|
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-48-001-066-002/182
(FUTERAPACHHAR)
|
1748001096NRG24060220240476834
|
06/02/2024
|
PRASHANT LODHI
|
1748001096WL022542
|
PRASHANT LODHI
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
PRASHANTLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-066-002/226
(FUTERAPACHHAR)
|
1748001096NRG24060220240476844
|
06/02/2024
|
ABHISHEK YADAV
|
1748001096WL022542
|
ABHISHEK YADAV
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
ABHISHEKYADAV
|
BANK OF BARODA(606985)
|
|
3
|
ISAGARH
|
MP-48-001-066-002/226
(FUTERAPACHHAR)
|
1748001096NRG24060220240476845
|
06/02/2024
|
Rubi Yadav
|
1748001096WL022542
|
Rubi Yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
RubiYadav
|
BANK OF BARODA(606985)
|
|
4
|
ISAGARH
|
MP-48-001-090-001/388
()
|
1748001000NRG24060220240477748
|
06/02/2024
|
ravita
|
1748001WL022598
|
ravita
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
ravita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-066-002/132
(FUTERAPACHHAR)
|
1748001096NRG24060220240476829
|
06/02/2024
|
Harpal
|
1748001096WL022542
|
Harpal
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISAGARH
|
MP-48-001-066-002/132
(FUTERAPACHHAR)
|
1748001096NRG24060220240476830
|
06/02/2024
|
Krishna
|
1748001096WL022542
|
Krishna
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
7
|
ISAGARH
|
MP-48-001-066-002/169
(FUTERAPACHHAR)
|
1748001096NRG24060220240476832
|
06/02/2024
|
BHAGWATI YADAV
|
1748001096WL022542
|
BHAGWATI YADAV
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
BHAGWATIYADAV
|
BANK OF INDIA(508505)
|
|
8
|
ISAGARH
|
MP-48-001-066-002/169
(FUTERAPACHHAR)
|
1748001096NRG24060220240476831
|
06/02/2024
|
INDRABHAN SINGH YADAV
|
1748001096WL022542
|
INDRABHAN SINGH YADAV
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
INDRABHANSINGHYADAV
|
BANK OF INDIA(508505)
|
|
9
|
ISAGARH
|
MP-48-001-066-002/223
(FUTERAPACHHAR)
|
1748001096NRG24060220240476840
|
06/02/2024
|
SANTRAM YADAV
|
1748001096WL022542
|
SANTRAM YADAV
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
SANTRAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-066-002/224
(FUTERAPACHHAR)
|
1748001096NRG24060220240476841
|
06/02/2024
|
HINDU
|
1748001096WL022542
|
HINDU
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
HINDU
|
BANK OF INDIA(508505)
|
|
11
|
ISAGARH
|
MP-48-001-066-002/224
(FUTERAPACHHAR)
|
1748001096NRG24060220240476842
|
06/02/2024
|
USHA MAI
|
1748001096WL022542
|
USHA MAI
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
USHAMAI
|
BANK OF INDIA(508505)
|
|
12
|
ISAGARH
|
MP-48-001-066-002/225
(FUTERAPACHHAR)
|
1748001096NRG24060220240476843
|
06/02/2024
|
RAM VATI BAI
|
1748001096WL022542
|
RAM VATI BAI
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
RAMVATIBAI
|
BANK OF INDIA(508505)
|
|
13
|
ISAGARH
|
MP-48-001-066-002/230
(FUTERAPACHHAR)
|
1748001096NRG24060220240476852
|
06/02/2024
|
RASHMI BAI
|
1748001096WL022542
|
RASHMI BAI
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
RASHMIBAI
|
BANK OF INDIA(508505)
|
|
14
|
ISAGARH
|
MP-48-001-066-002/25
(FUTERAPACHHAR)
|
1748001096NRG24060220240476853
|
06/02/2024
|
CHANDRABHAN YADAV
|
1748001096WL022542
|
CHANDRABHAN YADAV
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
CHANDRABHANYADAV
|
BANK OF INDIA(508505)
|
|
15
|
ISAGARH
|
MP-48-001-066-002/48
(FUTERAPACHHAR)
|
1748001096NRG24060220240476854
|
06/02/2024
|
BHURI BAI
|
1748001096WL022542
|
BHURI BAI
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
16
|
ISAGARH
|
MP-48-001-066-002/120
(FUTERAPACHHAR)
|
1748001096NRG24060220240476828
|
06/02/2024
|
RAJAKUMARI
|
1748001096WL022542
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG24060220240476972
|
06/02/2024
|
bhikari singh
|
1748001047WL022555
|
bhikari singh
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
bhikarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-020-001/228
(PIPROL)
|
1748001020NRG24060220240476895
|
06/02/2024
|
MADHO
|
1748001020WL022544
|
MADHO
|
00168
|
ICIC0002904
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
