|
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-48-005-080-004/110
(BAMORIYA-1)
|
1748005000NRG24181220230417107
|
18/12/2023
|
Shivraj
|
1748005WL019383
|
Shivraj
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-080-004/110
(BAMORIYA-1)
|
1748005000NRG24181220230417106
|
18/12/2023
|
Shivraj
|
1748005WL019383
|
Shivraj
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-004-001/13-A
(DHAMNA)
|
1748005004NRG24181220230416998
|
18/12/2023
|
brajesh
|
1748005004WL019373
|
brajesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-004-001/13-A
(DHAMNA)
|
1748005004NRG24181220230416997
|
18/12/2023
|
brajesh
|
1748005004WL019373
|
brajesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-004-001/33-A
(DHAMNA)
|
1748005004NRG24181220230417006
|
18/12/2023
|
kailash
|
1748005004WL019373
|
kailash
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-004-001/38-A
(DHAMNA)
|
1748005004NRG24181220230417007
|
18/12/2023
|
Rashmi
|
1748005004WL019373
|
Rashmi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-004-001/41-A
(DHAMNA)
|
1748005004NRG24181220230417008
|
18/12/2023
|
milan bai
|
1748005004WL019373
|
milan bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
milanbai
|
BANK OF BARODA(606985)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-004-001/51-A
(DHAMNA)
|
1748005004NRG24181220230417010
|
18/12/2023
|
pooja raghuwanshi
|
1748005004WL019373
|
pooja raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
poojaraghuwanshi
|
BANK OF BARODA(606985)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-004-001/54-A
(DHAMNA)
|
1748005004NRG24181220230417014
|
18/12/2023
|
Parmal Singh
|
1748005004WL019373
|
Parmal Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
ParmalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-004-001/54-A
(DHAMNA)
|
1748005004NRG24181220230417013
|
18/12/2023
|
Parmal Singh
|
1748005004WL019373
|
Parmal Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
ParmalSingh
|
BANK OF BARODA(606985)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-061-002/215
(AMKHEDA TUMEN)
|
1748005061NRG24181220230417084
|
18/12/2023
|
bablesh
|
1748005061WL019377
|
bablesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-082-001/93-A
(CHIROLI)
|
1748005082NRG24181220230417070
|
18/12/2023
|
SHARDA BAI
|
1748005082WL019375
|
SHARDA BAI
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-004-001/13
(DHAMNA)
|
1748005004NRG24181220230416996
|
18/12/2023
|
hamira
|
1748005004WL019373
|
hamira
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
hamira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-004-001/14-B
(DHAMNA)
|
1748005004NRG24181220230417001
|
18/12/2023
|
veer singh
|
1748005004WL019373
|
veer singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-004-001/15
(DHAMNA)
|
1748005004NRG24181220230417003
|
18/12/2023
|
bhart singh
|
1748005004WL019373
|
bhart singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
bhartsingh
|
BANK OF INDIA(508505)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-004-001/15
(DHAMNA)
|
1748005004NRG24181220230417004
|
18/12/2023
|
Janki bai
|
1748005004WL019373
|
Janki bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Jankibai
|
BANK OF INDIA(508505)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-004-001/31
(DHAMNA)
|
1748005004NRG24181220230417005
|
18/12/2023
|
patram
|
1748005004WL019373
|
patram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
patram
|
BANK OF INDIA(508505)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-004-001/43-A
(DHAMNA)
|
1748005004NRG24181220230417009
|
18/12/2023
|
dharmendra raghuwanshi
|
1748005004WL019373
|
dharmendra raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
dharmendraraghuwanshi
|
BANK OF BARODA(606985)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-004-001/51-B
(DHAMNA)
|
1748005004NRG24181220230417012
|
18/12/2023
|
ranveer singh
|
1748005004WL019373
|
ranveer singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
ranveersingh
|
ICICI BANK LTD(508534)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-004-001/51-B
(DHAMNA)
|
1748005004NRG24181220230417011
|
18/12/2023
|
ranveer singh
|
1748005004WL019373
|
ranveer singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-004-002/17
(DHAMNA)
|
1748005004NRG24181220230417015
|
18/12/2023
|
puran
|
