|
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-48-005-114-001/271-B
(JHAGAR-)
|
1748005114NRG24170420230002403
|
17/04/2023
|
raj kumar prajapati
|
1748005114WL000088
|
raj kumar prajapati
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
rajkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-114-001/278-B
(JHAGAR-)
|
1748005114NRG24170420230002407
|
17/04/2023
|
shyam bai yadav
|
1748005114WL000088
|
shyam bai yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shyambaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-114-001/310
(JHAGAR-)
|
1748005114NRG24170420230002412
|
17/04/2023
|
dharmraj yadav
|
1748005114WL000088
|
dharmraj yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639184024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-082-005/203
(CHIROLI)
|
1748005114NRG24170420230002185
|
17/04/2023
|
golu
|
1748005114WL000083
|
golu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-082-005/209-B
(CHIROLI)
|
1748005114NRG24170420230002306
|
17/04/2023
|
suresh singh
|
1748005114WL000088
|
suresh singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
sureshsingh
|
BANK OF BARODA(606985)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-082-005/210-A
(CHIROLI)
|
1748005114NRG24170420230002307
|
17/04/2023
|
rajkumari
|
1748005114WL000088
|
rajkumari
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-082-005/212-A
(CHIROLI)
|
1748005114NRG24170420230002308
|
17/04/2023
|
ansuiya bai
|
1748005114WL000088
|
ansuiya bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
ansuiyabai
|
BANK OF BARODA(606985)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-082-005/213-A
(CHIROLI)
|
1748005114NRG24170420230002187
|
17/04/2023
|
bandkunbar
|
1748005114WL000083
|
bandkunbar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
bandkunbar
|
BANK OF BARODA(606985)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-082-005/215-A
(CHIROLI)
|
1748005114NRG24170420230002309
|
17/04/2023
|
kanhaiya ram
|
1748005114WL000088
|
kanhaiya ram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
kanhaiyaram
|
BANK OF BARODA(606985)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-082-005/229-A
(CHIROLI)
|
1748005114NRG24170420230002201
|
17/04/2023
|
SANTRAM
|
1748005114WL000083
|
SANTRAM
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
SANTRAM
|
HDFC BANK LTD(607152)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-082-005/229-A
(CHIROLI)
|
1748005114NRG24170420230002200
|
17/04/2023
|
SANTRAM
|
1748005114WL000083
|
SANTRAM
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
SANTRAM
|
HDFC BANK LTD(607152)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-082-005/232-A
(CHIROLI)
|
1748005114NRG24170420230002206
|
17/04/2023
|
roop singh
|
1748005114WL000083
|
roop singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-082-005/79-B
(CHIROLI)
|
1748005114NRG24170420230002357
|
17/04/2023
|
niten
|
1748005114WL000088
|
niten
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Rejected
|
17/05/2023
|
|
639184024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-114-001/191
(JHAGAR-)
|
1748005114NRG24170420230002373
|
17/04/2023
|
dhanpal
|
1748005114WL000088
|
dhanpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-114-001/201
(JHAGAR-)
|
1748005114NRG24170420230002376
|
17/04/2023
|
shivnarayan
|
1748005114WL000088
|
shivnarayan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-082-005/246-A
(CHIROLI)
|
1748005114NRG24170420230002227
|
17/04/2023
|
rajdhar singh
|
1748005114WL000084
|
rajdhar singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
rajdharsingh
|
BANK OF BARODA(606985)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-082-005/246-A
(CHIROLI)
|
1748005114NRG24170420230002226
|
17/04/2023
|
rajdhar singh
|
1748005114WL000084
|
rajdhar singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
rajdharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-082-005/251-A
(CHIROLI)
|
1748005114NRG24170420230002231
|
17/04/2023
|
Rahul
|
1748005114WL000084
|
Rahul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-082-005/251-A
(CHIROLI)
|
1748005114NRG24170420230002230
|
17/04/2023
|
Rahul
|
1748005114WL000084
|
Rahul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-082-005/307
(CHIROLI)
|
1748005114NRG24170420230002182
|
17/04/2023
|
Srilal
|
1748005114WL000082
|
Srilal
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
Srilal
|
BANK OF BARODA(606985)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-082-005/307
(CHIROLI)
|
1748005114NRG24170420230002181
|
17/04/2023
|
Srilal
|
1748005114WL000082
|
Srilal
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
Srilal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-082-005/308