MADHO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-066-002/19
(FUTERAPACHHAR)
|
1748001096NRG24060220240476835
|
06/02/2024
|
SONU LODHI
|
1748001096WL022542
|
SONU LODHI
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
SONULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ISAGARH
|
MP-48-001-066-002/212
(FUTERAPACHHAR)
|
1748001096NRG24060220240476837
|
06/02/2024
|
BHANU PRAKASH SHARMA
|
1748001096WL022542
|
BHANU PRAKASH SHARMA
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
BHANUPRAKASHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISAGARH
|
MP-48-001-066-002/213
(FUTERAPACHHAR)
|
1748001096NRG24060220240476838
|
06/02/2024
|
SHIVAM SHARMA
|
1748001096WL022542
|
SHIVAM SHARMA
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
SHIVAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISAGARH
|
MP-48-001-066-002/221
(FUTERAPACHHAR)
|
1748001096NRG24060220240476839
|
06/02/2024
|
SUNILLODHI
|
1748001096WL022542
|
SUNILLODHI
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
SUNILLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
ISAGARH
|
MP-48-001-020-001/1010-A
(PIPROL)
|
1748001020NRG24060220240477770
|
06/02/2024
|
brejesh
|
1748001020WL022599
|
brejesh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
brejesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ISAGARH
|
MP-48-001-020-001/1010-A
(PIPROL)
|
1748001020NRG24060220240477769
|
06/02/2024
|
brejesh
|
1748001020WL022599
|
brejesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
brejesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-020-001/279
(PIPROL)
|
1748001020NRG24060220240477773
|
06/02/2024
|
rajpal
|
1748001020WL022599
|
rajpal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISAGARH
|
MP-48-001-020-001/279
(PIPROL)
|
1748001020NRG24060220240477772
|
06/02/2024
|
rajpal
|
1748001020WL022599
|
rajpal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISAGARH
|
MP-48-001-020-001/865-B
(PIPROL)
|
1748001020NRG24060220240477785
|
06/02/2024
|
udhaybhan
|
1748001020WL022599
|
udhaybhan
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
udhaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISAGARH
|
MP-48-001-020-001/865-B
(PIPROL)
|
1748001020NRG24060220240477784
|
06/02/2024
|
udhaybhan
|
1748001020WL022599
|
udhaybhan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
udhaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-020-001/872
(PIPROL)
|
1748001020NRG24060220240477788
|
06/02/2024
|
Verendra
|
1748001020WL022599
|
Verendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Verendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-020-001/872
(PIPROL)
|
1748001020NRG24060220240477789
|
06/02/2024
|
Verendra
|
1748001020WL022599
|
Verendra
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Verendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-040-002/21-B
(RUSALLABUJURG)
|
1748001040NRG24060220240477007
|
06/02/2024
|
PAPPU
|
1748001040WL022560
|
PAPPU
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-040-002/24-A
(RUSALLABUJURG)
|
1748001040NRG24060220240477009
|
06/02/2024
|
BANTI
|
1748001040WL022560
|
BANTI
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-040-002/71-A
(RUSALLABUJURG)
|
1748001040NRG24060220240477014
|
06/02/2024
|
suendra singh
|
1748001040WL022560
|
suendra singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
suendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-094-001/146-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476978
|
06/02/2024
|
bhura khan
|
1748001094WL022558
|
bhura khan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
bhurakhan
|
ICICI BANK LTD(508534)
|
|
35
|
ISAGARH
|
MP-48-001-094-001/4
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476984
|
06/02/2024
|
MAKSOOD AHAMAD QURESHI
|
1748001094WL022558
|
MAKSOOD AHAMAD QURESHI
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
MAKSOODAHAMADQURESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-094-001/43-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476985
|
06/02/2024
|
SITARAM NAMDEV