1748005004WL019373
|
puran
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
puran
|
BANK OF INDIA(508505)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-004-002/51
(DHAMNA)
|
1748005004NRG24181220230417016
|
18/12/2023
|
KHUSSILAL
|
1748005004WL019373
|
KHUSSILAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
KHUSSILAL
|
BANK OF BARODA(606985)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-004-002/84-B
(DHAMNA)
|
1748005004NRG24181220230417025
|
18/12/2023
|
SANTOSH
|
1748005004WL019373
|
SANTOSH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-004-002/84-B
(DHAMNA)
|
1748005004NRG24181220230417024
|
18/12/2023
|
SANTOSH
|
1748005004WL019373
|
SANTOSH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-004-002/9
(DHAMNA)
|
1748005004NRG24181220230417026
|
18/12/2023
|
maherban singh
|
1748005004WL019373
|
maherban singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
maherbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-004-002/99-C
(DHAMNA)
|
1748005004NRG24181220230417027
|
18/12/2023
|
Govind
|
1748005004WL019373
|
Govind
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Govind
|
BANK OF INDIA(508505)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-004-002/99-C
(DHAMNA)
|
1748005004NRG24181220230417028
|
18/12/2023
|
Rani
|
1748005004WL019373
|
Rani
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Rani
|
BANK OF INDIA(508505)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-055-001/678
(KAKAKHEDI)
|
1748005000NRG24181220230417111
|
18/12/2023
|
bholo bai
|
1748005WL019384
|
bholo bai
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645496112
|
|
bholobai
|
BANK OF INDIA(508505)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-061-002/77
(AMKHEDA TUMEN)
|
1748005061NRG24181220230417086
|
18/12/2023
|
RAMACHARAN
|
1748005061WL019377
|
RAMACHARAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645496112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-082-002/1014-A
(CHIROLI)
|
1748005082NRG24181220230417073
|
18/12/2023
|
gopal
|
1748005082WL019375
|
gopal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-082-002/1016-B
(CHIROLI)
|
1748005082NRG24181220230417074
|
18/12/2023
|
ramesh
|
1748005082WL019375
|
ramesh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-082-002/1017-C
(CHIROLI)
|
1748005082NRG24181220230417075
|
18/12/2023
|
vivek
|
1748005082WL019375
|
vivek
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-099-001/373-B
(KAKRAI)
|
1748005099NRG24181220230416855
|
18/12/2023
|
Mohan
|
1748005099WL019367
|
Mohan
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-004-002/56-A
(DHAMNA)
|
1748005004NRG24181220230417018
|
18/12/2023
|
Ramdyal sen
|
1748005004WL019373
|
Ramdyal sen
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Ramdyalsen
|
ICICI BANK LTD(508534)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-004-002/56-A
(DHAMNA)
|
1748005004NRG24181220230417017
|
18/12/2023
|
Ramdyal sen
|
1748005004WL019373
|
Ramdyal sen
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Ramdyalsen
|
ICICI BANK LTD(508534)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-004-002/80-B
(DHAMNA)
|
1748005004NRG24181220230417020
|
18/12/2023
|
Ramesh
|
1748005004WL019373
|
Ramesh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-004-002/80-B
(DHAMNA)
|
1748005004NRG24181220230417019
|
18/12/2023
|
Ramesh
|
1748005004WL019373
|
Ramesh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-004-002/83-A
(DHAMNA)
|
1748005004NRG24181220230417022
|
18/12/2023
|
udhey bhan
|
1748005004WL019373
|
udhey bhan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
udheybhan
|
BANK OF BARODA(606985)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-004-002/83-A
(DHAMNA)
|
1748005004NRG24181220230417021
|
18/12/2023
|
udhey bhan
|
1748005004WL019373
|
udhey bhan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
udheybhan
|
BANK OF BARODA(606985)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-004-003/126
(DHAMNA)
|
1748005004NRG24181220230417029
|
18/12/2023
|
vimla bai
|
1748005004WL019373
|
vimla bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-004-003/131
(DHAMNA)
|
1748005004NRG24181220230417030
|
18/12/2023
|
mohani bai
|
1748005004WL019373
|
mohani bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
mohanibai
|