(CHIROLI)
|
1748005114NRG24170420230002183
|
17/04/2023
|
Rina Bai
|
1748005114WL000082
|
Rina Bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
RinaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-082-005/252-A
(CHIROLI)
|
1748005114NRG24170420230002233
|
17/04/2023
|
Balram Singh yadav
|
1748005114WL000084
|
Balram Singh yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
BalramSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-082-005/252-A
(CHIROLI)
|
1748005114NRG24170420230002232
|
17/04/2023
|
Balram Singh yadav
|
1748005114WL000084
|
Balram Singh yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
BalramSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-082-005/342
(CHIROLI)
|
1748005114NRG24170420230002351
|
17/04/2023
|
ankit
|
1748005114WL000088
|
ankit
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-082-005/194
(CHIROLI)
|
1748005114NRG24170420230002304
|
17/04/2023
|
shreesaab
|
1748005114WL000088
|
shreesaab
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shreesaab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-082-005/217-A
(CHIROLI)
|
1748005114NRG24170420230002311
|
17/04/2023
|
elkar
|
1748005114WL000088
|
elkar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639184024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-082-005/219-A
(CHIROLI)
|
1748005114NRG24170420230002313
|
17/04/2023
|
sanjeev
|
1748005114WL000088
|
sanjeev
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-082-005/228-A
(CHIROLI)
|
1748005114NRG24170420230002198
|
17/04/2023
|
VIKASH YADAV
|
1748005114WL000083
|
VIKASH YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
VIKASHYADAV
|
BANK OF BARODA(606985)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-082-005/842
(CHIROLI)
|
1748005114NRG24170420230002184
|
17/04/2023
|
kharishbhan
|
1748005114WL000082
|
kharishbhan
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
17/05/2023
|
|
639184024
|
|
kharishbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-114-001/115
(JHAGAR-)
|
1748005114NRG24170420230002361
|
17/04/2023
|
Omprakash
|
1748005114WL000088
|
Omprakash
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-114-001/149-A
(JHAGAR-)
|
1748005114NRG24170420230002363
|
17/04/2023
|
amar singh
|
1748005114WL000088
|
amar singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-114-001/155-A
(JHAGAR-)
|
1748005114NRG24170420230002365
|
17/04/2023
|
mohar bai
|
1748005114WL000088
|
mohar bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-114-001/156-A
(JHAGAR-)
|
1748005114NRG24170420230002366
|
17/04/2023
|
meera bai
|
1748005114WL000088
|
meera bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-114-001/157-A
(JHAGAR-)
|
1748005114NRG24170420230002367
|
17/04/2023
|
veersingh
|
1748005114WL000088
|
veersingh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-114-001/160-B
(JHAGAR-)
|
1748005114NRG24170420230002369
|
17/04/2023
|
Ansuiya
|
1748005114WL000088
|
Ansuiya
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-114-001/185
(JHAGAR-)
|
1748005114NRG24170420230002372
|
17/04/2023
|
bhuri bai
|
1748005114WL000088
|
bhuri bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-114-001/309
(JHAGAR-)
|
1748005114NRG24170420230002411
|
17/04/2023
|
batan bai
|
1748005114WL000088
|
batan bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
batanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-082-005/87-B
(CHIROLI)
|
1748005114NRG24170420230002359
|
17/04/2023
|
laken singh
|
1748005114WL000088
|
laken singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
lakensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-082-005/216-A
(CHIROLI)
|
1748005114NRG24170420230002310
|
17/04/2023
|
amar singh
|
1748005114WL000088
|
amar singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-114-001/20-B
(JHAGAR-)
|
1748005114NRG24170420230002374
|
17/04/2023
|
Malkhan
|
1748005114WL000088
|
Malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
Malkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-082-005/321
(CHIROLI)
|
1748005114NRG24170420230002339
|
17/04/2023
|
shishupal singh yadav
|
1748005114WL000088
|
shishupal singh yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
shishupalsinghyadav
|
BANK OF BARODA(606985)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-082-005/322
(CHIROLI)
|
1748005114NRG24170420230002340
|
17/04/2023
|
simboo
|
1748005114WL000088
|
simboo
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
simboo
|
BANK OF BARODA(606985)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-082-005/323
(CHIROLI)
|
1748005114NRG24170420230002341
|
17/04/2023
|
rani bai
|
1748005114WL000088
|
rani bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-082-005/324
