Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200723APB_FTO_177837
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-48-005-065-001/72-A
(SEMRA HAT) 		1748005065NRG24200720230230046 20/07/2023 Golu 1748005065WL009644 Golu 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209902802 Golu BANK OF BARODA(606985)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-065-001/1010
(SEMRA HAT) 		1748005065NRG24200720230230009 20/07/2023 Krantee 1748005065WL009644 Krantee 00045 BARB0DBASHO 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
3 ASHOKNAGAR MP-48-005-065-001/17-B
(SEMRA HAT) 		1748005065NRG24200720230230037 20/07/2023 Kashi 1748005065WL009644 Kashi 00045 BARB0DBASHO 1105 1105 Processed 28/07/2023 209902802 Kashi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 ASHOKNAGAR MP-48-005-065-001/916
(SEMRA HAT) 		1748005065NRG24200720230230057 20/07/2023 Abhisekh 1748005065WL009644 Abhisekh 00045 BARB0GUNAXX 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
5 ASHOKNAGAR MP-48-005-081-002/2072
(KARKHIYA) 		1748005000NRG24200720230230006 20/07/2023 savitri 1748005WL009643 savitri 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 209902802 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
6 ASHOKNAGAR MP-48-005-065-001/907
(SEMRA HAT) 		1748005065NRG24200720230230053 20/07/2023 sunita bai 1748005065WL009644 sunita bai 00048 BKID0008894 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
7 ASHOKNAGAR MP-48-005-096-001/280
(MADI KANONGO) 		1748005000NRG24200720230229965 20/07/2023 satendra 1748005WL009640 satendra 00048 BKID0008894 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
8 ASHOKNAGAR MP-48-005-096-001/318
(MADI KANONGO) 		1748005000NRG24200720230229976 20/07/2023 ravi kumar 1748005WL009640 ravi kumar 00048 BKID0008894 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
9 ASHOKNAGAR MP-48-005-081-002/3002
(KARKHIYA) 		1748005000NRG24200720230230007 20/07/2023 Ghanshyam 1748005WL009643 Ghanshyam 00051 MAHB0000888 1326 1326 Processed 28/07/2023 209902802 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-081-001/5446
(KARKHIYA) 		1748005000NRG24200720230229985 20/07/2023 Shelendra 1748005WL009641 Shelendra 00051 MAHB0001849 1326 1326 Processed 28/07/2023 209902802 Shelendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-081-001/5575
(KARKHIYA) 		1748005000NRG24200720230229988 20/07/2023 RIMKI 1748005WL009642 RIMKI 00089 CBIN0282156 1326 1326 Processed 28/07/2023 209902802 RIMKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-065-001/1011
(SEMRA HAT) 		1748005065NRG24200720230230010 20/07/2023 Arif 1748005065WL009644 Arif 00089 CBIN0283380 1105 1105 Processed 28/07/2023 209902802 Arif STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-065-001/52
(SEMRA HAT) 		1748005065NRG24200720230230042 20/07/2023 KADORIALAL 1748005065WL009644 KADORIALAL 00089 CBIN0283380 1105 1105 Processed 29/07/2023 209902802 KADORIALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-081-001/5590
(KARKHIYA) 		1748005000NRG24200720230229994 20/07/2023 Dharmpal Raghuwanshi 1748005WL009642 Dharmpal Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 28/07/2023 209902802 DharmpalRaghuwanshi CENTRAL BANK OF INDIA(607115)
15 ASHOKNAGAR MP-48-005-081-001/5590-A
(KARKHIYA) 		1748005000NRG24200720230229995 20/07/2023 Neeraj Raghuwanshi 1748005WL009642 Neeraj Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 28/07/2023 209902802 NeerajRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
16 ASHOKNAGAR MP-48-005-065-002/102
(SEMRA HAT) 		1748005065NRG24200720230230094 20/07/2023 PARAMALASIH 1748005065WL009644 PARAMALASIH 00168 ICIC0000538 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
17 ASHOKNAGAR MP-48-005-065-002/117
(SEMRA HAT) 		1748005065NRG24200720230230095 20/07/2023 RAGHUVIRASIH 1748005065WL009644 RAGHUVIRASIH 00168 ICIC0000538 1105 1105 Processed 29/07/2023 209902802 RAGHUVIRASIH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
18 ASHOKNAGAR MP-48-005-065-001/17-A
(SEMRA HAT) 		1748005065NRG24200720230230036 20/07/2023 Munesh 1748005065WL009644 Munesh 00354 PUNB0002700 1105 1105 Processed 28/07/2023 209902802 Munesh ICICI BANK LTD(508534)
19 ASHOKNAGAR MP-48-005-065-001/923
