Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_181223APB_FTO_396223
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-48-005-006-002/150-B
(KACHNAR) 		1748005006NRG24161220230415004 18/12/2023 Nasir 1748005006WL019295 Nasir 00032 UTIB0001208 1326 1326 Processed 11/03/2024 645503338 Nasir BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-006-002/242
(KACHNAR) 		1748005006NRG24161220230415019 18/12/2023 mohan singh 1748005006WL019295 mohan singh 00032 UTIB0001208 1326 1326 Processed 11/03/2024 645503338 mohansingh ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-006-002/46-A
(KACHNAR) 		1748005006NRG24161220230415060 18/12/2023 Sonu 1748005006WL019295 Sonu 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
4 ASHOKNAGAR MP-48-005-006-002/46-D
(KACHNAR) 		1748005006NRG24161220230415061 18/12/2023 dharmpal 1748005006WL019295 dharmpal 00032 UTIB0001208 1326 1326 Processed 11/03/2024 645503338 dharmpal ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-006-002/47-A
(KACHNAR) 		1748005006NRG24161220230415064 18/12/2023 shahid klhan 1748005006WL019295 shahid klhan 00032 UTIB0001208 1326 1326 Processed 12/03/2024 645503338 shahidklhan UNION BANK OF INDIA(508500)
6 ASHOKNAGAR MP-48-005-063-002/1290
(SOWAT) 		1748005000NRG24181220230416037 18/12/2023 Abdesh 1748005WL019342 Abdesh 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
7 ASHOKNAGAR MP-48-005-064-002/152-A
(BARMAHU) 		1748005064NRG24161220230414502 18/12/2023 Santosh 1748005064WL019270 Santosh 00032 UTIB0001208 1547 1547 Processed 11/03/2024 645503338 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-064-002/752
(BARMAHU) 		1748005064NRG24161220230414513 18/12/2023 Golu 1748005064WL019270 Golu 00032 UTIB0001208 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
9 ASHOKNAGAR MP-48-005-098-001/1197
(JHEELA) 		1748005098NRG24181220230415743 18/12/2023 Chhata 1748005098WL019335 Chhata 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
10 ASHOKNAGAR MP-48-005-098-001/1346
(JHEELA) 		1748005098NRG24181220230415757 18/12/2023 HAMID 1748005098WL019335 HAMID 00032 UTIB0001208 1326 1326 Processed 11/03/2024 645503338 HAMID FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-098-001/418
(JHEELA) 		1748005098NRG24181220230415808 18/12/2023 RABIBAI 1748005098WL019335 RABIBAI 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
12 ASHOKNAGAR MP-48-005-103-003/202-B
(BAMORI TAL) 		1748005000NRG24181220230415933 18/12/2023 Sunil 1748005WL019338 Sunil 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
13 ASHOKNAGAR MP-48-005-103-003/203-A
(BAMORI TAL) 		1748005000NRG24181220230415934 18/12/2023 Monu 1748005WL019338 Monu 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
14 ASHOKNAGAR MP-48-005-103-003/239
(BAMORI TAL) 		1748005000NRG24181220230415935 18/12/2023 Virendra 1748005WL019338 Virendra 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
15 ASHOKNAGAR MP-48-005-103-003/247-A
(BAMORI TAL) 		1748005000NRG24181220230415939 18/12/2023 Vikash 1748005WL019338 Vikash 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
16 ASHOKNAGAR MP-48-005-103-003/631
(BAMORI TAL) 		1748005000NRG24181220230415941 18/12/2023 Sakun Bai 1748005WL019338 Sakun Bai 00032 UTIB0001208 1326 1326 Processed 11/03/2024 645503338 SakunBai AXIS BANK(607153)
17 ASHOKNAGAR MP-48-005-103-003/641
(BAMORI TAL) 		1748005000NRG24181220230415945 18/12/2023 Amar Singh 1748005WL019338 Amar Singh 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
18 ASHOKNAGAR MP-48-005-103-003/643
(BAMORI TAL) 		1748005000NRG24181220230415946 18/12/2023 Sonpal 1748005WL019338 Sonpal 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
19 ASHOKNAGAR MP-48-005-103-003/647
(BAMORI TAL) 		1748005000NRG24181220230415947 18/12/2023 Asarpi Bai 1748005WL019338 Asarpi Bai 00032 UTIB0001208 1326 1326 Processed 11/03/2024 645503338 AsarpiBai AXIS BANK(607153)
20 ASHOKNAGAR MP-48-005-103-003/649
(BAMORI TAL) 		1748005000NRG24181220230415948 18/12/2023 Shamu 1748005WL019338 Shamu 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 26962 26962
21 ASHOKNAGAR MP-48-005-006-002/125-A
(KACHNAR) 		1748005006NRG24161220230414992 18/12/2023 rambalak 1748005006WL019295 rambalak 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 rambalak ICICI BANK LTD(508534)
22 ASHOKNAGAR MP-48-005-006-002/125-A
(KACHNAR) 		1748005006NRG24161220230414993 18/12/2023 sunita bai 1748005006WL019295 sunita bai 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 sunitabai BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-006-002/126-C
(KACHNAR) 		1748005006NRG24161220230414994 18/12/2023 Keshav 1748005006WL019295 Keshav 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Keshav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
24 ASHOKNAGAR MP-48-005-006-002/127-B
(KACHNAR) 		1748005006NRG24161220230414996 18/12/2023 Abhishek 1748005006WL019295 Abhishek 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-006-002/129-B
(KACHNAR) 		1748005006NRG24161220230414997 18/12/2023 Arvind prajapati 1748005006WL019295 Arvind prajapati 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Arvindprajapati BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-006-002/135-A
(KACHNAR) 		1748005006NRG24161220230414999 18/12/2023 sushil 1748005006WL019295 sushil 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 sushil BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-006-002/142
(KACHNAR) 		1748005006NRG24161220230415000 18/12/2023 vikram 1748005006WL019295 vikram 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 vikram BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-006-002/166
(KACHNAR) 		1748005006NRG24161220230415006 18/12/2023 NEPAL SINGH 1748005006WL019295 NEPAL SINGH 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 NEPALSINGH BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-006-002/187-B
(KACHNAR) 		1748005006NRG24161220230415008 18/12/2023 Vishnu 1748005006WL019295 Vishnu 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Vishnu BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-006-002/210
(KACHNAR) 		1748005006NRG24161220230415013 18/12/2023 kiran 1748005006WL019295 kiran 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 kiran BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-006-002/210-A
(KACHNAR) 		1748005006NRG24161220230415015 18/12/2023 ramvati bai 1748005006WL019295 ramvati bai 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 ramvatibai BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-006-002/26-B
(KACHNAR) 		1748005006NRG24161220230415023 18/12/2023 golok 1748005006WL019295 golok 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 golok BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-006-002/286
(KACHNAR) 		1748005006NRG24161220230415024 18/12/2023 ram singh 1748005006WL019295 ram singh 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 ramsingh BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-006-002/326-B
(KACHNAR) 		1748005006NRG24161220230415026 18/12/2023 PARMAL SINGH 1748005006WL019295 PARMAL SINGH 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 PARMALSINGH BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-006-002/327-C
(KACHNAR) 		1748005006NRG24161220230415028 18/12/2023 CHNADA BAI 1748005006WL019295 CHNADA BAI 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 CHNADABAI ICICI BANK LTD(508534)
36 ASHOKNAGAR MP-48-005-006-002/327-C
(KACHNAR) 		1748005006NRG24161220230415027 18/12/2023 PRAKASH SAHU 1748005006WL019295 PRAKASH SAHU 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 PRAKASHSAHU ICICI BANK LTD(508534)
37 ASHOKNAGAR MP-48-005-006-002/328-A
(KACHNAR) 		1748005006NRG24161220230415029 18/12/2023 SAGAR SINGH 1748005006WL019295 SAGAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 SAGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-006-002/405-D
(KACHNAR) 		1748005006NRG24161220230415032 18/12/2023 Lajo bai ahirwar 1748005006WL019295 Lajo bai ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Lajobaiahirwar BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-006-002/411
(KACHNAR) 		1748005006NRG24161220230415037 18/12/2023 rajaram 1748005006WL019295 rajaram 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 rajaram ICICI BANK LTD(508534)
40 ASHOKNAGAR MP-48-005-006-002/415-A
(KACHNAR) 		1748005006NRG24161220230415042 18/12/2023 Chandrabhan ahirwar 1748005006WL019295 Chandrabhan ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Chandrabhanahirwar ICICI BANK LTD(508534)
41 ASHOKNAGAR MP-48-005-006-002/422
(KACHNAR) 		1748005006NRG24161220230415045 18/12/2023 VISHAL SHARMA 1748005006WL019295 VISHAL SHARMA 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 VISHALSHARMA BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-006-002/425-B
(KACHNAR) 		1748005006NRG24161220230415049 18/12/2023 Abhishek sharma 1748005006WL019295 Abhishek sharma 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Abhisheksharma INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-006-002/425-C
(KACHNAR) 		1748005006NRG24161220230415050 18/12/2023 Ramkumar 1748005006WL019295 Ramkumar 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Ramkumar BANK OF BARODA(606985)
44 ASHOKNAGAR MP-48-005-006-002/428-D
(KACHNAR) 		1748005006NRG24161220230415051 18/12/2023 Raja khan 1748005006WL019295 Raja khan 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
45 ASHOKNAGAR MP-48-005-006-002/45-A
(KACHNAR) 		1748005006NRG24161220230415059 18/12/2023 suman bai 1748005006WL019295 suman bai 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
46 ASHOKNAGAR MP-48-005-006-002/460
(KACHNAR) 		1748005006NRG24161220230415062 18/12/2023 shyam bai 1748005006WL019295 shyam bai 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 shyambai BANK OF BARODA(606985)
47 ASHOKNAGAR MP-48-005-006-002/501
(KACHNAR) 		1748005006NRG24161220230415065 18/12/2023 Krishnapal 1748005006WL019295 Krishnapal 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Krishnapal BANK OF BARODA(606985)
48 ASHOKNAGAR MP-48-005-006-002/503-A
(KACHNAR) 		1748005006NRG24161220230415066 18/12/2023 sarafat 1748005006WL019295 sarafat 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 sarafat PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-006-002/68
(KACHNAR) 		1748005006NRG24161220230415069 18/12/2023 SHARIF SHAH 1748005006WL019295 SHARIF SHAH 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 SHARIFSHAH ICICI BANK LTD(508534)
50 ASHOKNAGAR MP-48-005-006-002/88-A
(KACHNAR) 		1748005006NRG24161220230415071 18/12/2023 santosh soni 1748005006WL019295 santosh soni 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 santoshsoni BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-006-002/90-B
(KACHNAR) 		1748005006NRG24161220230415074 18/12/2023 Santosh sen 1748005006WL019295 Santosh sen 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Santoshsen BANK OF BARODA(606985)
52 ASHOKNAGAR MP-48-005-006-002/96-A
(KACHNAR) 		1748005006NRG24161220230415077 18/12/2023 Guddi bai 1748005006WL019295 Guddi bai 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 Guddibai BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-006-003/186
(KACHNAR) 		1748005006NRG24161220230415091 18/12/2023 Anupi Bai 1748005006WL019295 Anupi Bai 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 AnupiBai BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-006-003/25-B
(KACHNAR) 		1748005006NRG24161220230415103 18/12/2023 saurabh 1748005006WL019295 saurabh 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 saurabh BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-014-001/153
() 		1748005101NRG24161220230414869 18/12/2023 Rajesh 1748005101WL019289 Rajesh 00045 BARB0ASHBHO 884 884 Processed 11/03/2024 645503338 Rajesh MADHYANCHAL GRAMIN BANK(607232)
56 ASHOKNAGAR MP-48-005-014-001/155
() 		1748005101NRG24161220230414870 18/12/2023 Deepaklal 1748005101WL019289 Deepaklal 00045 BARB0ASHBHO 884 884 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
57 ASHOKNAGAR MP-48-005-014-001/157
() 		1748005101NRG24161220230414871 18/12/2023 Bharosa 1748005101WL019289 Bharosa 00045 BARB0ASHBHO 884 884 Processed 11/03/2024 645503338 Bharosa MADHYANCHAL GRAMIN BANK(607232)
58 ASHOKNAGAR MP-48-005-032-001/92
() 		1748005000NRG24181220230416017 18/12/2023 sukhveer 1748005WL019341 sukhveer 00045 BARB0ASHBHO 442 442 Processed 11/03/2024 645503338 sukhveer INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-042-002/218-A
(MOHRI RAI) 		1748005042NRG24171220230415341 18/12/2023 Suraj Kumar 1748005042WL019309 Suraj Kumar 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 645503338 SurajKumar FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-042-002/250-A
(MOHRI RAI) 		1748005042NRG24171220230415344 18/12/2023 parmal 1748005042WL019309 parmal 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
61 ASHOKNAGAR MP-48-005-042-002/425
(MOHRI RAI) 		1748005042NRG24171220230415352 18/12/2023 munna adivasi 1748005042WL019309 munna adivasi 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
62 ASHOKNAGAR MP-48-005-042-002/476
(MOHRI RAI) 		1748005042NRG24171220230415353 18/12/2023 shukhdev 1748005042WL019309 shukhdev 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
63 ASHOKNAGAR MP-48-005-042-002/533
(MOHRI RAI) 		1748005042NRG24171220230415364 18/12/2023 Kishan 1748005042WL019309 Kishan 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
64 ASHOKNAGAR MP-48-005-050-002/566-B
(BAMORA) 		1748005050NRG24171220230415381 18/12/2023 BIRAN SINGH 1748005050WL019311 BIRAN SINGH 00045 BARB0ASHBHO 1105 1105 Processed 11/03/2024 645503338 BIRANSINGH INDUSIND BANK(607189)
65 ASHOKNAGAR MP-48-005-056-002/140-A
(JATOLI) 		1748005056NRG24161220230415113 18/12/2023 Karan singh 1748005056WL019296 Karan singh 00045 BARB0ASHBHO 1105 1105 Processed 11/03/2024 645503338 Karansingh ICICI BANK LTD(508534)
66 ASHOKNAGAR MP-48-005-056-002/14110-A
(JATOLI) 		1748005056NRG24161220230415114 18/12/2023 sunil ahirwar 1748005056WL019296 sunil ahirwar 00045 BARB0ASHBHO 1105 1105 Processed 11/03/2024 645503338 sunilahirwar BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-056-002/14110-B
(JATOLI) 		1748005056NRG24161220230415115 18/12/2023 Rambabu 1748005056WL019296 Rambabu 00045 BARB0ASHBHO 1105 1105 Processed 11/03/2024 645503338 Rambabu BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-056-002/157
(JATOLI) 		1748005056NRG24161220230415116 18/12/2023 Sangram 1748005056WL019296 Sangram 00045 BARB0ASHBHO 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
69 ASHOKNAGAR MP-48-005-082-001/1-B
(CHIROLI) 		1748005082NRG24171220230415153 18/12/2023 mamta 1748005082WL019301 mamta 00045 BARB0ASHBHO 1105 1105 Processed 11/03/2024 645503338 mamta ICICI BANK LTD(508534)
70 ASHOKNAGAR MP-48-005-082-001/802-D
(CHIROLI) 		1748005082NRG24171220230415160 18/12/2023 amar singh 1748005082WL019301 amar singh 00045 BARB0ASHBHO 1105 1105 Processed 11/03/2024 645503338 amarsingh PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-082-002/101
(CHIROLI) 		1748005082NRG24171220230415176 18/12/2023 BALDEV 1748005082WL019301 BALDEV 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
72 ASHOKNAGAR MP-48-005-082-002/105-A
(CHIROLI) 		1748005082NRG24171220230415185 18/12/2023 preeti 1748005082WL019301 preeti 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
73 ASHOKNAGAR MP-48-005-082-002/105-B
(CHIROLI) 		1748005082NRG24171220230415186 18/12/2023 ranu 1748005082WL019301 ranu 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 66521 66521
74 ASHOKNAGAR MP-48-005-056-001/80
(JATOLI) 		1748005056NRG24161220230415110 18/12/2023 Harbeer 1748005056WL019296 Harbeer 00045 BARB0ASHOKA 1105 1105 Processed 11/03/2024 645503338 Harbeer BANK OF BARODA(606985)
SubTotal 1105 1105
75 ASHOKNAGAR MP-48-005-042-002/103-A
(MOHRI RAI) 		1748005042NRG24171220230415334 18/12/2023 pahalwan 1748005042WL019309 pahalwan 00045 BARB0DBASHO 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
76 ASHOKNAGAR MP-48-005-014-001/211-B
() 		1748005101NRG24161220230414874 18/12/2023 Rohit Raghuwanshi 1748005101WL019289 Rohit Raghuwanshi 00048 BKID0008894 884 884 Processed 11/03/2024 645503338 RohitRaghuwanshi PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-032-001/93-C
() 		1748005000NRG24181220230416018 18/12/2023 man singh 1748005WL019341 man singh 00048 BKID0008894 442 442 Processed 11/03/2024 645503338 mansingh ICICI BANK LTD(508534)
78 ASHOKNAGAR MP-48-005-056-001/51
(JATOLI) 		1748005056NRG24161220230415105 18/12/2023 GANESHRAM 1748005056WL019296 GANESHRAM 00048 BKID0008894 1105 1105 Processed 11/03/2024 645503338 GANESHRAM FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-064-002/12
(BARMAHU) 		1748005064NRG24161220230414501 18/12/2023 suresh 1748005064WL019270 suresh 00048 BKID0008894 1547 1547 Processed 11/03/2024 645503338 suresh CENTRAL BANK OF INDIA(607115)
80 ASHOKNAGAR MP-48-005-064-002/314
(BARMAHU) 		1748005064NRG24161220230414507 18/12/2023 mamata b 1748005064WL019270 mamata b 00048 BKID0008894 1547 1547 Processed 11/03/2024 645503338 mamatab PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-064-002/321
(BARMAHU) 		1748005064NRG24161220230414508 18/12/2023 laxmi 1748005064WL019270 laxmi 00048 BKID0008894 1547 1547 Processed 11/03/2024 645503338 laxmi BANK OF INDIA(508505)
82 ASHOKNAGAR MP-48-005-083-003/100-A
(PAHADA) 		1748005083NRG24151220230414327 18/12/2023 ratiram 1748005083WL019262 ratiram 00048 BKID0008894 1326 1326 Processed 11/03/2024 645503338 ratiram BANK OF INDIA(508505)
83 ASHOKNAGAR MP-48-005-083-003/101-A
(PAHADA) 		1748005083NRG24151220230414328 18/12/2023 vidha 1748005083WL019262 vidha 00048 BKID0008894 1326 1326 Processed 11/03/2024 645503338 vidha BANK OF INDIA(508505)
84 ASHOKNAGAR MP-48-005-083-003/326-A
(PAHADA) 		1748005083NRG24151220230414338 18/12/2023 Omvati bai 1748005083WL019262 Omvati bai 00048 BKID0008894 1326 1326 Processed 11/03/2024 645503338 Omvatibai BANK OF INDIA(508505)
85 ASHOKNAGAR MP-48-005-107-001/506-D
(DIYADHARI) 		1748005107NRG24171220230415480 18/12/2023 arvind 1748005107WL019319 arvind 00048 BKID0008894 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
86 ASHOKNAGAR MP-48-005-107-002/15-B
(DIYADHARI) 		1748005107NRG24171220230415485 18/12/2023 munna lal paal 1748005107WL019319 munna lal paal 00048 BKID0008894 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 13702 13702
87 ASHOKNAGAR MP-48-005-082-002/1021
(CHIROLI) 		1748005082NRG24171220230415183 18/12/2023 manoj 1748005082WL019301 manoj 00051 MAHB0001759 1326 1326 Processed 11/03/2024 645503338 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 ASHOKNAGAR MP-48-005-082-002/1014-B
(CHIROLI) 		1748005082NRG24171220230415177 18/12/2023 golu 1748005082WL019301 golu 00051 MAHB0001849 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