(CHIROLI)
|
1748005114NRG24170420230002342
|
17/04/2023
|
sajan bai
|
1748005114WL000088
|
sajan bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
sajanbai
|
BANK OF BARODA(606985)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-082-005/326
(CHIROLI)
|
1748005114NRG24170420230002343
|
17/04/2023
|
nikesh
|
1748005114WL000088
|
nikesh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
nikesh
|
BANK OF BARODA(606985)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-082-005/327
(CHIROLI)
|
1748005114NRG24170420230002344
|
17/04/2023
|
chhotu
|
1748005114WL000088
|
chhotu
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
chhotu
|
BANK OF BARODA(606985)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-082-005/328
(CHIROLI)
|
1748005114NRG24170420230002345
|
17/04/2023
|
golu yadav
|
1748005114WL000088
|
golu yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
goluyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-082-005/90-B
(CHIROLI)
|
1748005114NRG24170420230002360
|
17/04/2023
|
shishupal
|
1748005114WL000088
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-082-005/141-B
(CHIROLI)
|
1748005114NRG24170420230002303
|
17/04/2023
|
tilak raj
|
1748005114WL000088
|
tilak raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
tilakraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-082-005/142-B
(CHIROLI)
|
1748005114NRG24170420230002178
|
17/04/2023
|
kok singh
|
1748005114WL000082
|
kok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
koksingh
|
BANK OF BARODA(606985)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-082-005/142-B
(CHIROLI)
|
1748005114NRG24170420230002177
|
17/04/2023
|
kok singh
|
1748005114WL000082
|
kok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
koksingh
|
ICICI BANK LTD(508534)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-082-005/143-B
(CHIROLI)
|
1748005114NRG24170420230002179
|
17/04/2023
|
bhuriya bai
|
1748005114WL000082
|
bhuriya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
bhuriyabai
|
BANK OF BARODA(606985)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-082-005/143-B
(CHIROLI)
|
1748005114NRG24170420230002180
|
17/04/2023
|
sunil yadav
|
1748005114WL000082
|
sunil yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-082-005/204-A
(CHIROLI)
|
1748005114NRG24170420230002305
|
17/04/2023
|
Ratiram
|
1748005114WL000088
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-082-005/221-A
(CHIROLI)
|
1748005114NRG24170420230002189
|
17/04/2023
|
chandrabhan
|
1748005114WL000083
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-082-005/221-A
(CHIROLI)
|
1748005114NRG24170420230002188
|
17/04/2023
|
chandrabhan
|
1748005114WL000083
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-082-005/222-A
(CHIROLI)
|
1748005114NRG24170420230002314
|
17/04/2023
|
ramkumar
|
1748005114WL000088
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-082-005/223-A
(CHIROLI)
|
1748005114NRG24170420230002191
|
17/04/2023
|
babaloo singh yadav
|
1748005114WL000083
|
babaloo singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
babaloosinghyadav
|
BANK OF BARODA(606985)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-082-005/223-A
(CHIROLI)
|
1748005114NRG24170420230002190
|
17/04/2023
|
babaloo singh yadav
|
1748005114WL000083
|
babaloo singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
babaloosinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-082-005/224-A
(CHIROLI)
|
1748005114NRG24170420230002193
|
17/04/2023
|
somendra
|
1748005114WL000083
|
somendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
somendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-082-005/224-A
(CHIROLI)
|
1748005114NRG24170420230002192
|
17/04/2023
|
somendra
|
1748005114WL000083
|
somendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
somendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-082-005/225-A
(CHIROLI)
|
1748005114NRG24170420230002195
|
17/04/2023
|
bharat
|
1748005114WL000083
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-082-005/225-A
(CHIROLI)
|
1748005114NRG24170420230002194
|
17/04/2023
|
bharat
|
1748005114WL000083
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-082-005/226-A
(CHIROLI)
|
1748005114NRG24170420230002196
|
17/04/2023
|
brajbhan
|
1748005114WL000083
|
brajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-082-005/227-A
(CHIROLI)
|
1748005114NRG24170420230002315
|
17/04/2023
|
shubham
|
1748005114WL000088
|
shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-082-005/230-A
(CHIROLI)
|
1748005114NRG24170420230002203
|
17/04/2023
|
UDHAYBHAN SINGH
|
1748005114WL000083
|
UDHAYBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
UDHAYBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-082-005/230-A
