|
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
|
ISAGARH
|
MP-48-001-070-002/281
(RUHANA)
|
1748001070NRG24141220230413327
|
15/12/2023
|
USHA BAI
|
1748001070WL019202
|
USHA BAI
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
USHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-070-002/420-A
(RUHANA)
|
1748001070NRG24141220230413334
|
15/12/2023
|
dinesh sharma
|
1748001070WL019202
|
dinesh sharma
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
dineshsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-070-001/113
(RUHANA)
|
1748001070NRG24141220230413281
|
15/12/2023
|
Ramkrishn
|
1748001070WL019202
|
Ramkrishn
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
Ramkrishn
|
BANK OF INDIA(508505)
|
|
4
|
ISAGARH
|
MP-48-001-070-001/113
(RUHANA)
|
1748001070NRG24141220230413282
|
15/12/2023
|
santosh bai
|
1748001070WL019202
|
santosh bai
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
5
|
ISAGARH
|
MP-48-001-070-001/189
(RUHANA)
|
1748001070NRG24141220230413287
|
15/12/2023
|
savita
|
1748001070WL019202
|
savita
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
savita
|
BANK OF INDIA(508505)
|
|
6
|
ISAGARH
|
MP-48-001-070-001/428
(RUHANA)
|
1748001070NRG24141220230413306
|
15/12/2023
|
jitendra ahirwar
|
1748001070WL019202
|
jitendra ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISAGARH
|
MP-48-001-070-001/96
(RUHANA)
|
1748001070NRG24141220230413321
|
15/12/2023
|
balo bai
|
1748001070WL019202
|
balo bai
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISAGARH
|
MP-48-001-070-002/420-A
(RUHANA)
|
1748001070NRG24141220230413335
|
15/12/2023
|
richa sharma
|
1748001070WL019202
|
richa sharma
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
richasharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-070-001/138
(RUHANA)
|
1748001070NRG24141220230413284
|
15/12/2023
|
jyoti raghuwanshi
|
1748001070WL019202
|
jyoti raghuwanshi
|
00051
|
MAHB0001849
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
jyotiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-082-001/709
(HAIDAR)
|
1748001000NRG24151220230414112
|
15/12/2023
|
Manoja kumar
|
1748001WL019245
|
Manoja kumar
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Manojakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-052-001/472
(BAMURIYA)
|
1748001052NRG24151220230414104
|
15/12/2023
|
veer singh
|
1748001052WL019240
|
veer singh
|
00078
|
CNRB0017776
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
veersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-070-001/31
(RUHANA)
|
1748001070NRG24141220230413290
|
15/12/2023
|
Bhola
|
1748001070WL019202
|
Bhola
|
00089
|
CBIN0283380
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ISAGARH
|
MP-48-001-070-002/44
(RUHANA)
|
1748001070NRG24141220230413343
|
15/12/2023
|
prakash prajpati
|
1748001070WL019202
|
prakash prajpati
|
00089
|
CBIN0283380
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
prakashprajpati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-070-001/32
(RUHANA)
|
1748001070NRG24141220230413291
|
15/12/2023
|
gajraj
|
1748001070WL019202
|
gajraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-052-002/393
(BAMURIYA)
|
1748001052NRG24151220230414107
|
15/12/2023
|
munesh
|
1748001052WL019241
|
munesh
|
00349
|
PSIB0021084
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
ISAGARH
|
MP-48-001-070-001/53
(RUHANA)
|
1748001070NRG24141220230413316
|
15/12/2023
|
GAJRAM HARIJAN
|
1748001070WL019202
|
GAJRAM HARIJAN
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
GAJRAMHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-020-001/921
(PIPROL)
|
1748001020NRG24141220230413364
|
15/12/2023
|
rahul
|
1748001020WL019203
|
rahul
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ISAGARH
|
MP-48-001-070-001/413
(RUHANA)
|
1748001070NRG24141220230413303
|
15/12/2023
|
jyotish
|
1748001070WL019202
|
jyotish
|
00354
|
PUNB0002700
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
jyotish
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISAGARH
|
MP-48-001-070-001/430
(RUHANA)
|
1748001070NRG24141220230413308
|
15/12/2023
|
bhupendra raghuwanshi
|
1748001070WL019202
|
bhupendra raghuwanshi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
bhupendraraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-070-001/431
(RUHANA)
|
1748001070NRG24141220230413309
|
15/12/2023
|
RANJEET PAL
|
1748001070WL019202
|
RANJEET PAL
|
00354
|
PUNB0002700
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
RANJEETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
ISAGARH
|
MP-48-001-038-002/619
(BHAINSARWAS)
|
1748001038NRG24141220230413241
|
15/12/2023
|
VARSHA JATAV
|
1748001038WL019201
|
VARSHA JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
VARSHAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISAGARH
|
MP-48-001-039-001/386
()
|
1748001093NRG24151220230413450
|
15/12/2023
|
Manoj kumar jatav
|
1748001093WL019211
|
Manoj kumar jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Manojkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
ISAGARH
|
MP-48-001-017-001/128-C
(MANAKCHOWK)
|
1748001017NRG24151220230413437
|
15/12/2023
|
Prem Bai Lodhi
|
1748001017WL019210
|
Prem Bai Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
ISAGARH
|
MP-48-001-020-001/431
(PIPROL)
|
1748001020NRG24141220230413349
|
15/12/2023
|
Mohar
|
1748001020WL019203
|
Mohar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Mohar
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISAGARH
|
MP-48-001-020-001/441
(PIPROL)
|
1748001020NRG24141220230413350
|
15/12/2023
|
ramkrasan
|
1748001020WL019203
|
ramkrasan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
ISAGARH
|
MP-48-001-020-001/527
(PIPROL)
|
1748001020NRG24141220230413352
|
15/12/2023
|
Arjun
|
1748001020WL019203
|
Arjun
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISAGARH
|
MP-48-001-020-001/835
(PIPROL)
|
1748001020NRG24141220230413353
|
15/12/2023
|
sohit
|
1748001020WL019203
|
sohit
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sohit
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISAGARH
|
MP-48-001-020-001/888
(PIPROL)
|
1748001020NRG24141220230413362
|
15/12/2023
|
ramkrasan
|
1748001020WL019203
|
ramkrasan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
ramkrasan
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISAGARH
|
MP-48-001-020-001/925
(PIPROL)
|
1748001020NRG24141220230413365
|
15/12/2023
|
vikash
|
1748001020WL019203
|
vikash
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-020-001/956
(PIPROL)
|
1748001020NRG24141220230413370
|
15/12/2023
|
gourav
|
1748001020WL019203
|
gourav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
gourav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-020-001/957
(PIPROL)
|
1748001020NRG24141220230413371
|
15/12/2023
|
sukhjet
|
1748001020WL019203
|
sukhjet
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sukhjet
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-020-001/996-A
(PIPROL)
|
1748001020NRG24141220230413374
|
15/12/2023
|
neha
|
1748001020WL019203
|
neha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
ISAGARH
|
MP-48-001-020-001/999-A
(PIPROL)
|
1748001020NRG24141220230413377
|
15/12/2023
|
haddi
|
1748001020WL019203
|
haddi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
haddi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-036-004/10-A
(KADWAYA)
|
1748001038NRG24141220230413177
|
15/12/2023
|
MULCHAND ADIVHASI
|
1748001038WL019201
|
MULCHAND ADIVHASI
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
11/03/2024
|
|
645830956
|
|
MULCHANDADIVHASI
|
ICICI BANK LTD(508534)
|
|
35
|
ISAGARH
|
MP-48-001-036-004/276
(KADWAYA)
|
1748001038NRG24141220230413179
|
15/12/2023
|
Sitaram
|
1748001038WL019201
|
Sitaram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ISAGARH
|
MP-48-001-038-002/104
(BHAINSARWAS)
|
1748001038NRG24141220230413193
|
15/12/2023
|
SURKSHA YADAV
|
1748001038WL019201
|
SURKSHA YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
SURKSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISAGARH
|
MP-48-001-038-002/107