89 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005082NRG24171220230415179 18/12/2023 maya 1748005082WL019301 maya 00051 MAHB0001849 1326 1326 Processed 11/03/2024 645503338 maya PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005082NRG24171220230415178 18/12/2023 ranjna 1748005082WL019301 ranjna 00051 MAHB0001849 1326 1326 Processed 11/03/2024 645503338 ranjna STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-082-002/1017
(CHIROLI) 		1748005082NRG24171220230415180 18/12/2023 vinod 1748005082WL019301 vinod 00051 MAHB0001849 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
92 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005082NRG24171220230415181 18/12/2023 ansuiya 1748005082WL019301 ansuiya 00051 MAHB0001849 1326 1326 Processed 12/03/2024 645503338 ansuiya UNION BANK OF INDIA(508500)
93 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005082NRG24171220230415182 18/12/2023 ramkrishna 1748005082WL019301 ramkrishna 00051 MAHB0001849 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
94 ASHOKNAGAR MP-48-005-098-001/143-C
(JHEELA) 		1748005098NRG24181220230415760 18/12/2023 Kavita 1748005098WL019335 Kavita 00051 MAHB0001849 1326 1326 Processed 11/03/2024 645503338 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-098-001/169-D
(JHEELA) 		1748005098NRG24181220230415763 18/12/2023 Navdeep 1748005098WL019335 Navdeep 00051 MAHB0001849 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
96 ASHOKNAGAR MP-48-005-098-001/171-A
(JHEELA) 		1748005098NRG24181220230415765 18/12/2023 Jiya 1748005098WL019335 Jiya 00051 MAHB0001849 884 884 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
97 ASHOKNAGAR MP-48-005-098-001/379
(JHEELA) 		1748005098NRG24181220230415800 18/12/2023 munnalal 1748005098WL019335 munnalal 00051 MAHB0001849 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
98 ASHOKNAGAR MP-48-005-098-001/467-A
(JHEELA) 		1748005098NRG24181220230415816 18/12/2023 Suman Sahu 1748005098WL019335 Suman Sahu 00051 MAHB0001849 1326 1326 Processed 11/03/2024 645503338 SumanSahu PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-098-001/535
(JHEELA) 		1748005098NRG24181220230415830 18/12/2023 Ravinfra 1748005098WL019335 Ravinfra 00051 MAHB0001849 884 884 Processed 11/03/2024 645503338 Ravinfra PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-098-001/81
(JHEELA) 		1748005098NRG24181220230415852 18/12/2023 komal 1748005098WL019335 komal 00051 MAHB0001849 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 16354 16354
101 ASHOKNAGAR MP-48-005-006-002/106
(KACHNAR) 		1748005006NRG24161220230414988 18/12/2023 Chunna ahirwar 1748005006WL019295 Chunna ahirwar 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 Chunnaahirwar ICICI BANK LTD(508534)
102 ASHOKNAGAR MP-48-005-006-002/148
(KACHNAR) 		1748005006NRG24161220230415001 18/12/2023 Govind bhargava 1748005006WL019295 Govind bhargava 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 Govindbhargava CENTRAL BANK OF INDIA(607115)
103 ASHOKNAGAR MP-48-005-006-002/210-A
(KACHNAR) 		1748005006NRG24161220230415014 18/12/2023 hukum singh 1748005006WL019295 hukum singh 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 hukumsingh BANK OF BARODA(606985)
104 ASHOKNAGAR MP-48-005-006-002/230-A
(KACHNAR) 		1748005006NRG24161220230415016 18/12/2023 veer singh 1748005006WL019295 veer singh 00089 CBIN0283380 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
105 ASHOKNAGAR MP-48-005-006-002/230-B
(KACHNAR) 		1748005006NRG24161220230415017 18/12/2023 shaitan singh 1748005006WL019295 shaitan singh 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 shaitansingh ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-006-002/25-A
(KACHNAR) 		1748005006NRG24161220230415020 18/12/2023 gulabasa bano 1748005006WL019295 gulabasa bano 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 gulabasabano CENTRAL BANK OF INDIA(607115)
107 ASHOKNAGAR MP-48-005-006-002/252
(KACHNAR) 		1748005006NRG24161220230415021 18/12/2023 meena bai sharma 1748005006WL019295 meena bai sharma 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 meenabaisharma STATE BANK OF INDIA(508548)
108 ASHOKNAGAR MP-48-005-006-002/409-B
(KACHNAR) 		1748005006NRG24161220230415036 18/12/2023 dalbhanjan singh 1748005006WL019295 dalbhanjan singh 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 dalbhanjansingh ICICI BANK LTD(508534)
109 ASHOKNAGAR MP-48-005-006-002/414
(KACHNAR) 		1748005006NRG24161220230415040 18/12/2023 vishnu prasad sharma 1748005006WL019295 vishnu prasad sharma 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 vishnuprasadsharma BANK OF BARODA(606985)
110 ASHOKNAGAR MP-48-005-006-002/73-B
(KACHNAR) 		1748005006NRG24161220230415070 18/12/2023 ramesh 1748005006WL019295 ramesh 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 ramesh BANK OF BARODA(606985)
111 ASHOKNAGAR MP-48-005-006-002/90
(KACHNAR) 		1748005006NRG24161220230415072 18/12/2023 mahendra sen 1748005006WL019295 mahendra sen 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 mahendrasen BANK OF BARODA(606985)
112 ASHOKNAGAR MP-48-005-006-003/186
(KACHNAR) 		1748005006NRG24161220230415090 18/12/2023 Pooranprajapati 1748005006WL019295 Pooranprajapati 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 Pooranprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
113 ASHOKNAGAR MP-48-005-006-003/202-A
(KACHNAR) 		1748005006NRG24161220230415096 18/12/2023 Govind singh 1748005006WL019295 Govind singh 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 Govindsingh PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-032-001/52-A
() 		1748005000NRG24181220230416010 18/12/2023 beerendra singh 1748005WL019341 beerendra singh 00089 CBIN0283380 1105 1105 Processed 11/03/2024 645503338 beerendrasingh PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-032-001/52-A
() 		1748005000NRG24181220230416009 18/12/2023 beerendra singh 1748005WL019341 beerendra singh 00089 CBIN0283380 1105 1105 Rejected 11/03/2024 645503338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 ASHOKNAGAR MP-48-005-056-002/1604-A
(JATOLI) 		1748005056NRG24161220230415117 18/12/2023 RAVINDRA SINGH OJHA 1748005056WL019296 RAVINDRA SINGH OJHA 00089 CBIN0283380 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
117 ASHOKNAGAR MP-48-005-063-002/1264
(SOWAT) 		1748005000NRG24181220230416034 18/12/2023 Chandrasekhar 1748005WL019342 Chandrasekhar 00089 CBIN0283380 1326 1326 Processed 11/03/2024 645503338 Chandrasekhar CENTRAL BANK OF INDIA(607115)
118 ASHOKNAGAR MP-48-005-064-002/88
(BARMAHU) 		1748005064NRG24161220230414521 18/12/2023 ramprasad 1748005064WL019270 ramprasad 00089 CBIN0283380 1547 1547 Processed 11/03/2024 645503338 ramprasad CENTRAL BANK OF INDIA(607115)
119 ASHOKNAGAR MP-48-005-082-001/103-C
(CHIROLI) 		1748005082NRG24171220230415154 18/12/2023 Virendra 1748005082WL019301 Virendra 00089 CBIN0283380 1105 1105 Processed 11/03/2024 645503338 Virendra PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-086-002/10-B
(SADUMRA) 		1748005000NRG24181220230415957 18/12/2023 Barosa 1748005WL019340 Barosa 00089 CBIN0283380 1547 1547 Processed 11/03/2024 645503338 Barosa INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHOKNAGAR MP-48-005-086-002/30-B
(SADUMRA) 		1748005000NRG24181220230415964 18/12/2023 Mathna 1748005WL019340 Mathna 00089 CBIN0283380 442 442 Processed 11/03/2024 645503338 Mathna INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHOKNAGAR MP-48-005-086-002/46-B
(SADUMRA) 		1748005000NRG24181220230415965 18/12/2023 randeer 1748005WL019340 randeer 00089 CBIN0283380 1547 1547 Processed 11/03/2024 645503338 randeer INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-086-002/51-B
(SADUMRA) 		1748005000NRG24181220230415966 18/12/2023 vinod 1748005WL019340 vinod 00089 CBIN0283380 442 442 Processed 11/03/2024 645503338 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
124 ASHOKNAGAR MP-48-005-082-002/508
(CHIROLI) 		1748005082NRG24171220230415190 18/12/2023 Gora 1748005082WL019301 Gora 00152 HDFC0001944 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
125 ASHOKNAGAR MP-48-005-083-001/29-A
(PAHADA) 		1748005083NRG24151220230414349 18/12/2023 Deepak sen 1748005083WL019263 Deepak sen 00152 HDFC0001944 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
126 ASHOKNAGAR MP-48-005-006-003/189
(KACHNAR) 		1748005006NRG24161220230415093 18/12/2023 ramshri 1748005006WL019295 ramshri 00165 IBKL0001627 1326 1326 Processed 11/03/2024 645503338 ramshri IDBI BANK(607095)
SubTotal 1326 1326
127 ASHOKNAGAR MP-48-005-006-002/115
(KACHNAR) 		1748005006NRG24161220230414990 18/12/2023 PURAN 1748005006WL019295 PURAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645503338 PURAN ICICI BANK LTD(508534)
128 ASHOKNAGAR MP-48-005-006-002/236
(KACHNAR) 		1748005006NRG24161220230415018 18/12/2023 MAHENDRAKUMAR 1748005006WL019295 MAHENDRAKUMAR 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645503338 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
129 ASHOKNAGAR MP-48-005-006-003/131
(KACHNAR) 		1748005006NRG24161220230415081 18/12/2023 CHIROJIBAI 1748005006WL019295 CHIROJIBAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645503338 CHIROJIBAI PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-006-003/146
(KACHNAR) 		1748005006NRG24161220230415084 18/12/2023 jagdeesh 1748005006WL019295 jagdeesh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645503338 jagdeesh BANK OF BARODA(606985)
131 ASHOKNAGAR MP-48-005-006-003/189
(KACHNAR) 		1748005006NRG24161220230415092 18/12/2023 KRASHNABHAN 1748005006WL019295 KRASHNABHAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645503338 KRASHNABHAN IDBI BANK(607095)
132 ASHOKNAGAR MP-48-005-022-001/1
(SIRSI PACHAR-1) 		1748005000NRG24181220230415973 18/12/2023 nilam 1748005WL019341 nilam 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 nilam PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-022-001/10-A
(SIRSI PACHAR-1) 		1748005000NRG24181220230415978 18/12/2023 jitendra 1748005WL019341 jitendra 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 jitendra BANK OF BARODA(606985)
134 ASHOKNAGAR MP-48-005-022-001/10-A
(SIRSI PACHAR-1) 		1748005000NRG24181220230415977 18/12/2023 jitendra 1748005WL019341 jitendra 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 jitendra CANARA BANK(508532)
135 ASHOKNAGAR MP-48-005-022-001/100
(SIRSI PACHAR-1) 		1748005000NRG24181220230415979 18/12/2023 VADRI PRASAD 1748005WL019341 VADRI PRASAD 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 VADRIPRASAD PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-022-001/101-A
(SIRSI PACHAR-1) 		1748005000NRG24181220230415980 18/12/2023 neelam 1748005WL019341 neelam 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
137 ASHOKNAGAR MP-48-005-022-001/102-B
(SIRSI PACHAR-1) 		1748005000NRG24181220230415982 18/12/2023 Brijbhan 1748005WL019341 Brijbhan 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
138 ASHOKNAGAR MP-48-005-022-001/102-C
(SIRSI PACHAR-1) 		1748005000NRG24181220230415984 18/12/2023 shishupal 1748005WL019341 shishupal 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 shishupal PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-022-001/102-C
(SIRSI PACHAR-1) 		1748005000NRG24181220230415983 18/12/2023 shishupal 1748005WL019341 shishupal 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
140 ASHOKNAGAR MP-48-005-022-001/104
(SIRSI PACHAR-1) 		1748005000NRG24181220230415985 18/12/2023 GANGARAM 1748005WL019341 GANGARAM 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 GANGARAM PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-022-001/104
(SIRSI PACHAR-1) 		1748005000NRG24181220230415986 18/12/2023 MUNNI VARTH 1748005WL019341 MUNNI VARTH 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 MUNNIVARTH CANARA BANK(508532)
142 ASHOKNAGAR MP-48-005-022-001/112
(SIRSI PACHAR-1) 		1748005000NRG24181220230415987 18/12/2023 kalyan 1748005WL019341 kalyan 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 kalyan PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-032-001/124
() 		1748005000NRG24181220230415991 18/12/2023 dhanpal 1748005WL019341 dhanpal 00168 ICIC0000538 884 884 Processed 11/03/2024 645503338 dhanpal ICICI BANK LTD(508534)
144 ASHOKNAGAR MP-48-005-032-001/124
() 		1748005000NRG24181220230415990 18/12/2023 dhanpal 1748005WL019341 dhanpal 00168 ICIC0000538 884 884 Processed 11/03/2024 645503338 dhanpal ICICI BANK LTD(508534)
145 ASHOKNAGAR MP-48-005-032-001/2
() 		1748005000NRG24181220230415997 18/12/2023 hajari 1748005WL019341 hajari 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 hajari HDFC BANK LTD(607152)
146 ASHOKNAGAR MP-48-005-032-001/5-C
() 		1748005000NRG24181220230416008 18/12/2023 lakshmi bai 1748005WL019341 lakshmi bai 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645503338 lakshmibai ICICI BANK LTD(508534)
147 ASHOKNAGAR MP-48-005-032-001/8-A
() 		1748005000NRG24181220230416013 18/12/2023 bhagavati 1748005WL019341 bhagavati 00168 ICIC0000538 442 442 Processed 11/03/2024 645503338 bhagavati PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-057-002/13
(KUDAI) 		1748005057NRG24181220230415676 18/12/2023 PRAKASH 1748005057WL019329 PRAKASH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645503338 PRAKASH PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-057-002/54
(KUDAI) 		1748005057NRG24181220230415677 18/12/2023 LALASAHAV 1748005057WL019329 LALASAHAV 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645503338 LALASAHAV ICICI BANK LTD(508534)
SubTotal 25857 25857
150 ASHOKNAGAR MP-48-005-042-002/250
(MOHRI RAI) 		1748005042NRG24171220230415343 18/12/2023 mohan 1748005042WL019309 mohan 00168 ICIC0001434 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
151 ASHOKNAGAR MP-48-005-032-001/100-A
() 		1748005000NRG24181220230415989 18/12/2023 rajvindra 1748005WL019341 rajvindra 00176 IDIB000A206 884 884 Processed 11/03/2024 645503338 rajvindra AIRTEL PAYMENTS BANK LIMITED(990288)
152 ASHOKNAGAR MP-48-005-032-001/147
() 		1748005000NRG24181220230415992 18/12/2023 Bholu 1748005WL019341 Bholu 00176 IDIB000A206 884 884 Processed 11/03/2024 645503338 Bholu INDIAN BANK(607105)
153 ASHOKNAGAR MP-48-005-032-001/99
() 		1748005000NRG24181220230416019 18/12/2023 agrej 1748005WL019341 agrej 00176 IDIB000A206 442 442 Processed 11/03/2024 645503338 agrej INDIAN BANK(607105)
154 ASHOKNAGAR MP-48-005-042-002/197-C
(MOHRI RAI) 		1748005042NRG24171220230415339 18/12/2023 Kashiram Kori 1748005042WL019309 Kashiram Kori 00176 IDIB000A206 1326 1326 Processed 11/03/2024 645503338 KashiramKori UCO BANK(607066)
155 ASHOKNAGAR MP-48-005-042-002/305
(MOHRI RAI) 		1748005042NRG24171220230415345 18/12/2023 shivcharan 1748005042WL019309 shivcharan 00176 IDIB000A206 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
156 ASHOKNAGAR MP-48-005-042-002/621
(MOHRI RAI) 		1748005042NRG24171220230415374 18/12/2023 pahalvan 1748005042WL019309 pahalvan 00176 IDIB000A206 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
157 ASHOKNAGAR MP-48-005-032-001/85
() 		1748005000NRG24181220230416014 18/12/2023 brajpal 1748005WL019341 brajpal 00349 PSIB0021084 442 442 Processed 11/03/2024 645503338 brajpal INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHOKNAGAR MP-48-005-042-002/507
(MOHRI RAI) 		1748005042NRG24171220230415360 18/12/2023 rachana 1748005042WL019309 rachana 00349 PSIB0021084 1326 1326 Processed 12/03/2024 645503338 rachana UNION BANK OF INDIA(508500)
159 ASHOKNAGAR MP-48-005-042-002/507
(MOHRI RAI) 		1748005042NRG24171220230415359 18/12/2023 rajaram 1748005042WL019309 rajaram 00349 PSIB0021084 1326 1326 Processed 11/03/2024 645503338 rajaram ICICI BANK LTD(508534)
160 ASHOKNAGAR MP-48-005-046-001/978
(TUMEN) 		1748005046NRG24161220230414983 18/12/2023 Mithun 1748005046WL019294 Mithun 00349 PSIB0021084 1326 1326 Processed 11/03/2024 645503338 Mithun PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-056-002/195
(JATOLI) 		1748005056NRG24161220230415118 18/12/2023 Gajram 1748005056WL019296 Gajram 00349 PSIB0021084 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
162 ASHOKNAGAR MP-48-005-056-002/95
(JATOLI) 		1748005056NRG24161220230415119 18/12/2023 Raghuveer 1748005056WL019296 Raghuveer 00349 PSIB0021084 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
163 ASHOKNAGAR MP-48-005-107-001/139-A
(DIYADHARI) 		1748005107NRG24171220230415477 18/12/2023 Rajveersingh 1748005107WL019319 Rajveersingh 00349 PSIB0021084 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
164 ASHOKNAGAR MP-48-005-006-003/159
(KACHNAR) 		1748005006NRG24161220230415089 18/12/2023 Lila bai 1748005006WL019295 Lila bai 00354 PUNB0002700 1326 1326 Processed 11/03/2024 645503338 Lilabai PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-006-003/159
(KACHNAR) 		1748005006NRG24161220230415088 18/12/2023 Mohar singh 1748005006WL019295 Mohar singh 00354 PUNB0002700 1326 1326 Processed 11/03/2024 645503338 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHOKNAGAR MP-48-005-022-001/10
(SIRSI PACHAR-1) 		1748005000NRG24181220230415976 18/12/2023 rampyAri bai 1748005WL019341 rampyAri bai 00354 PUNB0002700 1105 1105 Processed 11/03/2024 645503338 rampyAribai PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-022-001/102
(SIRSI PACHAR-1) 		1748005000NRG24181220230415981 18/12/2023 ram krishn 1748005WL019341 ram krishn 00354 PUNB0002700 1105 1105 Processed 11/03/2024 645503338 ramkrishn PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-032-001/100
() 		1748005000NRG24181220230415988 18/12/2023 mandeep 1748005WL019341 mandeep 00354 PUNB0002700 884 884 Processed 11/03/2024 645503338 mandeep PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-032-001/151
() 		1748005000NRG24181220230415993 18/12/2023 Amandeep 1748005WL019341 Amandeep 00354 PUNB0002700 884 884 Processed 11/03/2024 645503338 Amandeep ICICI BANK LTD(508534)
170 ASHOKNAGAR MP-48-005-032-001/90-A
() 		1748005000NRG24181220230416015 18/12/2023 dolat singh 1748005WL019341 dolat singh 00354 PUNB0002700 442 442 Processed 11/03/2024 645503338 dolatsingh PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-032-001/92
() 		1748005000NRG24181220230416016 18/12/2023 bhagvati 1748005WL019341 bhagvati 00354 PUNB0002700 442 442 Processed 11/03/2024 645503338 bhagvati ICICI BANK LTD(508534)
172 ASHOKNAGAR MP-48-005-050-002/643
(BAMORA) 		1748005050NRG24171220230415383 18/12/2023 Kaliya Bai 1748005050WL019311 Kaliya Bai 00354 PUNB0002700 1326 1326 Processed 11/03/2024 645503338 KaliyaBai PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-083-003/482-A
(PAHADA) 		1748005083NRG24151220230414344 18/12/2023 meenu ahirwar 1748005083WL019262 meenu ahirwar 00354 PUNB0002700 1326 1326 Processed 11/03/2024 645503338 meenuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
174 ASHOKNAGAR MP-48-005-006-002/111