(SEMRA HAT) 		1748005065NRG24200720230230062 20/07/2023 Siksha 1748005065WL009644 Siksha 00354 PUNB0002700 1105 1105 Processed 28/07/2023 209902802 Siksha PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
20 ASHOKNAGAR MP-48-005-081-001/109-A
(KARKHIYA) 		1748005000NRG24200720230229978 20/07/2023 munesh 1748005WL009641 munesh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 munesh PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-081-001/152
(KARKHIYA) 		1748005000NRG24200720230229979 20/07/2023 jaypal 1748005WL009641 jaypal 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 jaypal PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-081-001/168-A
(KARKHIYA) 		1748005000NRG24200720230229980 20/07/2023 sirnam 1748005WL009641 sirnam 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 sirnam PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-081-001/204
(KARKHIYA) 		1748005000NRG24200720230229981 20/07/2023 suneel 1748005WL009641 suneel 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 suneel PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-081-001/5420
(KARKHIYA) 		1748005000NRG24200720230229982 20/07/2023 Gouri bai 1748005WL009641 Gouri bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 Gouribai BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-081-001/5429
(KARKHIYA) 		1748005000NRG24200720230229983 20/07/2023 laksmi 1748005WL009641 laksmi 00354 PUNB0313500 1326 1326 Rejected 28/07/2023 209902802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ASHOKNAGAR MP-48-005-081-001/5433
(KARKHIYA) 		1748005000NRG24200720230229984 20/07/2023 saroj 1748005WL009641 saroj 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 saroj PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-081-001/5447
(KARKHIYA) 		1748005000NRG24200720230229986 20/07/2023 sharda bai 1748005WL009641 sharda bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 shardabai PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-081-001/5586
(KARKHIYA) 		1748005000NRG24200720230229989 20/07/2023 Satyendra 1748005WL009642 Satyendra 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 Satyendra PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-081-001/5588
(KARKHIYA) 		1748005000NRG24200720230229990 20/07/2023 Devendra Singh 1748005WL009642 Devendra Singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 DevendraSingh PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-081-001/5588-B
(KARKHIYA) 		1748005000NRG24200720230229992 20/07/2023 Samrath singh 1748005WL009642 Samrath singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 Samrathsingh PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-081-001/5592
(KARKHIYA) 		1748005000NRG24200720230229996 20/07/2023 Sanjeev Kumar 1748005WL009642 Sanjeev Kumar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 SanjeevKumar STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-081-001/5596
(KARKHIYA) 		1748005000NRG24200720230229999 20/07/2023 Ramesh 1748005WL009643 Ramesh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
33 ASHOKNAGAR MP-48-005-081-001/5596
(KARKHIYA) 		1748005000NRG24200720230229998 20/07/2023 Ramesh 1748005WL009643 Ramesh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
34 ASHOKNAGAR MP-48-005-081-001/5597
(KARKHIYA) 		1748005000NRG24200720230230000 20/07/2023 Mahendra Singh 1748005WL009643 Mahendra Singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 MahendraSingh PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-081-001/57
(KARKHIYA) 		1748005000NRG24200720230230002 20/07/2023 chaya sahu 1748005WL009643 chaya sahu 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 chayasahu PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-081-001/602
(KARKHIYA) 		1748005000NRG24200720230230003 20/07/2023 suman 1748005WL009643 suman 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 suman PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-081-002/2071
(KARKHIYA) 		1748005000NRG24200720230230005 20/07/2023 uma Bai 1748005WL009643 uma Bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 umaBai PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-096-001/121-A
(MADI KANONGO) 		1748005000NRG24200720230229929 20/07/2023 ramsingh 1748005WL009640 ramsingh 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