(BHAINSARWAS)
|
1748001038NRG24141220230413196
|
15/12/2023
|
PAPPU JATAV
|
1748001038WL019201
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
PAPPUJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISAGARH
|
MP-48-001-038-002/111
(BHAINSARWAS)
|
1748001038NRG24141220230413200
|
15/12/2023
|
RAMPAL YADAV
|
1748001038WL019201
|
RAMPAL YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISAGARH
|
MP-48-001-038-002/15-A
(BHAINSARWAS)
|
1748001038NRG24141220230413202
|
15/12/2023
|
shyama
|
1748001038WL019201
|
shyama
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISAGARH
|
MP-48-001-038-002/201
(BHAINSARWAS)
|
1748001038NRG24141220230413204
|
15/12/2023
|
mahesh
|
1748001038WL019201
|
mahesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-038-002/220
(BHAINSARWAS)
|
1748001038NRG24141220230413212
|
15/12/2023
|
vinna bai
|
1748001038WL019201
|
vinna bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
vinnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-038-002/234-B
(BHAINSARWAS)
|
1748001038NRG24141220230413217
|
15/12/2023
|
Kalabai Yadav
|
1748001038WL019201
|
Kalabai Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
KalabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-038-002/282
(BHAINSARWAS)
|
1748001038NRG24141220230413221
|
15/12/2023
|
balvant
|
1748001038WL019201
|
balvant
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-038-002/283
(BHAINSARWAS)
|
1748001038NRG24141220230413222
|
15/12/2023
|
ratiram
|
1748001038WL019201
|
ratiram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG24141220230413223
|
15/12/2023
|
veerpal
|
1748001038WL019201
|
veerpal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-038-002/566-C
(BHAINSARWAS)
|
1748001038NRG24141220230413235
|
15/12/2023
|
Amit Kumar Yadav
|
1748001038WL019201
|
Amit Kumar Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
AmitKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-038-002/599-B
(BHAINSARWAS)
|
1748001038NRG24141220230413237
|
15/12/2023
|
Golu yadav
|
1748001038WL019201
|
Golu yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Goluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-038-002/610-B
(BHAINSARWAS)
|
1748001038NRG24141220230413240
|
15/12/2023
|
Natthan Singh Yadav
|
1748001038WL019201
|
Natthan Singh Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
NatthanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-038-002/624-B
(BHAINSARWAS)
|
1748001038NRG24141220230413244
|
15/12/2023
|
Lila Bai
|
1748001038WL019201
|
Lila Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
LilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-038-002/628-B
(BHAINSARWAS)
|
1748001038NRG24141220230413247
|
15/12/2023
|
Raksha Yadav
|
1748001038WL019201
|
Raksha Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RakshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-038-003/232
(BHAINSARWAS)
|
1748001038NRG24141220230413264
|
15/12/2023
|
Rajdhar
|
1748001038WL019201
|
Rajdhar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Rajdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-038-003/247
(BHAINSARWAS)
|
1748001038NRG24141220230413268
|
15/12/2023
|
nandi
|
1748001038WL019201
|
nandi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
nandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ISAGARH
|
MP-48-001-038-003/334
(BHAINSARWAS)
|
1748001038NRG24141220230413271
|
15/12/2023
|
Kanta Bai
|
1748001038WL019201
|
Kanta Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ISAGARH
|
MP-48-001-038-003/612-B
(BHAINSARWAS)
|
1748001038NRG24141220230413279
|
15/12/2023
|
Neeraj
|
1748001038WL019201
|
Neeraj
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-039-001/250
()
|
1748001093NRG24151220230413440
|
15/12/2023
|
Vikram singh lodhi
|
1748001093WL019211
|
Vikram singh lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Vikramsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-039-001/251
()
|
1748001093NRG24151220230413441
|
15/12/2023
|
Satendra kumar lodhi
|
1748001093WL019211
|
Satendra kumar lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Satendrakumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-039-001/252
()
|
1748001093NRG24151220230413442
|
15/12/2023
|
Nabal singh lodhi
|
1748001093WL019211
|
Nabal singh lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
Nabalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ISAGARH
|
MP-48-001-039-001/253
()
|
1748001093NRG24151220230413443
|
15/12/2023
|
Vinod lodhi
|
1748001093WL019211
|
Vinod lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Vinodlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-055-002/184
(BHARROLI)
|
1748001000NRG24151220230414111
|
15/12/2023
|
ravindra singh
|
1748001WL019244
|
ravindra singh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
11/03/2024
|
|
645830956
|
|
ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-059-002/113-C
(PIPRODA)
|
1748001059NRG24151220230413404
|
15/12/2023
|
MUNN BAI JATAV
|
1748001059WL019206
|
MUNN BAI JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
MUNNBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-059-002/115-B
(PIPRODA)
|
1748001059NRG24151220230413405
|
15/12/2023
|
abbo bai
|
1748001059WL019207
|
abbo bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
ISAGARH
|
MP-48-001-070-001/34
(RUHANA)
|
1748001070NRG24141220230413296
|
15/12/2023
|
seema bai kewat
|
1748001070WL019202
|
seema bai kewat
|
00354
|
PUNB0313900
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
seemabaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISAGARH
|
MP-48-001-070-001/429
(RUHANA)
|
1748001070NRG24141220230413307
|
15/12/2023
|
sanjiv harijan
|
1748001070WL019202
|
sanjiv harijan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sanjivharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-070-001/87
(RUHANA)
|
1748001070NRG24141220230413319
|
15/12/2023
|
Rasmi
|
1748001070WL019202
|
Rasmi
|
00354
|
PUNB0313900
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-070-002/111-A
(RUHANA)
|
1748001070NRG24141220230413322
|
15/12/2023
|
amit sahu
|
1748001070WL019202
|
amit sahu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
amitsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-070-002/427
(RUHANA)
|
1748001070NRG24141220230413337
|
15/12/2023
|
chinta bai
|
1748001070WL019202
|
chinta bai
|
00354
|
PUNB0313900
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-088-001/11-B
()
|
1748001000NRG24151220230414093
|
15/12/2023
|
mohan
|
1748001WL019239
|
mohan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-088-001/11-B
()
|
1748001000NRG24151220230414094
|
15/12/2023
|
vineeta
|
1748001WL019239
|
vineeta
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-088-001/1357
()
|
1748001000NRG24151220230414096
|
15/12/2023
|
rakesh
|
1748001WL019239
|
rakesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-088-001/1357
()
|
1748001000NRG24151220230414095
|
15/12/2023
|
rakesh
|
1748001WL019239
|
rakesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-088-001/1437
()
|
1748001000NRG24151220230414097
|
15/12/2023
|
BHARAT SINGH NARWARIYA
|
1748001WL019239
|
BHARAT SINGH NARWARIYA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
BHARATSINGHNARWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-088-001/1437
()
|
1748001000NRG24151220230414098
|
15/12/2023
|
VIMALESH BAI LODHI
|
1748001WL019239
|
VIMALESH BAI LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
VIMALESHBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-088-001/1460
()
|
1748001000NRG24151220230414100
|
15/12/2023
|
mamta
|
1748001WL019239
|
mamta
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-088-001/1460
()
|
1748001000NRG24151220230414099
|
15/12/2023
|
prahlad
|
1748001WL019239
|
prahlad
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ISAGARH
|
MP-48-001-088-001/1465
()
|
1748001000NRG24151220230414101
|
15/12/2023
|
chandrabhan
|
1748001WL019239
|
chandrabhan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-093-001/319
(BALDEVPUR)
|
1748001093NRG24151220230413500
|
15/12/2023
|
Rachna bai vanshkar
|
1748001093WL019211