(KACHNAR) 		1748005006NRG24161220230414989 18/12/2023 Keval harijan 1748005006WL019295 Keval harijan 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Kevalharijan BANK OF BARODA(606985)
175 ASHOKNAGAR MP-48-005-006-002/15
(KACHNAR) 		1748005006NRG24161220230415003 18/12/2023 Narayan singh kushwah 1748005006WL019295 Narayan singh kushwah 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Narayansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHOKNAGAR MP-48-005-006-002/19
(KACHNAR) 		1748005006NRG24161220230415009 18/12/2023 Kamlesh soni 1748005006WL019295 Kamlesh soni 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Kamleshsoni PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-006-002/198-A
(KACHNAR) 		1748005006NRG24161220230415011 18/12/2023 Raju kalawat 1748005006WL019295 Raju kalawat 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Rajukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
178 ASHOKNAGAR MP-48-005-006-002/297
(KACHNAR) 		1748005006NRG24161220230415025 18/12/2023 uma bai 1748005006WL019295 uma bai 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 umabai PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-006-003/131
(KACHNAR) 		1748005006NRG24161220230415080 18/12/2023 Lakshman Singh 1748005006WL019295 Lakshman Singh 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 LakshmanSingh BANK OF INDIA(508505)
180 ASHOKNAGAR MP-48-005-006-003/145
(KACHNAR) 		1748005006NRG24161220230415083 18/12/2023 guddi baiyadav 1748005006WL019295 guddi baiyadav 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 guddibaiyadav PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-006-003/145
(KACHNAR) 		1748005006NRG24161220230415082 18/12/2023 guddi baiyadav 1748005006WL019295 guddi baiyadav 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 guddibaiyadav PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-006-003/202
(KACHNAR) 		1748005006NRG24161220230415094 18/12/2023 Sukkam prajapati 1748005006WL019295 Sukkam prajapati 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Sukkamprajapati PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-006-003/202
(KACHNAR) 		1748005006NRG24161220230415095 18/12/2023 Sukkam prajapati 1748005006WL019295 Sukkam prajapati 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Sukkamprajapati BANK OF BARODA(606985)
184 ASHOKNAGAR MP-48-005-006-003/225
(KACHNAR) 		1748005006NRG24161220230415097 18/12/2023 Shivraj singh 1748005006WL019295 Shivraj singh 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-006-003/225-A
(KACHNAR) 		1748005006NRG24161220230415098 18/12/2023 Devendra singh 1748005006WL019295 Devendra singh 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Devendrasingh BANK OF BARODA(606985)
186 ASHOKNAGAR MP-48-005-006-003/226
(KACHNAR) 		1748005006NRG24161220230415099 18/12/2023 jagbhan singh 1748005006WL019295 jagbhan singh 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 jagbhansingh BANK OF INDIA(508505)
187 ASHOKNAGAR MP-48-005-006-003/226
(KACHNAR) 		1748005006NRG24161220230415100 18/12/2023 jagbhan singh 1748005006WL019295 jagbhan singh 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 jagbhansingh STATE BANK OF INDIA(508548)
188 ASHOKNAGAR MP-48-005-042-002/510
(MOHRI RAI) 		1748005042NRG24171220230415361 18/12/2023 tursa bai 1748005042WL019309 tursa bai 00354 PUNB0138700 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
189 ASHOKNAGAR MP-48-005-046-001/183-A
(TUMEN) 		1748005046NRG24161220230414963 18/12/2023 Sonu Ahirwar 1748005046WL019294 Sonu Ahirwar 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 SonuAhirwar PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-046-001/29
(TUMEN) 		1748005046NRG24161220230414964 18/12/2023 munnalal 1748005046WL019294 munnalal 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 munnalal HDFC BANK LTD(607152)
191 ASHOKNAGAR MP-48-005-046-001/313-A
(TUMEN) 		1748005046NRG24161220230414965 18/12/2023 Shivraj singh rajpoot 1748005046WL019294 Shivraj singh rajpoot 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Shivrajsinghrajpoot PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-046-001/330
(TUMEN) 		1748005046NRG24161220230414966 18/12/2023 Guddu 1748005046WL019294 Guddu 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Guddu PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-046-001/377-A
(TUMEN) 		1748005046NRG24161220230414967 18/12/2023 Jagirshah 1748005046WL019294 Jagirshah 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Jagirshah PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-046-001/482
(TUMEN) 		1748005046NRG24161220230414968 18/12/2023 Mukesh 1748005046WL019294 Mukesh 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Mukesh PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-046-001/482-B
(TUMEN) 		1748005046NRG24161220230414969 18/12/2023 Gajraj Singh Kushwah 1748005046WL019294 Gajraj Singh Kushwah 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 GajrajSinghKushwah PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-046-001/575-B
(TUMEN) 		1748005046NRG24161220230414970 18/12/2023 Mamta 1748005046WL019294 Mamta 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Mamta PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-046-001/711
(TUMEN) 		1748005046NRG24161220230414972 18/12/2023 Shivraj Sahu 1748005046WL019294 Shivraj Sahu 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 ShivrajSahu PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-046-001/718
(TUMEN) 		1748005046NRG24161220230414973 18/12/2023 Vicky 1748005046WL019294 Vicky 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Vicky PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-046-001/731
(TUMEN) 		1748005046NRG24161220230414974 18/12/2023 veersingh 1748005046WL019294 veersingh 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 veersingh PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-046-001/791
(TUMEN) 		1748005046NRG24161220230414975 18/12/2023 Kashiram 1748005046WL019294 Kashiram 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Kashiram PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-046-001/813
(TUMEN) 		1748005046NRG24161220230414976 18/12/2023 Ramkumar 1748005046WL019294 Ramkumar 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Ramkumar PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-046-001/815
(TUMEN) 		1748005046NRG24161220230414978 18/12/2023 Lalaram 1748005046WL019294 Lalaram 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Lalaram RATNAKAR BANK(607393)
203 ASHOKNAGAR MP-48-005-046-001/815
(TUMEN) 		1748005046NRG24161220230414977 18/12/2023 Lalaram 1748005046WL019294 Lalaram 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Lalaram PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-046-001/842
(TUMEN) 		1748005046NRG24161220230414979 18/12/2023 Munni Bai 1748005046WL019294 Munni Bai 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-046-001/85
(TUMEN) 		1748005046NRG24161220230414980 18/12/2023 Sampat Bai 1748005046WL019294 Sampat Bai 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 SampatBai PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-046-001/949
(TUMEN) 		1748005046NRG24161220230414982 18/12/2023 Sanjeev 1748005046WL019294 Sanjeev 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Sanjeev PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-046-001/985
(TUMEN) 		1748005046NRG24161220230414984 18/12/2023 Vimla Bai 1748005046WL019294 Vimla Bai 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 VimlaBai PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-046-001/988
(TUMEN) 		1748005046NRG24161220230414985 18/12/2023 Puran 1748005046WL019294 Puran 00354 PUNB0138700 1326 1326 Processed 11/03/2024 645503338 Puran PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-056-002/95-A
(JATOLI) 		1748005056NRG24161220230415120 18/12/2023 Anita 1748005056WL019296 Anita 00354 PUNB0138700 1105 1105 Processed 11/03/2024 645503338 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
210 ASHOKNAGAR MP-48-005-047-001/235
(CHHIPON) 		1748005047NRG24181220230415680 18/12/2023 amarsingh 1748005047WL019331 amarsingh 00354 PUNB0214400 1326 1326 Processed 11/03/2024 645503338 amarsingh PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-050-001/141
(BAMORA) 		1748005050NRG24171220230415377 18/12/2023 BADAL SINGH 1748005050WL019310 BADAL SINGH 00354 PUNB0214400 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
212 ASHOKNAGAR MP-48-005-050-002/575-A
(BAMORA) 		1748005050NRG24171220230415382 18/12/2023 KANHAIYA RAM 1748005050WL019311 KANHAIYA RAM 00354 PUNB0214400 1326 1326 Processed 11/03/2024 645503338 KANHAIYARAM PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-050-002/625
(BAMORA) 		1748005050NRG24171220230415378 18/12/2023 Kamta Bai 1748005050WL019310 Kamta Bai 00354 PUNB0214400 1326 1326 Processed 11/03/2024 645503338 KamtaBai PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-050-002/628
(BAMORA) 		1748005050NRG24171220230415379 18/12/2023 Rambeer Adiwashi 1748005050WL019310 Rambeer Adiwashi 00354 PUNB0214400 1326 1326 Processed 11/03/2024 645503338 RambeerAdiwashi PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-050-002/641
(BAMORA) 		1748005050NRG24171220230415380 18/12/2023 Phul Singh 1748005050WL019310 Phul Singh 00354 PUNB0214400 1326 1326 Processed 11/03/2024 645503338 PhulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
216 ASHOKNAGAR MP-48-005-014-001/211-C
() 		1748005101NRG24161220230414875 18/12/2023 Mohit Raghuwanshi 1748005101WL019289 Mohit Raghuwanshi 00354 PUNB0313500 884 884 Processed 11/03/2024 645503338 MohitRaghuwanshi PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-014-001/212-A
() 		1748005101NRG24161220230414876 18/12/2023 Amit Raghuwanshi 1748005101WL019289 Amit Raghuwanshi 00354 PUNB0313500 884 884 Processed 11/03/2024 645503338 AmitRaghuwanshi PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-064-001/213
(BARMAHU) 		1748005064NRG24161220230414479 18/12/2023 Rachana 1748005064WL019270 Rachana 00354 PUNB0313500 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
219 ASHOKNAGAR MP-48-005-064-001/502
(BARMAHU) 		1748005064NRG24161220230414482 18/12/2023 Raju 1748005064WL019270 Raju 00354 PUNB0313500 1547 1547 Processed 11/03/2024 645503338 Raju CENTRAL BANK OF INDIA(607115)
220 ASHOKNAGAR MP-48-005-078-001/456
(KANKADA) 		1748005078NRG24171220230415256 18/12/2023 Jitendra 1748005078WL019306 Jitendra 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645503338 Jitendra PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-082-001/24-C
(CHIROLI) 		1748005082NRG24171220230415155 18/12/2023 Chiman bai 1748005082WL019301 Chiman bai 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645503338 Chimanbai PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-082-001/800-B
(CHIROLI) 		1748005082NRG24171220230415159 18/12/2023 ramveer 1748005082WL019301 ramveer 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645503338 ramveer PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-082-001/94-A
(CHIROLI) 		1748005082NRG24171220230415172 18/12/2023 dinesh 1748005082WL019301 dinesh 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 ASHOKNAGAR MP-48-005-082-002/800-B
(CHIROLI) 		1748005082NRG24171220230415191 18/12/2023 rachna bai 1748005082WL019301 rachna bai 00354 PUNB0313500 663 663 Processed 11/03/2024 645503338 rachnabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
225 ASHOKNAGAR MP-48-005-083-001/3-A
(PAHADA) 		1748005083NRG24151220230414350 18/12/2023 guddi 1748005083WL019263 guddi 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645503338 guddi PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-083-001/9-A
(PAHADA) 		1748005083NRG24151220230414353 18/12/2023 golu 1748005083WL019263 golu 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645503338 golu PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-083-002/227-A
(PAHADA) 		1748005083NRG24151220230414356 18/12/2023 Shivraj 1748005083WL019263 Shivraj 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645503338 Shivraj PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-083-002/400-A
(PAHADA) 		1748005083NRG24151220230414362 18/12/2023 rambabu 1748005083WL019263 rambabu 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645503338 rambabu PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-083-002/400-A
(PAHADA) 		1748005083NRG24151220230414363 18/12/2023 savitri bai 1748005083WL019263 savitri bai 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645503338 savitribai PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-083-002/50-A
(PAHADA) 		1748005083NRG24151220230414369 18/12/2023 gayatri bai 1748005083WL019263 gayatri bai 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645503338 gayatribai PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-083-002/50-A
(PAHADA) 		1748005083NRG24151220230414368 18/12/2023 mushav 1748005083WL019263 mushav 00354 PUNB0313500 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
232 ASHOKNAGAR MP-48-005-083-002/70-B
(PAHADA) 		1748005083NRG24151220230414325 18/12/2023 baiyalal 1748005083WL019262 baiyalal 00354 PUNB0313500 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
233 ASHOKNAGAR MP-48-005-083-002/70-B
(PAHADA) 		1748005083NRG24151220230414326 18/12/2023 leela 1748005083WL019262 leela 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 leela PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-083-003/11-A
(PAHADA) 		1748005083NRG24151220230414329 18/12/2023 vijay bai 1748005083WL019262 vijay bai 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 vijaybai PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-083-003/15-A
(PAHADA) 		1748005083NRG24151220230414330 18/12/2023 sabita 1748005083WL019262 sabita 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 sabita BANK OF INDIA(508505)
236 ASHOKNAGAR MP-48-005-083-003/227
(PAHADA) 		1748005083NRG24151220230414333 18/12/2023 munni bai 1748005083WL019262 munni bai 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 munnibai PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-083-003/227
(PAHADA) 		1748005083NRG24151220230414332 18/12/2023 suresh 1748005083WL019262 suresh 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 suresh PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-083-003/228
(PAHADA) 		1748005083NRG24151220230414334 18/12/2023 guddi bai 1748005083WL019262 guddi bai 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 guddibai PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-083-003/243-A
(PAHADA) 		1748005083NRG24151220230414336 18/12/2023 PISTA BAI 1748005083WL019262 PISTA BAI 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 PISTABAI PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-083-003/449-A
(PAHADA) 		1748005083NRG24151220230414341 18/12/2023 amanti bai 1748005083WL019262 amanti bai 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 amantibai PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-083-003/449-A
(PAHADA) 		1748005083NRG24151220230414342 18/12/2023 amanti bai 1748005083WL019262 amanti bai 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 amantibai PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-083-003/483-A
(PAHADA) 		1748005083NRG24151220230414345 18/12/2023 Nathiya bai 1748005083WL019262 Nathiya bai 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 Nathiyabai PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-086-001/91-C
(SADUMRA) 		1748005000NRG24181220230415954 18/12/2023 Balkisan 1748005WL019340 Balkisan 00354 PUNB0313500 1547 1547 Processed 11/03/2024 645503338 Balkisan INDIA POST PAYMENTS BANK LIMITED(508528)
244 ASHOKNAGAR MP-48-005-086-001/97-C
(SADUMRA) 		1748005000NRG24181220230415955 18/12/2023 Pappu 1748005WL019340 Pappu 00354 PUNB0313500 1547 1547 Processed 11/03/2024 645503338 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
245 ASHOKNAGAR MP-48-005-086-002/104-B
(SADUMRA) 		1748005000NRG24181220230415958 18/12/2023 Gora 1748005WL019340 Gora 00354 PUNB0313500 1547 1547 Processed 11/03/2024 645503338 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
246 ASHOKNAGAR MP-48-005-086-002/106-B
(SADUMRA) 		1748005000NRG24181220230415959 18/12/2023 Balla 1748005WL019340 Balla 00354 PUNB0313500 1547 1547 Processed 11/03/2024 645503338 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
247 ASHOKNAGAR MP-48-005-086-002/70-B
(SADUMRA) 		1748005000NRG24181220230415967 18/12/2023 Virendra 1748005WL019340 Virendra 00354 PUNB0313500 1547 1547 Processed 11/03/2024 645503338 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 ASHOKNAGAR MP-48-005-098-001/316
(JHEELA) 		1748005098NRG24181220230415784 18/12/2023 Ramveer 1748005098WL019335 Ramveer 00354 PUNB0313500 663 663 Processed 11/03/2024 645503338 Ramveer PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-103-002/92
(BAMORI TAL) 		1748005000NRG24181220230415921 18/12/2023 surtiya 1748005WL019338 surtiya 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 surtiya INDIA POST PAYMENTS BANK LIMITED(508528)
250 ASHOKNAGAR MP-48-005-103-003/123
(BAMORI TAL) 		1748005000NRG24181220230415931 18/12/2023 Naran singh 1748005WL019338 Naran singh 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645503338 Naransingh FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-103-003/123
(BAMORI TAL) 		1748005000NRG24181220230415930 18/12/2023 Naran singh 1748005WL019338 Naran singh 00354 PUNB0313500 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 44863 44863
252 ASHOKNAGAR MP-48-005-006-002/103
(KACHNAR) 		1748005006NRG24161220230414986 18/12/2023 sanjam 1748005006WL019295 sanjam 00415 SBIN0005089 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
253 ASHOKNAGAR MP-48-005-006-002/195-C
(KACHNAR) 		1748005006NRG24161220230415010 18/12/2023 MANIRAM 1748005006WL019295 MANIRAM 00415 SBIN0005089 1326 1326 Processed 11/03/2024 645503338 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHOKNAGAR MP-48-005-006-002/66-A
(KACHNAR) 		1748005006NRG24161220230415067 18/12/2023 udham singh prajapati 1748005006WL019295 udham singh prajapati 00415 SBIN0005089 1326 1326 Processed 11/03/2024 645503338 udhamsinghprajapati STATE BANK OF INDIA(508548)
255 ASHOKNAGAR MP-48-005-042-002/540
(MOHRI RAI) 		1748005042NRG24171220230415365 18/12/2023 Bhura Ojha 1748005042WL019309 Bhura Ojha 00415 SBIN0005089 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
256 ASHOKNAGAR MP-48-005-063-002/114-A
(SOWAT) 		1748005000NRG24181220230416027 18/12/2023 gopinath 1748005WL019342 gopinath 00415 SBIN0005089 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
257 ASHOKNAGAR MP-48-005-098-001/1209
(JHEELA) 		1748005098NRG24181220230415744 18/12/2023 SHIVPRATAPSINGH 1748005098WL019335 SHIVPRATAPSINGH 00415 SBIN0005089 1326 1326 Processed 11/03/2024 645503338 SHIVPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