39 ASHOKNAGAR MP-48-005-096-001/138
(MADI KANONGO) 		1748005000NRG24200720230229930 20/07/2023 Bablu 1748005WL009640 Bablu 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 Bablu PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-096-001/154
(MADI KANONGO) 		1748005000NRG24200720230229932 20/07/2023 deepak 1748005WL009640 deepak 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
41 ASHOKNAGAR MP-48-005-096-001/162
(MADI KANONGO) 		1748005000NRG24200720230229934 20/07/2023 narani 1748005WL009640 narani 00354 PUNB0313500 1326 1326 Rejected 28/07/2023 209902802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ASHOKNAGAR MP-48-005-096-001/163
(MADI KANONGO) 		1748005000NRG24200720230229935 20/07/2023 dharmendra 1748005WL009640 dharmendra 00354 PUNB0313500 1326 1326 Processed 29/07/2023 209902802 dharmendra FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-096-001/165
(MADI KANONGO) 		1748005000NRG24200720230229936 20/07/2023 gopal 1748005WL009640 gopal 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 gopal PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-096-001/204
(MADI KANONGO) 		1748005000NRG24200720230229943 20/07/2023 gopal 1748005WL009640 gopal 00354 PUNB0313500 1105 1105 Processed 28/07/2023 209902802 gopal AXIS BANK(607153)
45 ASHOKNAGAR MP-48-005-096-001/260
(MADI KANONGO) 		1748005000NRG24200720230229954 20/07/2023 Monu 1748005WL009640 Monu 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
46 ASHOKNAGAR MP-48-005-096-001/266
(MADI KANONGO) 		1748005000NRG24200720230229956 20/07/2023 santosh 1748005WL009640 santosh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 santosh PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-096-001/269
(MADI KANONGO) 		1748005000NRG24200720230229958 20/07/2023 rajesh 1748005WL009640 rajesh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 rajesh PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-096-001/270
(MADI KANONGO) 		1748005000NRG24200720230229959 20/07/2023 Jitendra 1748005WL009640 Jitendra 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
49 ASHOKNAGAR MP-48-005-096-001/281
(MADI KANONGO) 		1748005000NRG24200720230229966 20/07/2023 Arvind 1748005WL009640 Arvind 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209902802 Arvind PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-096-001/304
(MADI KANONGO) 		1748005000NRG24200720230229972 20/07/2023 kanchanlal 1748005WL009640 kanchanlal 00354 PUNB0313500 1326 1326 Processed 29/07/2023 209902802 kanchanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
51 ASHOKNAGAR MP-48-005-065-001/118-B
(SEMRA HAT) 		1748005065NRG24200720230230031 20/07/2023 Rajkumari 1748005065WL009644 Rajkumari 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209902802 Rajkumari STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-065-001/28
(SEMRA HAT) 		1748005065NRG24200720230230040 20/07/2023 DIMAN 1748005065WL009644 DIMAN 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209902802 DIMAN ICICI BANK LTD(508534)
53 ASHOKNAGAR MP-48-005-065-001/54
(SEMRA HAT) 		1748005065NRG24200720230230044 20/07/2023 gaphoor 1748005065WL009644 gaphoor 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209902802 gaphoor STATE BANK OF INDIA(508548)
54 ASHOKNAGAR MP-48-005-065-001/81
(SEMRA HAT) 		1748005065NRG24200720230230047 20/07/2023 Devilal 1748005065WL009644 Devilal 00415 SBIN0005089 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
55 ASHOKNAGAR MP-48-005-065-001/87
(SEMRA HAT) 		1748005065NRG24200720230230048 20/07/2023 HARIOM 1748005065WL009644 HARIOM 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209902802 HARIOM STATE BANK OF INDIA(508548)
56 ASHOKNAGAR MP-48-005-065-001/88
(SEMRA HAT) 		1748005065NRG24200720230230049 20/07/2023 ramkrishan 1748005065WL009644 ramkrishan 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209902802 ramkrishan STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-065-001/903
(SEMRA HAT) 		1748005065NRG24200720230230051 20/07/2023 omprakash 1748005065WL009644 omprakash 00415 SBIN0005089 1326 1326 Processed 28/07/2023 209902802 omprakash STATE BANK OF INDIA(508548)
58 ASHOKNAGAR MP-48-005-065-001/903