BANK OF INDIA(508505)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-004-003/15-A
(DHAMNA)
|
1748005004NRG24181220230417031
|
18/12/2023
|
krishna
|
1748005004WL019373
|
krishna
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
krishna
|
BANK OF BARODA(606985)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-004-003/15-B
(DHAMNA)
|
1748005004NRG24181220230417032
|
18/12/2023
|
savita bai
|
1748005004WL019373
|
savita bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-004-003/23-A
(DHAMNA)
|
1748005004NRG24181220230417033
|
18/12/2023
|
saroj bai
|
1748005004WL019373
|
saroj bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-082-001/816-A
(CHIROLI)
|
1748005082NRG24181220230417068
|
18/12/2023
|
shyam
|
1748005082WL019375
|
shyam
|
00089
|
CBIN0283380
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-099-001/376-B
(KAKRAI)
|
1748005099NRG24181220230416857
|
18/12/2023
|
Shivraj
|
1748005099WL019367
|
Shivraj
|
00089
|
CBIN0283380
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-082-001/918-C
(CHIROLI)
|
1748005082NRG24181220230417069
|
18/12/2023
|
kashiram
|
1748005082WL019375
|
kashiram
|
00152
|
HDFC0001944
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-004-003/32
(DHAMNA)
|
1748005004NRG24181220230417035
|
18/12/2023
|
BHURIYABAI
|
1748005004WL019373
|
BHURIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
BHURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-080-002/43
(BAMORIYA-1)
|
1748005000NRG24181220230417092
|
18/12/2023
|
LAKHANASINGH
|
1748005WL019382
|
LAKHANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
LAKHANASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-027-004/385-B
(BABUPUR)
|
1748005027NRG24181220230416692
|
18/12/2023
|
goolu
|
1748005027WL019359
|
goolu
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
goolu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-061-001/114
(AMKHEDA TUMEN)
|
1748005061NRG24181220230417083
|
18/12/2023
|
raj bai
|
1748005061WL019377
|
raj bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-061-002/229
(AMKHEDA TUMEN)
|
1748005061NRG24181220230417085
|
18/12/2023
|
mohar singh
|
1748005061WL019377
|
mohar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
ASHOKNAGAR
|
MP-48-005-055-002/525
(KAKAKHEDI)
|
1748005000NRG24181220230417112
|
18/12/2023
|
Sanjiv
|
1748005WL019384
|
Sanjiv
|
00354
|
PUNB0313500
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
ASHOKNAGAR
|
MP-48-005-082-002/12-B
(CHIROLI)
|
1748005082NRG24181220230417077
|
18/12/2023
|
Ramcharan
|
1748005082WL019375
|
Ramcharan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-082-002/180
(CHIROLI)
|
1748005082NRG24181220230417079
|
18/12/2023
|
Bhagwan singh
|
1748005082WL019375
|
Bhagwan singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-082-002/21
(CHIROLI)
|
1748005082NRG24181220230417080
|
18/12/2023
|
lalaram
|
1748005082WL019375
|
lalaram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
ASHOKNAGAR
|
MP-48-005-099-001/710
(KAKRAI)
|
1748005099NRG24181220230416886
|
18/12/2023
|
Rajesh
|
1748005099WL019367
|
Rajesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-104-001/85
()
|
1748005000NRG24181220230417096
|
18/12/2023
|
shivam yadav
|
1748005WL019382
|
shivam yadav
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
shivamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-104-001/88
()
|
1748005000NRG24181220230417110
|
18/12/2023
|
rukmani bai
|
1748005WL019383
|
rukmani bai
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
60
|
ASHOKNAGAR
|
MP-48-005-080-002/77
(BAMORIYA-1)
|
1748005000NRG24181220230417093
|
18/12/2023
|
suryakant ahirwar
|
1748005WL019382
|
suryakant ahirwar
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
suryakantahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-099-001/335
(KAKRAI)
|
1748005099NRG24181220230416850
|
18/12/2023
|
Rajesh kumar
|
1748005099WL019367
|
Rajesh kumar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-099-001/335
(KAKRAI)
|
1748005099NRG24181220230416851
|
18/12/2023
|
Rajesh kumar
|
1748005099WL019367
|
Rajesh kumar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-099-001/374-B
(KAKRAI)
|
1748005099NRG24181220230416856
|
18/12/2023
|
Raghuveer
|
1748005099WL019367
|
Raghuveer
|
00415
|
SBIN0005089
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-099-001/381-A