|
1748001094WL022558
|
SITARAM NAMDEV
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
SITARAMNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-015-001/669
(PARSOL)
|
1748001015NRG24060220240477047
|
06/02/2024
|
Vimlesh bai
|
1748001015WL022562
|
Vimlesh bai
|
00354
|
PUNB0313900
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004513383
|
|
Vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-017-001/1021-B
(MANAKCHOWK)
|
1748001017NRG24060220240476809
|
06/02/2024
|
Gajanand Jatav
|
1748001017WL022541
|
Gajanand Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
GajanandJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-017-001/13-A
(MANAKCHOWK)
|
1748001017NRG24060220240476813
|
06/02/2024
|
Abhishek jatav
|
1748001017WL022541
|
Abhishek jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Abhishekjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-017-001/13-B
(MANAKCHOWK)
|
1748001017NRG24060220240476814
|
06/02/2024
|
Udham Singh Jatav
|
1748001017WL022541
|
Udham Singh Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
UdhamSinghJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
ISAGARH
|
MP-48-001-017-001/207
(MANAKCHOWK)
|
1748001017NRG24060220240476815
|
06/02/2024
|
Dharmendra jatav
|
1748001017WL022541
|
Dharmendra jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Dharmendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-017-001/702-D
(MANAKCHOWK)
|
1748001017NRG24060220240476821
|
06/02/2024
|
Giriraj Jatav
|
1748001017WL022541
|
Giriraj Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
GirirajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-017-001/703
(MANAKCHOWK)
|
1748001017NRG24060220240476822
|
06/02/2024
|
Rajni Jatav
|
1748001017WL022541
|
Rajni Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
RajniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ISAGARH
|
MP-48-001-017-002/11-C
(MANAKCHOWK)
|
1748001017NRG24060220240476824
|
06/02/2024
|
Shishupal SinghYadav
|
1748001017WL022541
|
Shishupal SinghYadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
ShishupalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-017-002/303
(MANAKCHOWK)
|
1748001017NRG24060220240476825
|
06/02/2024
|
Ramesh Kumar Jatav
|
1748001017WL022541
|
Ramesh Kumar Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
RameshKumarJatav
|
ICICI BANK LTD(508534)
|
|
46
|
ISAGARH
|
MP-48-001-017-002/4-B
(MANAKCHOWK)
|
1748001017NRG24060220240476826
|
06/02/2024
|
Pahelvan Singh Yadav
|
1748001017WL022541
|
Pahelvan Singh Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
PahelvanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-019-001/137
(TIGHRA)
|
1748001019NRG24060220240477852
|
06/02/2024
|
chandraprkas
|
1748001019WL022600
|
chandraprkas
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
chandraprkas
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISAGARH
|
MP-48-001-019-001/146
(TIGHRA)
|
1748001019NRG24060220240477853
|
06/02/2024
|
Dharmendr Singh
|
1748001019WL022600
|
Dharmendr Singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
DharmendrSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-019-001/44
(TIGHRA)
|
1748001019NRG24060220240477854
|
06/02/2024
|
Pradeep
|
1748001019WL022600
|
Pradeep
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-019-001/96
(TIGHRA)
|
1748001019NRG24060220240477855
|
06/02/2024
|
uttam
|
1748001019WL022600
|
uttam
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-019-002/103-A
(TIGHRA)
|
1748001019NRG24060220240477856
|
06/02/2024
|
jayendra
|
1748001019WL022600
|
jayendra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ISAGARH
|
MP-48-001-019-002/129
(TIGHRA)
|
1748001019NRG24060220240477859
|
06/02/2024
|
meda bai
|
1748001019WL022600
|
meda bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
medabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-019-002/129
(TIGHRA)
|
1748001019NRG24060220240477858
|
06/02/2024
|
toran
|
1748001019WL022600
|
toran
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
toran
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-019-002/144
