|
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-48-005-096-001/271
(MADI KANONGO)
|
1748005000NRG24260920230319926
|
26/09/2023
|
setaram sen
|
1748005WL014740
|
setaram sen
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
setaramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-096-001/73
(MADI KANONGO)
|
1748005000NRG24260920230319976
|
26/09/2023
|
prem singh
|
1748005WL014740
|
prem singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-096-003/30
(MADI KANONGO)
|
1748005000NRG24260920230320012
|
26/09/2023
|
Toran
|
1748005WL014740
|
Toran
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-096-001/318
(MADI KANONGO)
|
1748005000NRG24260920230319947
|
26/09/2023
|
ravi kumar
|
1748005WL014740
|
ravi kumar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-096-003/241
(MADI KANONGO)
|
1748005000NRG24260920230320000
|
26/09/2023
|
majboot singh
|
1748005WL014740
|
majboot singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
majbootsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-096-001/21-B
(MADI KANONGO)
|
1748005000NRG24260920230319917
|
26/09/2023
|
sonu Raghuwanshi
|
1748005WL014740
|
sonu Raghuwanshi
|
00152
|
HDFC0001944
|
442
|
442
|
Processed
|
10/11/2023
|
|
307935683
|
|
sonuRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-096-001/123
(MADI KANONGO)
|
1748005000NRG24260920230319907
|
26/09/2023
|
kalyan
|
1748005WL014740
|
kalyan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-096-001/165
(MADI KANONGO)
|
1748005000NRG24260920230319910
|
26/09/2023
|
gopal
|
1748005WL014740
|
gopal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-096-001/183
(MADI KANONGO)
|
1748005000NRG24260920230319913
|
26/09/2023
|
ramkrishan
|
1748005WL014740
|
ramkrishan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-096-001/204
(MADI KANONGO)
|
1748005000NRG24260920230319915
|
26/09/2023
|
gopal
|
1748005WL014740
|
gopal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
gopal
|
AXIS BANK(607153)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-096-001/264
(MADI KANONGO)
|
1748005000NRG24260920230319923
|
26/09/2023
|
bhagwat
|
1748005WL014740
|
bhagwat
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-096-001/266
(MADI KANONGO)
|
1748005000NRG24260920230319924
|
26/09/2023
|
santosh
|
1748005WL014740
|
santosh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-096-001/299
(MADI KANONGO)
|
1748005000NRG24260920230319940
|
26/09/2023
|
ghanshyam
|
1748005WL014740
|
ghanshyam
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-096-001/304
(MADI KANONGO)
|
1748005000NRG24260920230319941
|
26/09/2023
|
kanchanlal
|
1748005WL014740
|
kanchanlal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
kanchanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-096-001/313
(MADI KANONGO)
|
1748005000NRG24260920230319945
|
26/09/2023
|
lalaram
|
1748005WL014740
|
lalaram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-096-001/57
(MADI KANONGO)
|
1748005000NRG24260920230319972
|
26/09/2023
|
shishupal
|
1748005WL014740
|
shishupal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-096-002/104
(MADI KANONGO)
|
1748005000NRG24260920230319985
|
26/09/2023
|
pahalvan
|
1748005WL014740
|
pahalvan
|
00354
|
PUNB0313500
|
221
|
221
|
Processed
|
10/11/2023
|
|
307935683
|
|
pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-096-002/209
(MADI KANONGO)
|
1748005000NRG24260920230319988
|
26/09/2023
|
kasiram
|
1748005WL014740
|
kasiram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
kasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-096-003/232
(MADI KANONGO)
|
1748005000NRG24260920230319996
|
26/09/2023
|
rupesh
|
1748005WL014740
|
rupesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-096-003/259
(MADI KANONGO)
|
1748005000NRG24260920230320004
|
26/09/2023
|
seetaram
|
1748005WL014740
|
seetaram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-096-001/272
(MADI KANONGO)
|
1748005000NRG24260920230319927
|
26/09/2023
|
Arvind
|
1748005WL014740
|
Arvind
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-096-001/291
(MADI KANONGO)
|
1748005000NRG24260920230319936
|
26/09/2023
|
rama
|
1748005WL014740
|
rama
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-096-001/61
(MADI KANONGO)
|
1748005000NRG24260920230319974
|
26/09/2023
|
pralad
|
1748005WL014740
|
pralad
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
pralad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-096-003/121-B
(MADI KANONGO)
|
1748005000NRG24260920230319993
|
26/09/2023
|
nepal
|
1748005WL014740
|
nepal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-096-003/246
(MADI KANONGO)
|
1748005000NRG24260920230320001
|
26/09/2023
|
mallu
|
1748005WL014740
|