(KAKRAI)
|
1748005099NRG24181220230416858
|
18/12/2023
|
Ramveer
|
1748005099WL019367
|
Ramveer
|
00415
|
SBIN0005089
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
65
|
ASHOKNAGAR
|
MP-48-005-004-001/14-A
(DHAMNA)
|
1748005004NRG24181220230417000
|
18/12/2023
|
Mamta Bai
|
1748005004WL019373
|
Mamta Bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-004-001/14-A
(DHAMNA)
|
1748005004NRG24181220230416999
|
18/12/2023
|
Ramcharan
|
1748005004WL019373
|
Ramcharan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-004-001/14-B
(DHAMNA)
|
1748005004NRG24181220230417002
|
18/12/2023
|
Ram kali bai
|
1748005004WL019373
|
Ram kali bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-080-002/100
(BAMORIYA-1)
|
1748005000NRG24181220230417097
|
18/12/2023
|
nathiya bai
|
1748005WL019383
|
nathiya bai
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
nathiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-080-002/88
(BAMORIYA-1)
|
1748005000NRG24181220230417099
|
18/12/2023
|
shivraj singh
|
1748005WL019383
|
shivraj singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645496112
|
|
shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-080-002/88
(BAMORIYA-1)
|
1748005000NRG24181220230417098
|
18/12/2023
|
shivraj singh
|
1748005WL019383
|
shivraj singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645496112
|
|
shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-082-001/93-B
(CHIROLI)
|
1748005082NRG24181220230417072
|
18/12/2023
|
kanta bai
|
1748005082WL019375
|
kanta bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
ASHOKNAGAR
|
MP-48-005-082-001/93-B
(CHIROLI)
|
1748005082NRG24181220230417071
|
18/12/2023
|
kanta bai
|
1748005082WL019375
|
kanta bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
ASHOKNAGAR
|
MP-48-005-099-001/148-B
(KAKRAI)
|
1748005099NRG24181220230416813
|
18/12/2023
|
veerendra singh
|
1748005099WL019367
|
veerendra singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
ASHOKNAGAR
|
MP-48-005-099-001/48
(KAKRAI)
|
1748005099NRG24181220230416862
|
18/12/2023
|
Raghuveer
|
1748005099WL019367
|
Raghuveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
75
|
ASHOKNAGAR
|
MP-48-005-004-002/84
(DHAMNA)
|
1748005004NRG24181220230417023
|
18/12/2023
|
santosh
|
1748005004WL019373
|
santosh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
ASHOKNAGAR
|
MP-48-005-027-004/221
(BABUPUR)
|
1748005027NRG24181220230416689
|
18/12/2023
|
golo
|
1748005027WL019359
|
golo
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
golo
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-080-003/15
(BAMORIYA-1)
|
1748005000NRG24181220230417094
|
18/12/2023
|
pappu
|
1748005WL019382
|
pappu
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-082-001/202
(CHIROLI)
|
1748005082NRG24181220230417061
|
18/12/2023
|
DHARMENDRA
|
1748005082WL019375
|
DHARMENDRA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
ASHOKNAGAR
|
MP-48-005-082-001/815-D
(CHIROLI)
|
1748005082NRG24181220230417067
|
18/12/2023
|
Amit Raghuvanshi
|
1748005082WL019375
|
Amit Raghuvanshi
|
00468
|
UBIN0545023
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
80
|
ASHOKNAGAR
|
MP-48-005-027-004/387-A
(BABUPUR)
|
1748005027NRG24181220230416693
|
18/12/2023
|
hinod
|
1748005027WL019359
|
hinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
hinod
|
ICICI BANK LTD(508534)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-027-004/390
(BABUPUR)
|
1748005027NRG24181220230416694
|
18/12/2023
|
matho
|
1748005027WL019359
|
matho
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
matho
|
DCB BANK LTD(607290)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-099-001/107-C
(KAKRAI)
|
1748005099NRG24181220230416801
|
18/12/2023
|
Vijay
|
1748005099WL019367
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
ASHOKNAGAR
|
MP-48-005-099-001/108-C
(KAKRAI)
|
1748005099NRG24181220230416802
|
18/12/2023
|
Vinod
|
1748005099WL019367
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-099-001/117-C
(KAKRAI)
|
1748005099NRG24181220230416803
|
18/12/2023
|
Ram singh
|
1748005099WL019367
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
ASHOKNAGAR
|
MP-48-005-099-001/132-C
(KAKRAI)
|
1748005099NRG24181220230416804
|
18/12/2023
|
Manoj
|
1748005099WL019367
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
