|
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-48-005-038-002/311
(SEMRA PAHAD)
|
1748005038NRG24291220230431065
|
29/12/2023
|
Prasanna Yadav
|
1748005038WL020121
|
Prasanna Yadav
|
00032
|
UTIB0001208
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
PrasannaYadav
|
AXIS BANK(607153)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-098-001/1197
(JHEELA)
|
1748005000NRG24291220230431147
|
29/12/2023
|
Chhata
|
1748005WL020127
|
Chhata
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Chhata
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-098-001/1346
(JHEELA)
|
1748005000NRG24291220230431195
|
29/12/2023
|
HAMID
|
1748005WL020128
|
HAMID
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-098-001/339
(JHEELA)
|
1748005000NRG24291220230431223
|
29/12/2023
|
RAJENDRA
|
1748005WL020128
|
RAJENDRA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644198496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-098-001/418
(JHEELA)
|
1748005000NRG24291220230431239
|
29/12/2023
|
RABIBAI
|
1748005WL020128
|
RABIBAI
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
RABIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-098-001/545
(JHEELA)
|
1748005000NRG24291220230431260
|
29/12/2023
|
pooja
|
1748005WL020128
|
pooja
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-028-001/110
(BAMORIYA FUT)
|
1748005028NRG24291220230431069
|
29/12/2023
|
suresh
|
1748005028WL020122
|
suresh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-028-001/50-A
(BAMORIYA FUT)
|
1748005028NRG24291220230431070
|
29/12/2023
|
shilendra
|
1748005028WL020122
|
shilendra
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
shilendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-028-001/58-A
(BAMORIYA FUT)
|
1748005028NRG24291220230431072
|
29/12/2023
|
SANTRAM
|
1748005028WL020122
|
SANTRAM
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-028-001/81
(BAMORIYA FUT)
|
1748005028NRG24291220230431074
|
29/12/2023
|
jagram
|
1748005028WL020122
|
jagram
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-028-001/88-A
(BAMORIYA FUT)
|
1748005028NRG24291220230431075
|
29/12/2023
|
devendra
|
1748005028WL020122
|
devendra
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-038-003/273
(SEMRA PAHAD)
|
1748005038NRG24291220230431066
|
29/12/2023
|
Rajaram Ahirwar
|
1748005038WL020121
|
Rajaram Ahirwar
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
RajaramAhirwar
|
BANK OF BARODA(606985)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-110-001/12-C
()
|
1748005028NRG24291220230431078
|
29/12/2023
|
Shre
|
1748005028WL020122
|
Shre
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Shre
|
HDFC BANK LTD(607152)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-110-001/133
()
|
1748005028NRG24291220230431081
|
29/12/2023
|
Raju
|
1748005028WL020122
|
Raju
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Raju
|
INDIAN BANK(607105)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-110-001/14
()
|
1748005028NRG24291220230431083
|
29/12/2023
|
pahlban
|
1748005028WL020122
|
pahlban
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
pahlban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-110-001/290
()
|
1748005028NRG24291220230431089
|
29/12/2023
|
Munna
|
1748005028WL020122
|
Munna
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-110-001/67-B
()
|
1748005028NRG24291220230431094
|
29/12/2023
|
rambabu
|
1748005028WL020122
|
rambabu
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-110-001/8
()
|
1748005028NRG24291220230431095
|
29/12/2023
|
rambali
|
1748005028WL020122
|
rambali
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
rambali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-020-002/1-A
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431098
|
29/12/2023
|
rekha bai
|
1748005020WL020123
|
rekha bai
|
00045
|
BARB0DBASHO
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-020-002/5-A
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431111
|
29/12/2023
|
jasman
|
1748005020WL020123
|
jasman
|
00045
|
BARB0DBASHO
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
jasman
|
BANK OF INDIA(508505)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-020-002/5-A
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431110
|
29/12/2023
|
Jasvant Singh lodhi
|
1748005020WL020123
|
Jasvant Singh lodhi
|
00045
|
BARB0DBASHO
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
JasvantSinghlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-020-002/1-B
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431099
|
29/12/2023
|
rambabu
|
1748005020WL020123
|
rambabu
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-020-002/133-C
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431105
|
29/12/2023
|
neelam singh
|
1748005020WL020123
|
neelam singh
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-020-003/48-A
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431116
|
29/12/2023
|
ghanshyam
|
1748005020WL020123
|
ghanshyam
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-020-003/48-A
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431115
|
29/12/2023
|
vimla bai
|
1748005020WL020123
|
vimla bai
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-020-003/64-A
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431118
|
29/12/2023
|
JAYPAL
|
1748005020WL020123
|
JAYPAL
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
JAYPAL
|
BANK OF INDIA(508505)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-020-003/69
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431120
|
29/12/2023
|
nanni bai
|
1748005020WL020123
|
nanni bai
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
nannibai
|
BANK OF INDIA(508505)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-020-003/78
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431122
|
29/12/2023
|
munni bai
|
1748005020WL020123
|
munni bai
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-108-001/107
(SIJAWAT)
|
1748005108NRG24281220230430877
|
29/12/2023
|
Rajaram
|
1748005108WL020102
|
Rajaram
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
11/03/2024
|
|
644198496
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-108-001/123-A
(SIJAWAT)
|
1748005108NRG24281220230430882
|
29/12/2023
|
SHIVKUMAR SHARMA
|
1748005108WL020102
|
SHIVKUMAR SHARMA
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