(TIGHRA)
|
1748001019NRG24060220240477861
|
06/02/2024
|
Varsha Jat
|
1748001019WL022600
|
Varsha Jat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
VarshaJat
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-019-002/164
(TIGHRA)
|
1748001019NRG24060220240477862
|
06/02/2024
|
Vinod Singh Jat
|
1748001019WL022600
|
Vinod Singh Jat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
VinodSinghJat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-019-002/180
(TIGHRA)
|
1748001019NRG24060220240477864
|
06/02/2024
|
Bhavna
|
1748001019WL022600
|
Bhavna
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-019-002/87-A
(TIGHRA)
|
1748001019NRG24060220240477865
|
06/02/2024
|
Rani
|
1748001019WL022600
|
Rani
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Rani
|
BANK OF BARODA(606985)
|
|
58
|
ISAGARH
|
MP-48-001-019-002/88-A
(TIGHRA)
|
1748001019NRG24060220240477867
|
06/02/2024
|
Pista Bai
|
1748001019WL022600
|
Pista Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
PistaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-019-002/88-A
(TIGHRA)
|
1748001019NRG24060220240477866
|
06/02/2024
|
PRAKASH
|
1748001019WL022600
|
PRAKASH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-020-001/494
(PIPROL)
|
1748001020NRG24060220240477779
|
06/02/2024
|
manoj
|
1748001020WL022599
|
manoj
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ISAGARH
|
MP-48-001-020-001/494
(PIPROL)
|
1748001020NRG24060220240477778
|
06/02/2024
|
manoj
|
1748001020WL022599
|
manoj
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ISAGARH
|
MP-48-001-020-001/524
(PIPROL)
|
1748001020NRG24060220240477781
|
06/02/2024
|
Chandresh
|
1748001020WL022599
|
Chandresh
|
00354
|
PUNB0313900
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004513383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ISAGARH
|
MP-48-001-020-001/524
(PIPROL)
|
1748001020NRG24060220240477780
|
06/02/2024
|
Chandresh
|
1748001020WL022599
|
Chandresh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004513383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
ISAGARH
|
MP-48-001-020-001/835
(PIPROL)
|
1748001020NRG24060220240477782
|
06/02/2024
|
sohit
|
1748001020WL022599
|
sohit
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
sohit
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-020-001/835
(PIPROL)
|
1748001020NRG24060220240477783
|
06/02/2024
|
sohit
|
1748001020WL022599
|
sohit
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
sohit
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-020-001/873
(PIPROL)
|
1748001020NRG24060220240477791
|
06/02/2024
|
kamlesh
|
1748001020WL022599
|
kamlesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-020-001/873
(PIPROL)
|
1748001020NRG24060220240477790
|
06/02/2024
|
kamlesh
|
1748001020WL022599
|
kamlesh
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-020-001/877-A
(PIPROL)
|
1748001020NRG24060220240477796
|
06/02/2024
|
Shreeram
|
1748001020WL022599
|
Shreeram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ISAGARH
|
MP-48-001-020-001/877-A
(PIPROL)
|
1748001020NRG24060220240477797
|
06/02/2024
|
Shreeram
|
1748001020WL022599
|
Shreeram
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ISAGARH
|
MP-48-001-020-001/888
(PIPROL)
|
1748001020NRG24060220240477804
|
06/02/2024
|
ramkrasan
|
1748001020WL022599
|
ramkrasan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
ramkrasan
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-020-001/888
(PIPROL)
|
1748001020NRG24060220240477805
|
06/02/2024
|
ramkrasan
|
1748001020WL022599
|
ramkrasan
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
ramkrasan
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-020-001/925
(PIPROL)
|
1748001020NRG24060220240477806
|
06/02/2024
|
vikash
|
1748001020WL022599
|
vikash
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-020-001/925
(PIPROL)
|
1748001020NRG24060220240477807
|
06/02/2024
|
vikash
|
1748001020WL022599
|
vikash
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-020-001/956
(PIPROL)
|