ASHOKNAGAR
|
MP-48-005-099-001/134-C
(KAKRAI)
|
1748005099NRG24181220230416805
|
18/12/2023
|
Fool
|
1748005099WL019367
|
Fool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Fool
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-099-001/135-C
(KAKRAI)
|
1748005099NRG24181220230416806
|
18/12/2023
|
Binda
|
1748005099WL019367
|
Binda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
ASHOKNAGAR
|
MP-48-005-099-001/136-C
(KAKRAI)
|
1748005099NRG24181220230416807
|
18/12/2023
|
Ganga
|
1748005099WL019367
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
ASHOKNAGAR
|
MP-48-005-099-001/139-C
(KAKRAI)
|
1748005099NRG24181220230416808
|
18/12/2023
|
Dharmendra
|
1748005099WL019367
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
ASHOKNAGAR
|
MP-48-005-099-001/141-C
(KAKRAI)
|
1748005099NRG24181220230416809
|
18/12/2023
|
Tularam
|
1748005099WL019367
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
ASHOKNAGAR
|
MP-48-005-099-001/143-C
(KAKRAI)
|
1748005099NRG24181220230416810
|
18/12/2023
|
Munni
|
1748005099WL019367
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
ASHOKNAGAR
|
MP-48-005-099-001/147-C
(KAKRAI)
|
1748005099NRG24181220230416812
|
18/12/2023
|
Kala
|
1748005099WL019367
|
Kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
ASHOKNAGAR
|
MP-48-005-099-001/156-C
(KAKRAI)
|
1748005099NRG24181220230416814
|
18/12/2023
|
Ramveer
|
1748005099WL019367
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
ASHOKNAGAR
|
MP-48-005-099-001/167-C
(KAKRAI)
|
1748005099NRG24181220230416815
|
18/12/2023
|
Ramkunar
|
1748005099WL019367
|
Ramkunar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
ASHOKNAGAR
|
MP-48-005-099-001/173-C
(KAKRAI)
|
1748005099NRG24181220230416816
|
18/12/2023
|
Sita
|
1748005099WL019367
|
Sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
ASHOKNAGAR
|
MP-48-005-099-001/179-C
(KAKRAI)
|
1748005099NRG24181220230416817
|
18/12/2023
|
RaChana
|
1748005099WL019367
|
RaChana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
ASHOKNAGAR
|
MP-48-005-099-001/180-C
(KAKRAI)
|
1748005099NRG24181220230416818
|
18/12/2023
|
Tophan
|
1748005099WL019367
|
Tophan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Tophan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-099-001/186-C
(KAKRAI)
|
1748005099NRG24181220230416819
|
18/12/2023
|
Muliya
|
1748005099WL019367
|
Muliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
ASHOKNAGAR
|
MP-48-005-099-001/216-C
(KAKRAI)
|
1748005099NRG24181220230416823
|
18/12/2023
|
Lallu
|
1748005099WL019367
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
ASHOKNAGAR
|
MP-48-005-099-001/228-C
(KAKRAI)
|
1748005099NRG24181220230416826
|
18/12/2023
|
Raju
|
1748005099WL019367
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
ASHOKNAGAR
|
MP-48-005-099-001/237-C
(KAKRAI)
|
1748005099NRG24181220230416827
|
18/12/2023
|
anant
|
1748005099WL019367
|
anant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
ASHOKNAGAR
|
MP-48-005-099-001/243-C
(KAKRAI)
|
1748005099NRG24181220230416828
|
18/12/2023
|
Uma
|
1748005099WL019367
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
ASHOKNAGAR
|
MP-48-005-099-001/247-C
(KAKRAI)
|
1748005099NRG24181220230416829
|
18/12/2023
|
Tula
|
1748005099WL019367
|
Tula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-099-001/248-C
(KAKRAI)
|
1748005099NRG24181220230416830
|
18/12/2023
|
Govind
|
1748005099WL019367
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-099-001/251-C
(KAKRAI)
|
1748005099NRG24181220230416832
|
18/12/2023
|
Kala bai
|
1748005099WL019367
|
Kala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
ASHOKNAGAR
|
MP-48-005-099-001/251-C
(KAKRAI)
|
1748005099NRG24181220230416831
|
18/12/2023
|
Kala bai
|
1748005099WL019367
|
Kala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
ASHOKNAGAR
|
MP-48-005-099-001/259-C
(KAKRAI)
|
1748005099NRG24181220230416835
|
18/12/2023
|
Shivkumar
|
1748005099WL019367
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
ASHOKNAGAR
|
MP-48-005-099-001/269-C
(KAKRAI)
|
1748005099NRG24181220230416838
|
18/12/2023
|
Dharmendra
|
1748005099WL019367
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
ASHOKNAGAR
|
MP-48-005-099-001/273-C
(KAKRAI)
|
1748005099NRG24181220230416839
|
18/12/2023
|
Sunil
|
1748005099WL019367