SHIVKUMARSHARMA
|
IDBI BANK(607095)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-108-001/123-C
(SIJAWAT)
|
1748005108NRG24281220230430884
|
29/12/2023
|
Kapil sharma
|
1748005108WL020102
|
Kapil sharma
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
Kapilsharma
|
IDBI BANK(607095)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-108-001/130-B
(SIJAWAT)
|
1748005108NRG24281220230430885
|
29/12/2023
|
Pooja Sharma
|
1748005108WL020102
|
Pooja Sharma
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
PoojaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-108-001/2
(SIJAWAT)
|
1748005108NRG24281220230430887
|
29/12/2023
|
Ramkumar shrivastav
|
1748005108WL020102
|
Ramkumar shrivastav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Ramkumarshrivastav
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-108-001/2
(SIJAWAT)
|
1748005108NRG24281220230430888
|
29/12/2023
|
Ramkumarshrivastav
|
1748005108WL020102
|
Ramkumarshrivastav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Ramkumarshrivastav
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-108-001/308
(SIJAWAT)
|
1748005108NRG24281220230430896
|
29/12/2023
|
Golu
|
1748005108WL020102
|
Golu
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Golu
|
BANK OF INDIA(508505)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-108-001/78-B
(SIJAWAT)
|
1748005108NRG24281220230430909
|
29/12/2023
|
Annu
|
1748005108WL020102
|
Annu
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Annu
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-108-001/80-D
(SIJAWAT)
|
1748005108NRG24281220230430910
|
29/12/2023
|
rajaram sharma
|
1748005108WL020102
|
rajaram sharma
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198496
|
|
rajaramsharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-098-001/143-C
(JHEELA)
|
1748005000NRG24291220230431198
|
29/12/2023
|
Kavita
|
1748005WL020128
|
Kavita
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-098-001/169-D
(JHEELA)
|
1748005000NRG24291220230431201
|
29/12/2023
|
Navdeep
|
1748005WL020128
|
Navdeep
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-098-001/378
(JHEELA)
|
1748005000NRG24291220230431232
|
29/12/2023
|
savita Bai
|
1748005WL020128
|
savita Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-098-001/379
(JHEELA)
|
1748005000NRG24291220230431233
|
29/12/2023
|
munnalal
|
1748005WL020128
|
munnalal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-098-001/467-A
(JHEELA)
|
1748005000NRG24291220230431245
|
29/12/2023
|
Suman Sahu
|
1748005WL020128
|
Suman Sahu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
SumanSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-098-001/81
(JHEELA)
|
1748005000NRG24291220230431166
|
29/12/2023
|
komal
|
1748005WL020127
|
komal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-020-003/64-B
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431119
|
29/12/2023
|
BRIJPAL
|
1748005020WL020123
|
BRIJPAL
|
00078
|
CNRB0004140
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
BRIJPAL
|
CANARA BANK(508532)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-110-001/124
()
|
1748005028NRG24291220230431080
|
29/12/2023
|
Manmohen
|
1748005028WL020122
|
Manmohen
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Manmohen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-110-001/136-A
()
|
1748005028NRG24291220230431082
|
29/12/2023
|
rajveer singh
|
1748005028WL020122
|
rajveer singh
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
rajveersingh
|
BANK OF BARODA(606985)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-110-001/257
()
|
1748005028NRG24291220230431086
|
29/12/2023
|
SHAILENDRA SINGH
|
1748005028WL020122
|
SHAILENDRA SINGH
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
SHAILENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-110-001/301-A
()
|
1748005028NRG24291220230431090
|
29/12/2023
|
jitendra singh
|
1748005028WL020122
|
jitendra singh
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
jitendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-020-002/11
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431100
|
29/12/2023
|
lakhan singh
|
1748005020WL020123
|
lakhan singh
|
00089
|
CBIN0283380
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-020-002/5
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431108
|
29/12/2023
|
Bhagvat singh
|
1748005020WL020123
|
Bhagvat singh
|
00089
|
CBIN0283380
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
Bhagvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-020-002/5
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431107
|
29/12/2023
|
Bhagvat singh
|
1748005020WL020123
|
Bhagvat singh
|
00089
|
CBIN0283380
|
442
|
442
|
Processed
|
12/03/2024
|
|
644198496
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-020-003/64
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431117
|
29/12/2023
|
Ramcharan
|
1748005020WL020123
|
Ramcharan
|
00089
|
CBIN0283380
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-032-001/17-B
()
|
1748005000NRG24291220230431146
|
29/12/2023
|
rekha
|
1748005WL020126
|
rekha
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644198496
|
|
rekha
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-032-001/17-B
()
|
1748005000NRG24291220230431145
|
29/12/2023
|
rekha
|
1748005WL020126
|
rekha
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644198496
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-101-001/261
(MOHRI GYAN-1)
|
1748005101NRG24281220230430847
|
29/12/2023
|
Jyoti
|
1748005101WL020094
|
Jyoti
|
00176
|
IDIB000A206
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-101-001/263
(MOHRI GYAN-1)
|
1748005101NRG24281220230430848
|
29/12/2023
|
Jitendra
|
1748005101WL020094
|
Jitendra
|
00176
|
IDIB000A206
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
ASHOKNAGAR
|
MP-48-005-110-001/270
()
|
1748005028NRG24291220230431088
|
29/12/2023
|
rajendra
|
1748005028WL020122
|
rajendra
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
rajendra
|
INDIAN BANK(607105)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-110-001/354-C
()
|
1748005028NRG24291220230431091
|
29/12/2023
|
balu
|
1748005028WL020122
|
balu
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
balu
|
INDIAN BANK(607105)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-110-001/391
()
|
1748005028NRG24291220230431092
|
29/12/2023
