|
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-48-005-008-002/187-A
(AKHAIKRISHAN)
|
1748005000NRG24211220230421126
|
21/12/2023
|
Mukesh
|
1748005WL019621
|
Mukesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-008-002/308-A
(AKHAIKRISHAN)
|
1748005000NRG24211220230421134
|
21/12/2023
|
vijay
|
1748005WL019621
|
vijay
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
vijay
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-044-003/2-A
(SIKANDRA)
|
1748005000NRG24211220230420990
|
21/12/2023
|
Bhanu
|
1748005WL019615
|
Bhanu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-044-003/2-A
(SIKANDRA)
|
1748005000NRG24211220230420989
|
21/12/2023
|
Ramswaroop
|
1748005WL019615
|
Ramswaroop
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Ramswaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-044-003/287-B
(SIKANDRA)
|
1748005000NRG24211220230420996
|
21/12/2023
|
KANHAIRAM
|
1748005WL019615
|
KANHAIRAM
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
KANHAIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-044-003/288-B
(SIKANDRA)
|
1748005000NRG24211220230420998
|
21/12/2023
|
AMAR SINGH
|
1748005WL019615
|
AMAR SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
AMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-044-003/288-B
(SIKANDRA)
|
1748005000NRG24211220230420997
|
21/12/2023
|
AMAR SINGH
|
1748005WL019615
|
AMAR SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-044-003/293-B
(SIKANDRA)
|
1748005000NRG24211220230421002
|
21/12/2023
|
CHARAN SINGH
|
1748005WL019615
|
CHARAN SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-044-003/293-B
(SIKANDRA)
|
1748005000NRG24211220230421001
|
21/12/2023
|
CHARAN SINGH
|
1748005WL019615
|
CHARAN SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-044-003/294-B
(SIKANDRA)
|
1748005000NRG24211220230421004
|
21/12/2023
|
KAMARJI
|
1748005WL019615
|
KAMARJI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
KAMARJI
|
BANK OF INDIA(508505)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-044-003/294-B
(SIKANDRA)
|
1748005000NRG24211220230421003
|
21/12/2023
|
KAMARJI
|
1748005WL019615
|
KAMARJI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
KAMARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-044-003/367-B
(SIKANDRA)
|
1748005000NRG24211220230421008
|
21/12/2023
|
MAHARAJ
|
1748005WL019615
|
MAHARAJ
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
MAHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-044-003/367-B
(SIKANDRA)
|
1748005000NRG24211220230421007
|
21/12/2023
|
MAHARAJ
|
1748005WL019615
|
MAHARAJ
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
MAHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-044-003/371-B
(SIKANDRA)
|
1748005000NRG24211220230421010
|
21/12/2023
|
KHILAN
|
1748005WL019615
|
KHILAN
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
KHILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-044-003/371-B
(SIKANDRA)
|
1748005000NRG24211220230421009
|
21/12/2023
|
KHILAN
|
1748005WL019615
|
KHILAN
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457139
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-008-004/26
(AKHAIKRISHAN)
|
1748005000NRG24211220230421142
|
21/12/2023
|
JALAM SINGH
|
1748005WL019621
|
JALAM SINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-044-003/374-B
(SIKANDRA)
|
1748005000NRG24211220230421014
|
21/12/2023
|
LALSINGH
|
1748005WL019615
|
LALSINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
LALSINGH
|
UCO BANK(607066)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-044-003/374-B
(SIKANDRA)
|
1748005000NRG24211220230421013
|
21/12/2023
|
LALSINGH
|
1748005WL019615
|
LALSINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-008-002/308
(AKHAIKRISHAN)
|
1748005000NRG24211220230421133
|
21/12/2023
|
ajay
|
1748005WL019621
|
ajay
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-008-002/107
(AKHAIKRISHAN)
|
1748005000NRG24211220230421111
|
21/12/2023
|
Chunna
|
1748005WL019621
|
Chunna
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Chunna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-008-002/104
(AKHAIKRISHAN)
|
1748005000NRG24211220230421110
|
21/12/2023
|
arjun
|
1748005WL019621
|
arjun
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-008-002/109
(AKHAIKRISHAN)
|
1748005000NRG24211220230421112
|
21/12/2023
|
ram singh
|
1748005WL019621
|
ram singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-008-002/122
(AKHAIKRISHAN)
|
1748005000NRG24211220230421114
|
21/12/2023
|
mohan prasad
|
1748005WL019621
|
mohan prasad
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
mohanprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-008-002/171
(AKHAIKRISHAN)
|
1748005000NRG24211220230421125
|
21/12/2023
|
SHRIOM SHARMA
|
1748005WL019621
|
SHRIOM SHARMA
