|
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-48-005-037-001/629
(GATASHADORA-)
|
1748005000NRG24300620230179349
|
30/06/2023
|
Shankar Lal Baghele
|
1748005WL007487
|
Shankar Lal Baghele
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
ShankarLalBaghele
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-037-001/629
(GATASHADORA-)
|
1748005000NRG24300620230179348
|
30/06/2023
|
Shankar Lal Baghele
|
1748005WL007487
|
Shankar Lal Baghele
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
ShankarLalBaghele
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-037-001/347
(GATASHADORA-)
|
1748005000NRG24300620230179289
|
30/06/2023
|
Rajkumari Bai
|
1748005WL007487
|
Rajkumari Bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
RajkumariBai
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-037-001/347
(GATASHADORA-)
|
1748005000NRG24300620230179288
|
30/06/2023
|
Rajkumari Bai
|
1748005WL007487
|
Rajkumari Bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
RajkumariBai
|
UNION BANK OF INDIA(508500)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-037-001/348
(GATASHADORA-)
|
1748005000NRG24300620230179290
|
30/06/2023
|
Harnamsingh
|
1748005WL007487
|
Harnamsingh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Harnamsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-037-001/348
(GATASHADORA-)
|
1748005000NRG24300620230179291
|
30/06/2023
|
Urmila Raghguwanshi
|
1748005WL007487
|
Urmila Raghguwanshi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
UrmilaRaghguwanshi
|
BANK OF BARODA(606985)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-037-001/418
(GATASHADORA-)
|
1748005000NRG24300620230179229
|
30/06/2023
|
Noneeta
|
1748005WL007486
|
Noneeta
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Noneeta
|
BANK OF BARODA(606985)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-037-001/418
(GATASHADORA-)
|
1748005000NRG24300620230179230
|
30/06/2023
|
Shri Bai
|
1748005WL007486
|
Shri Bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
ShriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-037-001/429
(GATASHADORA-)
|
1748005000NRG24300620230179240
|
30/06/2023
|
arjun singh
|
1748005WL007486
|
arjun singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-037-001/429
(GATASHADORA-)
|
1748005000NRG24300620230179239
|
30/06/2023
|
arjun singh
|
1748005WL007486
|
arjun singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-037-001/643
(GATASHADORA-)
|
1748005000NRG24300620230179269
|
30/06/2023
|
Sangram
|
1748005WL007486
|
Sangram
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Sangram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-037-001/643-A
(GATASHADORA-)
|
1748005000NRG24300620230179271
|
30/06/2023
|
Kartar
|
1748005WL007486
|
Kartar
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-037-001/15-A
(GATASHADORA-)
|
1748005000NRG24300620230179274
|
30/06/2023
|
Rheesh khan
|
1748005WL007487
|
Rheesh khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Rheeshkhan
|
HDFC BANK LTD(607152)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-037-001/15-A
(GATASHADORA-)
|
1748005000NRG24300620230179273
|
30/06/2023
|
Rheesh khan
|
1748005WL007487
|
Rheesh khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Rheeshkhan
|
BANK OF BARODA(606985)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-037-001/21
(GATASHADORA-)
|
1748005000NRG24300620230179280
|
30/06/2023
|
Shanti
|
1748005WL007487
|
Shanti
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-037-001/21
(GATASHADORA-)
|
1748005000NRG24300620230179279
|
30/06/2023
|
Shanti
|
1748005WL007487
|
Shanti
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-037-001/234
(GATASHADORA-)
|
1748005000NRG24300620230179197
|
30/06/2023
|
Guddi Bai
|
1748005WL007486
|
Guddi Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-037-001/234
(GATASHADORA-)
|
1748005000NRG24300620230179196
|
30/06/2023
|
Patru
|
1748005WL007486
|
Patru
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Patru
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-037-001/372
(GATASHADORA-)
|
1748005000NRG24300620230179205
|
30/06/2023
|
Anil Ahirwar
|
1748005WL007486
|
Anil Ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
AnilAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-037-001/372
(GATASHADORA-)
|
1748005000NRG24300620230179204
|
30/06/2023
|
Anil Ahirwar
|
1748005WL007486
|
