMODA)
|
1748005095NRG24050620230102662
|
05/06/2023
|
Surya prakash raghuwanshi
|
1748005095WL004693
|
Surya prakash raghuwanshi
|
00415
|
SBIN0005089
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Suryaprakashraghuwanshi
|
BANK OF BARODA(606985)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-095-002/271-B
(AMODA)
|
1748005095NRG24050620230102668
|
05/06/2023
|
Mahendra
|
1748005095WL004693
|
Mahendra
|
00415
|
SBIN0005089
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-026-002/229
(MAD KHEDA)
|
1748005026NRG24050620230102792
|
05/06/2023
|
AJBI BAI
|
1748005026WL004702
|
AJBI BAI
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
12/06/2023
|
|
298531493
|
|
AJBIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-093-001/38
(PADAM GHATA)
|
1748005093NRG24050620230102028
|
05/06/2023
|
Chandrarbhan
|
1748005093WL004674
|
Chandrarbhan
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Chandrarbhan
|
DCB BANK LTD(607290)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-094-001/36
(KUNDORA)
|
1748005093NRG24050620230102018
|
05/06/2023
|
harveer
|
1748005093WL004673
|
harveer
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-094-004/150-B
(KUNDORA)
|
1748005093NRG24050620230102006
|
05/06/2023
|
Indrajeet
|
1748005093WL004672
|
Indrajeet
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-094-004/150-B
(KUNDORA)
|
1748005093NRG24050620230102005
|
05/06/2023
|
Indrajeet
|
1748005093WL004672
|
Indrajeet
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-094-004/227-A
(KUNDORA)
|
1748005093NRG24050620230102008
|
05/06/2023
|
Ravi
|
1748005093WL004672
|
Ravi
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-094-004/227-A
(KUNDORA)
|
1748005093NRG24050620230102007
|
05/06/2023
|
Ravi
|
1748005093WL004672
|
Ravi
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-094-004/326
(KUNDORA)
|
1748005093NRG24050620230102010
|
05/06/2023
|
Chintu
|
1748005093WL004672
|
Chintu
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-094-004/328
(KUNDORA)
|
1748005093NRG24050620230102013
|
05/06/2023
|
Chandsekhar
|
1748005093WL004672
|
Chandsekhar
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Chandsekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-094-004/328
(KUNDORA)
|
1748005093NRG24050620230102012
|
05/06/2023
|
Chandsekhar
|
1748005093WL004672
|
Chandsekhar
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Chandsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-094-004/86
(KUNDORA)
|
1748005093NRG24050620230102015
|
05/06/2023
|
Upendr
|
1748005093WL004672
|
Upendr
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Upendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-095-002/120
(AMODA)
|
1748005095NRG24050620230102659
|
05/06/2023
|
HALKURAM
|
1748005095WL004693
|
HALKURAM
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
HALKURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-095-002/120
(AMODA)
|
1748005095NRG24050620230102658
|
05/06/2023
|
HALKURAM
|
1748005095WL004693
|
HALKURAM
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
HALKURAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-095-002/271
(AMODA)
|
1748005095NRG24050620230102667
|
05/06/2023
|
Parvet
|
1748005095WL004693
|
Parvet
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Parvet
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-095-002/288-A
(AMODA)
|
1748005095NRG24050620230102671
|
05/06/2023
|
bheem
|
1748005095WL004693
|
bheem
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
bheem
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-095-002/323
(AMODA)
|
1748005095NRG24050620230102674
|
05/06/2023
|
jitendra
|
1748005095WL004693
|
jitendra
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-095-002/333
(AMODA)
|
1748005095NRG24050620230102675
|
05/06/2023
|
manohar
|
1748005095WL004693
|
manohar
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-095-002/353
(AMODA)
|
1748005095NRG24050620230102676
|
05/06/2023
|
Babulal
|
1748005095WL004693
|
Babulal
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-095-002/570
(AMODA)
|
1748005095NRG24050620230102704
|
05/06/2023
|
anil kushwah
|
1748005095WL004693
|
anil kushwah
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-095-002/571
(AMODA)
|
1748005095NRG24050620230102705
|
05/06/2023
|
krishnagopal kushwah
|
1748005095WL004693
|
krishnagopal kushwah
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
krishnagopalkushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-095-002/99-B
(AMODA)
|
1748005095NRG24050620230102709
|
05/06/2023
|
Vishan bai
|
1748005095WL004693
|
Vishan bai
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Vishanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
85
|
ASHOKNAGAR
|
MP-48-005-026-002/222