|
Rachna bai vanshkar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Rachnabaivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-093-001/353
(BALDEVPUR)
|
1748001093NRG24151220230413510
|
15/12/2023
|
Seema bai vanshkar
|
1748001093WL019211
|
Seema bai vanshkar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Seemabaivanshkar
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-093-001/403
(BALDEVPUR)
|
1748001093NRG24151220230413515
|
15/12/2023
|
Mukesh yadav
|
1748001093WL019211
|
Mukesh yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Mukeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-093-002/20-A
(BALDEVPUR)
|
1748001093NRG24151220230413519
|
15/12/2023
|
Pravesh bai yadav
|
1748001093WL019211
|
Pravesh bai yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Praveshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-093-002/20-B
(BALDEVPUR)
|
1748001093NRG24151220230413520
|
15/12/2023
|
Munni bai yadav
|
1748001093WL019211
|
Munni bai yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Munnibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-093-002/217
(BALDEVPUR)
|
1748001093NRG24151220230413521
|
15/12/2023
|
Savitri Bai Yadav
|
1748001093WL019211
|
Savitri Bai Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
SavitriBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-093-002/253
(BALDEVPUR)
|
1748001093NRG24151220230413522
|
15/12/2023
|
Ankit yadav
|
1748001093WL019211
|
Ankit yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Ankityadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-093-002/290
(BALDEVPUR)
|
1748001093NRG24151220230413523
|
15/12/2023
|
naresh yadav
|
1748001093WL019211
|
naresh yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
nareshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
84
|
ISAGARH
|
MP-48-001-020-001/910
(PIPROL)
|
1748001020NRG24141220230413363
|
15/12/2023
|
neetesh
|
1748001020WL019203
|
neetesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
ISAGARH
|
MP-48-001-020-001/406
(PIPROL)
|
1748001020NRG24141220230413346
|
15/12/2023
|
Vikat Singh Yadav
|
1748001020WL019203
|
Vikat Singh Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
VikatSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-020-001/453
(PIPROL)
|
1748001020NRG24141220230413351
|
15/12/2023
|
shishupal
|
1748001020WL019203
|
shishupal
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
87
|
ISAGARH
|
MP-48-001-020-001/926
(PIPROL)
|
1748001020NRG24141220230413366
|
15/12/2023
|
brajbhan
|
1748001020WL019203
|
brajbhan
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-020-001/999-B
(PIPROL)
|
1748001020NRG24141220230413378
|
15/12/2023
|
shiksha
|
1748001020WL019203
|
shiksha
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
shiksha
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-035-001/137
(MAMON)
|
1748001000NRG24151220230413936
|
15/12/2023
|
ganga
|
1748001WL019233
|
ganga
|
00415
|
SBIN0030112
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645830956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ISAGARH
|
MP-48-001-038-002/110
(BHAINSARWAS)
|
1748001038NRG24141220230413199
|
15/12/2023
|
PUNAM JATAV
|
1748001038WL019201
|
PUNAM JATAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
PUNAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-038-002/210
(BHAINSARWAS)
|
1748001038NRG24141220230413209
|
15/12/2023
|
shishupal
|
1748001038WL019201
|
shishupal
|
00415
|
SBIN0030112
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
ISAGARH
|
MP-48-001-038-002/555-B
(BHAINSARWAS)
|
1748001038NRG24141220230413227
|
15/12/2023
|
RAJPAL YADAV
|
1748001038WL019201
|
RAJPAL YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-038-003/259
(BHAINSARWAS)
|
1748001038NRG24141220230413270
|
15/12/2023
|
Ravindra
|
1748001038WL019201
|
Ravindra
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-088-001/1465
()
|
1748001000NRG24151220230414102
|
15/12/2023
|
Rani bai
|
1748001WL019239
|
Rani bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-088-001/1480-A
()
|
1748001000NRG24151220230414103
|
15/12/2023
|
kamlesh
|
1748001WL019239
|
kamlesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ISAGARH
|
MP-48-001-093-001/167
(BALDEVPUR)
|
1748001093NRG24151220230413459
|
15/12/2023
|
Pooja Bai Banskar
|
1748001093WL019211
|
Pooja Bai Banskar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
PoojaBaiBanskar
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-093-001/168
(BALDEVPUR)
|
1748001093NRG24151220230413461
|
15/12/2023
|
Rajani Bai Banskar
|
1748001093WL019211
|
Rajani Bai Banskar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RajaniBaiBanskar
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-093-001/180
(BALDEVPUR)
|
1748001093NRG24151220230413464
|
15/12/2023
|
adish banskar
|
1748001093WL019211
|
adish banskar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
adishbanskar
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-093-001/180
(BALDEVPUR)
|
1748001093NRG24151220230413463
|
15/12/2023
|
Rajju banskar
|
1748001093WL019211
|
Rajju banskar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Rajjubanskar
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-093-001/283
(BALDEVPUR)
|
1748001093NRG24151220230413497
|
15/12/2023
|
harcharan parjapati
|
1748001093WL019211
|
harcharan parjapati
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
harcharanparjapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISAGARH
|
MP-48-001-093-001/319
(BALDEVPUR)
|
1748001093NRG24151220230413499
|
15/12/2023
|
Dharmendra vanshkar
|
1748001093WL019211
|
Dharmendra vanshkar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Dharmendravanshkar
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-093-001/321
(BALDEVPUR)
|
1748001093NRG24151220230413501
|
15/12/2023
|
Ranveer singh yadav
|
1748001093WL019211
|
Ranveer singh yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Ranveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-093-001/326
(BALDEVPUR)
|
1748001093NRG24151220230413503
|
15/12/2023
|
Krishanpal yadav
|
1748001093WL019211
|
Krishanpal yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
ISAGARH
|
MP-48-001-093-001/332
(BALDEVPUR)
|
1748001093NRG24151220230413504
|
15/12/2023
|
Veerpal yadav
|
1748001093WL019211
|
Veerpal yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Veerpalyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-093-001/337
(BALDEVPUR)
|
1748001093NRG24151220230413507
|
15/12/2023
|
Sourabh yadav
|
1748001093WL019211
|
Sourabh yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Sourabhyadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-093-001/354
(BALDEVPUR)
|
1748001093NRG24151220230413511
|
15/12/2023
|
Shila bai vanshkar
|
1748001093WL019211
|
Shila bai vanshkar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Shilabaivanshkar
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-093-001/398
(BALDEVPUR)
|
1748001093NRG24151220230413514
|
15/12/2023
|
ravi
|
1748001093WL019211
|
ravi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
108
|
ISAGARH
|
MP-48-001-020-001/862
(PIPROL)
|
1748001020NRG24141220230413355
|
15/12/2023
|
ramkumar
|
1748001020WL019203
|
ramkumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-024-001/799-A
(SAKARRA)
|
1748001000NRG24141220230413175
|
15/12/2023
|
PRAN SINGH LODHI
|
1748001WL019200
|
PRAN SINGH LODHI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
PRANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-024-001/799-A
(SAKARRA)
|
1748001000NRG24141220230413176
|
15/12/2023
|
RADHA BAI LODHI
|
1748001WL019200
|
RADHA BAI LODHI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RADHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-031-002/239
(ANGHORADIWAN)
|
1748001031NRG24151220230414091
|
15/12/2023
|
vavita
|
1748001031WL019238
|
vavita
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
vavita
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-031-002/428
(ANGHORADIWAN)
|
1748001031NRG24151220230414092
|
15/12/2023
|
Ramveer Yadav
|
1748001031WL019238
|