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
ASHOKNAGAR
|
MP-48-005-099-001/281-C
(KAKRAI)
|
1748005099NRG24181220230416842
|
18/12/2023
|
Omprakash
|
1748005099WL019367
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
ASHOKNAGAR
|
MP-48-005-099-001/282-C
(KAKRAI)
|
1748005099NRG24181220230416843
|
18/12/2023
|
Satish
|
1748005099WL019367
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
ASHOKNAGAR
|
MP-48-005-099-001/287-C
(KAKRAI)
|
1748005099NRG24181220230416845
|
18/12/2023
|
Sanjeev
|
1748005099WL019367
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
ASHOKNAGAR
|
MP-48-005-099-001/293-C
(KAKRAI)
|
1748005099NRG24181220230416848
|
18/12/2023
|
Bablu
|
1748005099WL019367
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
ASHOKNAGAR
|
MP-48-005-099-001/353-B
(KAKRAI)
|
1748005099NRG24181220230416852
|
18/12/2023
|
Savita
|
1748005099WL019367
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
ASHOKNAGAR
|
MP-48-005-099-001/363-B
(KAKRAI)
|
1748005099NRG24181220230416853
|
18/12/2023
|
Phool
|
1748005099WL019367
|
Phool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
ASHOKNAGAR
|
MP-48-005-099-001/365-B
(KAKRAI)
|
1748005099NRG24181220230416854
|
18/12/2023
|
Brajesh
|
1748005099WL019367
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-099-001/557
(KAKRAI)
|
1748005099NRG24181220230416864
|
18/12/2023
|
Uma
|
1748005099WL019367
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
ASHOKNAGAR
|
MP-48-005-099-001/560
(KAKRAI)
|
1748005099NRG24181220230416865
|
18/12/2023
|
Golu
|
1748005099WL019367
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
ASHOKNAGAR
|
MP-48-005-099-001/569
(KAKRAI)
|
1748005099NRG24181220230416866
|
18/12/2023
|
Parmal
|
1748005099WL019367
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
ASHOKNAGAR
|
MP-48-005-099-001/573
(KAKRAI)
|
1748005099NRG24181220230416867
|
18/12/2023
|
Lakhan
|
1748005099WL019367
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
ASHOKNAGAR
|
MP-48-005-099-001/577
(KAKRAI)
|
1748005099NRG24181220230416868
|
18/12/2023
|
Raju
|
1748005099WL019367
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ASHOKNAGAR
|
MP-48-005-099-001/582
(KAKRAI)
|
1748005099NRG24181220230416869
|
18/12/2023
|
Rani
|
1748005099WL019367
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
ASHOKNAGAR
|
MP-48-005-099-001/587
(KAKRAI)
|
1748005099NRG24181220230416870
|
18/12/2023
|
asha
|
1748005099WL019367
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-099-001/595
(KAKRAI)
|
1748005099NRG24181220230416871
|
18/12/2023
|
Sukhvati
|
1748005099WL019367
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
ASHOKNAGAR
|
MP-48-005-099-001/596
(KAKRAI)
|
1748005099NRG24181220230416872
|
18/12/2023
|
Somu
|
1748005099WL019367
|
Somu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
ASHOKNAGAR
|
MP-48-005-099-001/604-A
(KAKRAI)
|
1748005099NRG24181220230416873
|
18/12/2023
|
Kashi
|
1748005099WL019367
|
Kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
ASHOKNAGAR
|
MP-48-005-099-001/646
(KAKRAI)
|
1748005099NRG24181220230416875
|
18/12/2023
|
Ram
|
1748005099WL019367
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
ASHOKNAGAR
|
MP-48-005-099-001/648-A
(KAKRAI)
|
1748005099NRG24181220230416876
|
18/12/2023
|
Jitendra
|
1748005099WL019367
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
ASHOKNAGAR
|
MP-48-005-099-001/652-A
(KAKRAI)
|
1748005099NRG24181220230416877
|
18/12/2023
|
Neelam
|
1748005099WL019367
|
Neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
ASHOKNAGAR
|
MP-48-005-099-001/665-A
(KAKRAI)
|
1748005099NRG24181220230416878
|
18/12/2023
|
Raj
|
1748005099WL019367
|
Raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-099-001/667-A
(KAKRAI)
|
1748005099NRG24181220230416879
|
18/12/2023
|
Khaira
|
1748005099WL019367
|
Khaira
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
ASHOKNAGAR
|
MP-48-005-099-001/668-A
(KAKRAI)
|
1748005099NRG24181220230416880
|
18/12/2023
|
Rekha
|
1748005099WL019367
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-099-001/672-A
(KAKRAI)
|
1748005099NRG24181220230416881
|
18/12/2023
|
Fool
|
1748005099WL019367
|
Fool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
ASHOKNAGAR
|
MP-48-005-099-001/678-A
(KAKRAI)
|
1748005099NRG24181220230416882
|
18/12/2023
|
Ram
|
1748005099WL019367