258 ASHOKNAGAR MP-48-005-098-001/1272
(JHEELA) 		1748005098NRG24181220230415748 18/12/2023 RAMKRISHNA 1748005098WL019335 RAMKRISHNA 00415 SBIN0005089 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
259 ASHOKNAGAR MP-48-005-098-001/13
(JHEELA) 		1748005098NRG24181220230415752 18/12/2023 VIRAN 1748005098WL019335 VIRAN 00415 SBIN0005089 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
260 ASHOKNAGAR MP-48-005-098-001/312
(JHEELA) 		1748005098NRG24181220230415782 18/12/2023 dharameer 1748005098WL019335 dharameer 00415 SBIN0005089 884 884 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
261 ASHOKNAGAR MP-48-005-098-001/84
(JHEELA) 		1748005098NRG24181220230415853 18/12/2023 bhogiram 1748005098WL019335 bhogiram 00415 SBIN0005089 1326 1326 Processed 11/03/2024 645503338 bhogiram STATE BANK OF INDIA(508548)
SubTotal 12818 12818
262 ASHOKNAGAR MP-48-005-047-001/960
(CHHIPON) 		1748005047NRG24181220230415687 18/12/2023 linam 1748005047WL019332 linam 00415 SBIN0010848 1326 1326 Processed 11/03/2024 645503338 linam STATE BANK OF INDIA(508548)
263 ASHOKNAGAR MP-48-005-082-001/808-A
(CHIROLI) 		1748005082NRG24171220230415164 18/12/2023 heero bai 1748005082WL019301 heero bai 00415 SBIN0010848 1326 1326 Processed 11/03/2024 645503338 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
264 ASHOKNAGAR MP-48-005-006-002/422-B
(KACHNAR) 		1748005006NRG24161220230415046 18/12/2023 Vikram singh 1748005006WL019295 Vikram singh 00415 SBIN0030082 1326 1326 Processed 11/03/2024 645503338 Vikramsingh PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-063-002/1265
(SOWAT) 		1748005000NRG24181220230416035 18/12/2023 Rati bai 1748005WL019342 Rati bai 00415 SBIN0030082 1326 1326 Processed 11/03/2024 645503338 Ratibai FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-064-002/284
(BARMAHU) 		1748005064NRG24161220230414505 18/12/2023 SONU 1748005064WL019270 SONU 00415 SBIN0030082 1547 1547 Processed 11/03/2024 645503338 SONU STATE BANK OF INDIA(508548)
267 ASHOKNAGAR MP-48-005-064-002/304
(BARMAHU) 		1748005064NRG24161220230414506 18/12/2023 Rajendra 1748005064WL019270 Rajendra 00415 SBIN0030082 1326 1326 Rejected 11/03/2024 645503338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 ASHOKNAGAR MP-48-005-082-001/804-B
(CHIROLI) 		1748005082NRG24171220230415162 18/12/2023 mukash 1748005082WL019301 mukash 00415 SBIN0030082 1105 1105 Processed 12/03/2024 645503338 mukash UNION BANK OF INDIA(508500)
269 ASHOKNAGAR MP-48-005-082-002/141-A
(CHIROLI) 		1748005082NRG24171220230415188 18/12/2023 rameshvar 1748005082WL019301 rameshvar 00415 SBIN0030082 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
270 ASHOKNAGAR MP-48-005-083-002/198-A
(PAHADA) 		1748005083NRG24151220230414354 18/12/2023 Rade yadav 1748005083WL019263 Rade yadav 00415 SBIN0030082 1105 1105 Processed 11/03/2024 645503338 Radeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHOKNAGAR MP-48-005-083-002/198-A
(PAHADA) 		1748005083NRG24151220230414355 18/12/2023 syam bai 1748005083WL019263 syam bai 00415 SBIN0030082 1105 1105 Processed 11/03/2024 645503338 syambai STATE BANK OF INDIA(508548)
272 ASHOKNAGAR MP-48-005-083-002/227-A
(PAHADA) 		1748005083NRG24151220230414357 18/12/2023 Pappi bai 1748005083WL019263 Pappi bai 00415 SBIN0030082 1105 1105 Processed 11/03/2024 645503338 Pappibai STATE BANK OF INDIA(508548)
273 ASHOKNAGAR MP-48-005-083-003/228
(PAHADA) 		1748005083NRG24151220230414335 18/12/2023 deepak 1748005083WL019262 deepak 00415 SBIN0030082 1326 1326 Processed 11/03/2024 645503338 deepak STATE BANK OF INDIA(508548)
274 ASHOKNAGAR MP-48-005-086-002/10-A
(SADUMRA) 		1748005000NRG24181220230415956 18/12/2023 kallu 1748005WL019340 kallu 00415 SBIN0030082 442 442 Processed 11/03/2024 645503338 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHOKNAGAR MP-48-005-103-002/372
(BAMORI TAL) 		1748005000NRG24181220230415903 18/12/2023 gopal 1748005WL019338 gopal 00415 SBIN0030082 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
276 ASHOKNAGAR MP-48-005-103-003/635
(BAMORI TAL) 		1748005000NRG24181220230415943 18/12/2023 toran 1748005WL019338 toran 00415 SBIN0030082 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 15691 15691
277 ASHOKNAGAR MP-48-005-063-002/1072
(SOWAT) 		1748005000NRG24181220230416025 18/12/2023 brajesh 1748005WL019342 brajesh 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
278 ASHOKNAGAR MP-48-005-063-002/1250
(SOWAT) 		1748005000NRG24181220230416033 18/12/2023 Mithlesh 1748005WL019342 Mithlesh 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645503338 Mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
279 ASHOKNAGAR MP-48-005-006-003/227-A
(KACHNAR) 		1748005006NRG24161220230415102 18/12/2023 Sunil 1748005006WL019295 Sunil 00415 SBIN0030519 1326 1326 Processed 11/03/2024 645503338 Sunil BANK OF BARODA(606985)
SubTotal 1326 1326
280 ASHOKNAGAR MP-48-005-006-002/47
(KACHNAR) 		1748005006NRG24161220230415063 18/12/2023 Ali hussain 1748005006WL019295 Ali hussain 00462 UCBA0002360 1326 1326 Processed 11/03/2024 645503338 Alihussain PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-006-002/91
(KACHNAR) 		1748005006NRG24161220230415075 18/12/2023 Munni bai 1748005006WL019295 Munni bai 00462 UCBA0002360 1326 1326 Processed 11/03/2024 645503338 Munnibai BANK OF INDIA(508505)
282 ASHOKNAGAR MP-48-005-014-001/177
() 		1748005101NRG24161220230414872 18/12/2023 Kailash 1748005101WL019289 Kailash 00462 UCBA0002360 884 884 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
283 ASHOKNAGAR MP-48-005-014-001/222
() 		1748005101NRG24161220230414877 18/12/2023 Munesh 1748005101WL019289 Munesh 00462 UCBA0002360 884 884 Processed 11/03/2024 645503338 Munesh STATE BANK OF INDIA(508548)
284 ASHOKNAGAR MP-48-005-056-001/54-A
(JATOLI) 		1748005056NRG24161220230415109 18/12/2023 Munesh 1748005056WL019296 Munesh 00462 UCBA0002360 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
285 ASHOKNAGAR MP-48-005-057-003/167-B
(KUDAI) 		1748005057NRG24181220230415678 18/12/2023 bhanuprakash ahirwar 1748005057WL019329 bhanuprakash ahirwar 00462 UCBA0002360 1326 1326 Processed 11/03/2024 645503338 bhanuprakashahirwar PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-057-003/200
(KUDAI) 		1748005000NRG24181220230415949 18/12/2023 rahul ahirwar 1748005WL019339 rahul ahirwar 00462 UCBA0002360 1326 1326 Processed 11/03/2024 645503338 rahulahirwar BANK OF BARODA(606985)
287 ASHOKNAGAR MP-48-005-082-001/815-B
(CHIROLI) 		1748005082NRG24171220230415166 18/12/2023 Banti kushwah 1748005082WL019301 Banti kushwah 00462 UCBA0002360 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 9503 9503
288 ASHOKNAGAR MP-48-005-083-003/496
(PAHADA) 		1748005083NRG24151220230414346 18/12/2023 syamlal 1748005083WL019262 syamlal 00468 UBIN0541061 1326 1326 Processed 11/03/2024 645503338 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHOKNAGAR MP-48-005-083-003/500
(PAHADA) 		1748005083NRG24151220230414347 18/12/2023 kalpesh 1748005083WL019262 kalpesh 00468 UBIN0541061 1326 1326 Processed 12/03/2024 645503338 kalpesh UNION BANK OF INDIA(508500)
290 ASHOKNAGAR MP-48-005-083-003/505
(PAHADA) 		1748005083NRG24151220230414348 18/12/2023 uma bai 1748005083WL019262 uma bai 00468 UBIN0541061 1326 1326 Processed 11/03/2024 645503338 umabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
291 ASHOKNAGAR MP-48-005-006-002/127
(KACHNAR) 		1748005006NRG24161220230414995 18/12/2023 Bhupendra sharma 1748005006WL019295 Bhupendra sharma 00468 UBIN0545023 1326 1326 Processed 11/03/2024 645503338 Bhupendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHOKNAGAR MP-48-005-006-002/148-A
(KACHNAR) 		1748005006NRG24161220230415002 18/12/2023 vishwanath bhargava 1748005006WL019295 vishwanath bhargava 00468 UBIN0545023 1326 1326 Processed 11/03/2024 645503338 vishwanathbhargava INDIA POST PAYMENTS BANK LIMITED(508528)
293 ASHOKNAGAR MP-48-005-006-002/414-A
(KACHNAR) 		1748005006NRG24161220230415041 18/12/2023 Devendra sharma 1748005006WL019295 Devendra sharma 00468 UBIN0545023 1326 1326 Processed 11/03/2024 645503338 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
294 ASHOKNAGAR MP-48-005-042-002/396-A
(MOHRI RAI) 		1748005042NRG24171220230415350 18/12/2023 pratipal 1748005042WL019309 pratipal 00468 UBIN0545023 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
295 ASHOKNAGAR MP-48-005-082-001/803-B
(CHIROLI) 		1748005082NRG24171220230415161 18/12/2023 chota 1748005082WL019301 chota 00468 UBIN0545023 1105 1105 Processed 12/03/2024 645503338 chota UNION BANK OF INDIA(508500)
296 ASHOKNAGAR MP-48-005-082-001/804-C
(CHIROLI) 		1748005082NRG24171220230415163 18/12/2023 ramvati 1748005082WL019301 ramvati 00468 UBIN0545023 1326 1326 Processed 11/03/2024 645503338 ramvati PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005082NRG24171220230415165 18/12/2023 majid 1748005082WL019301 majid 00468 UBIN0545023 1326 1326 Processed 11/03/2024 645503338 majid PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-082-001/815-B
(CHIROLI) 		1748005082NRG24171220230415167 18/12/2023 pooja 1748005082WL019301 pooja 00468 UBIN0545023 1326 1326 Processed 11/03/2024 645503338 pooja PUNJAB NATIONAL BANK(508568)
299 ASHOKNAGAR MP-48-005-082-001/818
(CHIROLI) 		1748005082NRG24171220230415168 18/12/2023 jasman 1748005082WL019301 jasman 00468 UBIN0545023 1326 1326 Processed 12/03/2024 645503338 jasman UNION BANK OF INDIA(508500)
300 ASHOKNAGAR MP-48-005-082-001/83
(CHIROLI) 		1748005082NRG24171220230415170 18/12/2023 sakeela 1748005082WL019301 sakeela 00468 UBIN0545023 1326 1326 Processed 12/03/2024 645503338 sakeela UNION BANK OF INDIA(508500)
301 ASHOKNAGAR MP-48-005-103-002/443
(BAMORI TAL) 		1748005000NRG24181220230415908 18/12/2023 lakhan 1748005WL019338 lakhan 00468 UBIN0545023 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 14365 14365
302 ASHOKNAGAR MP-48-005-063-002/1266
(SOWAT) 		1748005000NRG24181220230416036 18/12/2023 Brajesh singh 1748005WL019342 Brajesh singh 00468 UBIN0573922 1326 1326 Processed 11/03/2024 645503338 Brajeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
303 ASHOKNAGAR MP-48-005-063-002/1316
(SOWAT) 		1748005000NRG24181220230416039 18/12/2023 Ravina 1748005WL019342 Ravina 00468 UBIN0573922 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
304 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005082NRG24171220230415173 18/12/2023 laxmi 1748005082WL019301 laxmi 00468 UBIN0917567 1326 1326 Processed 11/03/2024 645503338 laxmi MADHYANCHAL GRAMIN BANK(607232)
305 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005082NRG24171220230415174 18/12/2023 rajendra 1748005082WL019301 rajendra 00468 UBIN0917567 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
306 ASHOKNAGAR MP-48-005-042-002/147-A
(MOHRI RAI) 		1748005042NRG24171220230415337 18/12/2023 radheshyam 1748005042WL019309 radheshyam 00554 KKBK0005921 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
307 ASHOKNAGAR MP-48-005-006-002/105
(KACHNAR) 		1748005006NRG24161220230414987 18/12/2023 dalveer 1748005006WL019295 dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 dalveer CENTRAL BANK OF INDIA(607115)
308 ASHOKNAGAR MP-48-005-006-002/119-A
(KACHNAR) 		1748005006NRG24161220230414991 18/12/2023 RAVINDRA singh YADAV 1748005006WL019295 RAVINDRA singh YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 RAVINDRAsinghYADAV BANK OF BARODA(606985)
309 ASHOKNAGAR MP-48-005-006-002/134
(KACHNAR) 		1748005006NRG24161220230414998 18/12/2023 mannu 1748005006WL019295 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
310 ASHOKNAGAR MP-48-005-006-002/159
(KACHNAR) 		1748005006NRG24161220230415005 18/12/2023 vrandawan 1748005006WL019295 vrandawan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 vrandawan CENTRAL BANK OF INDIA(607115)
311 ASHOKNAGAR MP-48-005-006-002/167
(KACHNAR) 		1748005006NRG24161220230415007 18/12/2023 AJIJ KHAN 1748005006WL019295 AJIJ KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 AJIJKHAN BANK OF BARODA(606985)
312 ASHOKNAGAR MP-48-005-006-002/253
(KACHNAR) 		1748005006NRG24161220230415022 18/12/2023 sukhdev 1748005006WL019295 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 sukhdev CANARA BANK(508532)
313 ASHOKNAGAR MP-48-005-006-002/402-A
(KACHNAR) 		1748005006NRG24161220230415030 18/12/2023 laljiram ahirwar 1748005006WL019295 laljiram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 laljiramahirwar CENTRAL BANK OF INDIA(607115)
314 ASHOKNAGAR MP-48-005-006-002/403-A
(KACHNAR) 		1748005006NRG24161220230415031 18/12/2023 neetesh 1748005006WL019295 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 neetesh BANK OF BARODA(606985)
315 ASHOKNAGAR MP-48-005-006-002/406
(KACHNAR) 		1748005006NRG24161220230415033 18/12/2023 Neeraj prajapati 1748005006WL019295 Neeraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Neerajprajapati ICICI BANK LTD(508534)
316 ASHOKNAGAR MP-48-005-006-002/406-A
(KACHNAR) 		1748005006NRG24161220230415034 18/12/2023 sonu prajapati 1748005006WL019295 sonu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 sonuprajapati ICICI BANK LTD(508534)
317 ASHOKNAGAR MP-48-005-006-002/412-C
(KACHNAR) 		1748005006NRG24161220230415039 18/12/2023 biran singh 1748005006WL019295 biran singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 biransingh ICICI BANK LTD(508534)
318 ASHOKNAGAR MP-48-005-006-002/419-B
(KACHNAR) 		1748005006NRG24161220230415043 18/12/2023 veeran singh 1748005006WL019295 veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 veeransingh BANK OF BARODA(606985)
319 ASHOKNAGAR MP-48-005-006-002/421-B
(KACHNAR) 		1748005006NRG24161220230415044 18/12/2023 Nafees khan 1748005006WL019295 Nafees khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Nafeeskhan BANK OF BARODA(606985)
320 ASHOKNAGAR MP-48-005-006-002/423
(KACHNAR) 		1748005006NRG24161220230415047 18/12/2023 Kalectar singh 1748005006WL019295 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Kalectarsingh ICICI BANK LTD(508534)
321 ASHOKNAGAR MP-48-005-006-002/424-C
(KACHNAR) 		1748005006NRG24161220230415048 18/12/2023 Azeem khan 1748005006WL019295 Azeem khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Azeemkhan BANK OF BARODA(606985)
322 ASHOKNAGAR MP-48-005-006-002/431-B
(KACHNAR) 		1748005006NRG24161220230415053 18/12/2023 Firoz Shah 1748005006WL019295 Firoz Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645503338 FirozShah UNION BANK OF INDIA(508500)
323 ASHOKNAGAR MP-48-005-006-002/431-C
(KACHNAR) 		1748005006NRG24161220230415054 18/12/2023 Rambhan singh 1748005006WL019295 Rambhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Rambhansingh BANK OF BARODA(606985)
324 ASHOKNAGAR MP-48-005-006-002/432
(KACHNAR) 		1748005006NRG24161220230415055 18/12/2023 Jagdeesh yadav 1748005006WL019295 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Jagdeeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-006-002/433-B
(KACHNAR) 		1748005006NRG24161220230415056 18/12/2023 Govind 1748005006WL019295 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Govind BANK OF BARODA(606985)
326 ASHOKNAGAR MP-48-005-006-002/44
(KACHNAR) 		1748005006NRG24161220230415057 18/12/2023 mahesh kadera 1748005006WL019295 mahesh kadera 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
327 ASHOKNAGAR MP-48-005-006-002/90-A
(KACHNAR) 		1748005006NRG24161220230415073 18/12/2023 yaspal sen 1748005006WL019295 yaspal sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 yaspalsen INDIA POST PAYMENTS BANK LIMITED(508528)
328 ASHOKNAGAR MP-48-005-006-002/91-A
(KACHNAR) 		1748005006NRG24161220230415076 18/12/2023 Kalector 1748005006WL019295 Kalector 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Kalector ICICI BANK LTD(508534)
329 ASHOKNAGAR MP-48-005-006-003/146
(KACHNAR) 		1748005006NRG24161220230415085 18/12/2023 Baalkumari 1748005006WL019295 Baalkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Baalkumari ICICI BANK LTD(508534)
330 ASHOKNAGAR MP-48-005-006-003/157
(KACHNAR) 		1748005006NRG24161220230415087 18/12/2023 Ramu yadav 1748005006WL019295 Ramu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Ramuyadav CENTRAL BANK OF INDIA(607115)
331 ASHOKNAGAR MP-48-005-006-003/157
(KACHNAR) 		1748005006NRG24161220230415086 18/12/2023 Ramu yadav 1748005006WL019295 Ramu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Ramuyadav STATE BANK OF INDIA(508548)
332 ASHOKNAGAR MP-48-005-014-001/211-A
() 		1748005101NRG24161220230414873 18/12/2023 Ashok 1748005101WL019289 Ashok 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645503338 Ashok PUNJAB NATIONAL BANK(508568)
333 ASHOKNAGAR MP-48-005-032-001/276
() 		1748005000NRG24181220230415998 18/12/2023 Abtar 1748005WL019341 Abtar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645503338 Abtar INDIA POST PAYMENTS BANK LIMITED(508528)
334 ASHOKNAGAR MP-48-005-032-001/287
() 		1748005000NRG24181220230416006 18/12/2023 Sukh 1748005WL019341 Sukh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
335 ASHOKNAGAR MP-48-005-032-001/40441847
() 		1748005000NRG24181220230416007 18/12/2023 Suni 1748005WL019341 Suni 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645503338 Suni PUNJAB NATIONAL BANK(508568)
336 ASHOKNAGAR MP-48-005-042-002/564
(MOHRI RAI) 		1748005042NRG24171220230415367 18/12/2023 banti 1748005042WL019309 banti 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
337 ASHOKNAGAR MP-48-005-042-002/564
(MOHRI RAI) 		1748005042NRG24171220230415366 18/12/2023 makhan 1748005042WL019309 makhan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
338 ASHOKNAGAR MP-48-005-046-001/921
(TUMEN) 		1748005046NRG24161220230414981 18/12/2023 Rispal Singh 1748005046WL019294 Rispal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 RispalSingh MADHYANCHAL GRAMIN BANK(607232)
339 ASHOKNAGAR MP-48-005-056-001/520
(JATOLI) 		1748005056NRG24161220230415107 18/12/2023 Shivram singh 1748005056WL019296 Shivram singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
340 ASHOKNAGAR MP-48-005-056-001/523
(JATOLI) 		1748005056NRG24161220230415108 18/12/2023 Laxman singh 1748005056WL019296 Laxman singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645503338 Laxmansingh PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-063-002/1028
(SOWAT) 		1748005000NRG24181220230416022 18/12/2023 ansuiya 1748005WL019342 ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 ansuiya STATE BANK OF INDIA(508548)
342 ASHOKNAGAR MP-48-005-063-002/1036-A
(SOWAT) 		1748005000NRG24181220230416023 18/12/2023 krishan singh 1748005WL019342 krishan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
343 ASHOKNAGAR MP-48-005-063-002/1062
(SOWAT) 		1748005000NRG24181220230416024 18/12/2023 parsuram 1748005WL019342 parsuram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
344 ASHOKNAGAR MP-48-005-064-001/500