(SEMRA HAT) 		1748005065NRG24200720230230050 20/07/2023 omprakash 1748005065WL009644 omprakash 00415 SBIN0005089 1326 1326 Processed 28/07/2023 209902802 omprakash STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-065-002/49
(SEMRA HAT) 		1748005065NRG24200720230230099 20/07/2023 Ratana 1748005065WL009644 Ratana 00415 SBIN0005089 1105 1105 Processed 29/07/2023 209902802 Ratana FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
60 ASHOKNAGAR MP-48-005-065-001/157
(SEMRA HAT) 		1748005065NRG24200720230230034 20/07/2023 pawan 1748005065WL009644 pawan 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209902802 pawan STATE BANK OF INDIA(508548)
61 ASHOKNAGAR MP-48-005-065-001/22
(SEMRA HAT) 		1748005065NRG24200720230230039 20/07/2023 satesh 1748005065WL009644 satesh 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209902802 satesh STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-081-001/5456
(KARKHIYA) 		1748005000NRG24200720230229987 20/07/2023 Saroj bai 1748005WL009641 Saroj bai 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209902802 Sarojbai PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-081-001/5597-A
(KARKHIYA) 		1748005000NRG24200720230230001 20/07/2023 Surendra singh 1748005WL009643 Surendra singh 00415 SBIN0030082 1326 1326 Processed 29/07/2023 209902802 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-081-001/709
(KARKHIYA) 		1748005000NRG24200720230230004 20/07/2023 Ravindra 1748005WL009643 Ravindra 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209902802 Ravindra STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-096-001/263
(MADI KANONGO) 		1748005000NRG24200720230229955 20/07/2023 dinesh 1748005WL009640 dinesh 00415 SBIN0030082 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
66 ASHOKNAGAR MP-48-005-096-001/267
(MADI KANONGO) 		1748005000NRG24200720230229957 20/07/2023 bali 1748005WL009640 bali 00415 SBIN0030082 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
67 ASHOKNAGAR MP-48-005-096-001/271
(MADI KANONGO) 		1748005000NRG24200720230229960 20/07/2023 setaram sen 1748005WL009640 setaram sen 00415 SBIN0030082 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
68 ASHOKNAGAR MP-48-005-096-001/272
(MADI KANONGO) 		1748005000NRG24200720230229961 20/07/2023 Arvind 1748005WL009640 Arvind 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209902802 Arvind STATE BANK OF INDIA(508548)
69 ASHOKNAGAR MP-48-005-096-001/291
(MADI KANONGO) 		1748005000NRG24200720230229970 20/07/2023 rama 1748005WL009640 rama 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209902802 rama STATE BANK OF INDIA(508548)
SubTotal 12818 12818
70 ASHOKNAGAR MP-48-005-096-001/274
(MADI KANONGO) 		1748005000NRG24200720230229962 20/07/2023 sanjeev 1748005WL009640 sanjeev 00468 UBIN0545023 1326 1326 Processed 28/07/2023 209902802 sanjeev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 ASHOKNAGAR MP-48-005-096-001/101
(MADI KANONGO) 		1748005000NRG24200720230229924 20/07/2023 Chimanlal 1748005WL009640 Chimanlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209902802 Chimanlal AXIS BANK(607153)
72 ASHOKNAGAR MP-48-005-096-001/106
(MADI KANONGO) 		1748005000NRG24200720230229925 20/07/2023 kaluram 1748005WL009640 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209902802 kaluram PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-096-001/110
(MADI KANONGO) 		1748005000NRG24200720230229927 20/07/2023 mahesh 1748005WL009640 mahesh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
74 ASHOKNAGAR MP-48-005-096-001/110
(MADI KANONGO) 		1748005000NRG24200720230229926 20/07/2023 mahesh 1748005WL009640 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209902802 mahesh PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-096-001/121
(MADI KANONGO) 		1748005000NRG24200720230229928 20/07/2023 phodaliya 1748005WL009640 phodaliya 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
76 ASHOKNAGAR MP-48-005-096-001/141
(MADI KANONGO) 		1748005000NRG24200720230229931 20/07/2023 gopal 1748005WL009640 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209902802 gopal FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-096-001/16
(MADI KANONGO) 		1748005000NRG24200720230229933 20/07/2023 vishnuprasad 1748005WL009640 vishnuprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209902802 vishnuprasad MADHYANCHAL GRAMIN BANK(607232)