1748001020NRG24060220240477815
|
06/02/2024
|
gourav
|
1748001020WL022599
|
gourav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
gourav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ISAGARH
|
MP-48-001-020-001/956
(PIPROL)
|
1748001020NRG24060220240477814
|
06/02/2024
|
gourav
|
1748001020WL022599
|
gourav
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
gourav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-020-001/957
(PIPROL)
|
1748001020NRG24060220240477817
|
06/02/2024
|
sukhjet
|
1748001020WL022599
|
sukhjet
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
sukhjet
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-020-001/957
(PIPROL)
|
1748001020NRG24060220240477816
|
06/02/2024
|
sukhjet
|
1748001020WL022599
|
sukhjet
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
sukhjet
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-020-001/963
(PIPROL)
|
1748001020NRG24060220240477825
|
06/02/2024
|
ramcharabn
|
1748001020WL022599
|
ramcharabn
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
ramcharabn
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISAGARH
|
MP-48-001-020-001/963
(PIPROL)
|
1748001020NRG24060220240477824
|
06/02/2024
|
ramcharabn
|
1748001020WL022599
|
ramcharabn
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
ramcharabn
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ISAGARH
|
MP-48-001-020-001/993
(PIPROL)
|
1748001020NRG24060220240477827
|
06/02/2024
|
khusi
|
1748001020WL022599
|
khusi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
khusi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-020-001/993
(PIPROL)
|
1748001020NRG24060220240477826
|
06/02/2024
|
khusi
|
1748001020WL022599
|
khusi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
khusi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-020-001/996-A
(PIPROL)
|
1748001020NRG24060220240477830
|
06/02/2024
|
neha
|
1748001020WL022599
|
neha
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-020-001/996-A
(PIPROL)
|
1748001020NRG24060220240477831
|
06/02/2024
|
neha
|
1748001020WL022599
|
neha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-020-001/997
(PIPROL)
|
1748001020NRG24060220240477833
|
06/02/2024
|
pooja
|
1748001020WL022599
|
pooja
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ISAGARH
|
MP-48-001-020-001/997
(PIPROL)
|
1748001020NRG24060220240477832
|
06/02/2024
|
pooja
|
1748001020WL022599
|
pooja
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ISAGARH
|
MP-48-001-020-001/999-A
(PIPROL)
|
1748001020NRG24060220240477838
|
06/02/2024
|
haddi
|
1748001020WL022599
|
haddi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
haddi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-020-001/999-A
(PIPROL)
|
1748001020NRG24060220240477839
|
06/02/2024
|
haddi
|
1748001020WL022599
|
haddi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
haddi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
88
|
ISAGARH
|
MP-48-001-066-002/194
(FUTERAPACHHAR)
|
1748001096NRG24060220240476836
|
06/02/2024
|
Dharmendra singh yadav
|
1748001096WL022542
|
Dharmendra singh yadav
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Dharmendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-066-002/228
(FUTERAPACHHAR)
|
1748001096NRG24060220240476847
|
06/02/2024
|
AMAR SINGH YADAV
|
1748001096WL022542
|
AMAR SINGH YADAV
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
AMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-066-002/230
(FUTERAPACHHAR)
|
1748001096NRG24060220240476851
|
06/02/2024
|
MAHENDRA SINGH YADAV
|
1748001096WL022542
|
MAHENDRA SINGH YADAV
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
MAHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
91
|
ISAGARH
|
MP-48-001-066-002/227
(FUTERAPACHHAR)
|
1748001096NRG24060220240476846
|
06/02/2024
|
REKHA BAI
|
1748001096WL022542
|
REKHA BAI
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-066-002/228
(FUTERAPACHHAR)
|
1748001096NRG24060220240476848
|
06/02/2024
|
CHANDA BAI
|
1748001096WL022542
|
CHANDA BAI
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