(BARMAHU) 		1748005064NRG24161220230414481 18/12/2023 Harisingh 1748005064WL019270 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Harisingh PUNJAB NATIONAL BANK(508568)
345 ASHOKNAGAR MP-48-005-064-001/591
(BARMAHU) 		1748005064NRG24161220230414487 18/12/2023 purn 1748005064WL019270 purn 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
346 ASHOKNAGAR MP-48-005-064-001/620
(BARMAHU) 		1748005064NRG24161220230414489 18/12/2023 Krishna bhan 1748005064WL019270 Krishna bhan 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
347 ASHOKNAGAR MP-48-005-064-001/627
(BARMAHU) 		1748005064NRG24161220230414490 18/12/2023 Kamlesh 1748005064WL019270 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645503338 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
348 ASHOKNAGAR MP-48-005-064-001/636
(BARMAHU) 		1748005064NRG24161220230414491 18/12/2023 Raju 1748005064WL019270 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645503338 Raju PUNJAB NATIONAL BANK(508568)
349 ASHOKNAGAR MP-48-005-064-001/653
(BARMAHU) 		1748005064NRG24161220230414492 18/12/2023 Kasiram 1748005064WL019270 Kasiram 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645503338 Kasiram BANK OF INDIA(508505)
350 ASHOKNAGAR MP-48-005-064-001/683
(BARMAHU) 		1748005064NRG24161220230414494 18/12/2023 Kalla 1748005064WL019270 Kalla 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645503338 Kalla BANK OF BARODA(606985)
351 ASHOKNAGAR MP-48-005-064-001/691
(BARMAHU) 		1748005064NRG24161220230414496 18/12/2023 Veer 1748005064WL019270 Veer 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
352 ASHOKNAGAR MP-48-005-064-001/696
(BARMAHU) 		1748005064NRG24161220230414497 18/12/2023 Ramkumar 1748005064WL019270 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645503338 Ramkumar PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-064-002/236
(BARMAHU) 		1748005064NRG24161220230414504 18/12/2023 Kiran 1748005064WL019270 Kiran 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
354 ASHOKNAGAR MP-48-005-064-002/695
(BARMAHU) 		1748005064NRG24161220230414510 18/12/2023 Rekha 1748005064WL019270 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645503338 Rekha PUNJAB NATIONAL BANK(508568)
355 ASHOKNAGAR MP-48-005-064-002/724
(BARMAHU) 		1748005064NRG24161220230414511 18/12/2023 Anil 1748005064WL019270 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Anil STATE BANK OF INDIA(508548)
356 ASHOKNAGAR MP-48-005-064-002/725
(BARMAHU) 		1748005064NRG24161220230414512 18/12/2023 Pista 1748005064WL019270 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Pista PUNJAB NATIONAL BANK(508568)
357 ASHOKNAGAR MP-48-005-064-002/756
(BARMAHU) 		1748005064NRG24161220230414514 18/12/2023 Atul 1748005064WL019270 Atul 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645503338 Atul BANK OF BARODA(606985)
358 ASHOKNAGAR MP-48-005-064-002/758
(BARMAHU) 		1748005064NRG24161220230414515 18/12/2023 Kapil 1748005064WL019270 Kapil 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
359 ASHOKNAGAR MP-48-005-064-002/768
(BARMAHU) 		1748005064NRG24161220230414516 18/12/2023 Anita 1748005064WL019270 Anita 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
360 ASHOKNAGAR MP-48-005-064-002/772
(BARMAHU) 		1748005064NRG24161220230414517 18/12/2023 Kuldeep 1748005064WL019270 Kuldeep 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645503338 Kuldeep UNION BANK OF INDIA(508500)
361 ASHOKNAGAR MP-48-005-078-001/482-A
(KANKADA) 		1748005078NRG24171220230415260 18/12/2023 shubham 1748005078WL019306 shubham 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
362 ASHOKNAGAR MP-48-005-078-001/560
(KANKADA) 		1748005078NRG24171220230415283 18/12/2023 Ramsevak 1748005078WL019306 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645503338 Ramsevak FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-078-001/561
(KANKADA) 		1748005078NRG24171220230415284 18/12/2023 Rambhan 1748005078WL019306 Rambhan 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
364 ASHOKNAGAR MP-48-005-078-001/564
(KANKADA) 		1748005078NRG24171220230415285 18/12/2023 Ankesh 1748005078WL019306 Ankesh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
365 ASHOKNAGAR MP-48-005-078-001/565
(KANKADA) 		1748005078NRG24171220230415286 18/12/2023 Dharmendra 1748005078WL019306 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
366 ASHOKNAGAR MP-48-005-078-001/566
(KANKADA) 		1748005078NRG24171220230415287 18/12/2023 Gayatri bai 1748005078WL019306 Gayatri bai 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
367 ASHOKNAGAR MP-48-005-078-001/568
(KANKADA) 		1748005078NRG24171220230415288 18/12/2023 Shaitan 1748005078WL019306 Shaitan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645503338 Shaitan UNION BANK OF INDIA(508500)
368 ASHOKNAGAR MP-48-005-078-001/570
(KANKADA) 		1748005078NRG24171220230415289 18/12/2023 Naresh 1748005078WL019306 Naresh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
369 ASHOKNAGAR MP-48-005-078-001/576
(KANKADA) 		1748005078NRG24171220230415290 18/12/2023 Kok singh 1748005078WL019306 Kok singh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645503338 Koksingh STATE BANK OF INDIA(508548)
370 ASHOKNAGAR MP-48-005-082-001/818-C
(CHIROLI) 		1748005082NRG24171220230415169 18/12/2023 kallo bai 1748005082WL019301 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 kallobai ICICI BANK LTD(508534)
371 ASHOKNAGAR MP-48-005-082-002/113-A
(CHIROLI) 		1748005082NRG24171220230415187 18/12/2023 Jagganat 1748005082WL019301 Jagganat 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
372 ASHOKNAGAR MP-48-005-083-003/19-A
(PAHADA) 		1748005083NRG24151220230414331 18/12/2023 munni bai 1748005083WL019262 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
373 ASHOKNAGAR MP-48-005-083-003/325-A
(PAHADA) 		1748005083NRG24151220230414337 18/12/2023 mamta bai 1748005083WL019262 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 mamtabai PUNJAB NATIONAL BANK(508568)
374 ASHOKNAGAR MP-48-005-083-003/448-A
(PAHADA) 		1748005083NRG24151220230414339 18/12/2023 dharmendra 1748005083WL019262 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 dharmendra MADHYANCHAL GRAMIN BANK(607232)
375 ASHOKNAGAR MP-48-005-083-003/448-A
(PAHADA) 		1748005083NRG24151220230414340 18/12/2023 Dharmendra 1748005083WL019262 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Dharmendra PUNJAB NATIONAL BANK(508568)
376 ASHOKNAGAR MP-48-005-098-001/1275
(JHEELA) 		1748005098NRG24181220230415749 18/12/2023 harnam 1748005098WL019335 harnam 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
377 ASHOKNAGAR MP-48-005-098-001/1288
(JHEELA) 		1748005098NRG24181220230415750 18/12/2023 Dinesh 1748005098WL019335 Dinesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
378 ASHOKNAGAR MP-48-005-098-001/1336
(JHEELA) 		1748005098NRG24181220230415755 18/12/2023 bhagirath 1748005098WL019335 bhagirath 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
379 ASHOKNAGAR MP-48-005-098-001/135-A
(JHEELA) 		1748005098NRG24181220230415758 18/12/2023 shailendra 1748005098WL019335 shailendra 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
380 ASHOKNAGAR MP-48-005-098-001/165
(JHEELA) 		1748005098NRG24181220230415762 18/12/2023 SUDHA 1748005098WL019335 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-098-001/173-A
(JHEELA) 		1748005098NRG24181220230415767 18/12/2023 JAGTARSINGH 1748005098WL019335 JAGTARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 JAGTARSINGH FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-098-001/200
(JHEELA) 		1748005098NRG24181220230415769 18/12/2023 raghuvir 1748005098WL019335 raghuvir 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
383 ASHOKNAGAR MP-48-005-098-001/208
(JHEELA) 		1748005098NRG24181220230415771 18/12/2023 sonu 1748005098WL019335 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 sonu FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-098-001/21-A
(JHEELA) 		1748005098NRG24181220230415772 18/12/2023 kanhairam 1748005098WL019335 kanhairam 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
385 ASHOKNAGAR MP-48-005-098-001/248
(JHEELA) 		1748005098NRG24181220230415775 18/12/2023 parmal 1748005098WL019335 parmal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
386 ASHOKNAGAR MP-48-005-098-001/274
(JHEELA) 		1748005098NRG24181220230415778 18/12/2023 dipak 1748005098WL019335 dipak 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
387 ASHOKNAGAR MP-48-005-098-001/315
(JHEELA) 		1748005098NRG24181220230415783 18/12/2023 arvind 1748005098WL019335 arvind 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
388 ASHOKNAGAR MP-48-005-098-001/337
(JHEELA) 		1748005098NRG24181220230415789 18/12/2023 suresh 1748005098WL019335 suresh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
389 ASHOKNAGAR MP-48-005-098-001/358
(JHEELA) 		1748005098NRG24181220230415798 18/12/2023 LAKHAN 1748005098WL019335 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-098-001/39-A
(JHEELA) 		1748005098NRG24181220230415802 18/12/2023 vivek 1748005098WL019335 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-098-001/40-A
(JHEELA) 		1748005098NRG24181220230415806 18/12/2023 ramratan 1748005098WL019335 ramratan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
392 ASHOKNAGAR MP-48-005-098-001/43-A
(JHEELA) 		1748005098NRG24181220230415809 18/12/2023 dashrath 1748005098WL019335 dashrath 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
393 ASHOKNAGAR MP-48-005-098-001/448
(JHEELA) 		1748005098NRG24181220230415811 18/12/2023 gopal 1748005098WL019335 gopal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645503338 gopal PUNJAB NATIONAL BANK(508568)
394 ASHOKNAGAR MP-48-005-098-001/453
(JHEELA) 		1748005098NRG24181220230415812 18/12/2023 pahalvan 1748005098WL019335 pahalvan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
395 ASHOKNAGAR MP-48-005-098-001/458
(JHEELA) 		1748005098NRG24181220230415813 18/12/2023 lalliram 1748005098WL019335 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHOKNAGAR MP-48-005-098-001/462
(JHEELA) 		1748005098NRG24181220230415814 18/12/2023 ramkrishn 1748005098WL019335 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 ramkrishn PUNJAB NATIONAL BANK(508568)
397 ASHOKNAGAR MP-48-005-098-001/464
(JHEELA) 		1748005098NRG24181220230415815 18/12/2023 narendra 1748005098WL019335 narendra 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
398 ASHOKNAGAR MP-48-005-098-001/471
(JHEELA) 		1748005098NRG24181220230415818 18/12/2023 rajkuamar 1748005098WL019335 rajkuamar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
399 ASHOKNAGAR MP-48-005-098-001/473
(JHEELA) 		1748005098NRG24181220230415819 18/12/2023 mrharvan 1748005098WL019335 mrharvan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
400 ASHOKNAGAR MP-48-005-098-001/477
(JHEELA) 		1748005098NRG24181220230415820 18/12/2023 rakesh 1748005098WL019335 rakesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
401 ASHOKNAGAR MP-48-005-098-001/478
(JHEELA) 		1748005098NRG24181220230415821 18/12/2023 harveer 1748005098WL019335 harveer 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
402 ASHOKNAGAR MP-48-005-098-001/48-B
(JHEELA) 		1748005098NRG24181220230415822 18/12/2023 RAMBABU 1748005098WL019335 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
403 ASHOKNAGAR MP-48-005-098-001/484
(JHEELA) 		1748005098NRG24181220230415824 18/12/2023 shivkumar 1748005098WL019335 shivkumar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
404 ASHOKNAGAR MP-48-005-098-001/486
(JHEELA) 		1748005098NRG24181220230415825 18/12/2023 rajesh 1748005098WL019335 rajesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
405 ASHOKNAGAR MP-48-005-098-001/488
(JHEELA) 		1748005098NRG24181220230415826 18/12/2023 lakhan 1748005098WL019335 lakhan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
406 ASHOKNAGAR MP-48-005-098-001/61
(JHEELA) 		1748005098NRG24181220230415848 18/12/2023 bhamarsingh 1748005098WL019335 bhamarsingh 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
407 ASHOKNAGAR MP-48-005-098-001/71-A
(JHEELA) 		1748005098NRG24181220230415849 18/12/2023 hariram 1748005098WL019335 hariram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
408 ASHOKNAGAR MP-48-005-098-001/80
(JHEELA) 		1748005098NRG24181220230415851 18/12/2023 amni 1748005098WL019335 amni 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645503338 amni FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-103-002/759
(BAMORI TAL) 		1748005000NRG24181220230415913 18/12/2023 Munni 1748005WL019338 Munni 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
410 ASHOKNAGAR MP-48-005-103-002/760
(BAMORI TAL) 		1748005000NRG24181220230415914 18/12/2023 Sirnam 1748005WL019338 Sirnam 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
411 ASHOKNAGAR MP-48-005-103-002/761
(BAMORI TAL) 		1748005000NRG24181220230415915 18/12/2023 Shivcharan 1748005WL019338 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Shivcharan FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-103-003/103-A
(BAMORI TAL) 		1748005000NRG24181220230415922 18/12/2023 bholaram 1748005WL019338 bholaram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
413 ASHOKNAGAR MP-48-005-103-003/105-A
(BAMORI TAL) 		1748005000NRG24181220230415923 18/12/2023 ravishakar 1748005WL019338 ravishakar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
414 ASHOKNAGAR MP-48-005-103-003/107-A
(BAMORI TAL) 		1748005000NRG24181220230415924 18/12/2023 santosh 1748005WL019338 santosh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
415 ASHOKNAGAR MP-48-005-103-003/108-A
(BAMORI TAL) 		1748005000NRG24181220230415925 18/12/2023 pahenwan 1748005WL019338 pahenwan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
416 ASHOKNAGAR MP-48-005-103-003/110
(BAMORI TAL) 		1748005000NRG24181220230415926 18/12/2023 bharosha 1748005WL019338 bharosha 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
417 ASHOKNAGAR MP-48-005-103-003/112
(BAMORI TAL) 		1748005000NRG24181220230415927 18/12/2023 ramprshad 1748005WL019338 ramprshad 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
418 ASHOKNAGAR MP-48-005-103-003/113
(BAMORI TAL) 		1748005000NRG24181220230415928 18/12/2023 Sitaram 1748005WL019338 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645503338 Sitaram FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-103-003/122
(BAMORI TAL) 		1748005000NRG24181220230415929 18/12/2023 Rajesh 1748005WL019338 Rajesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
420 ASHOKNAGAR MP-48-005-103-003/125
(BAMORI TAL) 		1748005000NRG24181220230415932 18/12/2023 Gangabai 1748005WL019338 Gangabai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
421 ASHOKNAGAR MP-48-005-107-001/22-C
(DIYADHARI) 		1748005107NRG24171220230415478 18/12/2023 MHENDERSINGH 1748005107WL019319 MHENDERSINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 149838 149838
422 ASHOKNAGAR MP-48-005-001-004/100-C
(MASIDPUR) 		1748005001NRG24181220230415679 18/12/2023 Dharamveer 1748005001WL019330 Dharamveer 00688 FINO0001001 221 221 Processed 11/03/2024 645503338 Dharamveer FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-042-002/249-A
(MOHRI RAI) 		1748005042NRG24171220230415342 18/12/2023 jivanlal 1748005042WL019309 jivanlal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
424 ASHOKNAGAR MP-48-005-042-002/494
(MOHRI RAI) 		1748005042NRG24171220230415355 18/12/2023 pinki 1748005042WL019309 pinki 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 pinki ICICI BANK LTD(508534)
425 ASHOKNAGAR MP-48-005-042-002/494
(MOHRI RAI) 		1748005042NRG24171220230415354 18/12/2023 premnarayan 1748005042WL019309 premnarayan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
426 ASHOKNAGAR MP-48-005-047-001/819
(CHHIPON) 		1748005047NRG24181220230415682 18/12/2023 ramveer 1748005047WL019331 ramveer 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 ramveer PUNJAB NATIONAL BANK(508568)
427 ASHOKNAGAR MP-48-005-047-001/819
(CHHIPON) 		1748005047NRG24181220230415681 18/12/2023 ramveer 1748005047WL019331 ramveer 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 ramveer PUNJAB NATIONAL BANK(508568)
428 ASHOKNAGAR MP-48-005-047-001/825
(CHHIPON) 		1748005047NRG24181220230415684 18/12/2023 manjo bai 1748005047WL019332 manjo bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 manjobai PUNJAB NATIONAL BANK(508568)
429 ASHOKNAGAR MP-48-005-056-001/519
(JATOLI) 		1748005056NRG24161220230415106 18/12/2023 Harveer singh 1748005056WL019296 Harveer singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 645503338 Harveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 ASHOKNAGAR MP-48-005-056-002/103
(JATOLI) 		1748005056NRG24161220230415111 18/12/2023 Mohar singh Ahirwar 1748005056WL019296 Mohar singh Ahirwar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
431 ASHOKNAGAR MP-48-005-056-002/139-D
(JATOLI) 		1748005056NRG24161220230415112 18/12/2023 Rambeer 1748005056WL019296 Rambeer 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
432 ASHOKNAGAR MP-48-005-063-002/1115
(SOWAT) 		1748005000NRG24181220230416026 18/12/2023 Banti 1748005WL019342 Banti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
433 ASHOKNAGAR MP-48-005-063-002/1141
(SOWAT) 		1748005000NRG24181220230416028 18/12/2023 Bhagwan singh 1748005WL019342 Bhagwan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
434 ASHOKNAGAR MP-48-005-063-002/1149
(SOWAT) 		1748005000NRG24181220230416029 18/12/2023 Sanjay 1748005WL019342 Sanjay 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
435 ASHOKNAGAR MP-48-005-063-002/1155
(SOWAT) 		1748005000NRG24181220230416030 18/12/2023 Shishupal 1748005WL019342 Shishupal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
436 ASHOKNAGAR MP-48-005-063-002/1179
(SOWAT) 		1748005000NRG24181220230416031 18/12/2023 Anita bai 1748005WL019342 Anita bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
437 ASHOKNAGAR MP-48-005-063-002/1238
(SOWAT) 		1748005000NRG24181220230416032 18/12/2023 Anita 1748005WL019342 Anita 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
438 ASHOKNAGAR MP-48-005-063-002/1595
(SOWAT) 		1748005000NRG24181220230416040 18/12/2023 Sirmani 1748005WL019342 Sirmani 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
439 ASHOKNAGAR MP-48-005-063-002/1596
(SOWAT) 		1748005000NRG24181220230416041 18/12/2023 Khushi 1748005WL019342 Khushi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
440 ASHOKNAGAR MP-48-005-063-002/1597
(SOWAT) 		1748005000NRG24181220230416042 18/12/2023 Rakhi raghuwanshi 1748005WL019342 Rakhi raghuwanshi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
441 ASHOKNAGAR MP-48-005-063-002/1598
(SOWAT) 		1748005000NRG24181220230416043 18/12/2023 Vishal 1748005WL019342 Vishal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
442 ASHOKNAGAR MP-48-005-063-002/1600