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
SHRIOMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-008-002/277
(AKHAIKRISHAN)
|
1748005000NRG24211220230421128
|
21/12/2023
|
vijay kumar
|
1748005WL019621
|
vijay kumar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-008-004/41
(AKHAIKRISHAN)
|
1748005000NRG24211220230421143
|
21/12/2023
|
Kasiram
|
1748005WL019621
|
Kasiram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-044-003/231-B
(SIKANDRA)
|
1748005000NRG24211220230420992
|
21/12/2023
|
harveer
|
1748005WL019615
|
harveer
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-044-003/231-B
(SIKANDRA)
|
1748005000NRG24211220230420991
|
21/12/2023
|
harveer
|
1748005WL019615
|
harveer
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-044-003/236-B
(SIKANDRA)
|
1748005000NRG24211220230420993
|
21/12/2023
|
chotu
|
1748005WL019615
|
chotu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
chotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-044-003/237-B
(SIKANDRA)
|
1748005000NRG24211220230420995
|
21/12/2023
|
manoj
|
1748005WL019615
|
manoj
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-044-003/237-B
(SIKANDRA)
|
1748005000NRG24211220230420994
|
21/12/2023
|
manoj
|
1748005WL019615
|
manoj
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-044-003/315-B
(SIKANDRA)
|
1748005000NRG24211220230421006
|
21/12/2023
|
MAHESH
|
1748005WL019615
|
MAHESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-044-003/315-B
(SIKANDRA)
|
1748005000NRG24211220230421005
|
21/12/2023
|
MAHESH
|
1748005WL019615
|
MAHESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-044-003/373-B
(SIKANDRA)
|
1748005000NRG24211220230421012
|
21/12/2023
|
SHYAM
|
1748005WL019615
|
SHYAM
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-044-003/373-B
(SIKANDRA)
|
1748005000NRG24211220230421011
|
21/12/2023
|
SHYAM
|
1748005WL019615
|
SHYAM
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-044-003/289-B
(SIKANDRA)
|
1748005000NRG24211220230421000
|
21/12/2023
|
KAUSAL
|
1748005WL019615
|
KAUSAL
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
KAUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-044-003/289-B
(SIKANDRA)
|
1748005000NRG24211220230420999
|
21/12/2023
|
KAUSAL
|
1748005WL019615
|
KAUSAL
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
KAUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-008-002/139
(AKHAIKRISHAN)
|
1748005000NRG24211220230421115
|
21/12/2023
|
Narayan
|
1748005WL019621
|
Narayan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-008-002/140
(AKHAIKRISHAN)
|
1748005000NRG24211220230421118
|
21/12/2023
|
Bheyalal
|
1748005WL019621
|
Bheyalal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Bheyalal
|
BANK OF BARODA(606985)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-008-002/145
(AKHAIKRISHAN)
|
1748005000NRG24211220230421120
|
21/12/2023
|
Ramveer
|
1748005WL019621
|
Ramveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-008-002/160
(AKHAIKRISHAN)
|
1748005000NRG24211220230421121
|
21/12/2023
|
RAJESH
|
1748005WL019621
|
RAJESH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-008-002/161
(AKHAIKRISHAN)
|
1748005000NRG24211220230421123
|
21/12/2023
|
kapoor singh
|
1748005WL019621
|
kapoor singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
kapoorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-008-004/54
(AKHAIKRISHAN)
|
1748005000NRG24211220230421144
|
21/12/2023
|
parmal
|
1748005WL019621
|
parmal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-044-003/123-D
(SIKANDRA)
|
1748005000NRG24211220230420988
|
21/12/2023
|
Bhagwat
|
1748005WL019615
|
Bhagwat
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Bhagwat
|
BANK OF INDIA(508505)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-044-003/123-D
(SIKANDRA)
|
1748005000NRG24211220230420987
|
21/12/2023
|
Bhagwat
|
1748005WL019615
|
Bhagwat
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Bhagwat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-008-002/118-A
(AKHAIKRISHAN)
|
1748005000NRG24211220230421113
|
21/12/2023
|
Ramkumar sharma
|
1748005WL019621
|
Ramkumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Ramkumarsharma
|
BANK OF INDIA(508505)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-008-002/277-B
(AKHAIKRISHAN)
|
1748005000NRG24211220230421130
|
21/12/2023
|
visak
|
1748005WL019621
|
visak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457139
|
|
visak
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-008-004/115
(AKHAIKRISHAN)
|
1748005000NRG24211220230421135
|
21/12/2023
|
Hariom
|
1748005WL019621
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-008-004/121
(AKHAIKRISHAN)
|
1748005000NRG24211220230421136
|
21/12/2023
|
Vishan
|
1748005WL019621
|
Vishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-008-004/124