78 ASHOKNAGAR MP-48-005-096-001/166
(MADI KANONGO) 		1748005000NRG24200720230229937 20/07/2023 rambabu 1748005WL009640 rambabu 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
79 ASHOKNAGAR MP-48-005-096-001/177
(MADI KANONGO) 		1748005000NRG24200720230229938 20/07/2023 sanju 1748005WL009640 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209902802 sanju PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-096-001/178
(MADI KANONGO) 		1748005000NRG24200720230229939 20/07/2023 ramkisor 1748005WL009640 ramkisor 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
81 ASHOKNAGAR MP-48-005-096-001/238
(MADI KANONGO) 		1748005000NRG24200720230229947 20/07/2023 maherwan 1748005WL009640 maherwan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209902802 maherwan PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-096-001/244
(MADI KANONGO) 		1748005000NRG24200720230229948 20/07/2023 Chandan 1748005WL009640 Chandan 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209902802 Chandan PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-096-001/248
(MADI KANONGO) 		1748005000NRG24200720230229949 20/07/2023 shyamlal 1748005WL009640 shyamlal 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
84 ASHOKNAGAR MP-48-005-096-001/250
(MADI KANONGO) 		1748005000NRG24200720230229950 20/07/2023 lakhan 1748005WL009640 lakhan 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
85 ASHOKNAGAR MP-48-005-096-001/252
(MADI KANONGO) 		1748005000NRG24200720230229951 20/07/2023 ravi 1748005WL009640 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209902802 ravi PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-096-001/256
(MADI KANONGO) 		1748005000NRG24200720230229952 20/07/2023 sunil 1748005WL009640 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209902802 sunil FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-096-001/259
(MADI KANONGO) 		1748005000NRG24200720230229953 20/07/2023 shivraj 1748005WL009640 shivraj 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
88 ASHOKNAGAR MP-48-005-096-001/278
(MADI KANONGO) 		1748005000NRG24200720230229963 20/07/2023 Jitendra 1748005WL009640 Jitendra 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
89 ASHOKNAGAR MP-48-005-096-001/288
(MADI KANONGO) 		1748005000NRG24200720230229968 20/07/2023 mukesh 1748005WL009640 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209902802 mukesh AXIS BANK(607153)
90 ASHOKNAGAR MP-48-005-096-001/290
(MADI KANONGO) 		1748005000NRG24200720230229969 20/07/2023 laxmi bai 1748005WL009640 laxmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 209902802 laxmibai FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-096-001/295
(MADI KANONGO) 		1748005000NRG24200720230229971 20/07/2023 roopsingh 1748005WL009640 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209902802 roopsingh AXIS BANK(607153)
SubTotal 26520 26520
92 ASHOKNAGAR MP-48-005-065-001/1009
(SEMRA HAT) 		1748005065NRG24200720230230008 20/07/2023 Hariom 1748005065WL009644 Hariom 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
93 ASHOKNAGAR MP-48-005-065-001/1013
(SEMRA HAT) 		1748005065NRG24200720230230011 20/07/2023 Rinku 1748005065WL009644 Rinku 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Rinku FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-065-001/1014
(SEMRA HAT) 		1748005065NRG24200720230230012 20/07/2023 Sunita 1748005065WL009644 Sunita 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
95 ASHOKNAGAR MP-48-005-065-001/1025
(SEMRA HAT) 		1748005065NRG24200720230230013 20/07/2023 Shivram 1748005065WL009644 Shivram 00688 FINO0001001 1105 1105 Processed 28/07/2023 209902802 Shivram STATE BANK OF INDIA(508548)
96 ASHOKNAGAR MP-48-005-065-001/1026
(SEMRA HAT) 		1748005065NRG24200720230230014 20/07/2023 Neetu 1748005065WL009644 Neetu 00688 FINO0001001 884 884 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
97 ASHOKNAGAR MP-48-005-065-001/1031-A
(SEMRA HAT) 		1748005065NRG24200720230230015 20/07/2023 Savita 1748005065WL009644 Savita 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
98 ASHOKNAGAR MP-48-005-065-001/1048