(MAD KHEDA)
|
1748005000NRG24050620230102783
|
05/06/2023
|
SUKHWATI
|
1748005WL004698
|
SUKHWATI
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
SUKHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-026-002/230
(MAD KHEDA)
|
1748005026NRG24050620230102793
|
05/06/2023
|
CHANDRABHAN
|
1748005026WL004702
|
CHANDRABHAN
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-095-002/195-B
(AMODA)
|
1748005095NRG24050620230102661
|
05/06/2023
|
Shailendra raghuwanshi
|
1748005095WL004693
|
Shailendra raghuwanshi
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Shailendraraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-095-002/288-B
(AMODA)
|
1748005095NRG24050620230102672
|
05/06/2023
|
Dharmendra singh
|
1748005095WL004693
|
Dharmendra singh
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Dharmendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
89
|
ASHOKNAGAR
|
MP-48-005-062-001/14
(KHEJRA HAAT)
|
1748005062NRG24050620230102711
|
05/06/2023
|
rambharosa
|
1748005062WL004694
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-062-001/14
(KHEJRA HAAT)
|
1748005062NRG24050620230102710
|
05/06/2023
|
Rambharosha
|
1748005062WL004694
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Rambharosha
|
ICICI BANK LTD(508534)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-062-001/15
(KHEJRA HAAT)
|
1748005062NRG24050620230102713
|
05/06/2023
|
Mardansingh
|
1748005062WL004694
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Mardansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-062-001/15
(KHEJRA HAAT)
|
1748005062NRG24050620230102712
|
05/06/2023
|
Mardansingh
|
1748005062WL004694
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Mardansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-062-001/2
(KHEJRA HAAT)
|
1748005062NRG24050620230102715
|
05/06/2023
|
banesingh
|
1748005062WL004694
|
banesingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-062-001/21
(KHEJRA HAAT)
|
1748005062NRG24050620230102716
|
05/06/2023
|
Udhamsingh
|
1748005062WL004694
|
Udhamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Udhamsingh
|
ICICI BANK LTD(508534)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-062-001/3
(KHEJRA HAAT)
|
1748005062NRG24050620230102719
|
05/06/2023
|
Naturam
|
1748005062WL004694
|
Naturam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531493
|
|
Naturam
|
ICICI BANK LTD(508534)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-062-001/3
(KHEJRA HAAT)
|
1748005062NRG24050620230102718
|
05/06/2023
|
Naturam
|
1748005062WL004694
|
Naturam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531493
|
|
Naturam
|
ICICI BANK LTD(508534)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-062-001/32
(KHEJRA HAAT)
|
1748005062NRG24050620230102722
|
05/06/2023
|
Lakhan
|
1748005062WL004694
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531493
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-062-001/32
(KHEJRA HAAT)
|
1748005062NRG24050620230102721
|
05/06/2023
|
Lakhan
|
1748005062WL004694
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531493
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-062-001/35
(KHEJRA HAAT)
|
1748005062NRG24050620230102724
|
05/06/2023
|
Maghasingh
|
1748005062WL004694
|
Maghasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Maghasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-062-001/35
(KHEJRA HAAT)
|
1748005062NRG24050620230102723
|
05/06/2023
|
Maghasingh
|
1748005062WL004694
|
Maghasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Maghasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-062-001/41
(KHEJRA HAAT)
|
1748005062NRG24050620230102728
|
05/06/2023
|
kaleyan singh
|
1748005062WL004694
|
kaleyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
kaleyansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-062-001/41
(KHEJRA HAAT)
|
1748005062NRG24050620230102727
|
05/06/2023
|
kaleyan singh
|
1748005062WL004694
|
kaleyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
kaleyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-062-001/42
(KHEJRA HAAT)
|
1748005062NRG24050620230102731
|
05/06/2023
|
Dheeraj
|
1748005062WL004694
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-062-001/42
(KHEJRA HAAT)
|
1748005062NRG24050620230102730
|
05/06/2023
|
Dheeraj
|
1748005062WL004694
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-062-001/50
(KHEJRA HAAT)
|
1748005062NRG24050620230102735
|
05/06/2023
|
Ashok
|
1748005062WL004694
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-062-001/50
(KHEJRA HAAT)
|
1748005062NRG24050620230102734
|
05/06/2023
|
Ashok
|
1748005062WL004694
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-062-001/52
(KHEJRA HAAT)
|
1748005062NRG24050620230102737
|
05/06/2023
|
Keshree singh
