|
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-48-005-024-005/738
(KAJRAI)
|
1748005024NRG24191220230417797
|
19/12/2023
|
pramod
|
1748005024WL019435
|
pramod
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645071887
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-043-001/474-B
(BHONRA KACHHI)
|
1748005044NRG24181220230417484
|
19/12/2023
|
heeralal adiwashi
|
1748005044WL019412
|
heeralal adiwashi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
heeralaladiwashi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-043-001/412-D
(BHONRA KACHHI)
|
1748005044NRG24181220230417488
|
19/12/2023
|
Deshraj
|
1748005044WL019413
|
Deshraj
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-096-002/132
(MADI KANONGO)
|
1748005000NRG24191220230417946
|
19/12/2023
|
jagdeesh
|
1748005WL019439
|
jagdeesh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-024-004/28
(KAJRAI)
|
1748005024NRG24191220230417731
|
19/12/2023
|
vijay
|
1748005024WL019435
|
vijay
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-024-004/29
(KAJRAI)
|
1748005024NRG24191220230417732
|
19/12/2023
|
SUNITA
|
1748005024WL019435
|
SUNITA
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-024-004/54
(KAJRAI)
|
1748005024NRG24191220230417744
|
19/12/2023
|
LACCHO
|
1748005024WL019435
|
LACCHO
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
LACCHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-024-005/32
(KAJRAI)
|
1748005024NRG24191220230417750
|
19/12/2023
|
sishupal
|
1748005024WL019435
|
sishupal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
sishupal
|
BANK OF BARODA(606985)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-024-005/43
(KAJRAI)
|
1748005024NRG24191220230417757
|
19/12/2023
|
heeralal
|
1748005024WL019435
|
heeralal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-024-005/90
(KAJRAI)
|
1748005024NRG24191220230417812
|
19/12/2023
|
MUKESH
|
1748005024WL019435
|
MUKESH
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-024-005/90
(KAJRAI)
|
1748005024NRG24191220230417811
|
19/12/2023
|
Sultan
|
1748005024WL019435
|
Sultan
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-024-005/728
(KAJRAI)
|
1748005024NRG24191220230417787
|
19/12/2023
|
manish
|
1748005024WL019435
|
manish
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-024-005/61
(KAJRAI)
|
1748005024NRG24191220230417765
|
19/12/2023
|
Babulal
|
1748005024WL019435
|
Babulal
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-024-005/85
(KAJRAI)
|
1748005024NRG24191220230417809
|
19/12/2023
|
rampayari
|
1748005024WL019435
|
rampayari
|
00078
|
CNRB0004140
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-024-004/15
(KAJRAI)
|
1748005024NRG24191220230417729
|
19/12/2023
|
jasram
|
1748005024WL019435
|
jasram
|
00089
|
CBIN0283380
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-096-001/317
(MADI KANONGO)
|
1748005000NRG24191220230417923
|
19/12/2023
|
sanjeev
|
1748005WL019439
|
sanjeev
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-096-003/46
(MADI KANONGO)
|
1748005000NRG24191220230417975
|
19/12/2023
|
Bhemsingh
|
1748005WL019439
|
Bhemsingh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Bhemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-024-005/48
(KAJRAI)
|
1748005024NRG24191220230417763
|
19/12/2023
|
SURESH
|
1748005024WL019435
|
SURESH
|
00127
|
FDRL0001350
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-096-001/21-B
(MADI KANONGO)
|
1748005000NRG24191220230417908
|
19/12/2023
|
sonu Raghuwanshi
|
1748005WL019439
|
sonu Raghuwanshi
|
00152
|
HDFC0001944
|
442
|
442
|
Processed
|
11/03/2024
|
|
645071887
|
|
sonuRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-024-005/71
(KAJRAI)
|
1748005024NRG24191220230417771
|
19/12/2023
|
Bhadur
|
1748005024WL019435
|
Bhadur
|
00165
|
IBKL0001627
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-024-005/91
(KAJRAI)
|
1748005024NRG24191220230417813
|
19/12/2023
|
Samrat
|
1748005024WL019435