(SEMRA HAT) 		1748005065NRG24200720230230016 20/07/2023 Varsha 1748005065WL009644 Varsha 00688 FINO0001001 1105 1105 Processed 28/07/2023 209902802 Varsha BANK OF BARODA(606985)
99 ASHOKNAGAR MP-48-005-065-001/1050
(SEMRA HAT) 		1748005065NRG24200720230230017 20/07/2023 Bharti 1748005065WL009644 Bharti 00688 FINO0001001 1105 1105 Processed 28/07/2023 209902802 Bharti PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-065-001/1052
(SEMRA HAT) 		1748005065NRG24200720230230018 20/07/2023 Rekha 1748005065WL009644 Rekha 00688 FINO0001001 1105 1105 Processed 28/07/2023 209902802 Rekha STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-065-001/118-A
(SEMRA HAT) 		1748005065NRG24200720230230030 20/07/2023 Sitaram 1748005065WL009644 Sitaram 00688 FINO0001001 1105 1105 Processed 28/07/2023 209902802 Sitaram STATE BANK OF INDIA(508548)
102 ASHOKNAGAR MP-48-005-065-001/2-B
(SEMRA HAT) 		1748005065NRG24200720230230038 20/07/2023 Radha 1748005065WL009644 Radha 00688 FINO0001001 1105 1105 Processed 28/07/2023 209902802 Radha STATE BANK OF INDIA(508548)
103 ASHOKNAGAR MP-48-005-065-001/45
(SEMRA HAT) 		1748005065NRG24200720230230041 20/07/2023 RAHAMANAKHA 1748005065WL009644 RAHAMANAKHA 00688 FINO0001001 1105 1105 Processed 28/07/2023 209902802 RAHAMANAKHA CENTRAL BANK OF INDIA(607115)
104 ASHOKNAGAR MP-48-005-065-001/55
(SEMRA HAT) 		1748005065NRG24200720230230045 20/07/2023 KHEMA 1748005065WL009644 KHEMA 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
105 ASHOKNAGAR MP-48-005-065-001/910
(SEMRA HAT) 		1748005065NRG24200720230230054 20/07/2023 Neetesh 1748005065WL009644 Neetesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Neetesh FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-065-001/914
(SEMRA HAT) 		1748005065NRG24200720230230055 20/07/2023 Deepak 1748005065WL009644 Deepak 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
107 ASHOKNAGAR MP-48-005-065-001/915
(SEMRA HAT) 		1748005065NRG24200720230230056 20/07/2023 Anita 1748005065WL009644 Anita 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
108 ASHOKNAGAR MP-48-005-065-001/918
(SEMRA HAT) 		1748005065NRG24200720230230059 20/07/2023 Manoj 1748005065WL009644 Manoj 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
109 ASHOKNAGAR MP-48-005-065-001/921
(SEMRA HAT) 		1748005065NRG24200720230230060 20/07/2023 Sangram 1748005065WL009644 Sangram 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
110 ASHOKNAGAR MP-48-005-065-001/922
(SEMRA HAT) 		1748005065NRG24200720230230061 20/07/2023 Ram bai 1748005065WL009644 Ram bai 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
111 ASHOKNAGAR MP-48-005-065-001/926
(SEMRA HAT) 		1748005065NRG24200720230230064 20/07/2023 Sumita 1748005065WL009644 Sumita 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Sumita FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-065-001/927
(SEMRA HAT) 		1748005065NRG24200720230230065 20/07/2023 Brajesh 1748005065WL009644 Brajesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Brajesh FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-065-001/928
(SEMRA HAT) 		1748005065NRG24200720230230066 20/07/2023 Anita 1748005065WL009644 Anita 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
114 ASHOKNAGAR MP-48-005-065-001/930
(SEMRA HAT) 		1748005065NRG24200720230230067 20/07/2023 Munni bai 1748005065WL009644 Munni bai 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
115 ASHOKNAGAR MP-48-005-065-001/934
(SEMRA HAT) 		1748005065NRG24200720230230068 20/07/2023 Parmanand 1748005065WL009644 Parmanand 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
116 ASHOKNAGAR MP-48-005-065-001/937
(SEMRA HAT) 		1748005065NRG24200720230230069 20/07/2023 Bhagwat 1748005065WL009644 Bhagwat 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Bhagwat FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-065-001/938
(SEMRA HAT) 		1748005065NRG24200720230230070 20/07/2023 Girraj 1748005065WL009644 Girraj 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
118 ASHOKNAGAR MP-48-005-065-001/940
(SEMRA HAT) 		1748005065NRG24200720230230071 20/07/2023 Rani 1748005065WL009644 Rani 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
119 ASHOKNAGAR MP-48-005-065-001/941