Anil Ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
AnilAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-037-001/396
(GATASHADORA-)
|
1748005000NRG24300620230179214
|
30/06/2023
|
Rachna
|
1748005WL007486
|
Rachna
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-037-001/427
(GATASHADORA-)
|
1748005000NRG24300620230179236
|
30/06/2023
|
Guddi Bi
|
1748005WL007486
|
Guddi Bi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
GuddiBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-037-001/427
(GATASHADORA-)
|
1748005000NRG24300620230179235
|
30/06/2023
|
SULTAN
|
1748005WL007486
|
SULTAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
SULTAN
|
BANK OF BARODA(606985)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-037-001/428
(GATASHADORA-)
|
1748005000NRG24300620230179238
|
30/06/2023
|
Vinita
|
1748005WL007486
|
Vinita
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-037-001/428
(GATASHADORA-)
|
1748005000NRG24300620230179237
|
30/06/2023
|
Vinita
|
1748005WL007486
|
Vinita
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-037-001/430
(GATASHADORA-)
|
1748005000NRG24300620230179242
|
30/06/2023
|
pappu
|
1748005WL007486
|
pappu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-037-001/430
(GATASHADORA-)
|
1748005000NRG24300620230179241
|
30/06/2023
|
pappu
|
1748005WL007486
|
pappu
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-037-001/49
(GATASHADORA-)
|
1748005000NRG24300620230179319
|
30/06/2023
|
avid kha
|
1748005WL007487
|
avid kha
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
avidkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-037-001/49
(GATASHADORA-)
|
1748005000NRG24300620230179318
|
30/06/2023
|
avid kha
|
1748005WL007487
|
avid kha
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
avidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-037-001/50-A
(GATASHADORA-)
|
1748005000NRG24300620230179324
|
30/06/2023
|
PARMOD
|
1748005WL007487
|
PARMOD
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
PARMOD
|
BANK OF BARODA(606985)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-037-001/50-A
(GATASHADORA-)
|
1748005000NRG24300620230179323
|
30/06/2023
|
PARMOD
|
1748005WL007487
|
PARMOD
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
PARMOD
|
BANK OF BARODA(606985)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-037-001/507
(GATASHADORA-)
|
1748005000NRG24300620230179332
|
30/06/2023
|
Droptai Bai
|
1748005WL007487
|
Droptai Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
DroptaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-037-001/508
(GATASHADORA-)
|
1748005000NRG24300620230179334
|
30/06/2023
|
Suneel Lodhi
|
1748005WL007487
|
Suneel Lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
SuneelLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-037-001/512
(GATASHADORA-)
|
1748005000NRG24300620230179336
|
30/06/2023
|
Mkhiya
|
1748005WL007487
|
Mkhiya
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Mkhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-037-001/514
(GATASHADORA-)
|
1748005000NRG24300620230179338
|
30/06/2023
|
Guddu
|
1748005WL007487
|
Guddu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Guddu
|
BANK OF INDIA(508505)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-037-001/526
(GATASHADORA-)
|
1748005000NRG24300620230179253
|
30/06/2023
|
Niran Singh
|
1748005WL007486
|
Niran Singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
NiranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-037-001/526
(GATASHADORA-)
|
1748005000NRG24300620230179252
|
30/06/2023
|
Niran Singh
|
1748005WL007486
|
Niran Singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
NiranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-037-001/528
(GATASHADORA-)
|
1748005000NRG24300620230179257
|
30/06/2023
|
Ratiram
|
1748005WL007486
|
Ratiram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-037-001/528
(GATASHADORA-)
|
1748005000NRG24300620230179256
|
30/06/2023
|
Ratiram
|
1748005WL007486
|
Ratiram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-037-001/641
(GATASHADORA-)
|
1748005000NRG24300620230179268
|
30/06/2023
|
Lalliram
|
1748005WL007486
|
Lalliram
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Lalliram
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-037-001/641
(GATASHADORA-)
|
1748005000NRG24300620230179267
|
30/06/2023
|
Lalliram
|
1748005WL007486
|