Ramveer Yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RamveerYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-036-004/282
(KADWAYA)
|
1748001038NRG24141220230413180
|
15/12/2023
|
Rajo
|
1748001038WL019201
|
Rajo
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-036-004/312
(KADWAYA)
|
1748001038NRG24141220230413181
|
15/12/2023
|
Veersingh
|
1748001038WL019201
|
Veersingh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-036-004/40-A
(KADWAYA)
|
1748001038NRG24141220230413183
|
15/12/2023
|
Madan
|
1748001038WL019201
|
Madan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-036-004/5-C
(KADWAYA)
|
1748001038NRG24141220230413184
|
15/12/2023
|
Munneram Adiwasi
|
1748001038WL019201
|
Munneram Adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
MunneramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ISAGARH
|
MP-48-001-038-001/270
(BHAINSARWAS)
|
1748001038NRG24141220230413189
|
15/12/2023
|
Ramesh
|
1748001038WL019201
|
Ramesh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
ISAGARH
|
MP-48-001-038-001/270
(BHAINSARWAS)
|
1748001038NRG24141220230413190
|
15/12/2023
|
Ramshri Bai Adiwasi
|
1748001038WL019201
|
Ramshri Bai Adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
RamshriBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ISAGARH
|
MP-48-001-038-002/100
(BHAINSARWAS)
|
1748001038NRG24141220230413191
|
15/12/2023
|
uadal
|
1748001038WL019201
|
uadal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
uadal
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-038-002/105
(BHAINSARWAS)
|
1748001038NRG24141220230413194
|
15/12/2023
|
GUDDI BAI JATAV
|
1748001038WL019201
|
GUDDI BAI JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
GUDDIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-038-002/106
(BHAINSARWAS)
|
1748001038NRG24141220230413195
|
15/12/2023
|
CHOTU JATAV
|
1748001038WL019201
|
CHOTU JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
CHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-038-002/109
(BHAINSARWAS)
|
1748001038NRG24141220230413198
|
15/12/2023
|
VINOD KUMAR JATAV
|
1748001038WL019201
|
VINOD KUMAR JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
VINODKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-038-002/16-B
(BHAINSARWAS)
|
1748001038NRG24141220230413203
|
15/12/2023
|
KAMLESH BAI JATAV
|
1748001038WL019201
|
KAMLESH BAI JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
KAMLESHBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG24141220230413205
|
15/12/2023
|
Madho
|
1748001038WL019201
|
Madho
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG24141220230413206
|
15/12/2023
|
Teja Bai
|
1748001038WL019201
|
Teja Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-038-002/205
(BHAINSARWAS)
|
1748001038NRG24141220230413207
|
15/12/2023
|
Ram Kumar
|
1748001038WL019201
|
Ram Kumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RamKumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-038-002/208
(BHAINSARWAS)
|
1748001038NRG24141220230413208
|
15/12/2023
|
nathan singh
|
1748001038WL019201
|
nathan singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-038-002/211
(BHAINSARWAS)
|
1748001038NRG24141220230413210
|
15/12/2023
|
Kamlesh
|
1748001038WL019201
|
Kamlesh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-038-002/220
(BHAINSARWAS)
|
1748001038NRG24141220230413211
|
15/12/2023
|
pratap
|
1748001038WL019201
|
pratap
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-038-002/226
(BHAINSARWAS)
|
1748001038NRG24141220230413214
|
15/12/2023
|
shishupal
|
1748001038WL019201
|
shishupal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-038-002/233
(BHAINSARWAS)
|
1748001038NRG24141220230413216
|
15/12/2023
|
Malkhan
|
1748001038WL019201
|
Malkhan
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
11/03/2024
|
|
645830956
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-038-002/274
(BHAINSARWAS)
|
1748001038NRG24141220230413219
|
15/12/2023
|
lokpal
|
1748001038WL019201
|
lokpal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-038-002/275
(BHAINSARWAS)
|
1748001038NRG24141220230413220
|
15/12/2023
|
mangal
|
1748001038WL019201
|
mangal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG24141220230413224
|
15/12/2023
|
Nandevi
|
1748001038WL019201
|
Nandevi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Nandevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-038-002/3
(BHAINSARWAS)
|
1748001038NRG24141220230413225
|
15/12/2023
|
Pota
|
1748001038WL019201
|
Pota
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Pota
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-038-002/49-A
(BHAINSARWAS)
|
1748001038NRG24141220230413226
|
15/12/2023
|
lalaram
|
1748001038WL019201
|
lalaram
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-038-002/556-B
(BHAINSARWAS)
|
1748001038NRG24141220230413228
|
15/12/2023
|
Ranjeet Yadav
|
1748001038WL019201
|
Ranjeet Yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-038-002/558-B
(BHAINSARWAS)
|
1748001038NRG24141220230413229
|
15/12/2023
|
Chandrajeet Yadav
|
1748001038WL019201
|
Chandrajeet Yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
ChandrajeetYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-038-002/560-B
(BHAINSARWAS)
|
1748001038NRG24141220230413232
|
15/12/2023
|
Deshraj
|
1748001038WL019201
|
Deshraj
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-038-002/595-B
(BHAINSARWAS)
|
1748001038NRG24141220230413236
|
15/12/2023
|
Jaleba Bai
|
1748001038WL019201
|
Jaleba Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
JalebaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-038-002/601-B
(BHAINSARWAS)
|
1748001038NRG24141220230413238
|
15/12/2023
|
Rajaram Jatav
|
1748001038WL019201
|
Rajaram Jatav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RajaramJatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-038-002/61
(BHAINSARWAS)
|
1748001038NRG24141220230413239
|
15/12/2023
|
soma
|
1748001038WL019201
|
soma
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-038-002/620-B
(BHAINSARWAS)
|
1748001038NRG24141220230413242
|
15/12/2023
|
Ramkumar Jatav
|
1748001038WL019201
|
Ramkumar Jatav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RamkumarJatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
ISAGARH
|
MP-48-001-038-002/65-A
(BHAINSARWAS)
|
1748001038NRG24141220230413252
|
15/12/2023
|
vishan
|
1748001038WL019201
|
vishan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-038-002/98
(BHAINSARWAS)
|
1748001038NRG24141220230413253
|
15/12/2023
|
geeta
|
1748001038WL019201
|
geeta
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-038-003/104
(BHAINSARWAS)
|
1748001038NRG24141220230413255
|
15/12/2023
|
Kesarbai
|
1748001038WL019201
|
Kesarbai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
Kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ISAGARH
|
MP-48-001-038-003/114
(BHAINSARWAS)
|
1748001038NRG24141220230413256
|
15/12/2023
|
balbeer
|
1748001038WL019201
|
balbeer
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-038-003/115
(BHAINSARWAS)
|
1748001038NRG24141220230413257
|
15/12/2023
|
sebu
|
1748001038WL019201
|
sebu
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sebu
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-038-003/162
(BHAINSARWAS)
|
1748001038NRG24141220230413258
|
15/12/2023
|
nathan
|
1748001038WL019201
|
nathan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-038-003/162
(BHAINSARWAS)
|
1748001038NRG24141220230413259
|
15/12/2023
|
Vishan
|
1748001038WL019201
|
Vishan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
Vishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ISAGARH
|
MP-48-001-038-003/19
(BHAINSARWAS)
|
1748001038NRG24141220230413260
|
15/12/2023
|
Hameera
|
1748001038WL019201
|
Hameera
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Hameera
|
STATE BANK OF INDIA(508548)
|
|
152
|
ISAGARH
|
MP-48-001-038-003/2
(BHAINSARWAS)
|
1748001038NRG24141220230413261
|
15/12/2023
|
ghuman
|
1748001038WL019201
|
ghuman
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
153
|
ISAGARH
|
MP-48-001-038-003/211
(BHAINSARWAS)
|
1748001038NRG24141220230413262