(SOWAT) 		1748005000NRG24181220230416044 18/12/2023 Pooja 1748005WL019342 Pooja 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
443 ASHOKNAGAR MP-48-005-063-002/1601
(SOWAT) 		1748005000NRG24181220230416045 18/12/2023 Kuldeep 1748005WL019342 Kuldeep 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
444 ASHOKNAGAR MP-48-005-063-002/1602
(SOWAT) 		1748005000NRG24181220230416046 18/12/2023 Neeraj 1748005WL019342 Neeraj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
445 ASHOKNAGAR MP-48-005-063-002/1603
(SOWAT) 		1748005000NRG24181220230416047 18/12/2023 Anamika sahu 1748005WL019342 Anamika sahu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
446 ASHOKNAGAR MP-48-005-063-002/1604
(SOWAT) 		1748005000NRG24181220230416048 18/12/2023 Pooja bhargava 1748005WL019342 Pooja bhargava 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
447 ASHOKNAGAR MP-48-005-063-002/1605
(SOWAT) 		1748005000NRG24181220230416049 18/12/2023 Bharti 1748005WL019342 Bharti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
448 ASHOKNAGAR MP-48-005-063-002/1606
(SOWAT) 		1748005000NRG24181220230416050 18/12/2023 Pramod 1748005WL019342 Pramod 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
449 ASHOKNAGAR MP-48-005-063-002/1607
(SOWAT) 		1748005000NRG24181220230416051 18/12/2023 Sakshi 1748005WL019342 Sakshi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
450 ASHOKNAGAR MP-48-005-063-002/1608
(SOWAT) 		1748005000NRG24181220230416052 18/12/2023 Ankita 1748005WL019342 Ankita 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
451 ASHOKNAGAR MP-48-005-063-002/1609
(SOWAT) 		1748005000NRG24181220230416053 18/12/2023 Golu 1748005WL019342 Golu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
452 ASHOKNAGAR MP-48-005-063-002/1610
(SOWAT) 		1748005000NRG24181220230416054 18/12/2023 Rajkumar 1748005WL019342 Rajkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
453 ASHOKNAGAR MP-48-005-063-002/1611
(SOWAT) 		1748005000NRG24181220230416055 18/12/2023 Bhanu 1748005WL019342 Bhanu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
454 ASHOKNAGAR MP-48-005-063-002/1612
(SOWAT) 		1748005000NRG24181220230416056 18/12/2023 Juli 1748005WL019342 Juli 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
455 ASHOKNAGAR MP-48-005-063-002/1613
(SOWAT) 		1748005000NRG24181220230416057 18/12/2023 Nisha 1748005WL019342 Nisha 00688 FINO0001001 1326 1326 Processed 12/03/2024 645503338 Nisha UNION BANK OF INDIA(508500)
456 ASHOKNAGAR MP-48-005-063-002/1614
(SOWAT) 		1748005000NRG24181220230416058 18/12/2023 Shriddha 1748005WL019342 Shriddha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
457 ASHOKNAGAR MP-48-005-063-002/1615
(SOWAT) 		1748005000NRG24181220230416059 18/12/2023 Nikita 1748005WL019342 Nikita 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
458 ASHOKNAGAR MP-48-005-063-002/1616
(SOWAT) 		1748005000NRG24181220230416060 18/12/2023 Neelam 1748005WL019342 Neelam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
459 ASHOKNAGAR MP-48-005-063-002/1617
(SOWAT) 		1748005000NRG24181220230416061 18/12/2023 Dharmendra 1748005WL019342 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 Dharmendra BANK OF BARODA(606985)
460 ASHOKNAGAR MP-48-005-078-001/524
(KANKADA) 		1748005078NRG24171220230415266 18/12/2023 Bhaskar 1748005078WL019306 Bhaskar 00688 FINO0001001 1105 1105 Processed 11/03/2024 645503338 Bhaskar PUNJAB NATIONAL BANK(508568)
461 ASHOKNAGAR MP-48-005-078-001/525
(KANKADA) 		1748005078NRG24171220230415267 18/12/2023 Amit 1748005078WL019306 Amit 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
462 ASHOKNAGAR MP-48-005-078-001/529
(KANKADA) 		1748005078NRG24171220230415269 18/12/2023 Devendra 1748005078WL019306 Devendra 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
463 ASHOKNAGAR MP-48-005-078-001/530
(KANKADA) 		1748005078NRG24171220230415270 18/12/2023 Pradeep 1748005078WL019306 Pradeep 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
464 ASHOKNAGAR MP-48-005-078-001/533
(KANKADA) 		1748005078NRG24171220230415272 18/12/2023 Krishnapal 1748005078WL019306 Krishnapal 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
465 ASHOKNAGAR MP-48-005-078-001/534
(KANKADA) 		1748005078NRG24171220230415273 18/12/2023 Shyam 1748005078WL019306 Shyam 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
466 ASHOKNAGAR MP-48-005-078-001/535
(KANKADA) 		1748005078NRG24171220230415274 18/12/2023 Santosh 1748005078WL019306 Santosh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
467 ASHOKNAGAR MP-48-005-078-001/537
(KANKADA) 		1748005078NRG24171220230415275 18/12/2023 Jitendra 1748005078WL019306 Jitendra 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
468 ASHOKNAGAR MP-48-005-078-001/538
(KANKADA) 		1748005078NRG24171220230415276 18/12/2023 Dayaram 1748005078WL019306 Dayaram 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
469 ASHOKNAGAR MP-48-005-078-001/542
(KANKADA) 		1748005078NRG24171220230415277 18/12/2023 Ranjeet 1748005078WL019306 Ranjeet 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
470 ASHOKNAGAR MP-48-005-078-001/544
(KANKADA) 		1748005078NRG24171220230415278 18/12/2023 Rambhan 1748005078WL019306 Rambhan 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
471 ASHOKNAGAR MP-48-005-078-001/548
(KANKADA) 		1748005078NRG24171220230415279 18/12/2023 Rajesh 1748005078WL019306 Rajesh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
472 ASHOKNAGAR MP-48-005-078-001/550
(KANKADA) 		1748005078NRG24171220230415280 18/12/2023 Dharmendra 1748005078WL019306 Dharmendra 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
473 ASHOKNAGAR MP-48-005-078-001/554
(KANKADA) 		1748005078NRG24171220230415281 18/12/2023 Ramjilal 1748005078WL019306 Ramjilal 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
474 ASHOKNAGAR MP-48-005-078-001/559
(KANKADA) 		1748005078NRG24171220230415282 18/12/2023 Lakhan 1748005078WL019306 Lakhan 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
475 ASHOKNAGAR MP-48-005-078-001/579
(KANKADA) 		1748005078NRG24171220230415291 18/12/2023 Rambabu 1748005078WL019306 Rambabu 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
476 ASHOKNAGAR MP-48-005-078-001/582
(KANKADA) 		1748005078NRG24171220230415292 18/12/2023 Raghuraj 1748005078WL019306 Raghuraj 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
477 ASHOKNAGAR MP-48-005-078-001/584
(KANKADA) 		1748005078NRG24171220230415293 18/12/2023 Reena 1748005078WL019306 Reena 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
478 ASHOKNAGAR MP-48-005-086-002/136-C
(SADUMRA) 		1748005000NRG24181220230415960 18/12/2023 Rahul 1748005WL019340 Rahul 00688 FINO0001001 663 663 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
479 ASHOKNAGAR MP-48-005-086-002/168-C
(SADUMRA) 		1748005000NRG24181220230415961 18/12/2023 Vishal 1748005WL019340 Vishal 00688 FINO0001001 1547 1547 Processed 11/03/2024 645503338 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
480 ASHOKNAGAR MP-48-005-086-002/170-C
(SADUMRA) 		1748005000NRG24181220230415962 18/12/2023 Gobind 1748005WL019340 Gobind 00688 FINO0001001 1547 1547 Processed 11/03/2024 645503338 Gobind INDIA POST PAYMENTS BANK LIMITED(508528)
481 ASHOKNAGAR MP-48-005-098-001/1
(JHEELA) 		1748005098NRG24181220230415733 18/12/2023 VINITA 1748005098WL019335 VINITA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
482 ASHOKNAGAR MP-48-005-098-001/109
(JHEELA) 		1748005098NRG24181220230415735 18/12/2023 RUKMANI BAI 1748005098WL019335 RUKMANI BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
483 ASHOKNAGAR MP-48-005-098-001/111
(JHEELA) 		1748005098NRG24181220230415736 18/12/2023 bashanti 1748005098WL019335 bashanti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
484 ASHOKNAGAR MP-48-005-098-001/1167
(JHEELA) 		1748005098NRG24181220230415737 18/12/2023 shivpratap 1748005098WL019335 shivpratap 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 shivpratap BANK OF INDIA(508505)
485 ASHOKNAGAR MP-48-005-098-001/1183
(JHEELA) 		1748005098NRG24181220230415739 18/12/2023 LALLU 1748005098WL019335 LALLU 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
486 ASHOKNAGAR MP-48-005-098-001/1185
(JHEELA) 		1748005098NRG24181220230415740 18/12/2023 LALARAM 1748005098WL019335 LALARAM 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
487 ASHOKNAGAR MP-48-005-098-001/1187
(JHEELA) 		1748005098NRG24181220230415741 18/12/2023 JAGANNATH 1748005098WL019335 JAGANNATH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 JAGANNATH PUNJAB NATIONAL BANK(508568)
488 ASHOKNAGAR MP-48-005-098-001/1196
(JHEELA) 		1748005098NRG24181220230415742 18/12/2023 BABULAL 1748005098WL019335 BABULAL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
489 ASHOKNAGAR MP-48-005-098-001/1227
(JHEELA) 		1748005098NRG24181220230415745 18/12/2023 gopal 1748005098WL019335 gopal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
490 ASHOKNAGAR MP-48-005-098-001/1345
(JHEELA) 		1748005098NRG24181220230415756 18/12/2023 BADALSINGH 1748005098WL019335 BADALSINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
491 ASHOKNAGAR MP-48-005-098-001/153
(JHEELA) 		1748005098NRG24181220230415761 18/12/2023 KUNDANSINGH 1748005098WL019335 KUNDANSINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
492 ASHOKNAGAR MP-48-005-098-001/171
(JHEELA) 		1748005098NRG24181220230415764 18/12/2023 Mohan singh 1748005098WL019335 Mohan singh 00688 FINO0001001 884 884 Processed 11/03/2024 645503338 Mohansingh BANK OF INDIA(508505)
493 ASHOKNAGAR MP-48-005-098-001/205
(JHEELA) 		1748005098NRG24181220230415770 18/12/2023 LAKHAN 1748005098WL019335 LAKHAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 LAKHAN FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-098-001/222
(JHEELA) 		1748005098NRG24181220230415773 18/12/2023 PRADIP 1748005098WL019335 PRADIP 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
495 ASHOKNAGAR MP-48-005-098-001/233
(JHEELA) 		1748005098NRG24181220230415774 18/12/2023 AMAN 1748005098WL019335 AMAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
496 ASHOKNAGAR MP-48-005-098-001/259
(JHEELA) 		1748005098NRG24181220230415777 18/12/2023 DEEPAK 1748005098WL019335 DEEPAK 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
497 ASHOKNAGAR MP-48-005-098-001/277
(JHEELA) 		1748005098NRG24181220230415779 18/12/2023 mastan 1748005098WL019335 mastan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
498 ASHOKNAGAR MP-48-005-098-001/291
(JHEELA) 		1748005098NRG24181220230415780 18/12/2023 Shivram 1748005098WL019335 Shivram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
499 ASHOKNAGAR MP-48-005-098-001/311
(JHEELA) 		1748005098NRG24181220230415781 18/12/2023 ramkumar 1748005098WL019335 ramkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
500 ASHOKNAGAR MP-48-005-098-001/327
(JHEELA) 		1748005098NRG24181220230415786 18/12/2023 sanjiv 1748005098WL019335 sanjiv 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
501 ASHOKNAGAR MP-48-005-098-001/331
(JHEELA) 		1748005098NRG24181220230415787 18/12/2023 SURESH 1748005098WL019335 SURESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
502 ASHOKNAGAR MP-48-005-098-001/336
(JHEELA) 		1748005098NRG24181220230415788 18/12/2023 pavan 1748005098WL019335 pavan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
503 ASHOKNAGAR MP-48-005-098-001/340
(JHEELA) 		1748005098NRG24181220230415790 18/12/2023 RAMSEVAK 1748005098WL019335 RAMSEVAK 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
504 ASHOKNAGAR MP-48-005-098-001/342
(JHEELA) 		1748005098NRG24181220230415791 18/12/2023 tinku 1748005098WL019335 tinku 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
505 ASHOKNAGAR MP-48-005-098-001/343
(JHEELA) 		1748005098NRG24181220230415792 18/12/2023 Monu 1748005098WL019335 Monu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
506 ASHOKNAGAR MP-48-005-098-001/348
(JHEELA) 		1748005098NRG24181220230415793 18/12/2023 SONU 1748005098WL019335 SONU 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
507 ASHOKNAGAR MP-48-005-098-001/35-A
(JHEELA) 		1748005098NRG24181220230415794 18/12/2023 RAHUL 1748005098WL019335 RAHUL 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 RAHUL FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-098-001/351
(JHEELA) 		1748005098NRG24181220230415795 18/12/2023 MONU 1748005098WL019335 MONU 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
509 ASHOKNAGAR MP-48-005-098-001/352
(JHEELA) 		1748005098NRG24181220230415796 18/12/2023 SONU 1748005098WL019335 SONU 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 SONU PUNJAB NATIONAL BANK(508568)
510 ASHOKNAGAR MP-48-005-098-001/353
(JHEELA) 		1748005098NRG24181220230415797 18/12/2023 MUNNALAL 1748005098WL019335 MUNNALAL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
511 ASHOKNAGAR MP-48-005-098-001/386
(JHEELA) 		1748005098NRG24181220230415801 18/12/2023 ROSHNI 1748005098WL019335 ROSHNI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
512 ASHOKNAGAR MP-48-005-098-001/395
(JHEELA) 		1748005098NRG24181220230415803 18/12/2023 AMIT 1748005098WL019335 AMIT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
513 ASHOKNAGAR MP-48-005-098-001/396
(JHEELA) 		1748005098NRG24181220230415804 18/12/2023 AKASH 1748005098WL019335 AKASH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
514 ASHOKNAGAR MP-48-005-098-001/4
(JHEELA) 		1748005098NRG24181220230415805 18/12/2023 TOPHAN 1748005098WL019335 TOPHAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 ASHOKNAGAR MP-48-005-098-001/412
(JHEELA) 		1748005098NRG24181220230415807 18/12/2023 CHHOTU 1748005098WL019335 CHHOTU 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
516 ASHOKNAGAR MP-48-005-098-001/438
(JHEELA) 		1748005098NRG24181220230415810 18/12/2023 HARNATH 1748005098WL019335 HARNATH 00688 FINO0001001 884 884 Processed 11/03/2024 645503338 HARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
517 ASHOKNAGAR MP-48-005-098-001/499
(JHEELA) 		1748005098NRG24181220230415827 18/12/2023 vishal 1748005098WL019335 vishal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
518 ASHOKNAGAR MP-48-005-098-001/530
(JHEELA) 		1748005098NRG24181220230415829 18/12/2023 Vishal 1748005098WL019335 Vishal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
519 ASHOKNAGAR MP-48-005-098-001/536
(JHEELA) 		1748005098NRG24181220230415831 18/12/2023 saroj 1748005098WL019335 saroj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
520 ASHOKNAGAR MP-48-005-098-001/537
(JHEELA) 		1748005098NRG24181220230415832 18/12/2023 ankit 1748005098WL019335 ankit 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
521 ASHOKNAGAR MP-48-005-098-001/551-B
(JHEELA) 		1748005098NRG24181220230415833 18/12/2023 muskan 1748005098WL019335 muskan 00688 FINO0001001 1105 1105 Processed 11/03/2024 645503338 muskan STATE BANK OF INDIA(508548)
522 ASHOKNAGAR MP-48-005-098-001/552-A
(JHEELA) 		1748005098NRG24181220230415834 18/12/2023 pavan 1748005098WL019335 pavan 00688 FINO0001001 1105 1105 Processed 11/03/2024 645503338 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
523 ASHOKNAGAR MP-48-005-098-001/568
(JHEELA) 		1748005098NRG24181220230415835 18/12/2023 LAXMAN 1748005098WL019335 LAXMAN 00688 FINO0001001 1105 1105 Processed 11/03/2024 645503338 LAXMAN ICICI BANK LTD(508534)
524 ASHOKNAGAR MP-48-005-098-001/569
(JHEELA) 		1748005098NRG24181220230415836 18/12/2023 GUDDI 1748005098WL019335 GUDDI 00688 FINO0001001 1105 1105 Processed 11/03/2024 645503338 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
525 ASHOKNAGAR MP-48-005-098-001/572
(JHEELA) 		1748005098NRG24181220230415837 18/12/2023 PAVAN BAI 1748005098WL019335 PAVAN BAI 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
526 ASHOKNAGAR MP-48-005-098-001/93
(JHEELA) 		1748005098NRG24181220230415854 18/12/2023 MAMATA 1748005098WL019335 MAMATA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 MAMATA STATE BANK OF INDIA(508548)
527 ASHOKNAGAR MP-48-005-098-001/96
(JHEELA) 		1748005098NRG24181220230415855 18/12/2023 BHAROSA 1748005098WL019335 BHAROSA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
528 ASHOKNAGAR MP-48-005-107-001/132-A
(DIYADHARI) 		1748005107NRG24171220230415475 18/12/2023 visan bai 1748005107WL019319 visan bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
529 ASHOKNAGAR MP-48-005-107-001/516-A
(DIYADHARI) 		1748005107NRG24171220230415481 18/12/2023 devender yadav 1748005107WL019319 devender yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 devenderyadav INDIA POST PAYMENTS BANK LIMITED(508528)
530 ASHOKNAGAR MP-48-005-107-002/132-A
(DIYADHARI) 		1748005107NRG24171220230415483 18/12/2023 lakhan singh lodhi 1748005107WL019319 lakhan singh lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
531 ASHOKNAGAR MP-48-005-107-002/137-D
(DIYADHARI) 		1748005107NRG24171220230415484 18/12/2023 amarsingh yadav 1748005107WL019319 amarsingh yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
532 ASHOKNAGAR MP-48-005-107-002/167-A
(DIYADHARI) 		1748005107NRG24171220230415486 18/12/2023 jitendra yadav 1748005107WL019319 jitendra yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
533 ASHOKNAGAR MP-48-005-107-002/168-A
(DIYADHARI) 		1748005107NRG24171220230415487 18/12/2023 neelam kushwah 1748005107WL019319 neelam kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
534 ASHOKNAGAR MP-48-005-107-002/17-D
(DIYADHARI) 		1748005107NRG24171220230415488 18/12/2023 musab yadav 1748005107WL019319 musab yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
535 ASHOKNAGAR MP-48-005-107-002/170-D
(DIYADHARI) 		1748005107NRG24171220230415489 18/12/2023 bhura kushwah 1748005107WL019319 bhura kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
536 ASHOKNAGAR MP-48-005-107-002/176-D
(DIYADHARI) 		1748005107NRG24171220230415491 18/12/2023 rajesh yadav 1748005107WL019319 rajesh yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
537 ASHOKNAGAR MP-48-005-107-002/181-D
(DIYADHARI) 		1748005107NRG24171220230415493 18/12/2023 arjun singh 1748005107WL019319 arjun singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
538 ASHOKNAGAR MP-48-005-107-002/214-A
(DIYADHARI) 		1748005107NRG24171220230415495 18/12/2023 hargovindh lodhi 1748005107WL019319 hargovindh lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
539 ASHOKNAGAR MP-48-005-107-002/247-A
(DIYADHARI) 		1748005107NRG24171220230415497 18/12/2023 gendalal 1748005107WL019319 gendalal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
540 ASHOKNAGAR MP-48-005-107-002/248-A
(DIYADHARI) 		1748005107NRG24171220230415498 18/12/2023 amarsingh ojha 1748005107WL019319 amarsingh ojha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 amarsinghojha FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-107-002/262-A
(DIYADHARI) 		1748005107NRG24171220230415499 18/12/2023 kalyan prajapati 1748005107WL019319 kalyan prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
542 ASHOKNAGAR MP-48-005-107-002/262-A