|
Shultan Singh Yadav
|
1748005028WL020122
|
Shultan Singh Yadav
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
ShultanSinghYadav
|
INDIAN BANK(607105)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-110-001/97-A
()
|
1748005028NRG24291220230431097
|
29/12/2023
|
himat
|
1748005028WL020122
|
himat
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
himat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
61
|
ASHOKNAGAR
|
MP-48-005-108-001/120
(SIJAWAT)
|
1748005108NRG24281220230430878
|
29/12/2023
|
Mitthu
|
1748005108WL020102
|
Mitthu
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Mitthu
|
ICICI BANK LTD(508534)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-108-001/17-B
(SIJAWAT)
|
1748005108NRG24281220230430886
|
29/12/2023
|
awadhes
|
1748005108WL020102
|
awadhes
|
00349
|
PSIB0021084
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
awadhes
|
BANK OF INDIA(508505)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-108-001/243
(SIJAWAT)
|
1748005108NRG24281220230430889
|
29/12/2023
|
anil
|
1748005108WL020102
|
anil
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-108-001/26
(SIJAWAT)
|
1748005108NRG24281220230430890
|
29/12/2023
|
devendra
|
1748005108WL020102
|
devendra
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-108-001/261
(SIJAWAT)
|
1748005108NRG24281220230430892
|
29/12/2023
|
Shivkumari Bai
|
1748005108WL020102
|
Shivkumari Bai
|
00349
|
PSIB0021084
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198496
|
|
ShivkumariBai
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-108-001/261
(SIJAWAT)
|
1748005108NRG24281220230430891
|
29/12/2023
|
Shivkumari Bai
|
1748005108WL020102
|
Shivkumari Bai
|
00349
|
PSIB0021084
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198496
|
|
ShivkumariBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-108-001/271
(SIJAWAT)
|
1748005108NRG24281220230430893
|
29/12/2023
|
suneeta sharma
|
1748005108WL020102
|
suneeta sharma
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
suneetasharma
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-108-001/363-D
(SIJAWAT)
|
1748005108NRG24281220230430901
|
29/12/2023
|
rambharosi bai
|
1748005108WL020102
|
rambharosi bai
|
00349
|
PSIB0021084
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198496
|
|
rambharosibai
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-108-001/46
(SIJAWAT)
|
1748005108NRG24281220230430902
|
29/12/2023
|
halkibai
|
1748005108WL020102
|
halkibai
|
00349
|
PSIB0021084
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-108-001/72-B
(SIJAWAT)
|
1748005108NRG24281220230430904
|
29/12/2023
|
Saurabh
|
1748005108WL020102
|
Saurabh
|
00349
|
PSIB0021084
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198496
|
|
Saurabh
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-108-001/77-B
(SIJAWAT)
|
1748005108NRG24281220230430907
|
29/12/2023
|
gajraj
|
1748005108WL020102
|
gajraj
|
00349
|
PSIB0021084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-108-001/85-A
(SIJAWAT)
|
1748005108NRG24281220230430911
|
29/12/2023
|
Manoj kumari sharma
|
1748005108WL020102
|
Manoj kumari sharma
|
00349
|
PSIB0021084
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198496
|
|
Manojkumarisharma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
73
|
ASHOKNAGAR
|
MP-48-005-028-001/58
(BAMORIYA FUT)
|
1748005028NRG24291220230431071
|
29/12/2023
|
KALEAIKTAR JAYAMANDAL
|
1748005028WL020122
|
KALEAIKTAR JAYAMANDAL
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
KALEAIKTARJAYAMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-031-002/10-B
(NARYANPUR)
|
1748005000NRG24291220230431123
|
29/12/2023
|
Balveer
|
1748005WL020124
|
Balveer
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-031-002/275-A
(NARYANPUR)
|
1748005000NRG24291220230431124
|
29/12/2023
|
Jeetu yadav
|
1748005WL020124
|
Jeetu yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Jeetuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-031-002/303
(NARYANPUR)
|
1748005000NRG24291220230431126
|
29/12/2023
|
kalector singh
|
1748005WL020124
|
kalector singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
kalectorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-031-002/450
(NARYANPUR)
|
1748005000NRG24291220230431139
|
29/12/2023
|
Narmda Bai
|
1748005WL020124
|
Narmda Bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-031-002/452
(NARYANPUR)
|
1748005000NRG24291220230431140
|
29/12/2023
|
Laxmi Bai Yadav
|
1748005WL020124
|
Laxmi Bai Yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
LaxmiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-031-002/63
(NARYANPUR)
|
1748005000NRG24291220230431142
|
29/12/2023
|
sokat
|
1748005WL020124
|
sokat
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
sokat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-096-001/59
(MADI KANONGO)
|
1748005096NRG24271220230427517
|
29/12/2023
|
Manoj
|
1748005096WL019953
|
Manoj
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-108-001/362
(SIJAWAT)
|
1748005108NRG24281220230430899
|
29/12/2023
|
Mamta sharma
|
1748005108WL020102
|
Mamta sharma
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Mamtasharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
82
|
ASHOKNAGAR
|
MP-48-005-038-002/300
(SEMRA PAHAD)
|
1748005038NRG24291220230431064
|
29/12/2023
|
Vishal yadav
|
1748005038WL020121
|
Vishal yadav
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
Vishalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
83
|
ASHOKNAGAR
|
MP-48-005-092-001/130-A
(SEMRI SHAHABAD)
|
1748005000NRG24291220230431143
|
29/12/2023
|
dharmendra yadav
|
1748005WL020125
|
dharmendra yadav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-092-001/130-B
(SEMRI SHAHABAD)
|
1748005000NRG24291220230431144
|
29/12/2023
|
devendr
|
1748005WL020125
|
devendr
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
devendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
ASHOKNAGAR
|
MP-48-005-028-001/74
(BAMORIYA FUT)
|
1748005028NRG24291220230431073
|
29/12/2023
|
shivraj
|
1748005028WL020122
|
shivraj
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-098-001/1209
(JHEELA)
|
1748005000NRG24291220230431182
|
29/12/2023
|
SHIVPRATAPSINGH
|
1748005WL020128
|
SHIVPRATAPSINGH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
SHIVPRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-098-001/1272
(JHEELA)
|