Lalliram
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Lalliram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-037-001/257
(GATASHADORA-)
|
1748005000NRG24300620230179281
|
30/06/2023
|
Dhermendra
|
1748005WL007487
|
Dhermendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Dhermendra
|
BANK OF BARODA(606985)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-037-001/479
(GATASHADORA-)
|
1748005000NRG24300620230179314
|
30/06/2023
|
CHANDBHAN SINGH
|
1748005WL007487
|
CHANDBHAN SINGH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982884
|
|
CHANDBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-037-001/54
(GATASHADORA-)
|
1748005000NRG24300620230179258
|
30/06/2023
|
kamla
|
1748005WL007486
|
kamla
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
kamla
|
BANK OF BARODA(606985)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-037-001/54
(GATASHADORA-)
|
1748005000NRG24300620230179259
|
30/06/2023
|
kamla
|
1748005WL007486
|
kamla
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-037-001/55-A
(GATASHADORA-)
|
1748005000NRG24300620230179261
|
30/06/2023
|
Barelal
|
1748005WL007486
|
Barelal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Barelal
|
RATNAKAR BANK(607393)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-037-001/55-A
(GATASHADORA-)
|
1748005000NRG24300620230179260
|
30/06/2023
|
Barelal
|
1748005WL007486
|
Barelal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-037-001/200-A
(GATASHADORA-)
|
1748005000NRG24300620230179278
|
30/06/2023
|
Bhupendra
|
1748005WL007487
|
Bhupendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-037-001/206
(GATASHADORA-)
|
1748005000NRG24300620230179189
|
30/06/2023
|
Kuwar Bai
|
1748005WL007486
|
Kuwar Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
KuwarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-037-001/206
(GATASHADORA-)
|
1748005000NRG24300620230179188
|
30/06/2023
|
Munesh
|
1748005WL007486
|
Munesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-037-001/219-A
(GATASHADORA-)
|
1748005000NRG24300620230179193
|
30/06/2023
|
Jamna Bai
|
1748005WL007486
|
Jamna Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
JamnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-037-001/219-A
(GATASHADORA-)
|
1748005000NRG24300620230179192
|
30/06/2023
|
Kalyan
|
1748005WL007486
|
Kalyan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Kalyan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-037-001/226
(GATASHADORA-)
|
1748005000NRG24300620230179195
|
30/06/2023
|
Meera Bai
|
1748005WL007486
|
Meera Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-037-001/226
(GATASHADORA-)
|
1748005000NRG24300620230179194
|
30/06/2023
|
Ramdayal
|
1748005WL007486
|
Ramdayal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-037-001/27
(GATASHADORA-)
|
1748005000NRG24300620230179283
|
30/06/2023
|
Devi Singh
|
1748005WL007487
|
Devi Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
DeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-037-001/27
(GATASHADORA-)
|
1748005000NRG24300620230179284
|
30/06/2023
|
Rampyari
|
1748005WL007487
|
Rampyari
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-037-001/295
(GATASHADORA-)
|
1748005000NRG24300620230179199
|
30/06/2023
|
DHARMENDRA
|
1748005WL007486
|
DHARMENDRA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-037-001/295
(GATASHADORA-)
|
1748005000NRG24300620230179198
|
30/06/2023
|
DHARMENDRA
|
1748005WL007486
|
DHARMENDRA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-037-001/37-A
(GATASHADORA-)
|
1748005000NRG24300620230179201
|
30/06/2023
|
Parvati Bai
|
1748005WL007486
|
Parvati Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
ParvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-037-001/371
(GATASHADORA-)
|
1748005000NRG24300620230179203
|
30/06/2023
|
Narayan
|
1748005WL007486
|
Narayan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-037-001/371
(GATASHADORA-)
|
1748005000NRG24300620230179202
|
30/06/2023
|
Narayan
|
1748005WL007486
|
Narayan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-037-001/39
(GATASHADORA-)
|
1748005000NRG24300620230179208
|
30/06/2023
|
Kalliya Bai
|
1748005WL007486
|
Kalliya Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
KalliyaBai
|
BANK OF BARODA(606985)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-037-001/392
(GATASHADORA-)
|
1748005000NRG24300620230179209
|
30/06/2023
|