|
Samrat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-024-004/677
(KAJRAI)
|
1748005024NRG24191220230417749
|
19/12/2023
|
rampal
|
1748005024WL019435
|
rampal
|
00168
|
ICIC0001434
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-024-004/52-B
(KAJRAI)
|
1748005024NRG24191220230417743
|
19/12/2023
|
RAJA KUMAR
|
1748005024WL019435
|
RAJA KUMAR
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
RAJAKUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-096-001/214
(MADI KANONGO)
|
1748005000NRG24191220230417909
|
19/12/2023
|
parmal
|
1748005WL019439
|
parmal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-096-001/264
(MADI KANONGO)
|
1748005000NRG24191220230417915
|
19/12/2023
|
bhagwat
|
1748005WL019439
|
bhagwat
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-096-001/308
(MADI KANONGO)
|
1748005000NRG24191220230417920
|
19/12/2023
|
babulal
|
1748005WL019439
|
babulal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-096-001/313
(MADI KANONGO)
|
1748005000NRG24191220230417921
|
19/12/2023
|
lalaram
|
1748005WL019439
|
lalaram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-096-001/409
(MADI KANONGO)
|
1748005000NRG24191220230417926
|
19/12/2023
|
Amit
|
1748005WL019439
|
Amit
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-096-001/507
(MADI KANONGO)
|
1748005000NRG24191220230417937
|
19/12/2023
|
Gajraj
|
1748005WL019439
|
Gajraj
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-096-002/102
(MADI KANONGO)
|
1748005000NRG24191220230417941
|
19/12/2023
|
budda
|
1748005WL019439
|
budda
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-096-002/12
(MADI KANONGO)
|
1748005000NRG24191220230417943
|
19/12/2023
|
Mohan Singh
|
1748005WL019439
|
Mohan Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-096-002/214
(MADI KANONGO)
|
1748005000NRG24191220230417948
|
19/12/2023
|
mohar singh
|
1748005WL019439
|
mohar singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-096-002/48-A
(MADI KANONGO)
|
1748005000NRG24191220230417950
|
19/12/2023
|
ratan singh
|
1748005WL019439
|
ratan singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-096-002/88
(MADI KANONGO)
|
1748005000NRG24191220230417952
|
19/12/2023
|
maharvan Singh
|
1748005WL019439
|
maharvan Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
maharvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-096-003/139-A
(MADI KANONGO)
|
1748005000NRG24191220230417956
|
19/12/2023
|
hariom
|
1748005WL019439
|
hariom
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-096-003/32
(MADI KANONGO)
|
1748005000NRG24191220230417966
|
19/12/2023
|
ganpat
|
1748005WL019439
|
ganpat
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-024-004/36
(KAJRAI)
|
1748005024NRG24191220230417736
|
19/12/2023
|
rajesh kalawat
|
1748005024WL019435
|
rajesh kalawat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-024-004/44
(KAJRAI)
|
1748005024NRG24191220230417740
|
19/12/2023
|
golu
|
1748005024WL019435
|
golu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
golu
|
BANK OF INDIA(508505)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-024-004/44
(KAJRAI)
|
1748005024NRG24191220230417739
|
19/12/2023
|
golu
|
1748005024WL019435
|
golu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-024-004/51
(KAJRAI)
|
1748005024NRG24191220230417741
|
19/12/2023
|
ramkali
|
1748005024WL019435
|
ramkali
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
ramkali
|
ICICI BANK LTD(508534)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-024-005/740
(KAJRAI)
|
1748005024NRG24191220230417800
|
19/12/2023
|
moti
|
1748005024WL019435
|
moti
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
moti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-096-001/114
(MADI KANONGO)
|
1748005000NRG24191220230417901
|
19/12/2023
|
Rajendra
|
1748005WL019439
|
Rajendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-096-001/254
(MADI KANONGO)
|
1748005000NRG24191220230417913
|