|
15/12/2023
|
mobat
|
1748001038WL019201
|
mobat
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
mobat
|
STATE BANK OF INDIA(508548)
|
|
154
|
ISAGARH
|
MP-48-001-038-003/244
(BHAINSARWAS)
|
1748001038NRG24141220230413265
|
15/12/2023
|
Brajesh
|
1748001038WL019201
|
Brajesh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
ISAGARH
|
MP-48-001-038-003/244
(BHAINSARWAS)
|
1748001038NRG24141220230413266
|
15/12/2023
|
Meena
|
1748001038WL019201
|
Meena
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ISAGARH
|
MP-48-001-038-003/245
(BHAINSARWAS)
|
1748001038NRG24141220230413267
|
15/12/2023
|
sukan
|
1748001038WL019201
|
sukan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sukan
|
STATE BANK OF INDIA(508548)
|
|
157
|
ISAGARH
|
MP-48-001-038-003/248
(BHAINSARWAS)
|
1748001038NRG24141220230413269
|
15/12/2023
|
Tinku
|
1748001038WL019201
|
Tinku
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
Tinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ISAGARH
|
MP-48-001-038-003/353
(BHAINSARWAS)
|
1748001038NRG24141220230413272
|
15/12/2023
|
Prakash
|
1748001038WL019201
|
Prakash
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
159
|
ISAGARH
|
MP-48-001-038-003/359
(BHAINSARWAS)
|
1748001038NRG24141220230413273
|
15/12/2023
|
Raju Adivasi
|
1748001038WL019201
|
Raju Adivasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RajuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
ISAGARH
|
MP-48-001-038-003/54-A
(BHAINSARWAS)
|
1748001038NRG24141220230413274
|
15/12/2023
|
Jalma Adiwasi
|
1748001038WL019201
|
Jalma Adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
JalmaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
161
|
ISAGARH
|
MP-48-001-038-003/577-B
(BHAINSARWAS)
|
1748001038NRG24141220230413275
|
15/12/2023
|
DHANKUMAR BAI
|
1748001038WL019201
|
DHANKUMAR BAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
DHANKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ISAGARH
|
MP-48-001-038-003/586-B
(BHAINSARWAS)
|
1748001038NRG24141220230413276
|
15/12/2023
|
KOSIYA BAI
|
1748001038WL019201
|
KOSIYA BAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
KOSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ISAGARH
|
MP-48-001-038-003/607-B
(BHAINSARWAS)
|
1748001038NRG24141220230413277
|
15/12/2023
|
Siriya bai
|
1748001038WL019201
|
Siriya bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Siriyabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
ISAGARH
|
MP-48-001-038-003/610-B
(BHAINSARWAS)
|
1748001038NRG24141220230413278
|
15/12/2023
|
Imarati Bai
|
1748001038WL019201
|
Imarati Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
ImaratiBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
ISAGARH
|
MP-48-001-038-003/613-B
(BHAINSARWAS)
|
1748001038NRG24141220230413280
|
15/12/2023
|
Kaliya Bai
|
1748001038WL019201
|
Kaliya Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
ISAGARH
|
MP-48-001-039-001/153
()
|
1748001093NRG24151220230413438
|
15/12/2023
|
shishupal adiwasi
|
1748001093WL019211
|
shishupal adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
ISAGARH
|
MP-48-001-039-001/24
()
|
1748001093NRG24151220230413439
|
15/12/2023
|
BHARATASINGH
|
1748001093WL019211
|
BHARATASINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
BHARATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ISAGARH
|
MP-48-001-039-001/255
()
|
1748001093NRG24151220230413444
|
15/12/2023
|
Arvind lodhi
|
1748001093WL019211
|
Arvind lodhi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Arvindlodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-039-001/256
()
|
1748001093NRG24151220230413445
|
15/12/2023
|
Ravindra kumar lodhi
|
1748001093WL019211
|
Ravindra kumar lodhi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Ravindrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-039-001/29
()
|
1748001093NRG24151220230413446
|
15/12/2023
|
HARNAM
|
1748001093WL019211
|
HARNAM
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ISAGARH
|
MP-48-001-039-001/35
()
|
1748001093NRG24151220230413447
|
15/12/2023
|
Ramsingh
|
1748001093WL019211
|
Ramsingh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
ISAGARH
|
MP-48-001-039-001/37
()
|
1748001093NRG24151220230413448
|
15/12/2023
|
AMNA
|
1748001093WL019211
|
AMNA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
AMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ISAGARH
|
MP-48-001-039-001/383
()
|
1748001093NRG24151220230413449
|
15/12/2023
|
golu
|
1748001093WL019211
|
golu
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ISAGARH
|
MP-48-001-039-001/388
()
|
1748001093NRG24151220230413451
|
15/12/2023
|
Badal singh adiwasi
|
1748001093WL019211
|
Badal singh adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
ISAGARH
|
MP-48-001-093-001/1
(BALDEVPUR)
|
1748001093NRG24151220230413452
|
15/12/2023
|
BAB
|
1748001093WL019211
|
BAB
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
BAB
|
STATE BANK OF INDIA(508548)
|
|
176
|
ISAGARH
|
MP-48-001-093-001/137
(BALDEVPUR)
|
1748001093NRG24151220230413453
|
15/12/2023
|
kaptan singh yadav
|
1748001093WL019211
|
kaptan singh yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
ISAGARH
|
MP-48-001-093-001/140
(BALDEVPUR)
|
1748001093NRG24151220230413454
|
15/12/2023
|
pappu sin
|
1748001093WL019211
|
pappu sin
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
pappusin
|
STATE BANK OF INDIA(508548)
|
|
178
|
ISAGARH
|
MP-48-001-093-001/16
(BALDEVPUR)
|
1748001093NRG24151220230413455
|
15/12/2023
|
umakar prajapati
|
1748001093WL019211
|
umakar prajapati
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
umakarprajapati
|
STATE BANK OF INDIA(508548)
|
|
179
|
ISAGARH
|
MP-48-001-093-001/166
(BALDEVPUR)
|
1748001093NRG24151220230413456
|
15/12/2023
|
anand banskar
|
1748001093WL019211
|
anand banskar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
anandbanskar
|
STATE BANK OF INDIA(508548)
|
|
180
|
ISAGARH
|
MP-48-001-093-001/166
(BALDEVPUR)
|
1748001093NRG24151220230413457
|
15/12/2023
|
Bharati vanshkar
|
1748001093WL019211
|
Bharati vanshkar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Bharativanshkar
|
STATE BANK OF INDIA(508548)
|
|
181
|
ISAGARH
|
MP-48-001-093-001/167
(BALDEVPUR)
|
1748001093NRG24151220230413458
|
15/12/2023
|
Dhanpal banskar
|
1748001093WL019211
|
Dhanpal banskar
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
Dhanpalbanskar
|
STATE BANK OF INDIA(508548)
|
|
182
|
ISAGARH
|
MP-48-001-093-001/168
(BALDEVPUR)
|
1748001093NRG24151220230413460
|
15/12/2023
|
dayaram
|
1748001093WL019211
|
dayaram
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
183
|
ISAGARH
|
MP-48-001-093-001/169
(BALDEVPUR)
|
1748001093NRG24151220230413462
|
15/12/2023
|
mukesh banskar
|
1748001093WL019211
|
mukesh banskar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
mukeshbanskar
|
STATE BANK OF INDIA(508548)
|
|
184
|
ISAGARH
|
MP-48-001-093-001/183
(BALDEVPUR)
|
1748001093NRG24151220230413465
|
15/12/2023
|
rahes bai
|
1748001093WL019211
|
rahes bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
rahesbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ISAGARH
|
MP-48-001-093-001/184
(BALDEVPUR)
|
1748001093NRG24151220230413466
|
15/12/2023
|
Raghuraj yadav
|
1748001093WL019211
|
Raghuraj yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Raghurajyadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
ISAGARH
|
MP-48-001-093-001/184
(BALDEVPUR)
|
1748001093NRG24151220230413467
|
15/12/2023
|
saroj bai
|
1748001093WL019211
|
saroj bai
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ISAGARH
|
MP-48-001-093-001/186
(BALDEVPUR)
|
1748001093NRG24151220230413468
|
15/12/2023
|
pavan sharma
|
1748001093WL019211
|
pavan sharma
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
pavansharma
|
STATE BANK OF INDIA(508548)
|
|
188
|
ISAGARH
|
MP-48-001-093-001/192
(BALDEVPUR)
|
1748001093NRG24151220230413469
|
15/12/2023
|
bhaiyalal yadav
|
1748001093WL019211
|
bhaiyalal yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
ISAGARH
|
MP-48-001-093-001/200
(BALDEVPUR)
|
1748001093NRG24151220230413470
|