mallu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-096-001/274
(MADI KANONGO)
|
1748005000NRG24260920230319928
|
26/09/2023
|
sanjeev
|
1748005WL014740
|
sanjeev
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-096-001/101
(MADI KANONGO)
|
1748005000NRG24260920230319903
|
26/09/2023
|
Chimanlal
|
1748005WL014740
|
Chimanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Chimanlal
|
AXIS BANK(607153)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-096-001/105
(MADI KANONGO)
|
1748005000NRG24260920230319905
|
26/09/2023
|
vishal
|
1748005WL014740
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-096-001/139
(MADI KANONGO)
|
1748005000NRG24260920230319909
|
26/09/2023
|
PARAMAL
|
1748005WL014740
|
PARAMAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
307935683
|
|
PARAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-096-001/177
(MADI KANONGO)
|
1748005000NRG24260920230319912
|
26/09/2023
|
sanju
|
1748005WL014740
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-096-001/239
(MADI KANONGO)
|
1748005000NRG24260920230319919
|
26/09/2023
|
vikash
|
1748005WL014740
|
vikash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307935683
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-096-001/244
(MADI KANONGO)
|
1748005000NRG24260920230319920
|
26/09/2023
|
Chandan
|
1748005WL014740
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-096-001/255
(MADI KANONGO)
|
1748005000NRG24260920230319921
|
26/09/2023
|
sonu
|
1748005WL014740
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-096-001/284
(MADI KANONGO)
|
1748005000NRG24260920230319933
|
26/09/2023
|
bharosa
|
1748005WL014740
|
bharosa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
bharosa
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-096-001/288
(MADI KANONGO)
|
1748005000NRG24260920230319934
|
26/09/2023
|
mukesh
|
1748005WL014740
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
mukesh
|
AXIS BANK(607153)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-096-001/290
(MADI KANONGO)
|
1748005000NRG24260920230319935
|
26/09/2023
|
laxmi bai
|
1748005WL014740
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-096-001/293
(MADI KANONGO)
|
1748005000NRG24260920230319937
|
26/09/2023
|
dinesh
|
1748005WL014740
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-096-001/295
(MADI KANONGO)
|
1748005000NRG24260920230319938
|
26/09/2023
|
roopsingh
|
1748005WL014740
|
roopsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
roopsingh
|
AXIS BANK(607153)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-096-001/32
(MADI KANONGO)
|
1748005000NRG24260920230319949
|
26/09/2023
|
narendra
|
1748005WL014740
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-096-001/457
(MADI KANONGO)
|
1748005000NRG24260920230319955
|
26/09/2023
|
Pahelwan
|
1748005WL014740
|
Pahelwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Pahelwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-096-001/465
(MADI KANONGO)
|
1748005000NRG24260920230319957
|
26/09/2023
|
Jitendra
|
1748005WL014740
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-096-001/465
(MADI KANONGO)
|
1748005000NRG24260920230319956
|
26/09/2023
|
Jitendra
|
1748005WL014740
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-096-001/492
(MADI KANONGO)
|
1748005000NRG24260920230319959
|
26/09/2023
|
Anrunkumar
|
1748005WL014740
|
Anrunkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Anrunkumar
|
AXIS BANK(607153)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-096-001/494
(MADI KANONGO)
|
1748005000NRG24260920230319961
|
26/09/2023
|
Mahendra
|
1748005WL014740
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-096-001/494
(MADI KANONGO)
|
1748005000NRG24260920230319960
|
26/09/2023
|
Mahendra
|
1748005WL014740
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-096-001/499
(MADI KANONGO)
|
1748005000NRG24260920230319962
|
26/09/2023
|
Sorav
|
1748005WL014740
|
Sorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-096-001/501
(MADI KANONGO)
|
1748005000NRG24260920230319963
|
26/09/2023
|
Parmal
|
1748005WL014740
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-096-001/505
(MADI KANONGO)
|
1748005000NRG24260920230319964
|
26/09/2023
|
Vijay
|
1748005WL014740
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-096-001/509
(MADI KANONGO)
|
1748005000NRG24260920230319965
|
26/09/2023
|
Sonu
|
1748005WL014740
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-096-001/511
(MADI KANONGO)
|
1748005000NRG24260920230319966
|
26/09/2023
|
Mansingh
|
1748005WL014740
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-096-001/518
(MADI KANONGO)
|
1748005000NRG24260920230319968
|
26/09/2023
|
Kapuribai
|
1748005WL014740
|
Kapuribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-096-001/523
(MADI KANONGO)
|
1748005000NRG24260920230319969
|
26/09/2023
|
Radheshyam
|
1748005WL014740
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-096-001/524
(MADI KANONGO)
|
1748005000NRG24260920230319970
|
26/09/2023
|
Manisha
|
1748005WL014740
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-096-001/92
(MADI KANONGO)
|
1748005000NRG24260920230319979
|
26/09/2023
|
satendra
|
1748005WL014740
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-096-002/130
(MADI KANONGO)
|
1748005000NRG24260920230319986
|
26/09/2023
|
Naresh
|
1748005WL014740
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-096-002/67
(MADI KANONGO)
|
1748005000NRG24260920230319989
|
26/09/2023
|
Keshri
|
1748005WL014740
|
Keshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-096-003/261
(MADI KANONGO)
|
1748005000NRG24260920230320005
|
26/09/2023
|
mamta
|
1748005WL014740
|
mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
307935683
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-096-003/262
(MADI KANONGO)
|
1748005000NRG24260920230320006
|
26/09/2023
|
vee singh
|
1748005WL014740
|
vee singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
veesingh
|
AXIS BANK(607153)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-096-003/275
(MADI KANONGO)
|
1748005000NRG24260920230320008
|
26/09/2023
|
Rupsingh
|
1748005WL014740
|
Rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Rupsingh
|
AXIS BANK(607153)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-096-003/287
(MADI KANONGO)
|
1748005000NRG24260920230320009
|
26/09/2023
|
savitri
|
1748005WL014740
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-096-003/373
(MADI KANONGO)
|
1748005000NRG24260920230320013
|
26/09/2023
|
Prkash
|
1748005WL014740
|
Prkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-096-003/405
(MADI KANONGO)
|
1748005000NRG24260920230320016
|
26/09/2023
|
Golu
|
1748005WL014740
|
Golu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-096-003/406
(MADI KANONGO)
|
1748005000NRG24260920230320017
|
26/09/2023
|
Angkesh
|
1748005WL014740
|
Angkesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
Angkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-096-003/407
(MADI KANONGO)
|
1748005000NRG24260920230320018
|
26/09/2023
|
Haridash
|
1748005WL014740
|
Haridash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
Haridash
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-096-003/41
(MADI KANONGO)
|
1748005000NRG24260920230320019
|
26/09/2023
|
Phalwan
|
1748005WL014740
|
Phalwan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
ASHOKNAGAR
|
MP-48-005-096-003/439
(MADI KANONGO)
|
1748005000NRG24260920230320022
|
26/09/2023
|
Pavan
|
1748005WL014740
|
Pavan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
307935683
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-096-003/463
(MADI KANONGO)
|
1748005000NRG24260920230320024
|
26/09/2023
|
Gendalal
|
1748005WL014740
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-096-003/464
(MADI KANONGO)
|
1748005000NRG24260920230320025
|
26/09/2023
|
Kamaldas
|
1748005WL014740
|
Kamaldas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
Kamaldas
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-096-003/466
(MADI KANONGO)
|
1748005000NRG24260920230320026
|
26/09/2023
|
Deviram
|
1748005WL014740
|
Deviram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Deviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-096-003/493
(MADI KANONGO)
|
1748005000NRG24260920230320027
|
26/09/2023
|
Kailash
|
1748005WL014740
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
71
|
ASHOKNAGAR
|
MP-48-005-096-001/102
(MADI KANONGO)
|
1748005000NRG24260920230319904
|
26/09/2023
|
Leelam
|
1748005WL014740
|
Leelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Leelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-096-001/222
(MADI KANONGO)
|
1748005000NRG24260920230319918
|
26/09/2023
|
Shriram
|
1748005WL014740
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-096-001/260
(MADI KANONGO)
|
1748005000NRG24260920230319922
|
26/09/2023
|
Monu
|
1748005WL014740
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-096-001/270
(MADI KANONGO)
|
1748005000NRG24260920230319925
|
26/09/2023
|
Jitendra
|
1748005WL014740
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-096-001/278
(MADI KANONGO)
|
1748005000NRG24260920230319929
|
26/09/2023
|
Jitendra
|
1748005WL014740
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-096-001/28
(MADI KANONGO)
|
1748005000NRG24260920230319930
|
26/09/2023
|
Bhagvat
|
1748005WL014740
|
Bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-096-001/280
(MADI KANONGO)
|