19/12/2023
|
Ghanshyam
|
1748005WL019439
|
Ghanshyam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-096-002/91
(MADI KANONGO)
|
1748005000NRG24191220230417953
|
19/12/2023
|
balkishan
|
1748005WL019439
|
balkishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
ASHOKNAGAR
|
MP-48-005-024-005/720
(KAJRAI)
|
1748005024NRG24191220230417779
|
19/12/2023
|
balwant
|
1748005024WL019435
|
balwant
|
00415
|
SBIN0050895
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645071887
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-024-005/730
(KAJRAI)
|
1748005024NRG24191220230417790
|
19/12/2023
|
munaa lal
|
1748005024WL019435
|
munaa lal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
munaalal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-024-005/730
(KAJRAI)
|
1748005024NRG24191220230417789
|
19/12/2023
|
munaa lal
|
1748005024WL019435
|
munaa lal
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
munaalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-096-001/490
(MADI KANONGO)
|
1748005000NRG24191220230417933
|
19/12/2023
|
Suneta
|
1748005WL019439
|
Suneta
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Suneta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-024-004/4
(KAJRAI)
|
1748005024NRG24191220230417738
|
19/12/2023
|
Veerbhan
|
1748005024WL019435
|
Veerbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-024-004/60
(KAJRAI)
|
1748005024NRG24191220230417745
|
19/12/2023
|
phoolsingh
|
1748005024WL019435
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-024-005/91
(KAJRAI)
|
1748005024NRG24191220230417814
|
19/12/2023
|
MHENDRA
|
1748005024WL019435
|
MHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
ASHOKNAGAR
|
MP-48-005-024-005/95
(KAJRAI)
|
1748005024NRG24191220230417818
|
19/12/2023
|
NARESH
|
1748005024WL019435
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
ASHOKNAGAR
|
MP-48-005-024-005/95
(KAJRAI)
|
1748005024NRG24191220230417817
|
19/12/2023
|
NARESH
|
1748005024WL019435
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-043-001/403-D
(BHONRA KACHHI)
|
1748005044NRG24181220230417487
|
19/12/2023
|
lalsahab
|
1748005044WL019413
|
lalsahab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
lalsahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-043-001/403-D
(BHONRA KACHHI)
|
1748005044NRG24181220230417486
|
19/12/2023
|
lalsahab
|
1748005044WL019413
|
lalsahab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
lalsahab
|
BANK OF BARODA(606985)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-043-001/404-D
(BHONRA KACHHI)
|
1748005044NRG24181220230417482
|
19/12/2023
|
Pachiya
|
1748005044WL019412
|
Pachiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Pachiya
|
BANK OF BARODA(606985)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-062-001/93
(KHEJRA HAAT)
|
1748005062NRG24191220230417819
|
19/12/2023
|
Ranveer
|
1748005062WL019436
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-062-002/188
(KHEJRA HAAT)
|
1748005062NRG24191220230417820
|
19/12/2023
|
Ramsharup
|
1748005062WL019436
|
Ramsharup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Ramsharup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-062-002/200
(KHEJRA HAAT)
|
1748005062NRG24191220230417821
|
19/12/2023
|
Sonu
|
1748005062WL019436
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-096-001/139
(MADI KANONGO)
|
1748005000NRG24191220230417903
|
19/12/2023
|
PARAMAL
|
1748005WL019439
|
PARAMAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645071887
|
|
PARAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-096-001/237
(MADI KANONGO)
|
1748005000NRG24191220230417911
|
19/12/2023
|
ramver
|
1748005WL019439
|
ramver
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645071887
|
|
ramver
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-096-001/239
(MADI KANONGO)
|
1748005000NRG24191220230417912
|
19/12/2023
|
vikash
|
1748005WL019439
|
vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-096-001/258