15/12/2023
|
Brajbhan singh
|
1748001093WL019211
|
Brajbhan singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ISAGARH
|
MP-48-001-093-001/201
(BALDEVPUR)
|
1748001093NRG24151220230413471
|
15/12/2023
|
sultan singh
|
1748001093WL019211
|
sultan singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
ISAGARH
|
MP-48-001-093-001/204
(BALDEVPUR)
|
1748001093NRG24151220230413472
|
15/12/2023
|
rajesh
|
1748001093WL019211
|
rajesh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
ISAGARH
|
MP-48-001-093-001/206
(BALDEVPUR)
|
1748001093NRG24151220230413473
|
15/12/2023
|
Lakhan yadav
|
1748001093WL019211
|
Lakhan yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
ISAGARH
|
MP-48-001-093-001/207
(BALDEVPUR)
|
1748001093NRG24151220230413474
|
15/12/2023
|
Dinesh yadav
|
1748001093WL019211
|
Dinesh yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
ISAGARH
|
MP-48-001-093-001/209
(BALDEVPUR)
|
1748001093NRG24151220230413475
|
15/12/2023
|
Jaykuver bai
|
1748001093WL019211
|
Jaykuver bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Jaykuverbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ISAGARH
|
MP-48-001-093-001/209
(BALDEVPUR)
|
1748001093NRG24151220230413476
|
15/12/2023
|
prehlaad singh
|
1748001093WL019211
|
prehlaad singh
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
prehlaadsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
ISAGARH
|
MP-48-001-093-001/210
(BALDEVPUR)
|
1748001093NRG24151220230413478
|
15/12/2023
|
guddo bai
|
1748001093WL019211
|
guddo bai
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
guddobai
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-093-001/210
(BALDEVPUR)
|
1748001093NRG24151220230413477
|
15/12/2023
|
Rajpal yadav
|
1748001093WL019211
|
Rajpal yadav
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
Rajpalyadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
ISAGARH
|
MP-48-001-093-001/211
(BALDEVPUR)
|
1748001093NRG24151220230413479
|
15/12/2023
|
kishan singh
|
1748001093WL019211
|
kishan singh
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
ISAGARH
|
MP-48-001-093-001/216
(BALDEVPUR)
|
1748001093NRG24151220230413480
|
15/12/2023
|
telkram yadav
|
1748001093WL019211
|
telkram yadav
|
00415
|
SBIN0030304
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
ISAGARH
|
MP-48-001-093-001/220
(BALDEVPUR)
|
1748001093NRG24151220230413481
|
15/12/2023
|
Sukhveer
|
1748001093WL019211
|
Sukhveer
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
Sukhveer
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-093-001/225
(BALDEVPUR)
|
1748001093NRG24151220230413482
|
15/12/2023
|
Devaki Bai Rajak
|
1748001093WL019211
|
Devaki Bai Rajak
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
DevakiBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
202
|
ISAGARH
|
MP-48-001-093-001/230
(BALDEVPUR)
|
1748001093NRG24151220230413483
|
15/12/2023
|
birendra
|
1748001093WL019211
|
birendra
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-093-001/231
(BALDEVPUR)
|
1748001093NRG24151220230413484
|
15/12/2023
|
buddha
|
1748001093WL019211
|
buddha
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
11/03/2024
|
|
645830956
|
|
buddha
|
STATE BANK OF INDIA(508548)
|
|
204
|
ISAGARH
|
MP-48-001-093-001/231
(BALDEVPUR)
|
1748001093NRG24151220230413485
|
15/12/2023
|
pankumar
|
1748001093WL019211
|
pankumar
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
pankumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
ISAGARH
|
MP-48-001-093-001/232
(BALDEVPUR)
|
1748001093NRG24151220230413486
|
15/12/2023
|
ravindra
|
1748001093WL019211
|
ravindra
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
206
|
ISAGARH
|
MP-48-001-093-001/232
(BALDEVPUR)
|
1748001093NRG24151220230413487
|
15/12/2023
|
vijay
|
1748001093WL019211
|
vijay
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
207
|
ISAGARH
|
MP-48-001-093-001/234
(BALDEVPUR)
|
1748001093NRG24151220230413488
|
15/12/2023
|
shishupal
|
1748001093WL019211
|
shishupal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
208
|
ISAGARH
|
MP-48-001-093-001/235
(BALDEVPUR)
|
1748001093NRG24151220230413489
|
15/12/2023
|
balkumar
|
1748001093WL019211
|
balkumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
balkumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
ISAGARH
|
MP-48-001-093-001/236
(BALDEVPUR)
|
1748001093NRG24151220230413490
|
15/12/2023
|
naval singh
|
1748001093WL019211
|
naval singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
ISAGARH
|
MP-48-001-093-001/237
(BALDEVPUR)
|
1748001093NRG24151220230413491
|
15/12/2023
|
dhanpal
|
1748001093WL019211
|
dhanpal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
211
|
ISAGARH
|
MP-48-001-093-001/238
(BALDEVPUR)
|
1748001093NRG24151220230413492
|
15/12/2023
|
rajkumar
|
1748001093WL019211
|
rajkumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
212
|
ISAGARH
|
MP-48-001-093-001/239
(BALDEVPUR)
|
1748001093NRG24151220230413493
|
15/12/2023
|
amol singh
|
1748001093WL019211
|
amol singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
ISAGARH
|
MP-48-001-093-001/243
(BALDEVPUR)
|
1748001093NRG24151220230413494
|
15/12/2023
|
rampal
|
1748001093WL019211
|
rampal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
214
|
ISAGARH
|
MP-48-001-093-001/280
(BALDEVPUR)
|
1748001093NRG24151220230413495
|
15/12/2023
|
sita ram
|
1748001093WL019211
|
sita ram
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
215
|
ISAGARH
|
MP-48-001-093-001/281
(BALDEVPUR)
|
1748001093NRG24151220230413496
|
15/12/2023
|
sanjeev prajapati
|
1748001093WL019211
|
sanjeev prajapati
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sanjeevprajapati
|
STATE BANK OF INDIA(508548)
|
|
216
|
ISAGARH
|
MP-48-001-093-001/292
(BALDEVPUR)
|
1748001093NRG24151220230413498
|
15/12/2023
|
sunil
|
1748001093WL019211
|
sunil
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645830956
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
217
|
ISAGARH
|
MP-48-001-093-001/325
(BALDEVPUR)
|
1748001093NRG24151220230413502
|
15/12/2023
|
Veerbhan singh
|
1748001093WL019211
|
Veerbhan singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
ISAGARH
|
MP-48-001-093-001/335
(BALDEVPUR)
|
1748001093NRG24151220230413505
|
15/12/2023
|
Bhagwat singh yadav
|
1748001093WL019211
|
Bhagwat singh yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Bhagwatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
ISAGARH
|
MP-48-001-093-001/336
(BALDEVPUR)
|
1748001093NRG24151220230413506
|
15/12/2023
|
Ramcharan jatav
|
1748001093WL019211
|
Ramcharan jatav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
220
|
ISAGARH
|
MP-48-001-093-001/340
(BALDEVPUR)
|
1748001093NRG24151220230413508
|
15/12/2023
|
Kamlesh
|
1748001093WL019211
|
Kamlesh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
ISAGARH
|
MP-48-001-093-001/341
(BALDEVPUR)
|
1748001093NRG24151220230413509
|
15/12/2023
|
Laljiram yadav
|
1748001093WL019211
|
Laljiram yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Laljiramyadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
ISAGARH
|
MP-48-001-093-001/355
(BALDEVPUR)
|
1748001093NRG24151220230413512
|
15/12/2023
|
Sapna prajapati
|
1748001093WL019211
|
Sapna prajapati
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Sapnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
223
|
ISAGARH
|
MP-48-001-093-001/376
(BALDEVPUR)
|
1748001093NRG24151220230413513
|
15/12/2023
|
Veerpal singh yadav
|
1748001093WL019211
|
Veerpal singh yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Veerpalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
ISAGARH
|
MP-48-001-093-001/82
(BALDEVPUR)
|
1748001093NRG24151220230413516
|
15/12/2023
|
Kusum bai Banshkar
|
1748001093WL019211
|
Kusum bai Banshkar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
KusumbaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
225
|
ISAGARH
|
MP-48-001-093-001/82
(BALDEVPUR)
|
1748001093NRG24151220230413517
|
15/12/2023
|
MUN
|
1748001093WL019211
|
MUN
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
MUN
|
STATE BANK OF INDIA(508548)
|
|
226
|
ISAGARH
|