1748005000NRG24260920230319931
|
26/09/2023
|
satendra
|
1748005WL014740
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-096-001/305
(MADI KANONGO)
|
1748005000NRG24260920230319942
|
26/09/2023
|
kailash
|
1748005WL014740
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-096-001/306
(MADI KANONGO)
|
1748005000NRG24260920230319943
|
26/09/2023
|
lalliram
|
1748005WL014740
|
lalliram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307935683
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-096-001/310
(MADI KANONGO)
|
1748005000NRG24260920230319944
|
26/09/2023
|
kamal singh
|
1748005WL014740
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-096-001/315
(MADI KANONGO)
|
1748005000NRG24260920230319946
|
26/09/2023
|
sirnam singh
|
1748005WL014740
|
sirnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
sirnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-096-001/319
(MADI KANONGO)
|
1748005000NRG24260920230319948
|
26/09/2023
|
bana bhoi
|
1748005WL014740
|
bana bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
banabhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-096-001/379
(MADI KANONGO)
|
1748005000NRG24260920230319950
|
26/09/2023
|
Raghuveer
|
1748005WL014740
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-096-001/380
(MADI KANONGO)
|
1748005000NRG24260920230319951
|
26/09/2023
|
Kuldeep
|
1748005WL014740
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-096-001/40
(MADI KANONGO)
|
1748005000NRG24260920230319952
|
26/09/2023
|
Devendra
|
1748005WL014740
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-096-001/415
(MADI KANONGO)
|
1748005000NRG24260920230319953
|
26/09/2023
|
Shelendra
|
1748005WL014740
|
Shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-096-001/480
(MADI KANONGO)
|
1748005000NRG24260920230319958
|
26/09/2023
|
Vijay
|
1748005WL014740
|
Vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-096-001/512
(MADI KANONGO)
|
1748005000NRG24260920230319967
|
26/09/2023
|
Suraj
|
1748005WL014740
|
Suraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307935683
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-096-001/57-A
(MADI KANONGO)
|
1748005000NRG24260920230319973
|
26/09/2023
|
ritik
|
1748005WL014740
|
ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
ritik
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-096-001/84
(MADI KANONGO)
|
1748005000NRG24260920230319977
|
26/09/2023
|
kamal
|
1748005WL014740
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-096-001/93
(MADI KANONGO)
|
1748005000NRG24260920230319980
|
26/09/2023
|
Balveer
|
1748005WL014740
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-096-001/94
(MADI KANONGO)
|
1748005000NRG24260920230319981
|
26/09/2023
|
Gotelal
|
1748005WL014740
|
Gotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Gotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-096-001/96
(MADI KANONGO)
|
1748005000NRG24260920230319982
|
26/09/2023
|
Ratan
|
1748005WL014740
|
Ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Ratan
|
ICICI BANK LTD(508534)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-096-002/100
(MADI KANONGO)
|
1748005000NRG24260920230319983
|
26/09/2023
|
lalsingh
|
1748005WL014740
|
lalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-096-002/101
(MADI KANONGO)
|
1748005000NRG24260920230319984
|
26/09/2023
|
manoj
|
1748005WL014740
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-096-002/207
(MADI KANONGO)
|
1748005000NRG24260920230319987
|
26/09/2023
|
ghasiram
|
1748005WL014740
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-096-002/83
(MADI KANONGO)
|
1748005000NRG24260920230319990
|
26/09/2023
|
vijay
|
1748005WL014740
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-096-002/96
(MADI KANONGO)
|
1748005000NRG24260920230319991
|
26/09/2023
|
amarsingh
|
1748005WL014740
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-096-002/99
(MADI KANONGO)
|
1748005000NRG24260920230319992
|
26/09/2023
|
Shivram
|
1748005WL014740
|
Shivram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-096-003/192-A
(MADI KANONGO)
|
1748005000NRG24260920230319994
|
26/09/2023
|
Puran Singh
|
1748005WL014740
|
Puran Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307935683
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-096-003/23
(MADI KANONGO)
|
1748005000NRG24260920230319995
|
26/09/2023
|
Harisingh
|
1748005WL014740
|
Harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-096-003/235
(MADI KANONGO)
|
1748005000NRG24260920230319997
|
26/09/2023
|
Jitendra
|
1748005WL014740
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-096-003/240
(MADI KANONGO)
|
1748005000NRG24260920230319999
|
26/09/2023
|
rahul
|
1748005WL014740