93
|
ISAGARH
|
MP-48-001-019-002/179
(TIGHRA)
|
1748001019NRG24060220240477863
|
06/02/2024
|
Keerti
|
1748001019WL022600
|
Keerti
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
ISAGARH
|
MP-48-001-017-001/10-D
(MANAKCHOWK)
|
1748001017NRG24060220240476808
|
06/02/2024
|
CHARAN SINGH JATAV
|
1748001017WL022541
|
CHARAN SINGH JATAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
CHARANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ISAGARH
|
MP-48-001-017-001/1021-C
(MANAKCHOWK)
|
1748001017NRG24060220240476810
|
06/02/2024
|
Bahadur Jatav
|
1748001017WL022541
|
Bahadur Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
BahadurJatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-017-001/1021-D
(MANAKCHOWK)
|
1748001017NRG24060220240476811
|
06/02/2024
|
Golu Jatav
|
1748001017WL022541
|
Golu Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
GoluJatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-017-001/103-A
(MANAKCHOWK)
|
1748001017NRG24060220240476812
|
06/02/2024
|
Vinod jatav
|
1748001017WL022541
|
Vinod jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Vinodjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-017-001/207
(MANAKCHOWK)
|
1748001017NRG24060220240476816
|
06/02/2024
|
Rina bai
|
1748001017WL022541
|
Rina bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-017-001/47-A
(MANAKCHOWK)
|
1748001017NRG24060220240476820
|
06/02/2024
|
Dilip Jatav
|
1748001017WL022541
|
Dilip Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
DilipJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-017-002/10-C
(MANAKCHOWK)
|
1748001017NRG24060220240476823
|
06/02/2024
|
Yashpal Singh Yadav
|
1748001017WL022541
|
Yashpal Singh Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
YashpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ISAGARH
|
MP-48-001-019-002/144
(TIGHRA)
|
1748001019NRG24060220240477860
|
06/02/2024
|
Kunti
|
1748001019WL022600
|
Kunti
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-020-001/1000-A
(PIPROL)
|
1748001020NRG24060220240477752
|
06/02/2024
|
sejal
|
1748001020WL022599
|
sejal
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
sejal
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-020-001/1000-A
(PIPROL)
|
1748001020NRG24060220240477751
|
06/02/2024
|
sejal
|
1748001020WL022599
|
sejal
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
sejal
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-020-001/304
(PIPROL)
|
1748001020NRG24060220240477775
|
06/02/2024
|
Lakhan
|
1748001020WL022599
|
Lakhan
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-020-001/304
(PIPROL)
|
1748001020NRG24060220240477774
|
06/02/2024
|
Lakhan
|
1748001020WL022599
|
Lakhan
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-020-001/960
(PIPROL)
|
1748001020NRG24060220240477819
|
06/02/2024
|
rajkumar
|
1748001020WL022599
|
rajkumar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-020-001/960
(PIPROL)
|
1748001020NRG24060220240477818
|
06/02/2024
|
rajkumar
|
1748001020WL022599
|
rajkumar
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-020-001/961
(PIPROL)
|
1748001020NRG24060220240477821
|
06/02/2024
|
indrpal
|
1748001020WL022599
|
indrpal
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
indrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-020-001/961
(PIPROL)
|
1748001020NRG24060220240477820
|
06/02/2024
|
indrpal
|
1748001020WL022599
|
indrpal
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
indrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-020-001/999-B
(PIPROL)
|
1748001020NRG24060220240477841
|
06/02/2024
|
shiksha
|
1748001020WL022599
|
shiksha
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
shiksha
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-020-001/999-B
(PIPROL)
|
1748001020NRG24060220240477840
|
06/02/2024
|
shiksha
|
1748001020WL022599
|
shiksha
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
shiksha
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-040-002/17-B
(RUSALLABUJURG)
|
1748001040NRG24060220240477003
|
06/02/2024
|