|
1748005062WL004694
|
Keshree singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Keshreesingh
|
ICICI BANK LTD(508534)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-062-001/52
(KHEJRA HAAT)
|
1748005062NRG24050620230102736
|
05/06/2023
|
Keshree singh
|
1748005062WL004694
|
Keshree singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Keshreesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-062-002/111
(KHEJRA HAAT)
|
1748005062NRG24050620230102740
|
05/06/2023
|
jagdeesh
|
1748005062WL004694
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-062-002/122
(KHEJRA HAAT)
|
1748005062NRG24050620230102742
|
05/06/2023
|
Gopal
|
1748005062WL004694
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-062-002/122
(KHEJRA HAAT)
|
1748005062NRG24050620230102741
|
05/06/2023
|
Gopal
|
1748005062WL004694
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-062-002/138
(KHEJRA HAAT)
|
1748005062NRG24050620230102744
|
05/06/2023
|
PREMABAI
|
1748005062WL004694
|
PREMABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
PREMABAI
|
BANK OF BARODA(606985)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-062-002/142
(KHEJRA HAAT)
|
1748005062NRG24050620230102746
|
05/06/2023
|
doletram
|
1748005062WL004694
|
doletram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
doletram
|
BANK OF BARODA(606985)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-062-002/142
(KHEJRA HAAT)
|
1748005062NRG24050620230102745
|
05/06/2023
|
doletram
|
1748005062WL004694
|
doletram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
doletram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-062-002/143
(KHEJRA HAAT)
|
1748005062NRG24050620230102748
|
05/06/2023
|
RAJESH
|
1748005062WL004694
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-062-002/143
(KHEJRA HAAT)
|
1748005062NRG24050620230102747
|
05/06/2023
|
RAJESH
|
1748005062WL004694
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-062-002/155-D
(KHEJRA HAAT)
|
1748005062NRG24050620230102750
|
05/06/2023
|
SHiv KuMAR
|
1748005062WL004694
|
SHiv KuMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
SHivKuMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-062-002/16
(KHEJRA HAAT)
|
1748005062NRG24050620230102751
|
05/06/2023
|
Rafeek khan
|
1748005062WL004694
|
Rafeek khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Rafeekkhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-062-002/170
(KHEJRA HAAT)
|
1748005062NRG24050620230102755
|
05/06/2023
|
KISHANALAL
|
1748005062WL004694
|
KISHANALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
KISHANALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-062-002/19
(KHEJRA HAAT)
|
1748005062NRG24050620230102757
|
05/06/2023
|
KALLA
|
1748005062WL004694
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-062-002/196
(KHEJRA HAAT)
|
1748005062NRG24050620230102760
|
05/06/2023
|
GITA
|
1748005062WL004694
|
GITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
GITA
|
BANK OF INDIA(508505)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-062-002/196
(KHEJRA HAAT)
|
1748005062NRG24050620230102759
|
05/06/2023
|
NARAYAN
|
1748005062WL004694
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-062-002/261
(KHEJRA HAAT)
|
1748005062NRG24050620230102762
|
05/06/2023
|
Chainsingh
|
1748005062WL004694
|
Chainsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-062-002/261
(KHEJRA HAAT)
|
1748005062NRG24050620230102761
|
05/06/2023
|
Chainsingh
|
1748005062WL004694
|
Chainsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Chainsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-062-002/29
(KHEJRA HAAT)
|
1748005062NRG24050620230102764
|
05/06/2023
|
TULA
|
1748005062WL004694
|
TULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
TULA
|
BANK OF INDIA(508505)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-062-002/29
(KHEJRA HAAT)
|
1748005062NRG24050620230102763
|
05/06/2023
|
TULA
|
1748005062WL004694
|
TULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
TULA
|
UCO BANK(607066)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-062-002/31-D
(KHEJRA HAAT)
|
1748005062NRG24050620230102766
|
05/06/2023
|
hemraj
|
1748005062WL004694
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-062-002/37
(KHEJRA HAAT)
|
1748005062NRG24050620230102768
|
05/06/2023
|
BHAROSA
|
1748005062WL004694
|
BHAROSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
BHAROSA
|
BANK OF INDIA(508505)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-062-002/37
(KHEJRA HAAT)
|
1748005062NRG24050620230102767
|
05/06/2023
|
BHAROSA
|
1748005062WL004694
|
BHAROSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
BHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-062-002/42
(KHEJRA HAAT)
|
1748005062NRG24050620230102770