(CHIROLI)
|
1748005114NRG24170420230002202
|
17/04/2023
|
UDHAYBHAN SINGH
|
1748005114WL000083
|
UDHAYBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
UDHAYBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-082-005/231-A
(CHIROLI)
|
1748005114NRG24170420230002205
|
17/04/2023
|
DEVENDRA
|
1748005114WL000083
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-082-005/231-A
(CHIROLI)
|
1748005114NRG24170420230002204
|
17/04/2023
|
DEVENDRA
|
1748005114WL000083
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-082-005/232-A
(CHIROLI)
|
1748005114NRG24170420230002207
|
17/04/2023
|
RAJKUNWAR BAI
|
1748005114WL000083
|
RAJKUNWAR BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
RAJKUNWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-082-005/234-A
(CHIROLI)
|
1748005114NRG24170420230002209
|
17/04/2023
|
SANJEET
|
1748005114WL000083
|
SANJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
SANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-082-005/234-A
(CHIROLI)
|
1748005114NRG24170420230002208
|
17/04/2023
|
SANJEET
|
1748005114WL000083
|
SANJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639184024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
ASHOKNAGAR
|
MP-48-005-082-005/235-A
(CHIROLI)
|
1748005114NRG24170420230002211
|
17/04/2023
|
NEELAM
|
1748005114WL000083
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-082-005/235-A
(CHIROLI)
|
1748005114NRG24170420230002210
|
17/04/2023
|
NEELAM
|
1748005114WL000083
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-082-005/237-A
(CHIROLI)
|
1748005114NRG24170420230002212
|
17/04/2023
|
DHANPAL YADAV
|
1748005114WL000083
|
DHANPAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
DHANPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-082-005/239-A
(CHIROLI)
|
1748005114NRG24170420230002215
|
17/04/2023
|
lakhan singh
|
1748005114WL000083
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-082-005/239-A
(CHIROLI)
|
1748005114NRG24170420230002214
|
17/04/2023
|
lakhan singh
|
1748005114WL000083
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-082-005/240-A
(CHIROLI)
|
1748005114NRG24170420230002217
|
17/04/2023
|
shivkumar
|
1748005114WL000084
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-082-005/240-A
(CHIROLI)
|
1748005114NRG24170420230002216
|
17/04/2023
|
shivkumar
|
1748005114WL000084
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-082-005/241-A
(CHIROLI)
|
1748005114NRG24170420230002219
|
17/04/2023
|
brakhbhan
|
1748005114WL000084
|
brakhbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
brakhbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-082-005/241-A
(CHIROLI)
|
1748005114NRG24170420230002218
|
17/04/2023
|
brakhbhan
|
1748005114WL000084
|
brakhbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
brakhbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-082-005/242-A
(CHIROLI)
|
1748005114NRG24170420230002221
|
17/04/2023
|
virmal yadav
|
1748005114WL000084
|
virmal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
virmalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-082-005/242-A
(CHIROLI)
|
1748005114NRG24170420230002220
|
17/04/2023
|
virmal yadav
|
1748005114WL000084
|
virmal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
virmalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-082-005/243-A
(CHIROLI)
|
1748005114NRG24170420230002223
|
17/04/2023
|
veerbhan singh
|
1748005114WL000084
|
veerbhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-082-005/243-A
(CHIROLI)
|
1748005114NRG24170420230002222
|
17/04/2023
|
veerbhan singh
|
1748005114WL000084
|
veerbhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-082-005/244-A
(CHIROLI)
|
1748005114NRG24170420230002225
|
17/04/2023
|
yashpal
|
1748005114WL000084
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639184024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
ASHOKNAGAR
|
MP-48-005-082-005/244-A
(CHIROLI)
|
1748005114NRG24170420230002224
|
17/04/2023
|
yashpal
|
1748005114WL000084
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-082-005/247-A
(CHIROLI)
|
1748005114NRG24170420230002229
|
17/04/2023
|
Jitendra Yadav
|
1748005114WL000084
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-082-005/247-A
(CHIROLI)
|
1748005114NRG24170420230002228
|
17/04/2023
|
Jitendra Yadav
|
1748005114WL000084
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-082-005/248-A
(CHIROLI)
|
1748005114NRG24170420230002316
|
17/04/2023
|
Shivraj singh
|
1748005114WL000088
|
Shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-082-005/253-A
(CHIROLI)
|
1748005114NRG24170420230002235
|
17/04/2023
|
Rakesh
|
1748005114WL000084
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-082-005/253-A