(DIYADHARI) 		1748005107NRG24171220230415500 18/12/2023 kisan bai 1748005107WL019319 kisan bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 kisanbai ICICI BANK LTD(508534)
543 ASHOKNAGAR MP-48-005-107-002/279-A
(DIYADHARI) 		1748005107NRG24171220230415501 18/12/2023 devender prajapati 1748005107WL019319 devender prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
544 ASHOKNAGAR MP-48-005-107-002/279-A
(DIYADHARI) 		1748005107NRG24171220230415502 18/12/2023 rani 1748005107WL019319 rani 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
545 ASHOKNAGAR MP-48-005-107-002/296-A
(DIYADHARI) 		1748005107NRG24171220230415505 18/12/2023 kaliya bai 1748005107WL019319 kaliya bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645503338 kaliyabai ICICI BANK LTD(508534)
546 ASHOKNAGAR MP-48-005-107-002/296-A
(DIYADHARI) 		1748005107NRG24171220230415504 18/12/2023 shriram kushwah 1748005107WL019319 shriram kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 157573 157573
547 ASHOKNAGAR MP-48-005-006-002/411-D
(KACHNAR) 		1748005006NRG24161220230415038 18/12/2023 raghuveer singh 1748005006WL019295 raghuveer singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 raghuveersingh BANK OF BARODA(606985)
548 ASHOKNAGAR MP-48-005-018-004/674-A
(KABIRA) 		1748005000NRG24181220230415968 18/12/2023 rasmi 1748005WL019341 rasmi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 rasmi PUNJAB NATIONAL BANK(508568)
549 ASHOKNAGAR MP-48-005-018-004/674-B
(KABIRA) 		1748005000NRG24181220230415970 18/12/2023 rahul 1748005WL019341 rahul 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 rahul STATE BANK OF INDIA(508548)
550 ASHOKNAGAR MP-48-005-018-004/674-B
(KABIRA) 		1748005000NRG24181220230415969 18/12/2023 rahul 1748005WL019341 rahul 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 rahul PUNJAB NATIONAL BANK(508568)
551 ASHOKNAGAR MP-48-005-018-004/699
(KABIRA) 		1748005000NRG24181220230415972 18/12/2023 Gja 1748005WL019341 Gja 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Gja PUNJAB NATIONAL BANK(508568)
552 ASHOKNAGAR MP-48-005-018-004/699
(KABIRA) 		1748005000NRG24181220230415971 18/12/2023 Ptw 1748005WL019341 Ptw 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Ptw PUNJAB NATIONAL BANK(508568)
553 ASHOKNAGAR MP-48-005-022-001/1
(SIRSI PACHAR-1) 		1748005000NRG24181220230415974 18/12/2023 rajumari 1748005WL019341 rajumari 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 rajumari BANK OF BARODA(606985)
554 ASHOKNAGAR MP-48-005-022-001/10
(SIRSI PACHAR-1) 		1748005000NRG24181220230415975 18/12/2023 babulal ahirwar 1748005WL019341 babulal ahirwar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 babulalahirwar PUNJAB NATIONAL BANK(508568)
555 ASHOKNAGAR MP-48-005-032-001/152
() 		1748005000NRG24181220230415995 18/12/2023 Gurucharan 1748005WL019341 Gurucharan 00688 FINO0001446 884 884 Processed 11/03/2024 645503338 Gurucharan PUNJAB NATIONAL BANK(508568)
556 ASHOKNAGAR MP-48-005-032-001/152
() 		1748005000NRG24181220230415994 18/12/2023 Gurucharan 1748005WL019341 Gurucharan 00688 FINO0001446 884 884 Processed 11/03/2024 645503338 Gurucharan ICICI BANK LTD(508534)
557 ASHOKNAGAR MP-48-005-032-001/157
() 		1748005000NRG24181220230415996 18/12/2023 Rumal 1748005WL019341 Rumal 00688 FINO0001446 884 884 Processed 11/03/2024 645503338 Rumal PUNJAB NATIONAL BANK(508568)
558 ASHOKNAGAR MP-48-005-032-001/277
() 		1748005000NRG24181220230415999 18/12/2023 Jagruo 1748005WL019341 Jagruo 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Jagruo PUNJAB NATIONAL BANK(508568)
559 ASHOKNAGAR MP-48-005-032-001/278
() 		1748005000NRG24181220230416000 18/12/2023 Sukhbant 1748005WL019341 Sukhbant 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Sukhbant BANK OF BARODA(606985)
560 ASHOKNAGAR MP-48-005-032-001/283
() 		1748005000NRG24181220230416002 18/12/2023 Ajer 1748005WL019341 Ajer 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Ajer STATE BANK OF INDIA(508548)
561 ASHOKNAGAR MP-48-005-032-001/284
() 		1748005000NRG24181220230416003 18/12/2023 Jasmer 1748005WL019341 Jasmer 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Jasmer PUNJAB NATIONAL BANK(508568)
562 ASHOKNAGAR MP-48-005-032-001/286
() 		1748005000NRG24181220230416004 18/12/2023 Satpal 1748005WL019341 Satpal 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Satpal BANK OF BARODA(606985)
563 ASHOKNAGAR MP-48-005-032-001/287
() 		1748005000NRG24181220230416005 18/12/2023 Sukh 1748005WL019341 Sukh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Sukh STATE BANK OF INDIA(508548)
564 ASHOKNAGAR MP-48-005-032-001/52-B
() 		1748005000NRG24181220230416011 18/12/2023 udaybhan 1748005WL019341 udaybhan 00688 FINO0001446 884 884 Processed 11/03/2024 645503338 udaybhan PUNJAB NATIONAL BANK(508568)
565 ASHOKNAGAR MP-48-005-032-001/52-C
() 		1748005000NRG24181220230416012 18/12/2023 prasand 1748005WL019341 prasand 00688 FINO0001446 442 442 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
566 ASHOKNAGAR MP-48-005-032-001/99-D
() 		1748005000NRG24181220230416021 18/12/2023 prakash 1748005WL019341 prakash 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
567 ASHOKNAGAR MP-48-005-032-001/99-D
() 		1748005000NRG24181220230416020 18/12/2023 prakash 1748005WL019341 prakash 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
568 ASHOKNAGAR MP-48-005-042-002/109-A
(MOHRI RAI) 		1748005042NRG24171220230415336 18/12/2023 Aarti 1748005042WL019309 Aarti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 Aarti BANK OF BARODA(606985)
569 ASHOKNAGAR MP-48-005-042-002/109-A
(MOHRI RAI) 		1748005042NRG24171220230415335 18/12/2023 rahul 1748005042WL019309 rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
570 ASHOKNAGAR MP-48-005-042-002/147-A
(MOHRI RAI) 		1748005042NRG24171220230415338 18/12/2023 sangeeta 1748005042WL019309 sangeeta 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
571 ASHOKNAGAR MP-48-005-042-002/217-B
(MOHRI RAI) 		1748005042NRG24171220230415340 18/12/2023 chanpalal 1748005042WL019309 chanpalal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
572 ASHOKNAGAR MP-48-005-042-002/314
(MOHRI RAI) 		1748005042NRG24171220230415346 18/12/2023 prakash 1748005042WL019309 prakash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
573 ASHOKNAGAR MP-48-005-042-002/394-A
(MOHRI RAI) 		1748005042NRG24171220230415347 18/12/2023 balveer 1748005042WL019309 balveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
574 ASHOKNAGAR MP-48-005-042-002/394-C
(MOHRI RAI) 		1748005042NRG24171220230415349 18/12/2023 bhagvati 1748005042WL019309 bhagvati 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 bhagvati STATE BANK OF INDIA(508548)
575 ASHOKNAGAR MP-48-005-042-002/394-C
(MOHRI RAI) 		1748005042NRG24171220230415348 18/12/2023 nandlal 1748005042WL019309 nandlal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 nandlal FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-042-002/495
(MOHRI RAI) 		1748005042NRG24171220230415356 18/12/2023 jagdish 1748005042WL019309 jagdish 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
577 ASHOKNAGAR MP-48-005-042-002/497
(MOHRI RAI) 		1748005042NRG24171220230415357 18/12/2023 pappu 1748005042WL019309 pappu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
578 ASHOKNAGAR MP-48-005-042-002/504
(MOHRI RAI) 		1748005042NRG24171220230415358 18/12/2023 mintu 1748005042WL019309 mintu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
579 ASHOKNAGAR MP-48-005-042-002/521
(MOHRI RAI) 		1748005042NRG24171220230415362 18/12/2023 Sanrath 1748005042WL019309 Sanrath 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
580 ASHOKNAGAR MP-48-005-042-002/527-B
(MOHRI RAI) 		1748005042NRG24171220230415363 18/12/2023 gajraj 1748005042WL019309 gajraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
581 ASHOKNAGAR MP-48-005-042-002/600
(MOHRI RAI) 		1748005042NRG24171220230415368 18/12/2023 manoj 1748005042WL019309 manoj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
582 ASHOKNAGAR MP-48-005-042-002/600
(MOHRI RAI) 		1748005042NRG24171220230415369 18/12/2023 pooja 1748005042WL019309 pooja 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
583 ASHOKNAGAR MP-48-005-042-002/602
(MOHRI RAI) 		1748005042NRG24171220230415370 18/12/2023 chandrabhan 1748005042WL019309 chandrabhan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 chandrabhan ICICI BANK LTD(508534)
584 ASHOKNAGAR MP-48-005-042-002/603
(MOHRI RAI) 		1748005042NRG24171220230415371 18/12/2023 tikaram 1748005042WL019309 tikaram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
585 ASHOKNAGAR MP-48-005-042-002/609
(MOHRI RAI) 		1748005042NRG24171220230415372 18/12/2023 shevendra 1748005042WL019309 shevendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 shevendra ICICI BANK LTD(508534)
586 ASHOKNAGAR MP-48-005-042-002/614
(MOHRI RAI) 		1748005042NRG24171220230415373 18/12/2023 abhishek 1748005042WL019309 abhishek 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 abhishek BANK OF BARODA(606985)
587 ASHOKNAGAR MP-48-005-042-002/72-A
(MOHRI RAI) 		1748005042NRG24171220230415375 18/12/2023 rajkumar 1748005042WL019309 rajkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
588 ASHOKNAGAR MP-48-005-042-002/94-B
(MOHRI RAI) 		1748005042NRG24171220230415376 18/12/2023 mohani 1748005042WL019309 mohani 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 mohani UCO BANK(607066)
589 ASHOKNAGAR MP-48-005-056-001/507
(JATOLI) 		1748005056NRG24161220230415104 18/12/2023 Sonpal 1748005056WL019296 Sonpal 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Sonpal INDIA POST PAYMENTS BANK LIMITED(508528)
590 ASHOKNAGAR MP-48-005-064-001/511
(BARMAHU) 		1748005064NRG24161220230414483 18/12/2023 Umrao 1748005064WL019270 Umrao 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
591 ASHOKNAGAR MP-48-005-064-001/524
(BARMAHU) 		1748005064NRG24161220230414484 18/12/2023 Mahendra 1748005064WL019270 Mahendra 00688 FINO0001446 1547 1547 Processed 11/03/2024 645503338 Mahendra ICICI BANK LTD(508534)
592 ASHOKNAGAR MP-48-005-064-001/529
(BARMAHU) 		1748005064NRG24161220230414485 18/12/2023 Ramveer 1748005064WL019270 Ramveer 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 Ramveer PUNJAB NATIONAL BANK(508568)
593 ASHOKNAGAR MP-48-005-064-001/534
(BARMAHU) 		1748005064NRG24161220230414486 18/12/2023 Jaypal 1748005064WL019270 Jaypal 00688 FINO0001446 1547 1547 Processed 11/03/2024 645503338 Jaypal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
594 ASHOKNAGAR MP-48-005-064-001/606
(BARMAHU) 		1748005064NRG24161220230414488 18/12/2023 Birju 1748005064WL019270 Birju 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 Birju STATE BANK OF INDIA(508548)
595 ASHOKNAGAR MP-48-005-064-001/682
(BARMAHU) 		1748005064NRG24161220230414493 18/12/2023 Mokam 1748005064WL019270 Mokam 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
596 ASHOKNAGAR MP-48-005-064-001/687
(BARMAHU) 		1748005064NRG24161220230414495 18/12/2023 Rajesh 1748005064WL019270 Rajesh 00688 FINO0001446 1547 1547 Processed 11/03/2024 645503338 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
597 ASHOKNAGAR MP-48-005-064-001/705
(BARMAHU) 		1748005064NRG24161220230414498 18/12/2023 lallu 1748005064WL019270 lallu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
598 ASHOKNAGAR MP-48-005-064-002/168-A
(BARMAHU) 		1748005064NRG24161220230414503 18/12/2023 Barsha 1748005064WL019270 Barsha 00688 FINO0001446 1547 1547 Processed 11/03/2024 645503338 Barsha STATE BANK OF INDIA(508548)
599 ASHOKNAGAR MP-48-005-064-002/849
(BARMAHU) 		1748005064NRG24161220230414520 18/12/2023 Shiv 1748005064WL019270 Shiv 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
600 ASHOKNAGAR MP-48-005-078-001/434
(KANKADA) 		1748005078NRG24171220230415254 18/12/2023 ajad singh 1748005078WL019306 ajad singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
601 ASHOKNAGAR MP-48-005-078-001/506
(KANKADA) 		1748005078NRG24171220230415262 18/12/2023 Krishna bai 1748005078WL019306 Krishna bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
602 ASHOKNAGAR MP-48-005-078-001/509
(KANKADA) 		1748005078NRG24171220230415263 18/12/2023 Tunda 1748005078WL019306 Tunda 00688 FINO0001446 884 884 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
603 ASHOKNAGAR MP-48-005-078-001/510
(KANKADA) 		1748005078NRG24171220230415264 18/12/2023 Kailash 1748005078WL019306 Kailash 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
604 ASHOKNAGAR MP-48-005-078-001/518-A
(KANKADA) 		1748005078NRG24171220230415265 18/12/2023 Parmal 1748005078WL019306 Parmal 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
605 ASHOKNAGAR MP-48-005-078-001/59
(KANKADA) 		1748005078NRG24171220230415294 18/12/2023 ashok 1748005078WL019306 ashok 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
606 ASHOKNAGAR MP-48-005-082-001/32-B
(CHIROLI) 		1748005082NRG24171220230415156 18/12/2023 ramkrishn 1748005082WL019301 ramkrishn 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
607 ASHOKNAGAR MP-48-005-082-001/33-A
(CHIROLI) 		1748005082NRG24171220230415157 18/12/2023 Suresh 1748005082WL019301 Suresh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Suresh PUNJAB NATIONAL BANK(508568)
608 ASHOKNAGAR MP-48-005-082-001/68-B
(CHIROLI) 		1748005082NRG24171220230415158 18/12/2023 ramnivas 1748005082WL019301 ramnivas 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
609 ASHOKNAGAR MP-48-005-083-001/37
(PAHADA) 		1748005083NRG24151220230414351 18/12/2023 darambeer 1748005083WL019263 darambeer 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
610 ASHOKNAGAR MP-48-005-083-001/43
(PAHADA) 		1748005083NRG24151220230414352 18/12/2023 shivjeet 1748005083WL019263 shivjeet 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 shivjeet FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-083-002/302
(PAHADA) 		1748005083NRG24151220230414358 18/12/2023 girraj 1748005083WL019263 girraj 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
612 ASHOKNAGAR MP-48-005-083-002/302
(PAHADA) 		1748005083NRG24151220230414359 18/12/2023 girraj 1748005083WL019263 girraj 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 girraj PUNJAB NATIONAL BANK(508568)
613 ASHOKNAGAR MP-48-005-083-002/303
(PAHADA) 		1748005083NRG24151220230414360 18/12/2023 ravi 1748005083WL019263 ravi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
614 ASHOKNAGAR MP-48-005-083-002/303
(PAHADA) 		1748005083NRG24151220230414361 18/12/2023 ravi 1748005083WL019263 ravi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 ravi PUNJAB NATIONAL BANK(508568)
615 ASHOKNAGAR MP-48-005-083-002/451-A
(PAHADA) 		1748005083NRG24151220230414364 18/12/2023 Devendra 1748005083WL019263 Devendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
616 ASHOKNAGAR MP-48-005-083-002/451-A
(PAHADA) 		1748005083NRG24151220230414365 18/12/2023 devendra 1748005083WL019263 devendra 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 devendra PUNJAB NATIONAL BANK(508568)
617 ASHOKNAGAR MP-48-005-083-002/486
(PAHADA) 		1748005083NRG24151220230414366 18/12/2023 Kaluram 1748005083WL019263 Kaluram 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
618 ASHOKNAGAR MP-48-005-083-002/486
(PAHADA) 		1748005083NRG24151220230414367 18/12/2023 Kaluram 1748005083WL019263 Kaluram 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Kaluram PUNJAB NATIONAL BANK(508568)
619 ASHOKNAGAR MP-48-005-098-001/1-B
(JHEELA) 		1748005098NRG24181220230415734 18/12/2023 Mushkan 1748005098WL019335 Mushkan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
620 ASHOKNAGAR MP-48-005-098-001/117
(JHEELA) 		1748005098NRG24181220230415738 18/12/2023 vikram 1748005098WL019335 vikram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
621 ASHOKNAGAR MP-48-005-098-001/1231-A
(JHEELA) 		1748005098NRG24181220230415746 18/12/2023 KULDEEP 1748005098WL019335 KULDEEP 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
622 ASHOKNAGAR MP-48-005-098-001/1241-A
(JHEELA) 		1748005098NRG24181220230415747 18/12/2023 TINKU 1748005098WL019335 TINKU 00688 FINO0001446 1326 1326 Processed 12/03/2024 645503338 TINKU UNION BANK OF INDIA(508500)
623 ASHOKNAGAR MP-48-005-098-001/1293-A
(JHEELA) 		1748005098NRG24181220230415751 18/12/2023 Shivani Raghuwanshi 1748005098WL019335 Shivani Raghuwanshi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
624 ASHOKNAGAR MP-48-005-098-001/13-A
(JHEELA) 		1748005098NRG24181220230415753 18/12/2023 Anami 1748005098WL019335 Anami 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
625 ASHOKNAGAR MP-48-005-098-001/1356
(JHEELA) 		1748005098NRG24181220230415759 18/12/2023 Mohan singh pal 1748005098WL019335 Mohan singh pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
626 ASHOKNAGAR MP-48-005-098-001/171-B
(JHEELA) 		1748005098NRG24181220230415766 18/12/2023 Shanti Bai Raghuwanshi 1748005098WL019335 Shanti Bai Raghuwanshi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
627 ASHOKNAGAR MP-48-005-098-001/179-C
(JHEELA) 		1748005098NRG24181220230415768 18/12/2023 Hamira Harijan 1748005098WL019335 Hamira Harijan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
628 ASHOKNAGAR MP-48-005-098-001/253
(JHEELA) 		1748005098NRG24181220230415776 18/12/2023 Satendra Harijan 1748005098WL019335 Satendra Harijan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
629 ASHOKNAGAR MP-48-005-098-001/326-A
(JHEELA) 		1748005098NRG24181220230415785 18/12/2023 Radhika 1748005098WL019335 Radhika 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
630 ASHOKNAGAR MP-48-005-098-001/372
(JHEELA) 		1748005098NRG24181220230415799 18/12/2023 Deepika Raghuwanshi 1748005098WL019335 Deepika Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 DeepikaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-098-001/470-A
(JHEELA) 		1748005098NRG24181220230415817 18/12/2023 Sanjana 1748005098WL019335 Sanjana 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
632 ASHOKNAGAR MP-48-005-098-001/481-A
(JHEELA) 		1748005098NRG24181220230415823 18/12/2023 Taniya 1748005098WL019335 Taniya 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 Taniya FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-098-001/53
(JHEELA) 		1748005098NRG24181220230415828 18/12/2023 PARVATIBAI 1748005098WL019335 PARVATIBAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
634 ASHOKNAGAR MP-48-005-098-001/585-A
(JHEELA) 		1748005098NRG24181220230415838 18/12/2023 Shivani Chidar 1748005098WL019335 Shivani Chidar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 ShivaniChidar FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-098-001/589
(JHEELA) 		1748005098NRG24181220230415839 18/12/2023 Neeraj 1748005098WL019335 Neeraj 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
636 ASHOKNAGAR MP-48-005-098-001/590
(JHEELA) 		1748005098NRG24181220230415840 18/12/2023 vivek 1748005098WL019335 vivek 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