1748005000NRG24291220230431186
|
29/12/2023
|
RAMKRISHNA
|
1748005WL020128
|
RAMKRISHNA
|
00415
|
SBIN0005089
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
ASHOKNAGAR
|
MP-48-005-098-001/13
(JHEELA)
|
1748005000NRG24291220230431190
|
29/12/2023
|
VIRAN
|
1748005WL020128
|
VIRAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
ASHOKNAGAR
|
MP-48-005-098-001/63
(JHEELA)
|
1748005000NRG24291220230431163
|
29/12/2023
|
JASHAMAN
|
1748005WL020127
|
JASHAMAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
JASHAMAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-098-001/84
(JHEELA)
|
1748005000NRG24291220230431167
|
29/12/2023
|
bhogiram
|
1748005WL020127
|
bhogiram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-108-001/123-A
(SIJAWAT)
|
1748005108NRG24281220230430883
|
29/12/2023
|
SHIVKUMAR SHARMA
|
1748005108WL020102
|
SHIVKUMAR SHARMA
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
SHIVKUMARSHARMA
|
IDBI BANK(607095)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-108-001/30
(SIJAWAT)
|
1748005108NRG24281220230430894
|
29/12/2023
|
Veerendra kumar sharma
|
1748005108WL020102
|
Veerendra kumar sharma
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Veerendrakumarsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-108-001/67
(SIJAWAT)
|
1748005108NRG24281220230430903
|
29/12/2023
|
pahalwan
|
1748005108WL020102
|
pahalwan
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
pahalwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-108-001/76-A
(SIJAWAT)
|
1748005108NRG24281220230430905
|
29/12/2023
|
neelam
|
1748005108WL020102
|
neelam
|
00415
|
SBIN0005089
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198496
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-108-001/76-B
(SIJAWAT)
|
1748005108NRG24281220230430906
|
29/12/2023
|
Devandra
|
1748005108WL020102
|
Devandra
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Devandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-108-001/78
(SIJAWAT)
|
1748005108NRG24281220230430908
|
29/12/2023
|
komal prasad
|
1748005108WL020102
|
komal prasad
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
komalprasad
|
ICICI BANK LTD(508534)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-108-003/136
(SIJAWAT)
|
1748005108NRG24281220230430912
|
29/12/2023
|
mohan
|
1748005108WL020102
|
mohan
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
mohan
|
PUNJAB & SIND BANK(607087)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-108-003/34-D
(SIJAWAT)
|
1748005108NRG24281220230430914
|
29/12/2023
|
guddi bai
|
1748005108WL020102
|
guddi bai
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-110-001/123-C
()
|
1748005028NRG24291220230431079
|
29/12/2023
|
pahelad
|
1748005028WL020122
|
pahelad
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
pahelad
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-110-001/148-B
()
|
1748005028NRG24291220230431084
|
29/12/2023
|
rajendra
|
1748005028WL020122
|
rajendra
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
101
|
ASHOKNAGAR
|
MP-48-005-020-002/13-B
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431102
|
29/12/2023
|
Rambeer
|
1748005020WL020123
|
Rambeer
|
00415
|
SBIN0011658
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
102
|
ASHOKNAGAR
|
MP-48-005-020-003/69-B
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431121
|
29/12/2023
|
shivkumar
|
1748005020WL020123
|
shivkumar
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-108-003/18-A
(SIJAWAT)
|
1748005108NRG24281220230430913
|
29/12/2023
|
desh
|
1748005108WL020102
|
desh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
desh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
ASHOKNAGAR
|
MP-48-005-108-001/121-A
(SIJAWAT)
|
1748005108NRG24281220230430879
|
29/12/2023
|
reena sharma
|
1748005108WL020102
|
reena sharma
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
reenasharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
105
|
ASHOKNAGAR
|
MP-48-005-020-002/5
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431109
|
29/12/2023
|
Raju Lodhi
|
1748005020WL020123
|
Raju Lodhi
|
00554
|
KKBK0005921
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
RajuLodhi
|
BANK OF BARODA(606985)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-020-002/5-B
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431113
|
29/12/2023
|
jasrath lodhi
|
1748005020WL020123
|
jasrath lodhi
|
00554
|
KKBK0005921
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
jasrathlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-020-002/5-B
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431112
|
29/12/2023
|
jasrath lodhi
|
1748005020WL020123
|
jasrath lodhi
|
00554
|
KKBK0005921
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
jasrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
ASHOKNAGAR
|
MP-48-005-020-002/319
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431106
|
29/12/2023
|
pratipal singh
|
1748005020WL020123
|
pratipal singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
pratipalsingh
|
BANK OF BARODA(606985)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-020-002/6-B
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431114
|
29/12/2023
|
majbut singh
|
1748005020WL020123
|
majbut singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
ASHOKNAGAR
|
MP-48-005-089-001/636
(SIRSI NAI)
|
1748005089NRG24291220230431059
|
29/12/2023
|
KEVALCHAND
|
1748005089WL020119
|
KEVALCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
KEVALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-089-001/642
(SIRSI NAI)
|
1748005089NRG24291220230431061
|
29/12/2023
|
Amar
|
1748005089WL020119
|
Amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644198496
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-096-001/246
(MADI KANONGO)
|
1748005096NRG24271220230427516
|
29/12/2023
|
bhanu
|
1748005096WL019953
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-096-002/124-A
(MADI KANONGO)
|
1748005096NRG24271220230427518
|
29/12/2023
|
Suresh
|
1748005096WL019953
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-096-003/430
(MADI KANONGO)
|
1748005096NRG24271220230427519
|
29/12/2023
|
Sersingh
|
1748005096WL019953
|
Sersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Sersingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-098-001/1275
(JHEELA)
|
1748005000NRG24291220230431187
|