(CHIROLI)
|
1748005114NRG24170420230002234
|
17/04/2023
|
Rakesh
|
1748005114WL000084
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-082-005/259-A
(CHIROLI)
|
1748005114NRG24170420230002237
|
17/04/2023
|
Govind
|
1748005114WL000084
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-082-005/259-A
(CHIROLI)
|
1748005114NRG24170420230002236
|
17/04/2023
|
Govind
|
1748005114WL000084
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-082-005/261-A
(CHIROLI)
|
1748005114NRG24170420230002317
|
17/04/2023
|
Mahendra
|
1748005114WL000088
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-082-005/264-A
(CHIROLI)
|
1748005114NRG24170420230002238
|
17/04/2023
|
Sagar
|
1748005114WL000084
|
Sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-082-005/55-B
(CHIROLI)
|
1748005114NRG24170420230002353
|
17/04/2023
|
rajev
|
1748005114WL000088
|
rajev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
rajev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-082-005/57-B
(CHIROLI)
|
1748005114NRG24170420230002249
|
17/04/2023
|
maniram
|
1748005114WL000084
|
maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-082-005/57-B
(CHIROLI)
|
1748005114NRG24170420230002250
|
17/04/2023
|
usha
|
1748005114WL000084
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-082-005/58-B
(CHIROLI)
|
1748005114NRG24170420230002251
|
17/04/2023
|
Nathan
|
1748005114WL000084
|
Nathan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-082-005/59-B
(CHIROLI)
|
1748005114NRG24170420230002354
|
17/04/2023
|
veran
|
1748005114WL000088
|
veran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
veran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-082-005/61-B
(CHIROLI)
|
1748005114NRG24170420230002254
|
17/04/2023
|
ramsingh
|
1748005114WL000084
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-082-005/61-B
(CHIROLI)
|
1748005114NRG24170420230002253
|
17/04/2023
|
ramsingh
|
1748005114WL000084
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-082-005/66-B
(CHIROLI)
|
1748005114NRG24170420230002256
|
17/04/2023
|
jagdish
|
1748005114WL000084
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-082-005/66-B
(CHIROLI)
|
1748005114NRG24170420230002255
|
17/04/2023
|
jagdish
|
1748005114WL000084
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-082-005/69-B
(CHIROLI)
|
1748005114NRG24170420230002258
|
17/04/2023
|
samundar
|
1748005114WL000084
|
samundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
samundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-082-005/69-B
(CHIROLI)
|
1748005114NRG24170420230002257
|
17/04/2023
|
samundar
|
1748005114WL000084
|
samundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
samundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-082-005/70-B
(CHIROLI)
|
1748005114NRG24170420230002260
|
17/04/2023
|
yaspal
|
1748005114WL000084
|
yaspal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
yaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-082-005/70-B
(CHIROLI)
|
1748005114NRG24170420230002259
|
17/04/2023
|
yaspal
|
1748005114WL000084
|
yaspal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
yaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-082-005/73-B
(CHIROLI)
|
1748005114NRG24170420230002261
|
17/04/2023
|
khilan
|
1748005114WL000084
|
khilan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-082-005/74-B
(CHIROLI)
|
1748005114NRG24170420230002263
|
17/04/2023
|
munna lal
|
1748005114WL000084
|
munna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-082-005/74-B
(CHIROLI)
|
1748005114NRG24170420230002262
|
17/04/2023
|
munna lal
|
1748005114WL000084
|
munna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-082-005/80-B
(CHIROLI)
|
1748005114NRG24170420230002358
|
17/04/2023
|
subam
|
1748005114WL000088
|
subam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
subam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-114-001/146-A
(JHAGAR-)
|
1748005114NRG24170420230002362
|
17/04/2023
|
radheshyam
|
1748005114WL000088
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-114-001/150-A
(JHAGAR-)
|
1748005114NRG24170420230002364
|
17/04/2023
|
ashok
|
1748005114WL000088
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-114-001/158-A
(JHAGAR-)
|
1748005114NRG24170420230002368
|
17/04/2023
|
santram
|
1748005114WL000088
|
santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-114-001/165-A
(JHAGAR-)
|
1748005114NRG24170420230002370
|
17/04/2023
|
jamuna bai
|
1748005114WL000088
|
jamuna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-114-001/178-B
(JHAGAR-)
|
1748005114NRG24170420230002371
|
17/04/2023
|
Shivkumari
|
1748005114WL000088
|
Shivkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-114-001/201-A