(MADI KANONGO)
|
1748005000NRG24191220230417914
|
19/12/2023
|
gangaram
|
1748005WL019439
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-096-001/293
(MADI KANONGO)
|
1748005000NRG24191220230417917
|
19/12/2023
|
dinesh
|
1748005WL019439
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
ASHOKNAGAR
|
MP-48-005-096-001/34
(MADI KANONGO)
|
1748005000NRG24191220230417925
|
19/12/2023
|
roop singh
|
1748005WL019439
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-096-001/453
(MADI KANONGO)
|
1748005000NRG24191220230417929
|
19/12/2023
|
Omprkash
|
1748005WL019439
|
Omprkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Omprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-096-001/478
(MADI KANONGO)
|
1748005000NRG24191220230417930
|
19/12/2023
|
Kalla
|
1748005WL019439
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-096-001/479
(MADI KANONGO)
|
1748005000NRG24191220230417931
|
19/12/2023
|
Manish
|
1748005WL019439
|
Manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-096-001/499
(MADI KANONGO)
|
1748005000NRG24191220230417934
|
19/12/2023
|
Sorav
|
1748005WL019439
|
Sorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
ASHOKNAGAR
|
MP-48-005-096-001/501
(MADI KANONGO)
|
1748005000NRG24191220230417935
|
19/12/2023
|
Parmal
|
1748005WL019439
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
ASHOKNAGAR
|
MP-48-005-096-001/505
(MADI KANONGO)
|
1748005000NRG24191220230417936
|
19/12/2023
|
Vijay
|
1748005WL019439
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
ASHOKNAGAR
|
MP-48-005-096-002/106
(MADI KANONGO)
|
1748005000NRG24191220230417942
|
19/12/2023
|
Gajraj singh
|
1748005WL019439
|
Gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
ASHOKNAGAR
|
MP-48-005-096-002/125
(MADI KANONGO)
|
1748005000NRG24191220230417944
|
19/12/2023
|
Ranveer
|
1748005WL019439
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
ASHOKNAGAR
|
MP-48-005-096-002/131
(MADI KANONGO)
|
1748005000NRG24191220230417945
|
19/12/2023
|
Anil
|
1748005WL019439
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
ASHOKNAGAR
|
MP-48-005-096-002/135
(MADI KANONGO)
|
1748005000NRG24191220230417947
|
19/12/2023
|
Hihalsingh
|
1748005WL019439
|
Hihalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
ASHOKNAGAR
|
MP-48-005-096-002/87
(MADI KANONGO)
|
1748005000NRG24191220230417951
|
19/12/2023
|
gangaram
|
1748005WL019439
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
ASHOKNAGAR
|
MP-48-005-096-003/148
(MADI KANONGO)
|
1748005000NRG24191220230417957
|
19/12/2023
|
Umrabsingh
|
1748005WL019439
|
Umrabsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Umrabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-096-003/230
(MADI KANONGO)
|
1748005000NRG24191220230417959
|
19/12/2023
|
Golu
|
1748005WL019439
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
ASHOKNAGAR
|
MP-48-005-096-003/247
(MADI KANONGO)
|
1748005000NRG24191220230417961
|
19/12/2023
|
noneeta
|
1748005WL019439
|
noneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
noneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-096-003/267
(MADI KANONGO)
|
1748005000NRG24191220230417963
|
19/12/2023
|
som singh
|
1748005WL019439
|
som singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
somsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-096-003/276
(MADI KANONGO)
|
1748005000NRG24191220230417964
|
19/12/2023
|
guddi bai
|
1748005WL019439
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-096-003/277
(MADI KANONGO)
|
1748005000NRG24191220230417965
|
19/12/2023
|
ramjilal
|
1748005WL019439
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-096-003/368-B
(MADI KANONGO)
|
1748005000NRG24191220230417967
|
19/12/2023
|
Yaspal
|
1748005WL019439
|
Yaspal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Yaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-096-003/405
(MADI KANONGO)
|
1748005000NRG24191220230417968
|
19/12/2023
|
Golu
|
1748005WL019439
