|
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-48-005-092-001/353
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417183
|
18/12/2023
|
Rajesh Kushwah
|
1748005WL019392
|
Rajesh Kushwah
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
RajeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-092-001/354
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417184
|
18/12/2023
|
Ramu Kushwah
|
1748005WL019392
|
Ramu Kushwah
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
RamuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-092-001/43
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417188
|
18/12/2023
|
Laxminarayan
|
1748005WL019392
|
Laxminarayan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-092-001/57-A
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417191
|
18/12/2023
|
Mahesh
|
1748005WL019392
|
Mahesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-092-001/78
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417193
|
18/12/2023
|
ghansyam
|
1748005WL019392
|
ghansyam
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-063-002/1629
(SOWAT)
|
1748005000NRG24181220230417209
|
18/12/2023
|
Sunil
|
1748005WL019394
|
Sunil
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-060-001/450
(BARODIYA)
|
1748005000NRG24181220230417168
|
18/12/2023
|
Jaysingh
|
1748005WL019391
|
Jaysingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645496172
|
|
Jaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-092-001/1-C
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417169
|
18/12/2023
|
sanjeev
|
1748005WL019392
|
sanjeev
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-092-001/111
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417171
|
18/12/2023
|
ramratan
|
1748005WL019392
|
ramratan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-092-001/116-A
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417174
|
18/12/2023
|
Naval singh
|
1748005WL019392
|
Naval singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-092-001/13
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417176
|
18/12/2023
|
rambharose kushwah
|
1748005WL019392
|
rambharose kushwah
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
rambharosekushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-092-001/21
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417179
|
18/12/2023
|
neelam
|
1748005WL019392
|
neelam
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-092-001/23-C
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417180
|
18/12/2023
|
sunil
|
1748005WL019392
|
sunil
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-092-001/300
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417181
|
18/12/2023
|
omvati kushwah
|
1748005WL019392
|
omvati kushwah
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
omvatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-092-001/323-A
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417182
|
18/12/2023
|
sourav
|
1748005WL019392
|
sourav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
sourav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-092-001/398
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417187
|
18/12/2023
|
omprakash
|
1748005WL019392
|
omprakash
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-092-001/57-B
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417192
|
18/12/2023
|
narendra
|
1748005WL019392
|
narendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-092-001/78-C
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417194
|
18/12/2023
|
rajkumar
|
1748005WL019392
|
rajkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-092-001/79-A
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417196
|
18/12/2023
|
Bablesh
|
1748005WL019392
|
Bablesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-092-001/8-A
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417197
|
18/12/2023
|
narendra
|
1748005WL019392
|
narendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-063-002/542
(SOWAT)
|
1748005000NRG24181220230417226
|
18/12/2023
|
Deshraj
|
1748005WL019394
|
Deshraj
|
00415
|
SBIN0005089
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-063-002/65-A
(SOWAT)
|
1748005000NRG24181220230417228
|
18/12/2023
|
abhishek
|
1748005WL019394
|
abhishek
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-092-001/110
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417170
|
18/12/2023
|
balbeer
|
1748005WL019392
|
balbeer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-092-001/121-B
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417175
|
18/12/2023
|
veeru
|
1748005WL019392
|
veeru
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-092-001/13-A
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417177
|
18/12/2023
|
rakesh rambharosha
|
1748005WL019392
|
rakesh rambharosha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
rakeshrambharosha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-092-001/49
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417189
|
18/12/2023
|
Maniram Harijan
|
1748005WL019392
|
Maniram Harijan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
ManiramHarijan
|
BANK OF INDIA(508505)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-092-001/53
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417190
|
18/12/2023
|
barelal
|
1748005WL019392
|
barelal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-092-001/78-D
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417195
|
18/12/2023
|
Banti
|
1748005WL019392
|
Banti
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-063-002/511
(SOWAT)
|
1748005000NRG24181220230417225
|
18/12/2023
|
shivram
|
1748005WL019394
|
shivram
|
00468
|
UBIN0545023
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-092-001/156-B
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417178
|
18/12/2023
|
satyendrasingh
|
1748005WL019392
|
satyendrasingh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
satyendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-060-002/229