(SEMRA HAT) 		1748005065NRG24200720230230072 20/07/2023 Chhoti 1748005065WL009644 Chhoti 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
120 ASHOKNAGAR MP-48-005-065-001/942
(SEMRA HAT) 		1748005065NRG24200720230230073 20/07/2023 Sunil 1748005065WL009644 Sunil 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
121 ASHOKNAGAR MP-48-005-065-001/944
(SEMRA HAT) 		1748005065NRG24200720230230074 20/07/2023 Ranu 1748005065WL009644 Ranu 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Ranu FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-065-001/945
(SEMRA HAT) 		1748005065NRG24200720230230075 20/07/2023 Manish 1748005065WL009644 Manish 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
123 ASHOKNAGAR MP-48-005-065-001/946
(SEMRA HAT) 		1748005065NRG24200720230230076 20/07/2023 Anil 1748005065WL009644 Anil 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
124 ASHOKNAGAR MP-48-005-065-001/947
(SEMRA HAT) 		1748005065NRG24200720230230077 20/07/2023 Bhanu 1748005065WL009644 Bhanu 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Bhanu FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-065-001/949
(SEMRA HAT) 		1748005065NRG24200720230230078 20/07/2023 Asmita bai 1748005065WL009644 Asmita bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Asmitabai FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-065-001/950
(SEMRA HAT) 		1748005065NRG24200720230230079 20/07/2023 Sarida 1748005065WL009644 Sarida 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Sarida INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-065-001/951
(SEMRA HAT) 		1748005065NRG24200720230230080 20/07/2023 Ankesh 1748005065WL009644 Ankesh 00688 FINO0001001 1105 1105 Processed 28/07/2023 209902802 Ankesh BANK OF BARODA(606985)
128 ASHOKNAGAR MP-48-005-065-001/952
(SEMRA HAT) 		1748005065NRG24200720230230081 20/07/2023 Jivandas 1748005065WL009644 Jivandas 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Jivandas FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-065-001/955
(SEMRA HAT) 		1748005065NRG24200720230230082 20/07/2023 Jyoti 1748005065WL009644 Jyoti 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
130 ASHOKNAGAR MP-48-005-065-001/958
(SEMRA HAT) 		1748005065NRG24200720230230083 20/07/2023 Naresh 1748005065WL009644 Naresh 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
131 ASHOKNAGAR MP-48-005-065-001/959
(SEMRA HAT) 		1748005065NRG24200720230230084 20/07/2023 Dhapu 1748005065WL009644 Dhapu 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
132 ASHOKNAGAR MP-48-005-065-001/960
(SEMRA HAT) 		1748005065NRG24200720230230086 20/07/2023 Rachna 1748005065WL009644 Rachna 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Account closed
133 ASHOKNAGAR MP-48-005-065-001/961
(SEMRA HAT) 		1748005065NRG24200720230230087 20/07/2023 Ramkrishn 1748005065WL009644 Ramkrishn 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
134 ASHOKNAGAR MP-48-005-065-001/962
(SEMRA HAT) 		1748005065NRG24200720230230088 20/07/2023 Mithun 1748005065WL009644 Mithun 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Mithun FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-065-001/963
(SEMRA HAT) 		1748005065NRG24200720230230089 20/07/2023 Radha 1748005065WL009644 Radha 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Radha FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-065-001/964
(SEMRA HAT) 		1748005065NRG24200720230230090 20/07/2023 Geeta bai 1748005065WL009644 Geeta bai 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
137 ASHOKNAGAR MP-48-005-065-001/965
(SEMRA HAT) 		1748005065NRG24200720230230091 20/07/2023 Kamlesh 1748005065WL009644 Kamlesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-065-001/966
(SEMRA HAT) 		1748005065NRG24200720230230092 20/07/2023 Lachcho 1748005065WL009644 Lachcho 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
139 ASHOKNAGAR MP-48-005-065-001/982
(SEMRA HAT) 		1748005065NRG24200720230230093 20/07/2023 Santosh 1748005065WL009644 Santosh 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
140 ASHOKNAGAR MP-48-005-065-002/632
(SEMRA HAT) 		1748005065NRG24200720230230100 20/07/2023 Bala 1748005065WL009644 Bala 00688 FINO0001001 1105 1105 Processed 29/07/2023 209902802 Bala INDIA POST PAYMENTS BANK LIMITED(508528)
141 ASHOKNAGAR MP-48-005-096-001/194