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
ASHOKNAGAR
|
MP-48-005-096-003/406
(MADI KANONGO)
|
1748005000NRG24191220230417969
|
19/12/2023
|
Angkesh
|
1748005WL019439
|
Angkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
ASHOKNAGAR
|
MP-48-005-096-003/407
(MADI KANONGO)
|
1748005000NRG24191220230417970
|
19/12/2023
|
Haridash
|
1748005WL019439
|
Haridash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
ASHOKNAGAR
|
MP-48-005-096-003/410
(MADI KANONGO)
|
1748005000NRG24191220230417972
|
19/12/2023
|
Shriram
|
1748005WL019439
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-096-003/411
(MADI KANONGO)
|
1748005000NRG24191220230417973
|
19/12/2023
|
Chensingh
|
1748005WL019439
|
Chensingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
ASHOKNAGAR
|
MP-48-005-096-003/439
(MADI KANONGO)
|
1748005000NRG24191220230417974
|
19/12/2023
|
Pavan
|
1748005WL019439
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
ASHOKNAGAR
|
MP-48-005-096-003/464
(MADI KANONGO)
|
1748005000NRG24191220230417976
|
19/12/2023
|
Kamaldas
|
1748005WL019439
|
Kamaldas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Kamaldas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-096-003/493
(MADI KANONGO)
|
1748005000NRG24191220230417977
|
19/12/2023
|
Kailash
|
1748005WL019439
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
92
|
ASHOKNAGAR
|
MP-48-005-044-003/119-D
(SIKANDRA)
|
1748005044NRG24181220230417485
|
19/12/2023
|
Rupesh
|
1748005044WL019412
|
Rupesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Rupesh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-096-001/141-A
(MADI KANONGO)
|
1748005000NRG24191220230417904
|
19/12/2023
|
jitendra
|
1748005WL019439
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-096-001/306
(MADI KANONGO)
|
1748005000NRG24191220230417919
|
19/12/2023
|
lalliram
|
1748005WL019439
|
lalliram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-096-001/326
(MADI KANONGO)
|
1748005000NRG24191220230417924
|
19/12/2023
|
Pooran
|
1748005WL019439
|
Pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
ASHOKNAGAR
|
MP-48-005-096-001/480
(MADI KANONGO)
|
1748005000NRG24191220230417932
|
19/12/2023
|
Vijay
|
1748005WL019439
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-096-001/90
(MADI KANONGO)
|
1748005000NRG24191220230417940
|
19/12/2023
|
Dinesh
|
1748005WL019439
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
ASHOKNAGAR
|
MP-48-005-096-002/218
(MADI KANONGO)
|
1748005000NRG24191220230417949
|
19/12/2023
|
Doulat Singh
|
1748005WL019439
|
Doulat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
DoulatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-096-003/103-A
(MADI KANONGO)
|
1748005000NRG24191220230417954
|
19/12/2023
|
Deshraj Lodhi
|
1748005WL019439
|
Deshraj Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
ASHOKNAGAR
|
MP-48-005-096-003/105-A
(MADI KANONGO)
|
1748005000NRG24191220230417955
|
19/12/2023
|
Dheera kori
|
1748005WL019439
|
Dheera kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
ASHOKNAGAR
|
MP-48-005-096-003/192-A
(MADI KANONGO)
|
1748005000NRG24191220230417958
|
19/12/2023
|
Puran Singh
|
1748005WL019439
|
Puran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
ASHOKNAGAR
|
MP-48-005-096-003/41
(MADI KANONGO)
|
1748005000NRG24191220230417971
|
19/12/2023
|
Phalwan
|
1748005WL019439
|
Phalwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
103
|
ASHOKNAGAR
|
MP-48-005-024-004/2-A
(KAJRAI)
|
1748005024NRG24191220230417730
|
19/12/2023
|
jeevan
|
1748005024WL019435
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-024-004/32-A
(KAJRAI)
|
1748005024NRG24191220230417734
|
19/12/2023
|
Dharmendr
|
1748005024WL019435
|
Dharmendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Dharmendr
|
ICICI BANK LTD(508534)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-024-004/32-A
(KAJRAI)
|
1748005024NRG24191220230417733
|
19/12/2023
|
Dharmendra
|
1748005024WL019435