MP-48-001-093-001/9-A
(BALDEVPUR)
|
1748001093NRG24151220230413518
|
15/12/2023
|
pappu
|
1748001093WL019211
|
pappu
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
227
|
ISAGARH
|
MP-48-001-093-002/34
(BALDEVPUR)
|
1748001093NRG24151220230413525
|
15/12/2023
|
Ashok bai yadav
|
1748001093WL019211
|
Ashok bai yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Ashokbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
ISAGARH
|
MP-48-001-093-002/34
(BALDEVPUR)
|
1748001093NRG24151220230413524
|
15/12/2023
|
gopal
|
1748001093WL019211
|
gopal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156910
|
156910
|
|
|
|
|
|
|
|
|
229
|
ISAGARH
|
MP-48-001-020-001/999
(PIPROL)
|
1748001020NRG24141220230413376
|
15/12/2023
|
krashana bai
|
1748001020WL019203
|
krashana bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
krashanabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
ISAGARH
|
MP-48-001-020-002/71
(PIPROL)
|
1748001020NRG24141220230413382
|
15/12/2023
|
DHARMENDRA
|
1748001020WL019203
|
DHARMENDRA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
ISAGARH
|
MP-48-001-052-001/409
(BAMURIYA)
|
1748001052NRG24151220230414106
|
15/12/2023
|
ugrasen
|
1748001052WL019241
|
ugrasen
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
ugrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ISAGARH
|
MP-48-001-052-002/366
(BAMURIYA)
|
1748001052NRG24151220230414109
|
15/12/2023
|
baijnath
|
1748001052WL019242
|
baijnath
|
00415
|
SBIN0030323
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
ISAGARH
|
MP-48-001-070-001/133
(RUHANA)
|
1748001070NRG24141220230413283
|
15/12/2023
|
laturi
|
1748001070WL019202
|
laturi
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
laturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ISAGARH
|
MP-48-001-070-001/21
(RUHANA)
|
1748001070NRG24141220230413288
|
15/12/2023
|
sunita bai
|
1748001070WL019202
|
sunita bai
|
00415
|
SBIN0030323
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
ISAGARH
|
MP-48-001-070-001/334
(RUHANA)
|
1748001070NRG24141220230413294
|
15/12/2023
|
vijendra
|
1748001070WL019202
|
vijendra
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
236
|
ISAGARH
|
MP-48-001-070-001/96
(RUHANA)
|
1748001070NRG24141220230413320
|
15/12/2023
|
yashvant
|
1748001070WL019202
|
yashvant
|
00415
|
SBIN0030323
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-070-002/277
(RUHANA)
|
1748001070NRG24141220230413326
|
15/12/2023
|
dojeram
|
1748001070WL019202
|
dojeram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
ISAGARH
|
MP-48-001-070-002/435
(RUHANA)
|
1748001070NRG24141220230413340
|
15/12/2023
|
anita bai
|
1748001070WL019202
|
anita bai
|
00415
|
SBIN0030323
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
239
|
ISAGARH
|
MP-48-001-070-001/303
(RUHANA)
|
1748001070NRG24141220230413289
|
15/12/2023
|
Chandu Pal
|
1748001070WL019202
|
Chandu Pal
|
00462
|
UCBA0002360
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
ChanduPal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
240
|
ISAGARH
|
MP-48-001-038-002/632-B
(BHAINSARWAS)
|
1748001038NRG24141220230413251
|
15/12/2023
|
RAVINA YADAV
|
1748001038WL019201
|
RAVINA YADAV
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
RAVINAYADAV
|
UNION BANK OF INDIA(508500)
|
|
241
|
ISAGARH
|
MP-48-001-070-001/358
(RUHANA)
|
1748001070NRG24141220230413297
|
15/12/2023
|
avishek
|
1748001070WL019202
|
avishek
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
avishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ISAGARH
|
MP-48-001-070-001/87
(RUHANA)
|
1748001070NRG24141220230413318
|
15/12/2023
|
rajkumar
|
1748001070WL019202
|
rajkumar
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ISAGARH
|
MP-48-001-070-002/432
(RUHANA)
|
1748001070NRG24141220230413338
|
15/12/2023
|
jyotiraditya
|
1748001070WL019202
|
jyotiraditya
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
11/03/2024
|
|
645830956
|
|
jyotiraditya
|
BANK OF INDIA(508505)
|
|
244
|
ISAGARH
|
MP-48-001-070-002/434
(RUHANA)
|
1748001070NRG24141220230413339
|
15/12/2023
|
aakash sahu
|
1748001070WL019202
|
aakash sahu
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
aakashsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
245
|
ISAGARH
|
MP-48-001-017-001/128
(MANAKCHOWK)
|
1748001017NRG24151220230413436
|
15/12/2023
|
Rajkumar Lodhi
|
1748001017WL019210
|
Rajkumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
ISAGARH
|
MP-48-001-020-001/857
(PIPROL)
|
1748001020NRG24141220230413354
|
15/12/2023
|
ANKESH
|
1748001020WL019203
|
ANKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
ISAGARH
|
MP-48-001-059-001/867
(PIPRODA)
|
1748001059NRG24151220230413403
|
15/12/2023
|
RAHUL CHAIDAR
|
1748001059WL019206
|
RAHUL CHAIDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
RAHULCHAIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
248
|
ISAGARH
|
MP-48-001-020-001/1000
(PIPROL)
|
1748001020NRG24141220230413344
|
15/12/2023
|
savita
|
1748001020WL019203
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
ISAGARH
|
MP-48-001-020-001/875
(PIPROL)
|
1748001020NRG24141220230413356
|
15/12/2023
|
Neelesh
|
1748001020WL019203
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
ISAGARH
|
MP-48-001-020-001/876
(PIPROL)
|
1748001020NRG24141220230413357
|
15/12/2023
|
Munnalal
|
1748001020WL019203
|
Munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
ISAGARH
|
MP-48-001-020-001/878
(PIPROL)
|
1748001020NRG24141220230413359
|
15/12/2023
|
Lalsahav
|
1748001020WL019203
|
Lalsahav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Lalsahav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ISAGARH
|
MP-48-001-020-001/879
(PIPROL)
|
1748001020NRG24141220230413360
|
15/12/2023
|
Dilkesh
|
1748001020WL019203
|
Dilkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Dilkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ISAGARH
|
MP-48-001-020-001/880
(PIPROL)
|
1748001020NRG24141220230413361
|
15/12/2023
|
Rajesh
|
1748001020WL019203
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
ISAGARH
|
MP-48-001-020-001/929
(PIPROL)
|
1748001020NRG24141220230413367
|
15/12/2023
|
Guddi
|
1748001020WL019203
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ISAGARH
|
MP-48-001-020-001/930
(PIPROL)
|
1748001020NRG24141220230413368
|
15/12/2023
|
Shivani
|
1748001020WL019203
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ISAGARH
|
MP-48-001-020-001/955
(PIPROL)
|
1748001020NRG24141220230413369
|
15/12/2023
|
Rajkumar
|
1748001020WL019203
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
ISAGARH
|
MP-48-001-036-004/11-B
(KADWAYA)
|
1748001038NRG24141220230413178
|
15/12/2023
|
Bharat Singh Adiwasi
|
1748001038WL019201
|
Bharat Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
BharatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-036-004/314
(KADWAYA)
|
1748001038NRG24141220230413182
|
15/12/2023
|
SHISHAPAL ADIVASI
|
1748001038WL019201
|
SHISHAPAL ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
SHISHAPALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ISAGARH
|
MP-48-001-036-004/6-B
(KADWAYA)
|
1748001038NRG24141220230413185
|
15/12/2023
|
Shishupal Adiwasi
|
1748001038WL019201
|
Shishupal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
ShishupalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-036-004/7-B
(KADWAYA)
|
1748001038NRG24141220230413186
|
15/12/2023
|
Pravat Singh Adiwasi
|
1748001038WL019201
|
Pravat Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
ISAGARH
|
MP-48-001-036-004/9-A
(KADWAYA)
|
1748001038NRG24141220230413188
|
15/12/2023
|
Rajesh Kumar Adiwasi
|
1748001038WL019201
|
Rajesh Kumar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
ISAGARH
|
MP-48-001-038-002/225
(BHAINSARWAS)
|
1748001038NRG24141220230413213
|
15/12/2023
|
AJAB SINGH YADAV
|
1748001038WL019201
|
AJAB SINGH YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
ISAGARH
|
MP-48-001-038-002/629-B
(BHAINSARWAS)
|
1748001038NRG24141220230413248
|
15/12/2023
|
Brijpal Yadav
|
1748001038WL019201
|
Brijpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
BrijpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-038-003/10-A
(BHAINSARWAS)
|
1748001038NRG24141220230413254
|
15/12/2023
|
Hargovind Adivasee
|
1748001038WL019201
|
Hargovind Adivasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
ISAGARH
|
MP-48-001-038-003/228
(BHAINSARWAS)
|
1748001038NRG24141220230413263
|
15/12/2023
|
Naresh Adiwasi
|
1748001038WL019201
|
Naresh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
ISAGARH
|
MP-48-001-052-002/124
(BAMURIYA)
|
1748001052NRG24151220230414108
|
15/12/2023
|
SURENDRA SINGH
|
1748001052WL019242
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
ISAGARH
|
MP-48-001-059-002/185-A
(PIPRODA)
|
1748001059NRG24151220230413406
|
15/12/2023
|
REKHA JATAV
|
1748001059WL019208
|
REKHA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
REKHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
268
|
ISAGARH
|
MP-48-001-020-001/401
(PIPROL)
|
1748001020NRG24141220230413345
|
15/12/2023
|
kalyan
|
1748001020WL019203
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
ISAGARH
|
MP-48-001-020-001/407
(PIPROL)
|
1748001020NRG24141220230413347
|
15/12/2023
|
Kuldeep Yadav
|
1748001020WL019203
|
Kuldeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
ISAGARH
|
MP-48-001-020-001/995-B
(PIPROL)
|
1748001020NRG24141220230413373
|
15/12/2023
|
vijendra
|
1748001020WL019203
|
vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
271
|
ISAGARH
|
MP-48-001-020-001/997-A
(PIPROL)
|
1748001020NRG24141220230413375
|
15/12/2023
|
sunita
|
1748001020WL019203
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645830956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
ISAGARH
|
MP-48-001-020-002/218
(PIPROL)
|
1748001020NRG24141220230413379
|
15/12/2023
|
sonu
|
1748001020WL019203
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
273
|
ISAGARH
|
MP-48-001-020-002/219
(PIPROL)
|
1748001020NRG24141220230413380
|
15/12/2023
|
sonika
|
1748001020WL019203
|
sonika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sonika
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ISAGARH
|
MP-48-001-020-002/232
(PIPROL)
|
1748001020NRG24141220230413381
|
15/12/2023
|
dharmpal
|
1748001020WL019203
|
dharmpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
dharmpal
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ISAGARH
|
MP-48-001-052-002/536
(BAMURIYA)
|
1748001052NRG24151220230414105
|
15/12/2023
|
handan
|
1748001052WL019240
|
handan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
handan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ISAGARH
|
MP-48-001-070-001/160
(RUHANA)
|
1748001070NRG24141220230413285
|
15/12/2023
|
sangeeta bai jatav
|
1748001070WL019202
|
sangeeta bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sangeetabaijatav
|
BANK OF INDIA(508505)
|
|
277
|
ISAGARH
|
MP-48-001-070-001/186
(RUHANA)
|
1748001070NRG24141220230413286
|
15/12/2023
|
sonam kewat
|
1748001070WL019202
|
sonam kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
sonamkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
278
|
ISAGARH
|
MP-48-001-038-002/112
(BHAINSARWAS)
|
1748001038NRG24141220230413201
|
15/12/2023
|
Sejal
|
1748001038WL019201
|
Sejal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
Sejal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-038-002/559
(BHAINSARWAS)
|
1748001038NRG24141220230413230
|
15/12/2023
|
KRISHNABHAN SINGH
|
1748001038WL019201
|
KRISHNABHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
KRISHNABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ISAGARH
|
MP-48-001-038-002/559-B
(BHAINSARWAS)
|
1748001038NRG24141220230413231
|
15/12/2023
|
PUKKHAN BAI
|
1748001038WL019201
|
PUKKHAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
PUKKHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ISAGARH
|
MP-48-001-038-002/562-B
(BHAINSARWAS)
|
1748001038NRG24141220230413234
|
15/12/2023
|
RASHMI YADAV
|
1748001038WL019201
|
RASHMI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
RASHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ISAGARH
|
MP-48-001-038-002/630-B
(BHAINSARWAS)
|
1748001038NRG24141220230413249
|
15/12/2023
|
RAJKUMAR YADAV
|
1748001038WL019201
|
RAJKUMAR YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
RAJKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ISAGARH
|
MP-48-001-038-002/631-B
(BHAINSARWAS)
|
1748001038NRG24141220230413250
|
15/12/2023
|
Kabula Bai
|
1748001038WL019201
|
Kabula Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
KabulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ISAGARH
|
MP-48-001-070-001/331
(RUHANA)
|
1748001070NRG24141220230413293
|
15/12/2023
|
ramesh
|
1748001070WL019202
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ISAGARH
|
MP-48-001-070-001/338
(RUHANA)
|
1748001070NRG24141220230413295
|
15/12/2023
|
shisupal
|
1748001070WL019202
|
shisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ISAGARH
|
MP-48-001-070-001/365
(RUHANA)
|
1748001070NRG24141220230413299
|
15/12/2023
|
Rakesh
|
1748001070WL019202
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ISAGARH
|
MP-48-001-070-001/381
(RUHANA)
|
1748001070NRG24141220230413300
|
15/12/2023
|
Rinkesh Kewat
|
1748001070WL019202
|
Rinkesh Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
RinkeshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ISAGARH
|
MP-48-001-070-001/411
(RUHANA)
|
1748001070NRG24141220230413302
|
15/12/2023
|
sukhan
|
1748001070WL019202
|
sukhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
sukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ISAGARH
|
MP-48-001-070-001/415
(RUHANA)
|
1748001070NRG24141220230413304
|
15/12/2023
|
narendra
|
1748001070WL019202
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645830956
|
|
narendra
|
BANK OF INDIA(508505)
|
|
290
|
ISAGARH
|
MP-48-001-070-001/421
(RUHANA)
|
1748001070NRG24141220230413305
|
15/12/2023
|
raghuveer
|
1748001070WL019202
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ISAGARH
|
MP-48-001-070-002/157
(RUHANA)
|
1748001070NRG24141220230413323
|
15/12/2023
|
jyoti bai
|
1748001070WL019202
|
jyoti bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ISAGARH
|
MP-48-001-070-002/221
(RUHANA)
|
1748001070NRG24141220230413325
|
15/12/2023
|
harveer
|
1748001070WL019202
|
harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ISAGARH
|
MP-48-001-070-002/410
(RUHANA)
|
1748001070NRG24141220230413328
|
15/12/2023
|
varsha
|
1748001070WL019202
|
varsha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ISAGARH
|
MP-48-001-070-002/417
(RUHANA)
|
1748001070NRG24141220230413329
|
15/12/2023
|
kishan prajapati
|
1748001070WL019202
|
kishan prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
kishanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ISAGARH
|
MP-48-001-070-002/418
(RUHANA)
|
1748001070NRG24141220230413330
|
15/12/2023
|
sonam
|
1748001070WL019202
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645830956
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ISAGARH
|
MP-48-001-070-002/419
(RUHANA)
|
1748001070NRG24141220230413332
|
15/12/2023
|
jyoti
|
1748001070WL019202
|
jyoti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ISAGARH
|
MP-48-001-070-002/419
(RUHANA)
|
1748001070NRG24141220230413331
|
15/12/2023
|
pradumn
|
1748001070WL019202
|
pradumn
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
pradumn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ISAGARH
|
MP-48-001-070-002/420
(RUHANA)
|
1748001070NRG24141220230413333
|
15/12/2023
|
sonam kori
|
1748001070WL019202
|
sonam kori
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
sonamkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ISAGARH
|
MP-48-001-070-002/436
(RUHANA)
|
1748001070NRG24141220230413341
|
15/12/2023
|
parwati
|
1748001070WL019202
|
parwati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ISAGARH
|
MP-48-001-070-002/44
(RUHANA)
|
1748001070NRG24141220230413342
|
15/12/2023
|
urimila prajapati
|
1748001070WL019202
|
urimila prajapati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
645830956
|
|
urimilaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359567
|
359567
|
|
|
|
|
|
|
|