(BARODIYA)
|
1748005000NRG24181220230417198
|
18/12/2023
|
Rajpal
|
1748005WL019393
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645496172
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-063-002/221
(SOWAT)
|
1748005000NRG24181220230417223
|
18/12/2023
|
ramkrishna
|
1748005WL019394
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-063-002/506
(SOWAT)
|
1748005000NRG24181220230417224
|
18/12/2023
|
sanjeev
|
1748005WL019394
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645496172
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-063-002/906
(SOWAT)
|
1748005000NRG24181220230417229
|
18/12/2023
|
balveer
|
1748005WL019394
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-063-002/916-B
(SOWAT)
|
1748005000NRG24181220230417230
|
18/12/2023
|
rani
|
1748005WL019394
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-063-002/936-A
(SOWAT)
|
1748005000NRG24181220230417231
|
18/12/2023
|
bholo
|
1748005WL019394
|
bholo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
bholo
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-063-002/987-B
(SOWAT)
|
1748005000NRG24181220230417232
|
18/12/2023
|
banti
|
1748005WL019394
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-063-002/994
(SOWAT)
|
1748005000NRG24181220230417233
|
18/12/2023
|
ashok
|
1748005WL019394
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-063-002/1618
(SOWAT)
|
1748005000NRG24181220230417199
|
18/12/2023
|
Rekha
|
1748005WL019394
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-063-002/1619
(SOWAT)
|
1748005000NRG24181220230417200
|
18/12/2023
|
Mardan
|
1748005WL019394
|
Mardan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-063-002/1620
(SOWAT)
|
1748005000NRG24181220230417201
|
18/12/2023
|
Ramvir
|
1748005WL019394
|
Ramvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-063-002/1621
(SOWAT)
|
1748005000NRG24181220230417202
|
18/12/2023
|
Saniya
|
1748005WL019394
|
Saniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-063-002/1622
(SOWAT)
|
1748005000NRG24181220230417203
|
18/12/2023
|
Arvind
|
1748005WL019394
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-063-002/1624
(SOWAT)
|
1748005000NRG24181220230417204
|
18/12/2023
|
Rameti
|
1748005WL019394
|
Rameti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
ASHOKNAGAR
|
MP-48-005-063-002/1625
(SOWAT)
|
1748005000NRG24181220230417205
|
18/12/2023
|
Anita
|
1748005WL019394
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-063-002/1626
(SOWAT)
|
1748005000NRG24181220230417206
|
18/12/2023
|
Poonam
|
1748005WL019394
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-063-002/1627
(SOWAT)
|
1748005000NRG24181220230417207
|
18/12/2023
|
Sona bai
|
1748005WL019394
|
Sona bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-063-002/1628
(SOWAT)
|
1748005000NRG24181220230417208
|
18/12/2023
|
Shimla bai ahirwar
|
1748005WL019394
|
Shimla bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-063-002/1630
(SOWAT)
|
1748005000NRG24181220230417210
|
18/12/2023
|
Dharmendra
|
1748005WL019394
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-063-002/1631
(SOWAT)
|
1748005000NRG24181220230417211
|
18/12/2023
|
Poonam
|
1748005WL019394
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-063-002/1632
(SOWAT)
|
1748005000NRG24181220230417212
|
18/12/2023
|
Kabula bai
|
1748005WL019394
|
Kabula bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Kabulabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-063-002/1633
(SOWAT)
|
1748005000NRG24181220230417213
|
18/12/2023
|
Aniket
|
1748005WL019394
|
Aniket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645496172
|
|
Aniket
|
UNION BANK OF INDIA(508500)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-063-002/1634
(SOWAT)
|
1748005000NRG24181220230417214
|
18/12/2023
|
Pinki
|
1748005WL019394
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
ASHOKNAGAR
|
MP-48-005-063-002/1635
(SOWAT)
|
1748005000NRG24181220230417215
|
18/12/2023
|
Ramkunwar
|
1748005WL019394
|
Ramkunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-063-002/1636
(SOWAT)
|
1748005000NRG24181220230417216
|
18/12/2023
|
Laxmi
|
1748005WL019394
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-063-002/1637
(SOWAT)
|
1748005000NRG24181220230417217
|
18/12/2023
|
Rakhi
|
1748005WL019394
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
ASHOKNAGAR
|
MP-48-005-063-002/1638
(SOWAT)
|
1748005000NRG24181220230417218
|
18/12/2023
|
Leela bai
|
1748005WL019394
|
Leela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-063-002/1639
(SOWAT)
|
1748005000NRG24181220230417219
|
18/12/2023
|
Ankesh ahirwar
|
1748005WL019394
|
Ankesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-063-002/1645
(SOWAT)
|
1748005000NRG24181220230417221
|
18/12/2023
|
Neetesh raghuwanshi
|
1748005WL019394
|
Neetesh raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
ASHOKNAGAR
|
MP-48-005-063-002/1647
(SOWAT)
|
1748005000NRG24181220230417222
|
18/12/2023
|
Deepak
|
1748005WL019394
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
ASHOKNAGAR
|
MP-48-005-063-002/591
(SOWAT)
|
1748005000NRG24181220230417227
|
18/12/2023
|
sonu raguvansi
|
1748005WL019394
|
sonu raguvansi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
sonuraguvansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-092-001/114
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417172
|
18/12/2023
|
Ramkeishan
|
1748005WL019392
|
Ramkeishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
Ramkeishan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-092-001/390-B
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417185
|
18/12/2023
|
sohan ahirwar
|
1748005WL019392
|
sohan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
sohanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-092-001/394
(SEMRI SHAHABAD)
|
1748005000NRG24181220230417186
|
18/12/2023
|
deepak kushwah
|
1748005WL019392
|
deepak kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496172
|
|
deepakkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|