Dinesh
|
1748005WL007486
|
Dinesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-037-001/392
(GATASHADORA-)
|
1748005000NRG24300620230179210
|
30/06/2023
|
preeti
|
1748005WL007486
|
preeti
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-037-001/393
(GATASHADORA-)
|
1748005000NRG24300620230179212
|
30/06/2023
|
Vijendra
|
1748005WL007486
|
Vijendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Vijendra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-037-001/4
(GATASHADORA-)
|
1748005000NRG24300620230179296
|
30/06/2023
|
Rani Bai
|
1748005WL007487
|
Rani Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-037-001/400
(GATASHADORA-)
|
1748005000NRG24300620230179216
|
30/06/2023
|
Babita Bai
|
1748005WL007486
|
Babita Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
BabitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-037-001/400
(GATASHADORA-)
|
1748005000NRG24300620230179215
|
30/06/2023
|
Ramnarayan
|
1748005WL007486
|
Ramnarayan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-037-001/404
(GATASHADORA-)
|
1748005000NRG24300620230179220
|
30/06/2023
|
Seema Bai
|
1748005WL007486
|
Seema Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-037-001/404
(GATASHADORA-)
|
1748005000NRG24300620230179219
|
30/06/2023
|
sundarlal
|
1748005WL007486
|
sundarlal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-037-001/405
(GATASHADORA-)
|
1748005000NRG24300620230179222
|
30/06/2023
|
jyoti Bai
|
1748005WL007486
|
jyoti Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
jyotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-037-001/405
(GATASHADORA-)
|
1748005000NRG24300620230179221
|
30/06/2023
|
Jyoti Bai
|
1748005WL007486
|
Jyoti Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
JyotiBai
|
BANK OF BARODA(606985)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-037-001/406
(GATASHADORA-)
|
1748005000NRG24300620230179224
|
30/06/2023
|
Janki Bai
|
1748005WL007486
|
Janki Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
JankiBai
|
RATNAKAR BANK(607393)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-037-001/406
(GATASHADORA-)
|
1748005000NRG24300620230179223
|
30/06/2023
|
Janki Bai
|
1748005WL007486
|
Janki Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
JankiBai
|
BANK OF BARODA(606985)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-037-001/413
(GATASHADORA-)
|
1748005000NRG24300620230179225
|
30/06/2023
|
Kptan Singh
|
1748005WL007486
|
Kptan Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
KptanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-037-001/413
(GATASHADORA-)
|
1748005000NRG24300620230179226
|
30/06/2023
|
Krishna Ahirwar
|
1748005WL007486
|
Krishna Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
KrishnaAhirwar
|
BANK OF BARODA(606985)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-037-001/414
(GATASHADORA-)
|
1748005000NRG24300620230179228
|
30/06/2023
|
Lal Singh
|
1748005WL007486
|
Lal Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-037-001/414
(GATASHADORA-)
|
1748005000NRG24300620230179227
|
30/06/2023
|
lal singh
|
1748005WL007486
|
lal singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-037-001/419
(GATASHADORA-)
|
1748005000NRG24300620230179233
|
30/06/2023
|
Suraj Bai
|
1748005WL007486
|
Suraj Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
SurajBai
|
BANK OF BARODA(606985)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-037-001/435
(GATASHADORA-)
|
1748005000NRG24300620230179245
|
30/06/2023
|
kuldeep
|
1748005WL007486
|
kuldeep
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-037-001/446
(GATASHADORA-)
|
1748005000NRG24300620230179302
|
30/06/2023
|
keshav
|
1748005WL007487
|
keshav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
keshav
|
BANK OF BARODA(606985)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-037-001/446
(GATASHADORA-)
|
1748005000NRG24300620230179301
|
30/06/2023
|
keshav
|
1748005WL007487
|
keshav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-037-001/448
(GATASHADORA-)
|
1748005000NRG24300620230179305
|
30/06/2023
|
Brindra
|
1748005WL007487
|
Brindra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Brindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-037-001/448
(GATASHADORA-)
|
1748005000NRG24300620230179304
|
30/06/2023
|
Brindra
|
1748005WL007487
|
Brindra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Brindra
|