(JHAGAR-)
|
1748005114NRG24170420230002377
|
17/04/2023
|
chandrapal
|
1748005114WL000088
|
chandrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-114-001/202-A
(JHAGAR-)
|
1748005114NRG24170420230002378
|
17/04/2023
|
sunita bai
|
1748005114WL000088
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-114-001/203-A
(JHAGAR-)
|
1748005114NRG24170420230002379
|
17/04/2023
|
shishupal
|
1748005114WL000088
|
shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-114-001/204-A
(JHAGAR-)
|
1748005114NRG24170420230002380
|
17/04/2023
|
lalaram
|
1748005114WL000088
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-114-001/208-A
(JHAGAR-)
|
1748005114NRG24170420230002381
|
17/04/2023
|
harveer singh
|
1748005114WL000088
|
harveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639184024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
ASHOKNAGAR
|
MP-48-005-114-001/209-A
(JHAGAR-)
|
1748005114NRG24170420230002382
|
17/04/2023
|
jitendra singh
|
1748005114WL000088
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-114-001/210-A
(JHAGAR-)
|
1748005114NRG24170420230002383
|
17/04/2023
|
rajkumari
|
1748005114WL000088
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-114-001/211-A
(JHAGAR-)
|
1748005114NRG24170420230002384
|
17/04/2023
|
udaybhan
|
1748005114WL000088
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-114-001/213-A
(JHAGAR-)
|
1748005114NRG24170420230002385
|
17/04/2023
|
rekha bai
|
1748005114WL000088
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-114-001/218-A
(JHAGAR-)
|
1748005114NRG24170420230002386
|
17/04/2023
|
ramveer
|
1748005114WL000088
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-114-001/219-A
(JHAGAR-)
|
1748005114NRG24170420230002387
|
17/04/2023
|
govind singh
|
1748005114WL000088
|
govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-114-001/220-A
(JHAGAR-)
|
1748005114NRG24170420230002388
|
17/04/2023
|
sonali
|
1748005114WL000088
|
sonali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
sonali
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-114-001/224-A
(JHAGAR-)
|
1748005114NRG24170420230002389
|
17/04/2023
|
jagram
|
1748005114WL000088
|
jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-114-001/226-A
(JHAGAR-)
|
1748005114NRG24170420230002390
|
17/04/2023
|
shyambabu
|
1748005114WL000088
|
shyambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shyambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-114-001/231-A
(JHAGAR-)
|
1748005114NRG24170420230002391
|
17/04/2023
|
pradeep
|
1748005114WL000088
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-114-001/232
(JHAGAR-)
|
1748005114NRG24170420230002392
|
17/04/2023
|
sanjeet
|
1748005114WL000088
|
sanjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
sanjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-114-001/233-A
(JHAGAR-)
|
1748005114NRG24170420230002393
|
17/04/2023
|
krishnpl
|
1748005114WL000088
|
krishnpl
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639184024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
ASHOKNAGAR
|
MP-48-005-114-001/236-A
(JHAGAR-)
|
1748005114NRG24170420230002394
|
17/04/2023
|
kuldeep
|
1748005114WL000088
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-114-001/239-A
(JHAGAR-)
|
1748005114NRG24170420230002395
|
17/04/2023
|
neelesh
|
1748005114WL000088
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-114-001/241-A
(JHAGAR-)
|
1748005114NRG24170420230002396
|
17/04/2023
|
ajaypal
|
1748005114WL000088
|
ajaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-114-001/242-A
(JHAGAR-)
|
1748005114NRG24170420230002397
|
17/04/2023
|
vijaypal
|
1748005114WL000088
|
vijaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-114-001/244-A
(JHAGAR-)
|
1748005114NRG24170420230002398
|
17/04/2023
|
sudeep
|
1748005114WL000088
|
sudeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-114-001/246-A
(JHAGAR-)
|
1748005114NRG24170420230002399
|
17/04/2023
|
Ramsakhi
|
1748005114WL000088
|
Ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-114-001/254-B
(JHAGAR-)
|
1748005114NRG24170420230002400
|
17/04/2023
|
omprakash
|
1748005114WL000088
|
omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-114-001/268-B
(JHAGAR-)
|
1748005114NRG24170420230002401
|
17/04/2023
|
rampal
|
1748005114WL000088
|
rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-114-001/36
(JHAGAR-)
|
1748005114NRG24170420230002418
|
17/04/2023
|
ramkumar
|
1748005114WL000088
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-114-001/37-B
(JHAGAR-)
|
1748005114NRG24170420230002420
|
17/04/2023
|
Rajkunwar
|
1748005114WL000088
|
Rajkunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
Rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-114-001/37-B