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-024-004/35
(KAJRAI)
|
1748005024NRG24191220230417735
|
19/12/2023
|
kartarsingh
|
1748005024WL019435
|
kartarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
ASHOKNAGAR
|
MP-48-005-024-004/37-A
(KAJRAI)
|
1748005024NRG24191220230417737
|
19/12/2023
|
NEERAJ KALAWAT
|
1748005024WL019435
|
NEERAJ KALAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
ASHOKNAGAR
|
MP-48-005-024-004/668
(KAJRAI)
|
1748005024NRG24191220230417746
|
19/12/2023
|
kishna bai
|
1748005024WL019435
|
kishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
ASHOKNAGAR
|
MP-48-005-024-004/671-A
(KAJRAI)
|
1748005024NRG24191220230417747
|
19/12/2023
|
vikram singh
|
1748005024WL019435
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
ASHOKNAGAR
|
MP-48-005-024-004/672
(KAJRAI)
|
1748005024NRG24191220230417748
|
19/12/2023
|
krishnpal singh
|
1748005024WL019435
|
krishnpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
ASHOKNAGAR
|
MP-48-005-024-005/36
(KAJRAI)
|
1748005024NRG24191220230417753
|
19/12/2023
|
prem
|
1748005024WL019435
|
prem
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
ASHOKNAGAR
|
MP-48-005-024-005/37
(KAJRAI)
|
1748005024NRG24191220230417754
|
19/12/2023
|
Mathuralal
|
1748005024WL019435
|
Mathuralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Mathuralal
|
BANK OF INDIA(508505)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-024-005/38
(KAJRAI)
|
1748005024NRG24191220230417755
|
19/12/2023
|
Brijesh
|
1748005024WL019435
|
Brijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-024-005/45
(KAJRAI)
|
1748005024NRG24191220230417758
|
19/12/2023
|
badriprashad
|
1748005024WL019435
|
badriprashad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
badriprashad
|
BANK OF INDIA(508505)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-024-005/45
(KAJRAI)
|
1748005024NRG24191220230417759
|
19/12/2023
|
MUNNI
|
1748005024WL019435
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-024-005/47
(KAJRAI)
|
1748005024NRG24191220230417761
|
19/12/2023
|
lalsab
|
1748005024WL019435
|
lalsab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
lalsab
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-024-005/47
(KAJRAI)
|
1748005024NRG24191220230417762
|
19/12/2023
|
MUNNIBAI
|
1748005024WL019435
|
MUNNIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-024-005/54
(KAJRAI)
|
1748005024NRG24191220230417764
|
19/12/2023
|
Vedabai
|
1748005024WL019435
|
Vedabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Vedabai
|
BANK OF INDIA(508505)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-024-005/61
(KAJRAI)
|
1748005024NRG24191220230417766
|
19/12/2023
|
Babulal
|
1748005024WL019435
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-024-005/703
(KAJRAI)
|
1748005024NRG24191220230417768
|
19/12/2023
|
santosh
|
1748005024WL019435
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-024-005/706
(KAJRAI)
|
1748005024NRG24191220230417769
|
19/12/2023
|
gopal
|
1748005024WL019435
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ASHOKNAGAR
|
MP-48-005-024-005/708
(KAJRAI)
|
1748005024NRG24191220230417770
|
19/12/2023
|
anita
|
1748005024WL019435
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
ASHOKNAGAR
|
MP-48-005-024-005/710
(KAJRAI)
|
1748005024NRG24191220230417772
|
19/12/2023
|
makhan
|
1748005024WL019435
|
makhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
ASHOKNAGAR
|
MP-48-005-024-005/712
(KAJRAI)
|
1748005024NRG24191220230417773
|
19/12/2023
|
vishal
|
1748005024WL019435
|
vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
ASHOKNAGAR
|
MP-48-005-024-005/714
(KAJRAI)
|
1748005024NRG24191220230417774
|
19/12/2023
|
jasman
|
1748005024WL019435
|
jasman
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
ASHOKNAGAR
|
MP-48-005-024-005/715
(KAJRAI)
|
1748005024NRG24191220230417775
|
19/12/2023
|
dinesh
|
1748005024WL019435
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