HDFC BANK LTD(607152)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-037-001/448
(GATASHADORA-)
|
1748005000NRG24300620230179303
|
30/06/2023
|
Brindra
|
1748005WL007487
|
Brindra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Brindra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-037-001/472
(GATASHADORA-)
|
1748005000NRG24300620230179312
|
30/06/2023
|
Munni Bai
|
1748005WL007487
|
Munni Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
MunniBai
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-037-001/487
(GATASHADORA-)
|
1748005000NRG24300620230179316
|
30/06/2023
|
Aneesh veg
|
1748005WL007487
|
Aneesh veg
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Aneeshveg
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-037-001/487
(GATASHADORA-)
|
1748005000NRG24300620230179317
|
30/06/2023
|
Salma Bano
|
1748005WL007487
|
Salma Bano
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
SalmaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-037-001/494
(GATASHADORA-)
|
1748005000NRG24300620230179321
|
30/06/2023
|
phul singh
|
1748005WL007487
|
phul singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-037-001/494
(GATASHADORA-)
|
1748005000NRG24300620230179246
|
30/06/2023
|
phul singh
|
1748005WL007486
|
phul singh
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982884
|
|
phulsingh
|
CANARA BANK(508532)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-037-001/506
(GATASHADORA-)
|
1748005000NRG24300620230179330
|
30/06/2023
|
Kiran Bai
|
1748005WL007487
|
Kiran Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
KiranBai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-037-001/506
(GATASHADORA-)
|
1748005000NRG24300620230179329
|
30/06/2023
|
Veer Singh
|
1748005WL007487
|
Veer Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
VeerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-037-001/518
(GATASHADORA-)
|
1748005000NRG24300620230179248
|
30/06/2023
|
seela bai
|
1748005WL007486
|
seela bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-037-001/519
(GATASHADORA-)
|
1748005000NRG24300620230179249
|
30/06/2023
|
Lala Ram
|
1748005WL007486
|
Lala Ram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
LalaRam
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-037-001/519
(GATASHADORA-)
|
1748005000NRG24300620230179250
|
30/06/2023
|
Munni Bai
|
1748005WL007486
|
Munni Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-037-001/52
(GATASHADORA-)
|
1748005000NRG24300620230179340
|
30/06/2023
|
Eslam
|
1748005WL007487
|
Eslam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Eslam
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-037-001/52
(GATASHADORA-)
|
1748005000NRG24300620230179339
|
30/06/2023
|
Eslam
|
1748005WL007487
|
Eslam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Eslam
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-037-001/524
(GATASHADORA-)
|
1748005000NRG24300620230179251
|
30/06/2023
|
Bhuri Bai
|
1748005WL007486
|
Bhuri Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-037-001/527
(GATASHADORA-)
|
1748005000NRG24300620230179255
|
30/06/2023
|
Rachna Bai
|
1748005WL007486
|
Rachna Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
RachnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-037-001/527
(GATASHADORA-)
|
1748005000NRG24300620230179254
|
30/06/2023
|
Rambabu
|
1748005WL007486
|
Rambabu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-037-001/53
(GATASHADORA-)
|
1748005000NRG24300620230179344
|
30/06/2023
|
Jakir
|
1748005WL007487
|
Jakir
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Jakir
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-037-001/53
(GATASHADORA-)
|
1748005000NRG24300620230179345
|
30/06/2023
|
Rijvana
|
1748005WL007487
|
Rijvana
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Rijvana
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-037-001/58
(GATASHADORA-)
|
1748005000NRG24300620230179262
|
30/06/2023
|
Geeta Bai
|
1748005WL007486
|
Geeta Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-037-001/58
(GATASHADORA-)
|
1748005000NRG24300620230179263
|
30/06/2023
|
Geetabai
|
1748005WL007486
|
Geetabai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Geetabai
|
RATNAKAR BANK(607393)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-037-001/60
(GATASHADORA-)
|
1748005000NRG24300620230179264
|
30/06/2023
|
Chirongi
|
1748005WL007486
|