(JHAGAR-)
|
1748005114NRG24170420230002419
|
17/04/2023
|
shriram
|
1748005114WL000088
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
148
|
ASHOKNAGAR
|
MP-48-005-082-005/265-A
(CHIROLI)
|
1748005114NRG24170420230002318
|
17/04/2023
|
neeti
|
1748005114WL000088
|
neeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
neeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-082-005/266
(CHIROLI)
|
1748005114NRG24170420230002239
|
17/04/2023
|
moharsingh
|
1748005114WL000084
|
moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-082-005/267-A
(CHIROLI)
|
1748005114NRG24170420230002319
|
17/04/2023
|
hiralal
|
1748005114WL000088
|
hiralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-082-005/269
(CHIROLI)
|
1748005114NRG24170420230002321
|
17/04/2023
|
vadam
|
1748005114WL000088
|
vadam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
vadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-082-005/270
(CHIROLI)
|
1748005114NRG24170420230002322
|
17/04/2023
|
kala bai
|
1748005114WL000088
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-082-005/271-A
(CHIROLI)
|
1748005114NRG24170420230002323
|
17/04/2023
|
dropti bai
|
1748005114WL000088
|
dropti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-082-005/274-A
(CHIROLI)
|
1748005114NRG24170420230002241
|
17/04/2023
|
gajram
|
1748005114WL000084
|
gajram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
gajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-082-005/274-A
(CHIROLI)
|
1748005114NRG24170420230002242
|
17/04/2023
|
kamlesh bai
|
1748005114WL000084
|
kamlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-082-005/275-A
(CHIROLI)
|
1748005114NRG24170420230002244
|
17/04/2023
|
rajpal
|
1748005114WL000084
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-082-005/276
(CHIROLI)
|
1748005114NRG24170420230002324
|
17/04/2023
|
bhuri bai
|
1748005114WL000088
|
bhuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-082-005/277
(CHIROLI)
|
1748005114NRG24170420230002325
|
17/04/2023
|
laxmi bai
|
1748005114WL000088
|
laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-082-005/278-A
(CHIROLI)
|
1748005114NRG24170420230002326
|
17/04/2023
|
manno bai
|
1748005114WL000088
|
manno bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
mannobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-082-005/279-A
(CHIROLI)
|
1748005114NRG24170420230002327
|
17/04/2023
|
shyam bai
|
1748005114WL000088
|
shyam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-082-005/281-A
(CHIROLI)
|
1748005114NRG24170420230002328
|
17/04/2023
|
monu
|
1748005114WL000088
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-082-005/283-A
(CHIROLI)
|
1748005114NRG24170420230002329
|
17/04/2023
|
bhaiyasahav
|
1748005114WL000088
|
bhaiyasahav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
bhaiyasahav
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-082-005/284-A
(CHIROLI)
|
1748005114NRG24170420230002330
|
17/04/2023
|
brajesh
|
1748005114WL000088
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-082-005/287-A
(CHIROLI)
|
1748005114NRG24170420230002331
|
17/04/2023
|
banka
|
1748005114WL000088
|
banka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
banka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-082-005/288-A
(CHIROLI)
|
1748005114NRG24170420230002332
|
17/04/2023
|
shribhan
|
1748005114WL000088
|
shribhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shribhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-082-005/289-A
(CHIROLI)
|
1748005114NRG24170420230002333
|
17/04/2023
|
pappi bai
|
1748005114WL000088
|
pappi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-082-005/291-A
(CHIROLI)
|
1748005114NRG24170420230002334
|
17/04/2023
|
mamta bai
|
1748005114WL000088
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-082-005/292-A
(CHIROLI)
|
1748005114NRG24170420230002335
|
17/04/2023
|
mahendra
|
1748005114WL000088
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-082-005/293-A
(CHIROLI)
|
1748005114NRG24170420230002336
|
17/04/2023
|
janki bai
|
1748005114WL000088
|
janki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-082-005/294
(CHIROLI)
|
1748005114NRG24170420230002337
|
17/04/2023
|
kaliya bai
|
1748005114WL000088
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-082-005/295-A
(CHIROLI)
|
1748005114NRG24170420230002338
|
17/04/2023
|
raghuveer singh
|
1748005114WL000088
|
raghuveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-082-005/331
(CHIROLI)
|
1748005114NRG24170420230002245
|
17/04/2023
|
mantulal
|
1748005114WL000084
|
mantulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
mantulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-082-005/331