ASHOKNAGAR
|
MP-48-005-024-005/716
(KAJRAI)
|
1748005024NRG24191220230417776
|
19/12/2023
|
dhiraj
|
1748005024WL019435
|
dhiraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645071887
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-024-005/719
(KAJRAI)
|
1748005024NRG24191220230417778
|
19/12/2023
|
nand lal
|
1748005024WL019435
|
nand lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645071887
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-024-005/721
(KAJRAI)
|
1748005024NRG24191220230417780
|
19/12/2023
|
veer bal
|
1748005024WL019435
|
veer bal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
veerbal
|
BANK OF INDIA(508505)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-024-005/722
(KAJRAI)
|
1748005024NRG24191220230417781
|
19/12/2023
|
genda
|
1748005024WL019435
|
genda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
genda
|
ICICI BANK LTD(508534)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-024-005/723
(KAJRAI)
|
1748005024NRG24191220230417782
|
19/12/2023
|
abhisek
|
1748005024WL019435
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
ASHOKNAGAR
|
MP-48-005-024-005/725
(KAJRAI)
|
1748005024NRG24191220230417784
|
19/12/2023
|
ghuman
|
1748005024WL019435
|
ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
ghuman
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-024-005/729
(KAJRAI)
|
1748005024NRG24191220230417788
|
19/12/2023
|
sunil
|
1748005024WL019435
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-024-005/731
(KAJRAI)
|
1748005024NRG24191220230417791
|
19/12/2023
|
rajpal
|
1748005024WL019435
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
ASHOKNAGAR
|
MP-48-005-024-005/732
(KAJRAI)
|
1748005024NRG24191220230417792
|
19/12/2023
|
gavar
|
1748005024WL019435
|
gavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
gavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-024-005/733
(KAJRAI)
|
1748005024NRG24191220230417793
|
19/12/2023
|
bhanu
|
1748005024WL019435
|
bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
ASHOKNAGAR
|
MP-48-005-024-005/735
(KAJRAI)
|
1748005024NRG24191220230417794
|
19/12/2023
|
brandavan
|
1748005024WL019435
|
brandavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
brandavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-024-005/736
(KAJRAI)
|
1748005024NRG24191220230417796
|
19/12/2023
|
arun
|
1748005024WL019435
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
arun
|
ICICI BANK LTD(508534)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-024-005/736
(KAJRAI)
|
1748005024NRG24191220230417795
|
19/12/2023
|
arun
|
1748005024WL019435
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
ASHOKNAGAR
|
MP-48-005-024-005/739
(KAJRAI)
|
1748005024NRG24191220230417799
|
19/12/2023
|
rumal
|
1748005024WL019435
|
rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
ASHOKNAGAR
|
MP-48-005-024-005/739
(KAJRAI)
|
1748005024NRG24191220230417798
|
19/12/2023
|
rumal
|
1748005024WL019435
|
rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
rumal
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-024-005/744
(KAJRAI)
|
1748005024NRG24191220230417802
|
19/12/2023
|
bundel
|
1748005024WL019435
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
ASHOKNAGAR
|
MP-48-005-024-005/745
(KAJRAI)
|
1748005024NRG24191220230417803
|
19/12/2023
|
indrajeet
|
1748005024WL019435
|
indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-024-005/746
(KAJRAI)
|
1748005024NRG24191220230417804
|
19/12/2023
|
laxminarayan
|
1748005024WL019435
|
laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-024-005/747
(KAJRAI)
|
1748005024NRG24191220230417806
|
19/12/2023
|
tophan
|
1748005024WL019435
|
tophan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
tophan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-024-005/747
(KAJRAI)
|
1748005024NRG24191220230417805
|
19/12/2023
|
tophan
|
1748005024WL019435
|
tophan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