(AKHAIKRISHAN)
|
1748005000NRG24211220230421137
|
21/12/2023
|
Manish
|
1748005WL019621
|
Manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-008-004/125
(AKHAIKRISHAN)
|
1748005000NRG24211220230421138
|
21/12/2023
|
Pappu
|
1748005WL019621
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-008-004/126
(AKHAIKRISHAN)
|
1748005000NRG24211220230421139
|
21/12/2023
|
Mahindra
|
1748005WL019621
|
Mahindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Mahindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-008-004/131
(AKHAIKRISHAN)
|
1748005000NRG24211220230421140
|
21/12/2023
|
Mamta
|
1748005WL019621
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-008-004/135
(AKHAIKRISHAN)
|
1748005000NRG24211220230421141
|
21/12/2023
|
Rah
|
1748005WL019621
|
Rah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Rah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-008-004/81
(AKHAIKRISHAN)
|
1748005000NRG24211220230421145
|
21/12/2023
|
Bhanu pratap kushwah
|
1748005WL019621
|
Bhanu pratap kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Bhanupratapkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-008-004/83
(AKHAIKRISHAN)
|
1748005000NRG24211220230421146
|
21/12/2023
|
Dharmendra kushwah
|
1748005WL019621
|
Dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
ASHOKNAGAR
|
MP-48-005-008-004/86
(AKHAIKRISHAN)
|
1748005000NRG24211220230421147
|
21/12/2023
|
Gajendra bagdi
|
1748005WL019621
|
Gajendra bagdi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-008-004/91
(AKHAIKRISHAN)
|
1748005000NRG24211220230421148
|
21/12/2023
|
Pappu
|
1748005WL019621
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-008-004/91-A
(AKHAIKRISHAN)
|
1748005000NRG24211220230421149
|
21/12/2023
|
Laalsahab
|
1748005WL019621
|
Laalsahab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Laalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-008-004/92
(AKHAIKRISHAN)
|
1748005000NRG24211220230421150
|
21/12/2023
|
Ajay kushwah
|
1748005WL019621
|
Ajay kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-008-004/93-A
(AKHAIKRISHAN)
|
1748005000NRG24211220230421151
|
21/12/2023
|
Chain
|
1748005WL019621
|
Chain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-008-004/98
(AKHAIKRISHAN)
|
1748005000NRG24211220230421153
|
21/12/2023
|
Jaiapal
|
1748005WL019621
|
Jaiapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Jaiapal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-008-002/139-A
(AKHAIKRISHAN)
|
1748005000NRG24211220230421116
|
21/12/2023
|
Ankit sharma
|
1748005WL019621
|
Ankit sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-008-002/160-B
(AKHAIKRISHAN)
|
1748005000NRG24211220230421122
|
21/12/2023
|
Manish sharma
|
1748005WL019621
|
Manish sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
ASHOKNAGAR
|
MP-48-005-008-002/162-A
(AKHAIKRISHAN)
|
1748005000NRG24211220230421124
|
21/12/2023
|
Rahul Ahirwar
|
1748005WL019621
|
Rahul Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
ASHOKNAGAR
|
MP-48-005-008-002/103-A
(AKHAIKRISHAN)
|
1748005000NRG24211220230421109
|
21/12/2023
|
Mukesh ahirwar
|
1748005WL019621
|
Mukesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
ASHOKNAGAR
|
MP-48-005-008-002/14-A
(AKHAIKRISHAN)
|
1748005000NRG24211220230421117
|
21/12/2023
|
chotelal
|
1748005WL019621
|
chotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
ASHOKNAGAR
|
MP-48-005-008-002/256
(AKHAIKRISHAN)
|
1748005000NRG24211220230421127
|
21/12/2023
|
satis
|
1748005WL019621
|
satis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
satis
|
BANK OF INDIA(508505)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-008-002/291
(AKHAIKRISHAN)
|
1748005000NRG24211220230421131
|
21/12/2023
|
pirdeep
|
1748005WL019621
|
pirdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
ASHOKNAGAR
|
MP-48-005-008-002/300
(AKHAIKRISHAN)
|
1748005000NRG24211220230421132
|
21/12/2023
|
harisingh
|
1748005WL019621
|
harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644457139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
ASHOKNAGAR
|
MP-48-005-044-003/110-D
(SIKANDRA)
|
1748005000NRG24211220230420986
|
21/12/2023
|
manbai
|
1748005WL019615
|
manbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
manbai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-044-003/110-D
(SIKANDRA)
|
1748005000NRG24211220230420985
|
21/12/2023
|
shaitan Singh
|
1748005WL019615
|
shaitan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
shaitanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
73
|
ASHOKNAGAR
|
MP-48-005-008-004/97
(AKHAIKRISHAN)
|
1748005000NRG24211220230421152
|
21/12/2023
|
Jalam singh
|
1748005WL019621
|
Jalam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457139
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96577
|
96577
|
|
|
|
|
|
|
|