Chirongi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Chirongi
|
ICICI BANK LTD(508534)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-037-001/60
(GATASHADORA-)
|
1748005000NRG24300620230179265
|
30/06/2023
|
Nathiya Bai
|
1748005WL007486
|
Nathiya Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
NathiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-037-001/64
(GATASHADORA-)
|
1748005000NRG24300620230179354
|
30/06/2023
|
Jaitun
|
1748005WL007487
|
Jaitun
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Jaitun
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-037-001/64
(GATASHADORA-)
|
1748005000NRG24300620230179353
|
30/06/2023
|
Jaitun
|
1748005WL007487
|
Jaitun
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Jaitun
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-037-001/64
(GATASHADORA-)
|
1748005000NRG24300620230179355
|
30/06/2023
|
Rais veg
|
1748005WL007487
|
Rais veg
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Raisveg
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-037-001/643
(GATASHADORA-)
|
1748005000NRG24300620230179270
|
30/06/2023
|
Saki Bai
|
1748005WL007486
|
Saki Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
SakiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-037-001/72
(GATASHADORA-)
|
1748005000NRG24300620230179357
|
30/06/2023
|
Rajesh Singh
|
1748005WL007487
|
Rajesh Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-037-001/72
(GATASHADORA-)
|
1748005000NRG24300620230179356
|
30/06/2023
|
Rajesh Singh
|
1748005WL007487
|
Rajesh Singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
RajeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-037-001/73
(GATASHADORA-)
|
1748005000NRG24300620230179358
|
30/06/2023
|
Kamal Singh Raghuwanshi
|
1748005WL007487
|
Kamal Singh Raghuwanshi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
KamalSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-037-001/73
(GATASHADORA-)
|
1748005000NRG24300620230179359
|
30/06/2023
|
Rekha Bai
|
1748005WL007487
|
Rekha Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
RekhaBai
|
CANARA BANK(508532)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-037-001/78-A
(GATASHADORA-)
|
1748005000NRG24300620230179363
|
30/06/2023
|
habib
|
1748005WL007487
|
habib
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
habib
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-037-001/78-A
(GATASHADORA-)
|
1748005000NRG24300620230179362
|
30/06/2023
|
habib
|
1748005WL007487
|
habib
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
habib
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-037-001/87
(GATASHADORA-)
|
1748005000NRG24300620230179365
|
30/06/2023
|
Ivran
|
1748005WL007487
|
Ivran
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Ivran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
118
|
ASHOKNAGAR
|
MP-48-005-037-001/643-A
(GATASHADORA-)
|
1748005000NRG24300620230179272
|
30/06/2023
|
Saroj Bai
|
1748005WL007486
|
Saroj Bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
ASHOKNAGAR
|
MP-48-005-037-001/615
(GATASHADORA-)
|
1748005000NRG24300620230179347
|
30/06/2023
|
Kuldeep
|
1748005WL007487
|
Kuldeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-037-001/615
(GATASHADORA-)
|
1748005000NRG24300620230179346
|
30/06/2023
|
Kuldeep
|
1748005WL007487
|
Kuldeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Kuldeep
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
ASHOKNAGAR
|
MP-48-005-037-001/181-A
(GATASHADORA-)
|
1748005000NRG24300620230179277
|
30/06/2023
|
Bhuriya Bai
|
1748005WL007487
|
Bhuriya Bai
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
BhuriyaBai
|
BANK OF BARODA(606985)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-037-001/181-A
(GATASHADORA-)
|
1748005000NRG24300620230179276
|
30/06/2023
|
Bhuriya Bai
|
1748005WL007487
|
Bhuriya Bai
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
BhuriyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-037-001/281
(GATASHADORA-)
|
1748005000NRG24300620230179285
|
30/06/2023
|
kailash
|
1748005WL007487
|
kailash
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
kailash
|
AXIS BANK(607153)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-037-001/349
(GATASHADORA-)
|
1748005000NRG24300620230179293
|
30/06/2023
|
Bhuriya bai
|
1748005WL007487
|
Bhuriya bai
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Bhuriyabai
|