BHUPENDRA
|
1748001040WL022560
|
BHUPENDRA
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-040-002/19-A
(RUSALLABUJURG)
|
1748001040NRG24060220240477005
|
06/02/2024
|
KABOOL SINGH
|
1748001040WL022560
|
KABOOL SINGH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
KABOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-040-002/25-A
(RUSALLABUJURG)
|
1748001040NRG24060220240477010
|
06/02/2024
|
SUNIL
|
1748001040WL022560
|
SUNIL
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-094-001/309
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476982
|
06/02/2024
|
sitaram
|
1748001094WL022558
|
sitaram
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
116
|
ISAGARH
|
MP-48-001-017-001/290
(MANAKCHOWK)
|
1748001017NRG24060220240476817
|
06/02/2024
|
Kushi ram
|
1748001017WL022541
|
Kushi ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Kushiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-017-001/290
(MANAKCHOWK)
|
1748001017NRG24060220240476818
|
06/02/2024
|
Varsha
|
1748001017WL022541
|
Varsha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ISAGARH
|
MP-48-001-017-001/292-A
(MANAKCHOWK)
|
1748001017NRG24060220240476819
|
06/02/2024
|
Bablu jatav
|
1748001017WL022541
|
Bablu jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Bablujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
ISAGARH
|
MP-48-001-020-001/999
(PIPROL)
|
1748001020NRG24060220240477837
|
06/02/2024
|
krashana bai
|
1748001020WL022599
|
krashana bai
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
krashanabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-020-001/999
(PIPROL)
|
1748001020NRG24060220240477836
|
06/02/2024
|
krashana bai
|
1748001020WL022599
|
krashana bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
krashanabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-020-002/71
(PIPROL)
|
1748001020NRG24060220240477851
|
06/02/2024
|
DHARMENDRA
|
1748001020WL022599
|
DHARMENDRA
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-020-002/71
(PIPROL)
|
1748001020NRG24060220240477850
|
06/02/2024
|
DHARMENDRA
|
1748001020WL022599
|
DHARMENDRA
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-040-001/125
(RUSALLABUJURG)
|
1748001040NRG24060220240476991
|
06/02/2024
|
hariram sahu
|
1748001040WL022560
|
hariram sahu
|
00415
|
SBIN0030323
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
hariramsahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-040-001/172-A
(RUSALLABUJURG)
|
1748001040NRG24060220240476993
|
06/02/2024
|
SUNIL
|
1748001040WL022560
|
SUNIL
|
00415
|
SBIN0030323
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-040-001/20-B
(RUSALLABUJURG)
|
1748001040NRG24060220240476994
|
06/02/2024
|
RAMKRESH
|
1748001040WL022560
|
RAMKRESH
|
00415
|
SBIN0030323
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-040-001/223
(RUSALLABUJURG)
|
1748001040NRG24060220240476995
|
06/02/2024
|
Bholaram
|
1748001040WL022560
|
Bholaram
|
00415
|
SBIN0030323
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-040-002/70-A
(RUSALLABUJURG)
|
1748001040NRG24060220240477013
|
06/02/2024
|
harikoiri
|
1748001040WL022560
|
harikoiri
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
harikoiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
128
|
ISAGARH
|
MP-48-001-066-002/6
(FUTERAPACHHAR)
|
1748001096NRG24060220240476855
|
06/02/2024
|
MANEERAM
|
1748001096WL022542
|
MANEERAM
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
MANEERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
ISAGARH
|
MP-48-001-015-001/692
(PARSOL)
|
1748001000NRG24060220240477498
|
06/02/2024
|
harveer
|
1748001WL022587
|
harveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004513383
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-020-001/1009-A
(PIPROL)
|
1748001020NRG24060220240477765
|
06/02/2024
|
balver
|
1748001020WL022599
|
balver
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
balver
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-020-001/1009-A
(PIPROL)
|
1748001020NRG24060220240477766
|
06/02/2024
|
balver
|
1748001020WL022599
|