637 ASHOKNAGAR MP-48-005-098-001/591
(JHEELA) 		1748005098NRG24181220230415841 18/12/2023 Nikhil 1748005098WL019335 Nikhil 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
638 ASHOKNAGAR MP-48-005-098-001/592
(JHEELA) 		1748005098NRG24181220230415842 18/12/2023 Kalla 1748005098WL019335 Kalla 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
639 ASHOKNAGAR MP-48-005-098-001/593
(JHEELA) 		1748005098NRG24181220230415843 18/12/2023 Abhishek 1748005098WL019335 Abhishek 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
640 ASHOKNAGAR MP-48-005-098-001/595
(JHEELA) 		1748005098NRG24181220230415844 18/12/2023 Jyotish 1748005098WL019335 Jyotish 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
641 ASHOKNAGAR MP-48-005-098-001/599
(JHEELA) 		1748005098NRG24181220230415845 18/12/2023 Rajendra Harijan 1748005098WL019335 Rajendra Harijan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
642 ASHOKNAGAR MP-48-005-098-001/601
(JHEELA) 		1748005098NRG24181220230415846 18/12/2023 Satyam 1748005098WL019335 Satyam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
643 ASHOKNAGAR MP-48-005-098-001/602
(JHEELA) 		1748005098NRG24181220230415847 18/12/2023 Mahesh 1748005098WL019335 Mahesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
644 ASHOKNAGAR MP-48-005-098-001/75-A
(JHEELA) 		1748005098NRG24181220230415850 18/12/2023 Kamla bai 1748005098WL019335 Kamla bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
645 ASHOKNAGAR MP-48-005-103-002/1110
(BAMORI TAL) 		1748005000NRG24181220230415893 18/12/2023 Pista bai 1748005WL019338 Pista bai 00688 FINO0001446 884 884 Processed 11/03/2024 645503338 Pistabai FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-103-002/1114
(BAMORI TAL) 		1748005000NRG24181220230415894 18/12/2023 Tunda 1748005WL019338 Tunda 00688 FINO0001446 663 663 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
647 ASHOKNAGAR MP-48-005-103-002/1115
(BAMORI TAL) 		1748005000NRG24181220230415895 18/12/2023 Sunil Shivhare 1748005WL019338 Sunil Shivhare 00688 FINO0001446 442 442 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
648 ASHOKNAGAR MP-48-005-103-002/1127
(BAMORI TAL) 		1748005000NRG24181220230415896 18/12/2023 Neetesh 1748005WL019338 Neetesh 00688 FINO0001446 442 442 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
649 ASHOKNAGAR MP-48-005-103-002/1128
(BAMORI TAL) 		1748005000NRG24181220230415897 18/12/2023 Gayaprasad 1748005WL019338 Gayaprasad 00688 FINO0001446 884 884 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
650 ASHOKNAGAR MP-48-005-103-002/1130
(BAMORI TAL) 		1748005000NRG24181220230415898 18/12/2023 Pachiya bai 1748005WL019338 Pachiya bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 Pachiyabai FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-103-002/1132
(BAMORI TAL) 		1748005000NRG24181220230415899 18/12/2023 Shivcharan 1748005WL019338 Shivcharan 00688 FINO0001446 663 663 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
652 ASHOKNAGAR MP-48-005-103-002/20
(BAMORI TAL) 		1748005000NRG24181220230415900 18/12/2023 ganesh 1748005WL019338 ganesh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645503338 ganesh FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-103-002/308
(BAMORI TAL) 		1748005000NRG24181220230415901 18/12/2023 shivraj 1748005WL019338 shivraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
654 ASHOKNAGAR MP-48-005-103-002/339
(BAMORI TAL) 		1748005000NRG24181220230415902 18/12/2023 rajesh 1748005WL019338 rajesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
655 ASHOKNAGAR MP-48-005-103-002/426
(BAMORI TAL) 		1748005000NRG24181220230415904 18/12/2023 mani bai 1748005WL019338 mani bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
656 ASHOKNAGAR MP-48-005-103-002/435
(BAMORI TAL) 		1748005000NRG24181220230415905 18/12/2023 gajendr 1748005WL019338 gajendr 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 gajendr FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-103-002/437
(BAMORI TAL) 		1748005000NRG24181220230415906 18/12/2023 brajesh 1748005WL019338 brajesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 brajesh FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-103-002/441
(BAMORI TAL) 		1748005000NRG24181220230415907 18/12/2023 pamppi 1748005WL019338 pamppi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
659 ASHOKNAGAR MP-48-005-103-002/653
(BAMORI TAL) 		1748005000NRG24181220230415909 18/12/2023 Udhstar 1748005WL019338 Udhstar 00688 FINO0001446 442 442 Processed 12/03/2024 645503338 Udhstar UNION BANK OF INDIA(508500)
660 ASHOKNAGAR MP-48-005-103-002/662
(BAMORI TAL) 		1748005000NRG24181220230415910 18/12/2023 Ramveer 1748005WL019338 Ramveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
661 ASHOKNAGAR MP-48-005-103-002/692
(BAMORI TAL) 		1748005000NRG24181220230415911 18/12/2023 Sonu 1748005WL019338 Sonu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
662 ASHOKNAGAR MP-48-005-103-002/7
(BAMORI TAL) 		1748005000NRG24181220230415912 18/12/2023 shantibai 1748005WL019338 shantibai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
663 ASHOKNAGAR MP-48-005-103-002/841-A
(BAMORI TAL) 		1748005000NRG24181220230415916 18/12/2023 Bhaskar 1748005WL019338 Bhaskar 00688 FINO0001446 884 884 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
664 ASHOKNAGAR MP-48-005-103-002/842
(BAMORI TAL) 		1748005000NRG24181220230415917 18/12/2023 Harman 1748005WL019338 Harman 00688 FINO0001446 884 884 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
665 ASHOKNAGAR MP-48-005-103-002/844
(BAMORI TAL) 		1748005000NRG24181220230415918 18/12/2023 Kaluaa 1748005WL019338 Kaluaa 00688 FINO0001446 663 663 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
666 ASHOKNAGAR MP-48-005-103-002/875
(BAMORI TAL) 		1748005000NRG24181220230415919 18/12/2023 Neelam Baghel 1748005WL019338 Neelam Baghel 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 NeelamBaghel FINO PAYMENTS BANK LTD(608001)
667 ASHOKNAGAR MP-48-005-103-002/908
(BAMORI TAL) 		1748005000NRG24181220230415920 18/12/2023 Babitabai 1748005WL019338 Babitabai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 Babitabai STATE BANK OF INDIA(508548)
668 ASHOKNAGAR MP-48-005-103-003/239-A
(BAMORI TAL) 		1748005000NRG24181220230415936 18/12/2023 Vishan 1748005WL019338 Vishan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
669 ASHOKNAGAR MP-48-005-103-003/242
(BAMORI TAL) 		1748005000NRG24181220230415937 18/12/2023 Harisingh 1748005WL019338 Harisingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
670 ASHOKNAGAR MP-48-005-103-003/242-A
(BAMORI TAL) 		1748005000NRG24181220230415938 18/12/2023 Niraj 1748005WL019338 Niraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
671 ASHOKNAGAR MP-48-005-103-003/630
(BAMORI TAL) 		1748005000NRG24181220230415940 18/12/2023 Gayattri bai 1748005WL019338 Gayattri bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
672 ASHOKNAGAR MP-48-005-103-003/633
(BAMORI TAL) 		1748005000NRG24181220230415942 18/12/2023 Vipin 1748005WL019338 Vipin 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
673 ASHOKNAGAR MP-48-005-103-003/637
(BAMORI TAL) 		1748005000NRG24181220230415944 18/12/2023 Sunil Singh 1748005WL019338 Sunil Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645503338 SunilSingh AXIS BANK(607153)
SubTotal 151164 151164
674 ASHOKNAGAR MP-48-005-082-002/1007-B
(CHIROLI) 		1748005082NRG24171220230415175 18/12/2023 imrat 1748005082WL019301 imrat 00688 FINO0009003 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
675 ASHOKNAGAR MP-48-005-006-002/406-B
(KACHNAR) 		1748005006NRG24161220230415035 18/12/2023 halki bai kewat 1748005006WL019295 halki bai kewat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503338 halkibaikewat AIRTEL PAYMENTS BANK LIMITED(990288)
676 ASHOKNAGAR MP-48-005-006-002/45
(KACHNAR) 		1748005006NRG24161220230415058 18/12/2023 RAMESH 1748005006WL019295 RAMESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503338 RAMESH CENTRAL BANK OF INDIA(607115)
677 ASHOKNAGAR MP-48-005-006-002/67-B
(KACHNAR) 		1748005006NRG24161220230415068 18/12/2023 Mamta 1748005006WL019295 Mamta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503338 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
678 ASHOKNAGAR MP-48-005-006-002/97-A
(KACHNAR) 		1748005006NRG24161220230415078 18/12/2023 amar saxena 1748005006WL019295 amar saxena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503338 amarsaxena INDIA POST PAYMENTS BANK LIMITED(508528)
679 ASHOKNAGAR MP-48-005-063-002/1298
(SOWAT) 		1748005000NRG24181220230416038 18/12/2023 Deepak chidar 1748005WL019342 Deepak chidar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
680 ASHOKNAGAR MP-48-005-064-001/266
(BARMAHU) 		1748005064NRG24161220230414480 18/12/2023 shanti bai kori 1748005064WL019270 shanti bai kori 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645503338 shantibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
681 ASHOKNAGAR MP-48-005-064-001/860
(BARMAHU) 		1748005064NRG24161220230414499 18/12/2023 Monisha 1748005064WL019270 Monisha 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645503338 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
682 ASHOKNAGAR MP-48-005-064-001/862
(BARMAHU) 		1748005064NRG24161220230414500 18/12/2023 Heera 1748005064WL019270 Heera 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
683 ASHOKNAGAR MP-48-005-064-002/5-B
(BARMAHU) 		1748005064NRG24161220230414509 18/12/2023 Lalta 1748005064WL019270 Lalta 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645503338 Lalta BANK OF INDIA(508505)
684 ASHOKNAGAR MP-48-005-064-002/790
(BARMAHU) 		1748005064NRG24161220230414518 18/12/2023 Dinesh 1748005064WL019270 Dinesh 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
685 ASHOKNAGAR MP-48-005-064-002/799
(BARMAHU) 		1748005064NRG24161220230414519 18/12/2023 Rashmi 1748005064WL019270 Rashmi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645503338 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
686 ASHOKNAGAR MP-48-005-078-001/437
(KANKADA) 		1748005078NRG24171220230415255 18/12/2023 kailash jatav 1748005078WL019306 kailash jatav 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
687 ASHOKNAGAR MP-48-005-078-001/479
(KANKADA) 		1748005078NRG24171220230415257 18/12/2023 NEELAM PAL 1748005078WL019306 NEELAM PAL 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
688 ASHOKNAGAR MP-48-005-078-001/479-A
(KANKADA) 		1748005078NRG24171220230415258 18/12/2023 BIRJESH PAL 1748005078WL019306 BIRJESH PAL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645503338 BIRJESHPAL ICICI BANK LTD(508534)
689 ASHOKNAGAR MP-48-005-078-001/480
(KANKADA) 		1748005078NRG24171220230415259 18/12/2023 mohan 1748005078WL019306 mohan 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
690 ASHOKNAGAR MP-48-005-078-001/483
(KANKADA) 		1748005078NRG24171220230415261 18/12/2023 bheem singh 1748005078WL019306 bheem singh 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
691 ASHOKNAGAR MP-48-005-078-001/526
(KANKADA) 		1748005078NRG24171220230415268 18/12/2023 Pradeep 1748005078WL019306 Pradeep 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
692 ASHOKNAGAR MP-48-005-078-001/531
(KANKADA) 		1748005078NRG24171220230415271 18/12/2023 Keshav 1748005078WL019306 Keshav 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
693 ASHOKNAGAR MP-48-005-082-002/165
(CHIROLI) 		1748005082NRG24171220230415189 18/12/2023 bhupat 1748005082WL019301 bhupat 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
694 ASHOKNAGAR MP-48-005-083-003/459-A
(PAHADA) 		1748005083NRG24151220230414343 18/12/2023 arjun singh 1748005083WL019262 arjun singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503338 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 ASHOKNAGAR MP-48-005-086-001/474-C
(SADUMRA) 		1748005000NRG24181220230415950 18/12/2023 bharosa sehariya 1748005WL019340 bharosa sehariya 00691 IPOS0000001 442 442 Processed 11/03/2024 645503338 bharosasehariya INDIA POST PAYMENTS BANK LIMITED(508528)
696 ASHOKNAGAR MP-48-005-086-001/540-C
(SADUMRA) 		1748005000NRG24181220230415951 18/12/2023 devi singh 1748005WL019340 devi singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645503338 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 ASHOKNAGAR MP-48-005-086-001/541-C
(SADUMRA) 		1748005000NRG24181220230415952 18/12/2023 bharat adivashi 1748005WL019340 bharat adivashi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645503338 bharatadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
698 ASHOKNAGAR MP-48-005-086-001/543-C
(SADUMRA) 		1748005000NRG24181220230415953 18/12/2023 udham 1748005WL019340 udham 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645503338 udham INDIA POST PAYMENTS BANK LIMITED(508528)
699 ASHOKNAGAR MP-48-005-086-002/228-C
(SADUMRA) 		1748005000NRG24181220230415963 18/12/2023 munni bai 1748005WL019340 munni bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645503338 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
700 ASHOKNAGAR MP-48-005-098-001/1314
(JHEELA) 		1748005098NRG24181220230415754 18/12/2023 RAM SINGH 1748005098WL019335 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503338 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 ASHOKNAGAR MP-48-005-107-001/130-A
(DIYADHARI) 		1748005107NRG24171220230415474 18/12/2023 sanjeev yadav 1748005107WL019319 sanjeev yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503338 sanjeevyadav STATE BANK OF INDIA(508548)
702 ASHOKNAGAR MP-48-005-107-001/136-A
(DIYADHARI) 		1748005107NRG24171220230415476 18/12/2023 brijpal singh yadav 1748005107WL019319 brijpal singh yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503338 brijpalsinghyadav PUNJAB NATIONAL BANK(508568)
703 ASHOKNAGAR MP-48-005-107-001/503-B
(DIYADHARI) 		1748005107NRG24171220230415479 18/12/2023 sonam bai 1748005107WL019319 sonam bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503338 sonambai FINO PAYMENTS BANK LTD(608001)
704 ASHOKNAGAR MP-48-005-107-001/519-A
(DIYADHARI) 		1748005107NRG24171220230415482 18/12/2023 desraj singhyadav 1748005107WL019319 desraj singhyadav 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
705 ASHOKNAGAR MP-48-005-107-002/172-C
(DIYADHARI) 		1748005107NRG24171220230415490 18/12/2023 deepak 1748005107WL019319 deepak 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
706 ASHOKNAGAR MP-48-005-107-002/178-C
(DIYADHARI) 		1748005107NRG24171220230415492 18/12/2023 amaan singh 1748005107WL019319 amaan singh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
707 ASHOKNAGAR MP-48-005-107-002/203-A
(DIYADHARI) 		1748005107NRG24171220230415494 18/12/2023 laxmi bai 1748005107WL019319 laxmi bai 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
708 ASHOKNAGAR MP-48-005-107-002/233-A
(DIYADHARI) 		1748005107NRG24171220230415496 18/12/2023 gopal ahirwar 1748005107WL019319 gopal ahirwar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
709 ASHOKNAGAR MP-48-005-107-002/291-A
(DIYADHARI) 		1748005107NRG24171220230415503 18/12/2023 rani 1748005107WL019319 rani 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645503338 Aadhaar Number not Mapped to Account Number
SubTotal 46189 46189
Total 887094 887094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_181223APB_FTO_396223 AXIS BANK UTIB0001208 ASHOK NAGAR 26962
2 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Bank of Baroda BARB0ASHBHO ASHBHO 66521
3 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1105
4 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 13702
6 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Bank of Maharastra MAHB0001759 Guna 1326
7 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Bank of Maharastra MAHB0001849 ASHOKNAGAR 16354
8 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Central Bank Of India CBIN0283380 ASHOKNAGAR 28509
9 ASHOKNAGAR MP1748005_181223APB_FTO_396223 HDFC bank HDFC0001944 ASHOK NAGAR 2431
10 ASHOKNAGAR MP1748005_181223APB_FTO_396223 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
11 ASHOKNAGAR MP1748005_181223APB_FTO_396223 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14586
12 ASHOKNAGAR MP1748005_181223APB_FTO_396223 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11271
13 ASHOKNAGAR MP1748005_181223APB_FTO_396223 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
14 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Indian Bank IDIB000A206 Ashok Nagar MP 6188
15 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 7956
16 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 10166
17 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Punjab National Bank PUNB0138700 TUMEN 47515
18 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Punjab National Bank PUNB0214400 RAJPUR 7956
19 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Punjab National Bank PUNB0313500 SHADORA GAON 44863
20 ASHOKNAGAR MP1748005_181223APB_FTO_396223 State Bank of India SBIN0005089 ASHOK NAGAR 12818
21 ASHOKNAGAR MP1748005_181223APB_FTO_396223 State Bank of India SBIN0010848 ARON 2652
22 ASHOKNAGAR MP1748005_181223APB_FTO_396223 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 15691
23 ASHOKNAGAR MP1748005_181223APB_FTO_396223 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
24 ASHOKNAGAR MP1748005_181223APB_FTO_396223 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
25 ASHOKNAGAR MP1748005_181223APB_FTO_396223 UCO Bank UCBA0002360 ASHOK NAGAR 9503
26 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Union Bank of India UBIN0541061 GUNA 3978
27 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Union Bank of India UBIN0545023 ASHOKNAGAR 14365
28 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Union Bank of India UBIN0573922 ARON 2652
29 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
30 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
31 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 76466
32 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 9945
33 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1105
34 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 4641
35 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 19890
36 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 9503
37 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 28288
38 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 157573
39 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Fino Payments Bank Ltd FINO0001446 MP RO 151164
40 ASHOKNAGAR MP1748005_181223APB_FTO_396223 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
41 ASHOKNAGAR MP1748005_181223APB_FTO_396223 India Post Payments Bank IPOS0000001 Ashoknagar 43979
42 ASHOKNAGAR MP1748005_181223APB_FTO_396223 India Post Payments Bank IPOS0000001 Guna 2210

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