UNION BANK OF INDIA(508500)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-037-001/349
(GATASHADORA-)
|
1748005000NRG24300620230179292
|
30/06/2023
|
Bhuriya bai
|
1748005WL007487
|
Bhuriya bai
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Bhuriyabai
|
UNION BANK OF INDIA(508500)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-037-001/637-B
(GATASHADORA-)
|
1748005000NRG24300620230179352
|
30/06/2023
|
Ramkrishan
|
1748005WL007487
|
Ramkrishan
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Ramkrishan
|
BANK OF BARODA(606985)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-037-001/637-B
(GATASHADORA-)
|
1748005000NRG24300620230179351
|
30/06/2023
|
Ramkrishan
|
1748005WL007487
|
Ramkrishan
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-037-001/637-B
(GATASHADORA-)
|
1748005000NRG24300620230179350
|
30/06/2023
|
Ramkrishan
|
1748005WL007487
|
Ramkrishan
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
129
|
ASHOKNAGAR
|
MP-48-005-037-001/463
(GATASHADORA-)
|
1748005000NRG24300620230179310
|
30/06/2023
|
Devendra
|
1748005WL007487
|
Devendra
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
ASHOKNAGAR
|
MP-48-005-037-001/312
(GATASHADORA-)
|
1748005000NRG24300620230179287
|
30/06/2023
|
Teekaram
|
1748005WL007487
|
Teekaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-037-001/610-A
(GATASHADORA-)
|
1748005000NRG24300620230179266
|
30/06/2023
|
Manjeet
|
1748005WL007486
|
Manjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Manjeet
|
BANK OF BARODA(606985)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-037-001/77
(GATASHADORA-)
|
1748005000NRG24300620230179360
|
30/06/2023
|
Mohmmad
|
1748005WL007487
|
Mohmmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Mohmmad
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-037-001/88
(GATASHADORA-)
|
1748005000NRG24300620230179367
|
30/06/2023
|
indaj
|
1748005WL007487
|
indaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
indaj
|
UCO BANK(607066)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-037-001/88
(GATASHADORA-)
|
1748005000NRG24300620230179366
|
30/06/2023
|
Indaj
|
1748005WL007487
|
Indaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Indaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
135
|
ASHOKNAGAR
|
MP-48-005-037-001/17
(GATASHADORA-)
|
1748005000NRG24300620230179275
|
30/06/2023
|
Savita Bai
|
1748005WL007487
|
Savita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982884
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-037-001/217
(GATASHADORA-)
|
1748005000NRG24300620230179191
|
30/06/2023
|
Dallvir Harijan
|
1748005WL007486
|
Dallvir Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
DallvirHarijan
|
BANK OF BARODA(606985)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-037-001/217
(GATASHADORA-)
|
1748005000NRG24300620230179190
|
30/06/2023
|
Dalvir Harijan
|
1748005WL007486
|
Dalvir Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
DalvirHarijan
|
BANK OF BARODA(606985)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-037-001/312
(GATASHADORA-)
|
1748005000NRG24300620230179286
|
30/06/2023
|
Teeka Ram
|
1748005WL007487
|
Teeka Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
TeekaRam
|
BANK OF BARODA(606985)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-037-001/39
(GATASHADORA-)
|
1748005000NRG24300620230179207
|
30/06/2023
|
Kaliya Bai
|
1748005WL007486
|
Kaliya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-037-001/39
(GATASHADORA-)
|
1748005000NRG24300620230179206
|
30/06/2023
|
Kaliya Bai
|
1748005WL007486
|
Kaliya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
KaliyaBai
|
ICICI BANK LTD(508534)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-037-001/396
(GATASHADORA-)
|
1748005000NRG24300620230179213
|
30/06/2023
|
Rachna
|
1748005WL007486
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-037-001/4
(GATASHADORA-)
|
1748005000NRG24300620230179295
|
30/06/2023
|
Dayaram
|
1748005WL007487
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-037-001/4
(GATASHADORA-)
|
1748005000NRG24300620230179294
|
30/06/2023
|
Dayaram
|
1748005WL007487
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-037-001/402
(GATASHADORA-)
|
1748005000NRG24300620230179218
|
30/06/2023
|
Shreebai
|
1748005WL007486
|
Shreebai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Shreebai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-037-001/419