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
ASHOKNAGAR
|
MP-48-005-099-001/694-A
(KAKRAI)
|
1748005099NRG24181220230416883
|
18/12/2023
|
Ram
|
1748005099WL019367
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
ASHOKNAGAR
|
MP-48-005-099-001/696-A
(KAKRAI)
|
1748005099NRG24181220230416884
|
18/12/2023
|
Kiran
|
1748005099WL019367
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
ASHOKNAGAR
|
MP-48-005-099-001/699-A
(KAKRAI)
|
1748005099NRG24181220230416885
|
18/12/2023
|
Sudhir
|
1748005099WL019367
|
Sudhir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
138
|
ASHOKNAGAR
|
MP-48-005-082-001/202
(CHIROLI)
|
1748005082NRG24181220230417062
|
18/12/2023
|
Dharmendra
|
1748005082WL019375
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-082-001/252
(CHIROLI)
|
1748005082NRG24181220230417064
|
18/12/2023
|
Kailash
|
1748005082WL019375
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645496112
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-082-001/254
(CHIROLI)
|
1748005082NRG24181220230417065
|
18/12/2023
|
Suresh kushwah
|
1748005082WL019375
|
Suresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
ASHOKNAGAR
|
MP-48-005-082-002/508-A
(CHIROLI)
|
1748005082NRG24181220230417081
|
18/12/2023
|
Dilip singh
|
1748005082WL019375
|
Dilip singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
ASHOKNAGAR
|
MP-48-005-099-001/144-A
(KAKRAI)
|
1748005099NRG24181220230416811
|
18/12/2023
|
Parmal
|
1748005099WL019367
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
ASHOKNAGAR
|
MP-48-005-099-001/421-B
(KAKRAI)
|
1748005099NRG24181220230416859
|
18/12/2023
|
Suman bai
|
1748005099WL019367
|
Suman bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
ASHOKNAGAR
|
MP-48-005-099-001/471-B
(KAKRAI)
|
1748005099NRG24181220230416860
|
18/12/2023
|
Pooja
|
1748005099WL019367
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
ASHOKNAGAR
|
MP-48-005-099-001/476-B
(KAKRAI)
|
1748005099NRG24181220230416861
|
18/12/2023
|
Asha
|
1748005099WL019367
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
ASHOKNAGAR
|
MP-48-005-099-001/542-B
(KAKRAI)
|
1748005099NRG24181220230416863
|
18/12/2023
|
Sudha
|
1748005099WL019367
|
Sudha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
ASHOKNAGAR
|
MP-48-005-099-001/643-B
(KAKRAI)
|
1748005099NRG24181220230416874
|
18/12/2023
|
Lekharaj
|
1748005099WL019367
|
Lekharaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Lekharaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
148
|
ASHOKNAGAR
|
MP-48-005-027-004/208
(BABUPUR)
|
1748005027NRG24181220230416688
|
18/12/2023
|
gulo
|
1748005027WL019359
|
gulo
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
ASHOKNAGAR
|
MP-48-005-027-004/222
(BABUPUR)
|
1748005027NRG24181220230416690
|
18/12/2023
|
devendra
|
1748005027WL019359
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
ASHOKNAGAR
|
MP-48-005-027-004/317
(BABUPUR)
|
1748005027NRG24181220230416691
|
18/12/2023
|
shibkesh
|
1748005027WL019359
|
shibkesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
shibkesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-027-004/393
(BABUPUR)
|
1748005027NRG24181220230416695
|
18/12/2023
|
virakban
|
1748005027WL019359
|
virakban
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
virakban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-027-004/393-B
(BABUPUR)
|
1748005027NRG24181220230416696
|
18/12/2023
|
musab
|
1748005027WL019359
|
musab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
musab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-080-003/102
(BAMORIYA-1)
|
1748005000NRG24181220230417100
|
18/12/2023
|
Dinesh malmik
|
1748005WL019383
|
Dinesh malmik
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
ASHOKNAGAR
|
MP-48-005-080-003/109
(BAMORIYA-1)
|
1748005000NRG24181220230417102
|
18/12/2023
|
Sachin Kalawat
|
1748005WL019383
|
Sachin Kalawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
ASHOKNAGAR
|
MP-48-005-080-003/109
(BAMORIYA-1)
|
1748005000NRG24181220230417101
|
18/12/2023
|
Sachin Kalawat
|
1748005WL019383
|
Sachin Kalawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
ASHOKNAGAR
|
MP-48-005-080-003/26
(BAMORIYA-1)
|
1748005000NRG24181220230417104
|
18/12/2023
|
Surendra
|
1748005WL019383
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645496112