(MADI KANONGO) 		1748005000NRG24200720230229941 20/07/2023 mahesh 1748005WL009640 mahesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 209902802 mahesh PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-096-001/28
(MADI KANONGO) 		1748005000NRG24200720230229964 20/07/2023 Bhagvat 1748005WL009640 Bhagvat 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
SubTotal 56576 56576
143 ASHOKNAGAR MP-48-005-065-002/16
(SEMRA HAT) 		1748005065NRG24200720230230096 20/07/2023 Lalliram 1748005065WL009644 Lalliram 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209902802 Lalliram FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-065-002/20-A
(SEMRA HAT) 		1748005065NRG24200720230230097 20/07/2023 Kanhairam 1748005065WL009644 Kanhairam 00691 IPOS0000001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
145 ASHOKNAGAR MP-48-005-065-002/20-B
(SEMRA HAT) 		1748005065NRG24200720230230098 20/07/2023 Surendra 1748005065WL009644 Surendra 00691 IPOS0000001 1105 1105 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
146 ASHOKNAGAR MP-48-005-081-001/5588-A
(KARKHIYA) 		1748005000NRG24200720230229991 20/07/2023 Jeetesh Raghuwanshi 1748005WL009642 Jeetesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209902802 JeeteshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-096-001/181
(MADI KANONGO) 		1748005000NRG24200720230229940 20/07/2023 kailash 1748005WL009640 kailash 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
148 ASHOKNAGAR MP-48-005-096-001/211
(MADI KANONGO) 		1748005000NRG24200720230229945 20/07/2023 darar 1748005WL009640 darar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209902802 darar FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-096-001/222
(MADI KANONGO) 		1748005000NRG24200720230229946 20/07/2023 Shriram 1748005WL009640 Shriram 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
150 ASHOKNAGAR MP-48-005-096-001/283
(MADI KANONGO) 		1748005000NRG24200720230229967 20/07/2023 mahindra 1748005WL009640 mahindra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209902802 mahindra AXIS BANK(607153)
151 ASHOKNAGAR MP-48-005-096-001/305
(MADI KANONGO) 		1748005000NRG24200720230229973 20/07/2023 kailash 1748005WL009640 kailash 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
152 ASHOKNAGAR MP-48-005-096-001/310
(MADI KANONGO) 		1748005000NRG24200720230229974 20/07/2023 kamal singh 1748005WL009640 kamal singh 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
153 ASHOKNAGAR MP-48-005-096-001/315
(MADI KANONGO) 		1748005000NRG24200720230229975 20/07/2023 sirnam singh 1748005WL009640 sirnam singh 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
154 ASHOKNAGAR MP-48-005-096-001/319
(MADI KANONGO) 		1748005000NRG24200720230229977 20/07/2023 bana bhoi 1748005WL009640 bana bhoi 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 209902802 Aadhaar Number not Mapped to Account Number
SubTotal 15249 15249
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2210
3 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2431
4 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
5 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Bank of Maharastra MAHB0000888 JEEN 1326
6 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Central Bank Of India CBIN0282156 GUNA 1326
8 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Central Bank Of India CBIN0283380 ASHOKNAGAR 4862
9 ASHOKNAGAR MP1748005_200723APB_FTO_177837 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
10 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2210
11 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Punjab National Bank PUNB0313500 SHADORA GAON 40885
12 ASHOKNAGAR MP1748005_200723APB_FTO_177837 State Bank of India SBIN0005089 ASHOK NAGAR 10387
13 ASHOKNAGAR MP1748005_200723APB_FTO_177837 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 12818
14 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 25194
16 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
17 ASHOKNAGAR MP1748005_200723APB_FTO_177837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56576
18 ASHOKNAGAR MP1748005_200723APB_FTO_177837 India Post Payments Bank IPOS0000001 Ashoknagar 15249

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