(CHIROLI)
|
1748005114NRG24170420230002246
|
17/04/2023
|
sukhwati
|
1748005114WL000084
|
sukhwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-082-005/332
(CHIROLI)
|
1748005114NRG24170420230002346
|
17/04/2023
|
dimmu
|
1748005114WL000088
|
dimmu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
dimmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-082-005/333
(CHIROLI)
|
1748005114NRG24170420230002347
|
17/04/2023
|
guddi
|
1748005114WL000088
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-082-005/334
(CHIROLI)
|
1748005114NRG24170420230002348
|
17/04/2023
|
ramraja
|
1748005114WL000088
|
ramraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-082-005/337
(CHIROLI)
|
1748005114NRG24170420230002349
|
17/04/2023
|
vimlesh bai yadav
|
1748005114WL000088
|
vimlesh bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
vimleshbaiyadav
|
ICICI BANK LTD(508534)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-082-005/338
(CHIROLI)
|
1748005114NRG24170420230002350
|
17/04/2023
|
abhishek yadav
|
1748005114WL000088
|
abhishek yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
abhishekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-082-005/343
(CHIROLI)
|
1748005114NRG24170420230002352
|
17/04/2023
|
kartar singh
|
1748005114WL000088
|
kartar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
kartarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-082-005/344
(CHIROLI)
|
1748005114NRG24170420230002248
|
17/04/2023
|
dinesh yadav
|
1748005114WL000084
|
dinesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
dineshyadav
|
BANK OF BARODA(606985)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-082-005/344
(CHIROLI)
|
1748005114NRG24170420230002247
|
17/04/2023
|
dinesh yadav
|
1748005114WL000084
|
dinesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
dineshyadav
|
UCO BANK(607066)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-082-005/64-B
(CHIROLI)
|
1748005114NRG24170420230002355
|
17/04/2023
|
avtar
|
1748005114WL000088
|
avtar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
avtar
|
ICICI BANK LTD(508534)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-082-005/67-B
(CHIROLI)
|
1748005114NRG24170420230002356
|
17/04/2023
|
rajmahindr
|
1748005114WL000088
|
rajmahindr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639184024
|
|
rajmahindr
|
BANK OF BARODA(606985)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-114-001/270-B
(JHAGAR-)
|
1748005114NRG24170420230002402
|
17/04/2023
|
ramrati bai
|
1748005114WL000088
|
ramrati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
ramratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-114-001/272-B
(JHAGAR-)
|
1748005114NRG24170420230002404
|
17/04/2023
|
golu
|
1748005114WL000088
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-114-001/276-B
(JHAGAR-)
|
1748005114NRG24170420230002406
|
17/04/2023
|
yashpal
|
1748005114WL000088
|
yashpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-114-001/280-B
(JHAGAR-)
|
1748005114NRG24170420230002408
|
17/04/2023
|
kerabai
|
1748005114WL000088
|
kerabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
kerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-114-001/306
(JHAGAR-)
|
1748005114NRG24170420230002409
|
17/04/2023
|
jagbhan
|
1748005114WL000088
|
jagbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-114-001/308
(JHAGAR-)
|
1748005114NRG24170420230002410
|
17/04/2023
|
deshraj
|
1748005114WL000088
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-114-001/312
(JHAGAR-)
|
1748005114NRG24170420230002413
|
17/04/2023
|
shivjeet singh
|
1748005114WL000088
|
shivjeet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
shivjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-114-001/314
(JHAGAR-)
|
1748005114NRG24170420230002414
|
17/04/2023
|
manisha paal
|
1748005114WL000088
|
manisha paal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639184024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
ASHOKNAGAR
|
MP-48-005-114-001/315
(JHAGAR-)
|
1748005114NRG24170420230002415
|
17/04/2023
|
omvati yadav
|
1748005114WL000088
|
omvati yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
omvatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-114-001/316
(JHAGAR-)
|
1748005114NRG24170420230002416
|
17/04/2023
|
haribai baghel
|
1748005114WL000088
|
haribai baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
haribaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-114-001/317
(JHAGAR-)
|
1748005114NRG24170420230002417
|
17/04/2023
|
kanhaiyalal
|
1748005114WL000088
|
kanhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639184024
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255476
|
255476
|
|
|
|
|
|
|
|