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-096-003/250-B
(MADI KANONGO)
|
1748005000NRG24260920230320002
|
26/09/2023
|
santosh
|
1748005WL014740
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-096-003/251-A
(MADI KANONGO)
|
1748005000NRG24260920230320003
|
26/09/2023
|
naresh
|
1748005WL014740
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-096-003/265
(MADI KANONGO)
|
1748005000NRG24260920230320007
|
26/09/2023
|
satynaran
|
1748005WL014740
|
satynaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
satynaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-096-003/288
(MADI KANONGO)
|
1748005000NRG24260920230320010
|
26/09/2023
|
manoj
|
1748005WL014740
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-096-003/292
(MADI KANONGO)
|
1748005000NRG24260920230320011
|
26/09/2023
|
rajendra
|
1748005WL014740
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-096-003/376
(MADI KANONGO)
|
1748005000NRG24260920230320014
|
26/09/2023
|
Karansingh
|
1748005WL014740
|
Karansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-096-003/401
(MADI KANONGO)
|
1748005000NRG24260920230320015
|
26/09/2023
|
Bhagwat
|
1748005WL014740
|
Bhagwat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-096-003/415
(MADI KANONGO)
|
1748005000NRG24260920230320020
|
26/09/2023
|
Karansingh
|
1748005WL014740
|
Karansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-096-003/429
(MADI KANONGO)
|
1748005000NRG24260920230320021
|
26/09/2023
|
Kamchedi
|
1748005WL014740
|
Kamchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Kamchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-096-003/443
(MADI KANONGO)
|
1748005000NRG24260920230320023
|
26/09/2023
|
Hannu
|
1748005WL014740
|
Hannu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Hannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-096-003/90
(MADI KANONGO)
|
1748005000NRG24260920230320028
|
26/09/2023
|
shyamlal
|
1748005WL014740
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-096-003/90-A
(MADI KANONGO)
|
1748005000NRG24260920230320029
|
26/09/2023
|
ashik Kushwah
|
1748005WL014740
|
ashik Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
ashikKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
116
|
ASHOKNAGAR
|
MP-48-005-096-001/12
(MADI KANONGO)
|
1748005000NRG24260920230319906
|
26/09/2023
|
banshilal
|
1748005WL014740
|
banshilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-096-001/133
(MADI KANONGO)
|
1748005000NRG24260920230319908
|
26/09/2023
|
Suresh
|
1748005WL014740
|
Suresh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307935683
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-096-001/170
(MADI KANONGO)
|
1748005000NRG24260920230319911
|
26/09/2023
|
Nilam
|
1748005WL014740
|
Nilam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-096-001/198
(MADI KANONGO)
|
1748005000NRG24260920230319914
|
26/09/2023
|
leela
|
1748005WL014740
|
leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-096-001/208
(MADI KANONGO)
|
1748005000NRG24260920230319916
|
26/09/2023
|
gajiya
|
1748005WL014740
|
gajiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
gajiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-096-001/283
(MADI KANONGO)
|
1748005000NRG24260920230319932
|
26/09/2023
|
mahindra
|
1748005WL014740
|
mahindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
mahindra
|
AXIS BANK(607153)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-096-001/297
(MADI KANONGO)
|
1748005000NRG24260920230319939
|
26/09/2023
|
raghuveer
|
1748005WL014740
|
raghuveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307935683
|
|
raghuveer
|
AXIS BANK(607153)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-096-001/45
(MADI KANONGO)
|
1748005000NRG24260920230319954
|
26/09/2023
|
gulab Singh
|
1748005WL014740
|
gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
gulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-096-001/55
(MADI KANONGO)
|
1748005000NRG24260920230319971
|
26/09/2023
|
dashrath
|
1748005WL014740
|
dashrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-096-001/71
(MADI KANONGO)
|
1748005000NRG24260920230319975
|
26/09/2023
|
mulchand
|
1748005WL014740
|
mulchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-096-001/85
(MADI KANONGO)
|
1748005000NRG24260920230319978
|
26/09/2023
|
Harisingh
|
1748005WL014740
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
Harisingh
|
HDFC BANK LTD(607152)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-096-003/238
(MADI KANONGO)
|
1748005000NRG24260920230319998
|
26/09/2023
|
harisingh
|
1748005WL014740
|
harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307935683
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155805
|
155805
|
|
|
|
|
|
|
|