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-080-003/26
(BAMORIYA-1)
|
1748005000NRG24181220230417103
|
18/12/2023
|
Surendra
|
1748005WL019383
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-080-003/91
(BAMORIYA-1)
|
1748005000NRG24181220230417105
|
18/12/2023
|
ANIL NATH
|
1748005WL019383
|
ANIL NATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
ASHOKNAGAR
|
MP-48-005-080-004/157
(BAMORIYA-1)
|
1748005000NRG24181220230417109
|
18/12/2023
|
Saurabh Yadav
|
1748005WL019383
|
Saurabh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
ASHOKNAGAR
|
MP-48-005-080-004/157
(BAMORIYA-1)
|
1748005000NRG24181220230417108
|
18/12/2023
|
Saurabh Yadav
|
1748005WL019383
|
Saurabh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
ASHOKNAGAR
|
MP-48-005-082-001/24
(CHIROLI)
|
1748005082NRG24181220230417063
|
18/12/2023
|
Suresh
|
1748005082WL019375
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-082-002/175
(CHIROLI)
|
1748005082NRG24181220230417078
|
18/12/2023
|
dharamveer
|
1748005082WL019375
|
dharamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
ASHOKNAGAR
|
MP-48-005-099-001/204-C
(KAKRAI)
|
1748005099NRG24181220230416821
|
18/12/2023
|
Neelesh bai
|
1748005099WL019367
|
Neelesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
ASHOKNAGAR
|
MP-48-005-099-001/204-C
(KAKRAI)
|
1748005099NRG24181220230416820
|
18/12/2023
|
Neelesh bai
|
1748005099WL019367
|
Neelesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
ASHOKNAGAR
|
MP-48-005-099-001/207-C
(KAKRAI)
|
1748005099NRG24181220230416822
|
18/12/2023
|
Tula ram
|
1748005099WL019367
|
Tula ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-099-001/222-C
(KAKRAI)
|
1748005099NRG24181220230416824
|
18/12/2023
|
Parmal
|
1748005099WL019367
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
ASHOKNAGAR
|
MP-48-005-099-001/223-C
(KAKRAI)
|
1748005099NRG24181220230416825
|
18/12/2023
|
Ranveer
|
1748005099WL019367
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
ASHOKNAGAR
|
MP-48-005-099-001/252-C
(KAKRAI)
|
1748005099NRG24181220230416833
|
18/12/2023
|
Shraddha
|
1748005099WL019367
|
Shraddha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
ASHOKNAGAR
|
MP-48-005-099-001/254-C
(KAKRAI)
|
1748005099NRG24181220230416834
|
18/12/2023
|
Seema
|
1748005099WL019367
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
ASHOKNAGAR
|
MP-48-005-099-001/261-C
(KAKRAI)
|
1748005099NRG24181220230416837
|
18/12/2023
|
Ramveer
|
1748005099WL019367
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
ASHOKNAGAR
|
MP-48-005-099-001/261-C
(KAKRAI)
|
1748005099NRG24181220230416836
|
18/12/2023
|
Ramveer
|
1748005099WL019367
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
ASHOKNAGAR
|
MP-48-005-099-001/274-C
(KAKRAI)
|
1748005099NRG24181220230416840
|
18/12/2023
|
Kallu
|
1748005099WL019367
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
ASHOKNAGAR
|
MP-48-005-099-001/277-C
(KAKRAI)
|
1748005099NRG24181220230416841
|
18/12/2023
|
Sonu
|
1748005099WL019367
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
ASHOKNAGAR
|
MP-48-005-099-001/286-C
(KAKRAI)
|
1748005099NRG24181220230416844
|
18/12/2023
|
Shriram
|
1748005099WL019367
|
Shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
ASHOKNAGAR
|
MP-48-005-099-001/289-C
(KAKRAI)
|
1748005099NRG24181220230416847
|
18/12/2023
|
Ram bau
|
1748005099WL019367
|
Ram bau
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
ASHOKNAGAR
|
MP-48-005-099-001/289-C
(KAKRAI)
|
1748005099NRG24181220230416846
|
18/12/2023
|
Ram bau
|
1748005099WL019367
|
Ram bau
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
ASHOKNAGAR
|
MP-48-005-099-001/297-C
(KAKRAI)
|
1748005099NRG24181220230416849
|
18/12/2023
|
Mohan
|
1748005099WL019367
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
178
|
ASHOKNAGAR
|
MP-48-005-082-002/104-B
(CHIROLI)
|
1748005082NRG24181220230417076
|
18/12/2023
|
suneel
|
1748005082WL019375
|
suneel
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645496112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
ASHOKNAGAR
|
MP-48-005-082-001/255
(CHIROLI)
|
1748005082NRG24181220230417066
|
18/12/2023
|
Pravesh bai
|
1748005082WL019375
|
Pravesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645496112
|
|
Praveshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233597
|
233597
|
|
|
|
|
|
|
|