(GATASHADORA-)
|
1748005000NRG24300620230179232
|
30/06/2023
|
veer singh
|
1748005WL007486
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-037-001/419
(GATASHADORA-)
|
1748005000NRG24300620230179231
|
30/06/2023
|
veer singh
|
1748005WL007486
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-037-001/421
(GATASHADORA-)
|
1748005000NRG24300620230179234
|
30/06/2023
|
Balbir
|
1748005WL007486
|
Balbir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Balbir
|
BANK OF BARODA(606985)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-037-001/435
(GATASHADORA-)
|
1748005000NRG24300620230179244
|
30/06/2023
|
kuldeep
|
1748005WL007486
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-037-001/435
(GATASHADORA-)
|
1748005000NRG24300620230179243
|
30/06/2023
|
kuldeep
|
1748005WL007486
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-037-001/445
(GATASHADORA-)
|
1748005000NRG24300620230179300
|
30/06/2023
|
Brinder
|
1748005WL007487
|
Brinder
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Brinder
|
BANK OF BARODA(606985)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-037-001/445
(GATASHADORA-)
|
1748005000NRG24300620230179299
|
30/06/2023
|
Brinder
|
1748005WL007487
|
Brinder
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Brinder
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-037-001/445
(GATASHADORA-)
|
1748005000NRG24300620230179298
|
30/06/2023
|
Brinder
|
1748005WL007487
|
Brinder
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Brinder
|
BANK OF INDIA(508505)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-037-001/452
(GATASHADORA-)
|
1748005000NRG24300620230179307
|
30/06/2023
|
Devi singh
|
1748005WL007487
|
Devi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Devisingh
|
HDFC BANK LTD(607152)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-037-001/452
(GATASHADORA-)
|
1748005000NRG24300620230179306
|
30/06/2023
|
Devisingh
|
1748005WL007487
|
Devisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-037-001/453
(GATASHADORA-)
|
1748005000NRG24300620230179309
|
30/06/2023
|
Priyanka
|
1748005WL007487
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-037-001/453
(GATASHADORA-)
|
1748005000NRG24300620230179308
|
30/06/2023
|
SYAMKUMAR
|
1748005WL007487
|
SYAMKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
SYAMKUMAR
|
BANK OF BARODA(606985)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-037-001/503
(GATASHADORA-)
|
1748005000NRG24300620230179326
|
30/06/2023
|
Brijesh
|
1748005WL007487
|
Brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-037-001/503
(GATASHADORA-)
|
1748005000NRG24300620230179325
|
30/06/2023
|
Brijesh
|
1748005WL007487
|
Brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-037-001/504
(GATASHADORA-)
|
1748005000NRG24300620230179328
|
30/06/2023
|
Lakhan
|
1748005WL007487
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-037-001/504
(GATASHADORA-)
|
1748005000NRG24300620230179327
|
30/06/2023
|
Lakhan
|
1748005WL007487
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-037-001/507
(GATASHADORA-)
|
1748005000NRG24300620230179331
|
30/06/2023
|
Anil
|
1748005WL007487
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-037-001/512
(GATASHADORA-)
|
1748005000NRG24300620230179335
|
30/06/2023
|
Ballu
|
1748005WL007487
|
Ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Ballu
|
BANK OF BARODA(606985)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-037-001/521
(GATASHADORA-)
|
1748005000NRG24300620230179341
|
30/06/2023
|
Ravi kumar Lodhi
|
1748005WL007487
|
Ravi kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
RavikumarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-037-001/522
(GATASHADORA-)
|
1748005000NRG24300620230179343
|
30/06/2023
|
Bablu Lodhi
|
1748005WL007487
|
Bablu Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
BabluLodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-037-001/522
(GATASHADORA-)
|
1748005000NRG24300620230179342
|
30/06/2023
|
Bablu Lodhi
|
1748005WL007487
|
Bablu Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
BabluLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-037-001/77
(GATASHADORA-)
|
1748005000NRG24300620230179361
|
30/06/2023
|
Mohmmad
|
1748005WL007487
|
Mohmmad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982884
|
|
Mohmmad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219453
|
219453
|
|
|
|
|
|
|
|