29/12/2023
|
harnam
|
1748005WL020128
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
ASHOKNAGAR
|
MP-48-005-098-001/1288
(JHEELA)
|
1748005000NRG24291220230431188
|
29/12/2023
|
Dinesh
|
1748005WL020128
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
ASHOKNAGAR
|
MP-48-005-098-001/1336
(JHEELA)
|
1748005000NRG24291220230431193
|
29/12/2023
|
bhagirath
|
1748005WL020128
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
ASHOKNAGAR
|
MP-48-005-098-001/135-A
(JHEELA)
|
1748005000NRG24291220230431196
|
29/12/2023
|
shailendra
|
1748005WL020128
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
ASHOKNAGAR
|
MP-48-005-098-001/165
(JHEELA)
|
1748005000NRG24291220230431200
|
29/12/2023
|
SUDHA
|
1748005WL020128
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198496
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-098-001/173-A
(JHEELA)
|
1748005000NRG24291220230431203
|
29/12/2023
|
JAGTARSINGH
|
1748005WL020128
|
JAGTARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
ASHOKNAGAR
|
MP-48-005-098-001/200
(JHEELA)
|
1748005000NRG24291220230431205
|
29/12/2023
|
raghuvir
|
1748005WL020128
|
raghuvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ASHOKNAGAR
|
MP-48-005-098-001/208
(JHEELA)
|
1748005000NRG24291220230431207
|
29/12/2023
|
sonu
|
1748005WL020128
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-098-001/21-A
(JHEELA)
|
1748005000NRG24291220230431208
|
29/12/2023
|
kanhairam
|
1748005WL020128
|
kanhairam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
ASHOKNAGAR
|
MP-48-005-098-001/248
(JHEELA)
|
1748005000NRG24291220230431211
|
29/12/2023
|
parmal
|
1748005WL020128
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
ASHOKNAGAR
|
MP-48-005-098-001/274
(JHEELA)
|
1748005000NRG24291220230431214
|
29/12/2023
|
dipak
|
1748005WL020128
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
ASHOKNAGAR
|
MP-48-005-098-001/315
(JHEELA)
|
1748005000NRG24291220230431217
|
29/12/2023
|
arvind
|
1748005WL020128
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
ASHOKNAGAR
|
MP-48-005-098-001/337
(JHEELA)
|
1748005000NRG24291220230431222
|
29/12/2023
|
suresh
|
1748005WL020128
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
ASHOKNAGAR
|
MP-48-005-098-001/358
(JHEELA)
|
1748005000NRG24291220230431230
|
29/12/2023
|
LAKHAN
|
1748005WL020128
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-098-001/39-A
(JHEELA)
|
1748005000NRG24291220230431234
|
29/12/2023
|
vivek
|
1748005WL020128
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-098-001/40-A
(JHEELA)
|
1748005000NRG24291220230431237
|
29/12/2023
|
ramratan
|
1748005WL020128
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
ASHOKNAGAR
|
MP-48-005-098-001/43-A
(JHEELA)
|
1748005000NRG24291220230431240
|
29/12/2023
|
dashrath
|
1748005WL020128
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-098-001/453
(JHEELA)
|
1748005000NRG24291220230431241
|
29/12/2023
|
pahalvan
|
1748005WL020128
|
pahalvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
ASHOKNAGAR
|
MP-48-005-098-001/458
(JHEELA)
|
1748005000NRG24291220230431242
|
29/12/2023
|
lalliram
|
1748005WL020128
|
lalliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-098-001/462
(JHEELA)
|
1748005000NRG24291220230431243
|
29/12/2023
|
ramkrishn
|
1748005WL020128
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-098-001/464
(JHEELA)
|
1748005000NRG24291220230431244
|
29/12/2023
|
narendra
|
1748005WL020128
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
ASHOKNAGAR
|
MP-48-005-098-001/471
(JHEELA)
|
1748005000NRG24291220230431247
|
29/12/2023
|
rajkuamar
|
1748005WL020128
|
rajkuamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
ASHOKNAGAR
|
MP-48-005-098-001/473
(JHEELA)
|
1748005000NRG24291220230431248
|
29/12/2023
|
mrharvan
|
1748005WL020128
|
mrharvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
ASHOKNAGAR
|
MP-48-005-098-001/477
(JHEELA)
|
1748005000NRG24291220230431249
|
29/12/2023
|
rakesh
|
1748005WL020128
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
ASHOKNAGAR
|
MP-48-005-098-001/478
(JHEELA)
|
1748005000NRG24291220230431250
|
29/12/2023
|
harveer
|
1748005WL020128
|
harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
ASHOKNAGAR
|
MP-48-005-098-001/48-B
(JHEELA)
|
1748005000NRG24291220230431251
|
29/12/2023
|
RAMBABU
|
1748005WL020128
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
ASHOKNAGAR
|
MP-48-005-098-001/484
(JHEELA)
|
1748005000NRG24291220230431253
|
29/12/2023
|
shivkumar
|
1748005WL020128
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
ASHOKNAGAR
|
MP-48-005-098-001/486
(JHEELA)
|
1748005000NRG24291220230431254
|
29/12/2023
|
rajesh
|
1748005WL020128
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-098-001/488
(JHEELA)
|
1748005000NRG24291220230431255
|
29/12/2023
|
lakhan
|
1748005WL020128
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
ASHOKNAGAR
|
MP-48-005-098-001/71-A
(JHEELA)
|
1748005000NRG24291220230431164
|
29/12/2023
|
hariram
|
1748005WL020127
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
145
|
ASHOKNAGAR
|
MP-48-005-098-001/1
(JHEELA)
|
1748005000NRG24291220230431171
|
29/12/2023
|
VINITA
|
1748005WL020128
|
VINITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
ASHOKNAGAR
|
MP-48-005-098-001/109
(JHEELA)
|
1748005000NRG24291220230431173
|
29/12/2023
|
RUKMANI BAI
|
1748005WL020128
|
RUKMANI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
ASHOKNAGAR
|
MP-48-005-098-001/111
(JHEELA)
|
1748005000NRG24291220230431174
|
29/12/2023
|
bashanti
|
1748005WL020128
|
bashanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
ASHOKNAGAR
|
MP-48-005-098-001/1167
(JHEELA)
|
1748005000NRG24291220230431175
|
29/12/2023
|
shivpratap
|
1748005WL020128
|
shivpratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
shivpratap
|
BANK OF INDIA(508505)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-098-001/1182
(JHEELA)
|
1748005000NRG24291220230431177
|
29/12/2023
|
MUNNI BAI
|
1748005WL020128
|
MUNNI BAI
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
ASHOKNAGAR
|
MP-48-005-098-001/1183
(JHEELA)
|
1748005000NRG24291220230431178
|
29/12/2023
|
LALLU
|
1748005WL020128
|
LALLU
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
ASHOKNAGAR
|
MP-48-005-098-001/1185
(JHEELA)
|
1748005000NRG24291220230431179
|
29/12/2023
|
LALARAM
|
1748005WL020128
|
LALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