|
05/06/2023
|
tofan singh
|
1748005062WL004694
|
tofan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-062-002/42
(KHEJRA HAAT)
|
1748005062NRG24050620230102769
|
05/06/2023
|
tofan singh
|
1748005062WL004694
|
tofan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
tofansingh
|
BANK OF INDIA(508505)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-062-002/46
(KHEJRA HAAT)
|
1748005062NRG24050620230102772
|
05/06/2023
|
BABULAL
|
1748005062WL004694
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-062-002/46
(KHEJRA HAAT)
|
1748005062NRG24050620230102771
|
05/06/2023
|
BABULAL
|
1748005062WL004694
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-062-002/96
(KHEJRA HAAT)
|
1748005062NRG24050620230102779
|
05/06/2023
|
Ashok
|
1748005062WL004694
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531493
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-062-002/96
(KHEJRA HAAT)
|
1748005062NRG24050620230102778
|
05/06/2023
|
Ashok
|
1748005062WL004694
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298531493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
ASHOKNAGAR
|
MP-48-005-094-004/358
(KUNDORA)
|
1748005093NRG24050620230102014
|
05/06/2023
|
Vijaypal
|
1748005093WL004672
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-094-004/96
(KUNDORA)
|
1748005093NRG24050620230102016
|
05/06/2023
|
Shishupal
|
1748005093WL004672
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531493
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
138
|
ASHOKNAGAR
|
MP-48-005-061-002/299
(AMKHEDA TUMEN)
|
1748005000NRG24050620230102648
|
05/06/2023
|
narvdi
|
1748005WL004692
|
narvdi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531493
|
|
narvdi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-095-002/548
(AMODA)
|
1748005095NRG24050620230102699
|
05/06/2023
|
hemraj
|
1748005095WL004693
|
hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-095-002/549
(AMODA)
|
1748005095NRG24050620230102700
|
05/06/2023
|
deepak
|
1748005095WL004693
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
ASHOKNAGAR
|
MP-48-005-095-002/118-A
(AMODA)
|
1748005095NRG24050620230102655
|
05/06/2023
|
laxman
|
1748005095WL004693
|
laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-095-002/118-A
(AMODA)
|
1748005095NRG24050620230102656
|
05/06/2023
|
mamta
|
1748005095WL004693
|
mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-095-002/264
(AMODA)
|
1748005095NRG24050620230102665
|
05/06/2023
|
Phoolsingh
|
1748005095WL004693
|
Phoolsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-095-002/306
(AMODA)
|
1748005095NRG24050620230102673
|
05/06/2023
|
diman
|
1748005095WL004693
|
diman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-095-002/427
(AMODA)
|
1748005095NRG24050620230102685
|
05/06/2023
|
Hariram
|
1748005095WL004693
|
Hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-095-002/429
(AMODA)
|
1748005095NRG24050620230102687
|
05/06/2023
|
Sonu
|
1748005095WL004693
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-095-002/430
(AMODA)
|
1748005095NRG24050620230102688
|
05/06/2023
|
Kelas
|
1748005095WL004693
|
Kelas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Kelas
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-095-002/431
(AMODA)
|
1748005095NRG24050620230102689
|
05/06/2023
|
Ramkrishna
|
1748005095WL004693
|
Ramkrishna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-095-002/439
(AMODA)
|
1748005095NRG24050620230102690
|
05/06/2023
|
Shanti
|
1748005095WL004693
|
Shanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-095-002/440
(AMODA)
|
1748005095NRG24050620230102691
|
05/06/2023
|
Shyam
|
1748005095WL004693
|
Shyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-095-002/441
(AMODA)
|
1748005095NRG24050620230102692
|
05/06/2023
|
Kamalesh
|
1748005095WL004693
|
Kamalesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-095-002/443
(AMODA)
|
1748005095NRG24050620230102693
|
05/06/2023
|
Savita
|
1748005095WL004693
|
Savita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-095-002/444
(AMODA)
|
1748005095NRG24050620230102694
|
05/06/2023
|
Sonpal
|
1748005095WL004693
|
Sonpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-095-002/445
(AMODA)
|
1748005095NRG24050620230102695
|
05/06/2023
|
Mulayam
|
1748005095WL004693
|
Mulayam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-095-002/447
(AMODA)
|
1748005095NRG24050620230102696
|
05/06/2023
|
Arvind
|
1748005095WL004693
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-095-002/459
(AMODA)
|
1748005095NRG24050620230102697
|
05/06/2023
|
Deepa
|
1748005095WL004693
|
Deepa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531493
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243100
|
243100
|
|
|
|
|
|
|
|