ASHOKNAGAR
|
MP-48-005-024-005/76
(KAJRAI)
|
1748005024NRG24191220230417807
|
19/12/2023
|
binna
|
1748005024WL019435
|
binna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
binna
|
ICICI BANK LTD(508534)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-024-005/92-A
(KAJRAI)
|
1748005024NRG24191220230417815
|
19/12/2023
|
DILIP
|
1748005024WL019435
|
DILIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-024-005/94
(KAJRAI)
|
1748005024NRG24191220230417816
|
19/12/2023
|
GOUTAM
|
1748005024WL019435
|
GOUTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
150
|
ASHOKNAGAR
|
MP-48-005-024-005/8
(KAJRAI)
|
1748005024NRG24191220230417808
|
19/12/2023
|
mithlesh
|
1748005024WL019435
|
mithlesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
ASHOKNAGAR
|
MP-48-005-024-005/718
(KAJRAI)
|
1748005024NRG24191220230417777
|
19/12/2023
|
mahendra
|
1748005024WL019435
|
mahendra
|
00690
|
ESFB0014003
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
ASHOKNAGAR
|
MP-48-005-024-005/726
(KAJRAI)
|
1748005024NRG24191220230417786
|
19/12/2023
|
sishupal
|
1748005024WL019435
|
sishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
sishupal
|
BANK OF INDIA(508505)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-024-005/726
(KAJRAI)
|
1748005024NRG24191220230417785
|
19/12/2023
|
sishupal
|
1748005024WL019435
|
sishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
ASHOKNAGAR
|
MP-48-005-096-001/133
(MADI KANONGO)
|
1748005000NRG24191220230417902
|
19/12/2023
|
Suresh
|
1748005WL019439
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
ASHOKNAGAR
|
MP-48-005-096-001/160
(MADI KANONGO)
|
1748005000NRG24191220230417905
|
19/12/2023
|
bablu
|
1748005WL019439
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-096-001/170
(MADI KANONGO)
|
1748005000NRG24191220230417906
|
19/12/2023
|
Nilam
|
1748005WL019439
|
Nilam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
ASHOKNAGAR
|
MP-48-005-096-001/208
(MADI KANONGO)
|
1748005000NRG24191220230417907
|
19/12/2023
|
gajiya
|
1748005WL019439
|
gajiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
gajiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-096-001/224
(MADI KANONGO)
|
1748005000NRG24191220230417910
|
19/12/2023
|
Gulav
|
1748005WL019439
|
Gulav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Gulav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-096-001/279
(MADI KANONGO)
|
1748005000NRG24191220230417916
|
19/12/2023
|
Ramsingh
|
1748005WL019439
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-096-001/297
(MADI KANONGO)
|
1748005000NRG24191220230417918
|
19/12/2023
|
raghuveer
|
1748005WL019439
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
raghuveer
|
AXIS BANK(607153)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-096-001/316
(MADI KANONGO)
|
1748005000NRG24191220230417922
|
19/12/2023
|
hari singh
|
1748005WL019439
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-096-001/416
(MADI KANONGO)
|
1748005000NRG24191220230417927
|
19/12/2023
|
Rajesh
|
1748005WL019439
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-096-001/418
(MADI KANONGO)
|
1748005000NRG24191220230417928
|
19/12/2023
|
Lokendra
|
1748005WL019439
|
Lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
ASHOKNAGAR
|
MP-48-005-096-001/55
(MADI KANONGO)
|
1748005000NRG24191220230417938
|
19/12/2023
|
dashrath
|
1748005WL019439
|
dashrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071887
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-096-001/81
(MADI KANONGO)
|
1748005000NRG24191220230417939
|
19/12/2023
|
Shivcharan
|
1748005WL019439
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
ASHOKNAGAR
|
MP-48-005-096-003/235
(MADI KANONGO)
|
1748005000NRG24191220230417960
|
19/12/2023
|
Jitendra
|
1748005WL019439
|
Jitendra
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645071887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213707
|
213707
|
|
|
|
|
|
|
|