ASHOKNAGAR
|
MP-48-005-098-001/1187
(JHEELA)
|
1748005000NRG24291220230431180
|
29/12/2023
|
JAGANNATH
|
1748005WL020128
|
JAGANNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-098-001/1196
(JHEELA)
|
1748005000NRG24291220230431181
|
29/12/2023
|
BABULAL
|
1748005WL020128
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-098-001/1227
(JHEELA)
|
1748005000NRG24291220230431183
|
29/12/2023
|
gopal
|
1748005WL020128
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
ASHOKNAGAR
|
MP-48-005-098-001/1345
(JHEELA)
|
1748005000NRG24291220230431194
|
29/12/2023
|
BADALSINGH
|
1748005WL020128
|
BADALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
ASHOKNAGAR
|
MP-48-005-098-001/153
(JHEELA)
|
1748005000NRG24291220230431199
|
29/12/2023
|
KUNDANSINGH
|
1748005WL020128
|
KUNDANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
ASHOKNAGAR
|
MP-48-005-098-001/205
(JHEELA)
|
1748005000NRG24291220230431206
|
29/12/2023
|
LAKHAN
|
1748005WL020128
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
ASHOKNAGAR
|
MP-48-005-098-001/222
(JHEELA)
|
1748005000NRG24291220230431209
|
29/12/2023
|
PRADIP
|
1748005WL020128
|
PRADIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
ASHOKNAGAR
|
MP-48-005-098-001/233
(JHEELA)
|
1748005000NRG24291220230431210
|
29/12/2023
|
AMAN
|
1748005WL020128
|
AMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-098-001/259
(JHEELA)
|
1748005000NRG24291220230431213
|
29/12/2023
|
DEEPAK
|
1748005WL020128
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-098-001/277
(JHEELA)
|
1748005000NRG24291220230431148
|
29/12/2023
|
mastan
|
1748005WL020127
|
mastan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
ASHOKNAGAR
|
MP-48-005-098-001/291
(JHEELA)
|
1748005000NRG24291220230431215
|
29/12/2023
|
Shivram
|
1748005WL020128
|
Shivram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-098-001/311
(JHEELA)
|
1748005000NRG24291220230431216
|
29/12/2023
|
ramkumar
|
1748005WL020128
|
ramkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
ASHOKNAGAR
|
MP-48-005-098-001/327
(JHEELA)
|
1748005000NRG24291220230431219
|
29/12/2023
|
sanjiv
|
1748005WL020128
|
sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-098-001/331
(JHEELA)
|
1748005000NRG24291220230431220
|
29/12/2023
|
SURESH
|
1748005WL020128
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-098-001/336
(JHEELA)
|
1748005000NRG24291220230431221
|
29/12/2023
|
pavan
|
1748005WL020128
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
ASHOKNAGAR
|
MP-48-005-098-001/340
(JHEELA)
|
1748005000NRG24291220230431149
|
29/12/2023
|
RAMSEVAK
|
1748005WL020127
|
RAMSEVAK
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
ASHOKNAGAR
|
MP-48-005-098-001/342
(JHEELA)
|
1748005000NRG24291220230431224
|
29/12/2023
|
tinku
|
1748005WL020128
|
tinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-098-001/343
(JHEELA)
|
1748005000NRG24291220230431225
|
29/12/2023
|
Monu
|
1748005WL020128
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-098-001/348
(JHEELA)
|
1748005000NRG24291220230431226
|
29/12/2023
|
SONU
|
1748005WL020128
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
ASHOKNAGAR
|
MP-48-005-098-001/35-A
(JHEELA)
|
1748005000NRG24291220230431150
|
29/12/2023
|
RAHUL
|
1748005WL020127
|
RAHUL
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
ASHOKNAGAR
|
MP-48-005-098-001/351
(JHEELA)
|
1748005000NRG24291220230431227
|
29/12/2023
|
MONU
|
1748005WL020128
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-098-001/352
(JHEELA)
|
1748005000NRG24291220230431228
|
29/12/2023
|
SONU
|
1748005WL020128
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-098-001/353
(JHEELA)
|
1748005000NRG24291220230431229
|
29/12/2023
|
MUNNALAL
|
1748005WL020128
|
MUNNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
ASHOKNAGAR
|
MP-48-005-098-001/395
(JHEELA)
|
1748005000NRG24291220230431235
|
29/12/2023
|
AMIT
|
1748005WL020128
|
AMIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
ASHOKNAGAR
|
MP-48-005-098-001/396
(JHEELA)
|
1748005000NRG24291220230431236
|
29/12/2023
|
AKASH
|
1748005WL020128
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
ASHOKNAGAR
|
MP-48-005-098-001/412
(JHEELA)
|
1748005000NRG24291220230431238
|
29/12/2023
|
CHHOTU
|
1748005WL020128
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
ASHOKNAGAR
|
MP-48-005-098-001/499
(JHEELA)
|
1748005000NRG24291220230431256
|
29/12/2023
|
vishal
|
1748005WL020128
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
ASHOKNAGAR
|
MP-48-005-098-001/536
(JHEELA)
|
1748005000NRG24291220230431258
|
29/12/2023
|
saroj
|
1748005WL020128
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-098-001/537
(JHEELA)
|
1748005000NRG24291220230431259
|
29/12/2023
|
ankit
|
1748005WL020128
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
ASHOKNAGAR
|
MP-48-005-098-001/551-B
(JHEELA)
|
1748005000NRG24291220230431261
|
29/12/2023
|
muskan
|
1748005WL020128
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-098-001/552
(JHEELA)
|
1748005000NRG24291220230431262
|
29/12/2023
|
Kamal Singh
|
1748005WL020128
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
KamalSingh
|
ICICI BANK LTD(508534)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-098-001/552-A
(JHEELA)
|
1748005000NRG24291220230431263
|
29/12/2023
|
pavan
|
1748005WL020128
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-098-001/561
(JHEELA)
|
1748005000NRG24291220230431264
|
29/12/2023
|
rambabu
|
1748005WL020128
|
rambabu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198496
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-098-001/568
(JHEELA)
|
1748005000NRG24291220230431265
|
29/12/2023
|
LAXMAN
|
1748005WL020128
|
LAXMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-098-001/569
(JHEELA)
|
1748005000NRG24291220230431151
|
29/12/2023
|
GUDDI
|
1748005WL020127
|
GUDDI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-098-001/572
(JHEELA)
|
1748005000NRG24291220230431152
|
29/12/2023
|
PAVAN BAI
|
1748005WL020127
|
PAVAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
ASHOKNAGAR
|
MP-48-005-098-001/93
(JHEELA)
|
1748005000NRG24291220230431169
|
29/12/2023
|
MAMATA
|
1748005WL020127
|
MAMATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-098-001/96
(JHEELA)
|
1748005000NRG24291220230431170
|
29/12/2023
|
BHAROSA
|
1748005WL020127
|
BHAROSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
ASHOKNAGAR
|
MP-48-005-101-001/221
(MOHRI GYAN-1)
|
1748005101NRG24281220230430841
|
29/12/2023
|
Mahesh
|
1748005101WL020094
|
Mahesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
ASHOKNAGAR
|
MP-48-005-101-001/228
(MOHRI GYAN-1)
|
1748005101NRG24281220230430842
|
29/12/2023
|
Sanjeev
|
1748005101WL020094
|
Sanjeev
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
ASHOKNAGAR
|
MP-48-005-101-001/237
(MOHRI GYAN-1)
|
1748005101NRG24281220230430844
|
29/12/2023
|
Mukesh
|
1748005101WL020094
|
Mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
ASHOKNAGAR
|
MP-48-005-101-001/246
(MOHRI GYAN-1)
|
1748005101NRG24281220230430845
|
29/12/2023
|
adhar singh
|
1748005101WL020094
|
adhar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198496
|
|
adharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-101-001/247
(MOHRI GYAN-1)
|
1748005101NRG24281220230430846
|
29/12/2023
|
kadora
|
1748005101WL020094
|
kadora
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
ASHOKNAGAR
|
MP-48-005-110-001/27-B
()
|
1748005028NRG24291220230431087
|
29/12/2023
|
RAG
|
1748005028WL020122
|
RAG
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
RAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
196
|
ASHOKNAGAR
|
MP-48-005-038-003/383
(SEMRA PAHAD)
|
1748005038NRG24291220230431068
|
29/12/2023
|
Lalaram Ahirwar
|
1748005038WL020121
|
Lalaram Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
ASHOKNAGAR
|
MP-48-005-073-001/60-A
(CHHAPER)
|
1748005073NRG24291220230431003
|
29/12/2023
|
Rajaram jatav
|
1748005073WL020116
|
Rajaram jatav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198496
|
|
Rajaramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-073-001/60-A
(CHHAPER)
|
1748005073NRG24291220230431002
|
29/12/2023
|
Rajaram jatav
|
1748005073WL020116
|
Rajaram jatav
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
ASHOKNAGAR
|
MP-48-005-098-001/1-B
(JHEELA)
|
1748005000NRG24291220230431172
|
29/12/2023
|
Mushkan
|
1748005WL020128
|
Mushkan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
ASHOKNAGAR
|
MP-48-005-098-001/117
(JHEELA)
|
1748005000NRG24291220230431176
|
29/12/2023
|
vikram
|
1748005WL020128
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
ASHOKNAGAR
|
MP-48-005-098-001/1231-A
(JHEELA)
|
1748005000NRG24291220230431184
|
29/12/2023
|
KULDEEP
|
1748005WL020128
|
KULDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-098-001/1241-A
(JHEELA)
|
1748005000NRG24291220230431185
|
29/12/2023
|
TINKU
|
1748005WL020128
|
TINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644198496
|
|
TINKU
|
UNION BANK OF INDIA(508500)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-098-001/1293-A
(JHEELA)
|
1748005000NRG24291220230431189
|
29/12/2023
|
Shivani Raghuwanshi
|
1748005WL020128
|
Shivani Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
ShivaniRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-098-001/13-A
(JHEELA)
|
1748005000NRG24291220230431191
|
29/12/2023
|
Anami
|
1748005WL020128
|
Anami
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
ASHOKNAGAR
|
MP-48-005-098-001/1356
(JHEELA)
|
1748005000NRG24291220230431197
|
29/12/2023
|
Mohan singh pal
|
1748005WL020128
|
Mohan singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
ASHOKNAGAR
|
MP-48-005-098-001/171-B
(JHEELA)
|
1748005000NRG24291220230431202
|
29/12/2023
|
Shanti Bai Raghuwanshi
|
1748005WL020128
|
Shanti Bai Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
ASHOKNAGAR
|
MP-48-005-098-001/179-C
(JHEELA)
|
1748005000NRG24291220230431204
|
29/12/2023
|
Hamira Harijan
|
1748005WL020128
|
Hamira Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
ASHOKNAGAR
|
MP-48-005-098-001/253
(JHEELA)
|
1748005000NRG24291220230431212
|
29/12/2023
|
Satendra Harijan
|
1748005WL020128
|
Satendra Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
ASHOKNAGAR
|
MP-48-005-098-001/326-A
(JHEELA)
|
1748005000NRG24291220230431218
|
29/12/2023
|
Radhika
|
1748005WL020128
|
Radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
ASHOKNAGAR
|
MP-48-005-098-001/372
(JHEELA)
|
1748005000NRG24291220230431231
|
29/12/2023
|
Deepika Raghuwanshi
|
1748005WL020128
|
Deepika Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
ASHOKNAGAR
|
MP-48-005-098-001/470-A
(JHEELA)
|
1748005000NRG24291220230431246
|
29/12/2023
|
Sanjana
|
1748005WL020128
|
Sanjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
ASHOKNAGAR
|
MP-48-005-098-001/481-A
(JHEELA)
|
1748005000NRG24291220230431252
|
29/12/2023
|
Taniya
|
1748005WL020128
|
Taniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
ASHOKNAGAR
|
MP-48-005-098-001/53
(JHEELA)
|
1748005000NRG24291220230431257
|
29/12/2023
|
PARVATIBAI
|
1748005WL020128
|
PARVATIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
ASHOKNAGAR
|
MP-48-005-098-001/585-A
(JHEELA)
|
1748005000NRG24291220230431153
|
29/12/2023
|
Shivani Chidar
|
1748005WL020127
|
Shivani Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
ShivaniChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-098-001/589
(JHEELA)
|
1748005000NRG24291220230431154
|
29/12/2023
|
Neeraj
|
1748005WL020127
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
ASHOKNAGAR
|
MP-48-005-098-001/590
(JHEELA)
|
1748005000NRG24291220230431155
|
29/12/2023
|
vivek
|
1748005WL020127
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-098-001/591
(JHEELA)
|
1748005000NRG24291220230431156
|
29/12/2023
|
Nikhil
|
1748005WL020127
|
Nikhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
ASHOKNAGAR
|
MP-48-005-098-001/592
(JHEELA)
|
1748005000NRG24291220230431157
|
29/12/2023
|
Kalla
|
1748005WL020127
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
ASHOKNAGAR
|
MP-48-005-098-001/593
(JHEELA)
|
1748005000NRG24291220230431158
|
29/12/2023
|
Abhishek
|
1748005WL020127
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
ASHOKNAGAR
|
MP-48-005-098-001/595
(JHEELA)
|
1748005000NRG24291220230431159
|
29/12/2023
|
Jyotish
|
1748005WL020127
|
Jyotish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Jyotish
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-098-001/599
(JHEELA)
|
1748005000NRG24291220230431160
|
29/12/2023
|
Rajendra Harijan
|
1748005WL020127
|
Rajendra Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
ASHOKNAGAR
|
MP-48-005-098-001/601
(JHEELA)
|
1748005000NRG24291220230431161
|
29/12/2023
|
Satyam
|
1748005WL020127
|
Satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
ASHOKNAGAR
|
MP-48-005-098-001/602
(JHEELA)
|
1748005000NRG24291220230431162
|
29/12/2023
|
Mahesh
|
1748005WL020127
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-098-001/75-A
(JHEELA)
|
1748005000NRG24291220230431165
|
29/12/2023
|
Kamla bai
|
1748005WL020127
|
Kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
ASHOKNAGAR
|
MP-48-005-098-001/90-D
(JHEELA)
|
1748005000NRG24291220230431168
|
29/12/2023
|
Vinita Ahirwar
|
1748005WL020127
|
Vinita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
ASHOKNAGAR
|
MP-48-005-101-001/233
(MOHRI GYAN-1)
|
1748005101NRG24281220230430843
|
29/12/2023
|
Dheeraj singh
|
1748005101WL020094
|
Dheeraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198496
|
|
Dheerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-108-001/360-B
(SIJAWAT)
|
1748005108NRG24281220230430897
|
29/12/2023
|
Ramkrishna
|
1748005108WL020102
|
Ramkrishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
ASHOKNAGAR
|
MP-48-005-108-001/361
(SIJAWAT)
|
1748005108NRG24281220230430898
|
29/12/2023
|
Munesh
|
1748005108WL020102
|
Munesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-108-001/362-B
(SIJAWAT)
|
1748005108NRG24281220230430900
|
29/12/2023
|
Jitendra Chidar
|
1748005108WL020102
|
Jitendra Chidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644198496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
ASHOKNAGAR
|
MP-48-005-110-001/102-A
()
|
1748005028NRG24291220230431076
|
29/12/2023
|
SUKKA
|
1748005028WL020122
|
SUKKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
SUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-110-001/49-B
()
|
1748005028NRG24291220230431093
|
29/12/2023
|
MEHRWAN
|
1748005028WL020122
|
MEHRWAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
MEHRWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
232
|
ASHOKNAGAR
|
MP-48-005-020-002/123-C
(BERKHEDI TOMEN)
|
1748005020NRG24291220230431101
|
29/12/2023
|
pramod
|
1748005020WL020123
|
pramod
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-031-002/293
(NARYANPUR)
|
1748005000NRG24291220230431125
|
29/12/2023
|
Bittu khan
|
1748005WL020124
|
Bittu khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Bittukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-031-002/306
(NARYANPUR)
|
1748005000NRG24291220230431128
|
29/12/2023
|
Laxmi Bai
|
1748005WL020124
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-031-002/306
(NARYANPUR)
|
1748005000NRG24291220230431127
|
29/12/2023
|
sunil raghuwanshi
|
1748005WL020124
|
sunil raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
sunilraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-031-002/312
(NARYANPUR)
|
1748005000NRG24291220230431129
|
29/12/2023
|
mohan singh yadav
|
1748005WL020124
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
mohansinghyadav
|
ICICI BANK LTD(508534)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-031-002/317
(NARYANPUR)
|
1748005000NRG24291220230431130
|
29/12/2023
|
rambabu
|
1748005WL020124
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-031-002/336
(NARYANPUR)
|
1748005000NRG24291220230431131
|
29/12/2023
|
saitan ojha
|
1748005WL020124
|
saitan ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
saitanojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-031-002/337
(NARYANPUR)
|
1748005000NRG24291220230431132
|
29/12/2023
|
prem kushwah
|
1748005WL020124
|
prem kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
premkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-031-002/346
(NARYANPUR)
|
1748005000NRG24291220230431133
|
29/12/2023
|
munesh raghuwanshi
|
1748005WL020124
|
munesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
muneshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-031-002/347
(NARYANPUR)
|
1748005000NRG24291220230431134
|
29/12/2023
|
kalla rathore
|
1748005WL020124
|
kalla rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
kallarathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-031-002/386
(NARYANPUR)
|
1748005000NRG24291220230431135
|
29/12/2023
|
Ramrekha
|
1748005WL020124
|
Ramrekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Ramrekha
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-031-002/387
(NARYANPUR)
|
1748005000NRG24291220230431136
|
29/12/2023
|
Purniya
|
1748005WL020124
|
Purniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Purniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-031-002/389
(NARYANPUR)
|
1748005000NRG24291220230431137
|
29/12/2023
|
Pappu
|
1748005WL020124
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-031-002/438
(NARYANPUR)
|
1748005000NRG24291220230431138
|
29/12/2023
|
Dekcha
|
1748005WL020124
|
Dekcha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
Dekcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-031-002/53
(NARYANPUR)
|
1748005000NRG24291220230431141
|
29/12/2023
|
Ranu Bai
|
1748005WL020124
|
Ranu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
RanuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-038-003/364
(SEMRA PAHAD)
|
1748005038NRG24291220230431067
|
29/12/2023
|
Rajpal
|
1748005038WL020121
|
Rajpal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198496
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-098-001/1314
(JHEELA)
|
1748005000NRG24291220230431192
|
29/12/2023
|
RAM SINGH
|
1748005WL020128
|
RAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-108-001/122-A
(SIJAWAT)
|
1748005108NRG24281220230430881
|
29/12/2023
|
jayprakash
|
1748005108WL020102
|
jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-108-001/122-A
(SIJAWAT)
|
1748005108NRG24281220230430880
|
29/12/2023
|
jayprakash
|
1748005108WL020102
|
jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198496
|
|
jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-110-001/116-A
()
|
1748005028NRG24291220230431077
|
29/12/2023
|
Narendra
|
1748005028WL020122
|
Narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-110-001/15-D
()
|
1748005028NRG24291220230431085
|
29/12/2023
|
Balveer Singh
|
1748005028WL020122
|
Balveer Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
BalveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-110-001/84-B
()
|
1748005028NRG24291220230431096
|
29/12/2023
|
MUNNA
|
1748005028WL020122
|
MUNNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198496
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283985
|
283985
|
|
|
|
|
|
|
|