balver
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
balver
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-040-001/15-B
(RUSALLABUJURG)
|
1748001040NRG24060220240476992
|
06/02/2024
|
ghanshyam
|
1748001040WL022560
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-040-001/28-A
(RUSALLABUJURG)
|
1748001040NRG24060220240476999
|
06/02/2024
|
brajesh
|
1748001040WL022560
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-040-001/401
(RUSALLABUJURG)
|
1748001040NRG24060220240477001
|
06/02/2024
|
prakash
|
1748001040WL022560
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-040-002/18-B
(RUSALLABUJURG)
|
1748001040NRG24060220240477004
|
06/02/2024
|
bholaram sharma
|
1748001040WL022560
|
bholaram sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
bholaramsharma
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-040-002/25-B
(RUSALLABUJURG)
|
1748001040NRG24060220240477011
|
06/02/2024
|
raghuraj
|
1748001040WL022560
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ISAGARH
|
MP-48-001-040-002/48-C
(RUSALLABUJURG)
|
1748001040NRG24060220240477012
|
06/02/2024
|
vivek
|
1748001040WL022560
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
ISAGARH
|
MP-48-001-040-002/85
(RUSALLABUJURG)
|
1748001040NRG24060220240477015
|
06/02/2024
|
banbari
|
1748001040WL022560
|
banbari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG24060220240476973
|
06/02/2024
|
pan bai
|
1748001047WL022555
|
pan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ISAGARH
|
MP-48-001-066-002/229
(FUTERAPACHHAR)
|
1748001096NRG24060220240476849
|
06/02/2024
|
ARJUN SINGH YADAV
|
1748001096WL022542
|
ARJUN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
ARJUNSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ISAGARH
|
MP-48-001-094-001/124-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476977
|
06/02/2024
|
KALYAN SINGH
|
1748001094WL022558
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-094-001/148-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476979
|
06/02/2024
|
shiv vati ojha
|
1748001094WL022558
|
shiv vati ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
shivvatiojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
ISAGARH
|
MP-48-001-094-001/175-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476980
|
06/02/2024
|
rambharosa kushawah
|
1748001094WL022558
|
rambharosa kushawah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
rambharosakushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ISAGARH
|
MP-48-001-094-001/281
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476981
|
06/02/2024
|
CHEN SINGH JATAV
|
1748001094WL022558
|
CHEN SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
CHENSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
ISAGARH
|
MP-48-001-094-001/33-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476983
|
06/02/2024
|
Sarsvati bai
|
1748001094WL022558
|
Sarsvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Sarsvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ISAGARH
|
MP-48-001-094-001/434
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476986
|
06/02/2024
|
ansar kureshi
|
1748001094WL022558
|
ansar kureshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
ansarkureshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
ISAGARH
|
MP-48-001-094-001/589-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476987
|
06/02/2024
|
MANN SINGH KUSHWAH
|
1748001094WL022558
|
MANN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
MANNSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
ISAGARH
|
MP-48-001-094-001/59-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24060220240476988
|
06/02/2024
|
Monu Kushwah
|
1748001094WL022558
|
Monu Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
MonuKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
149
|
ISAGARH
|
MP-48-001-047-002/364
(SANDOH)
|
1748001047NRG24060220240476975
|
06/02/2024
|
Anita
|
1748001047WL022556
|
Anita
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-047-002/364
(SANDOH)
|
1748001047NRG24060220240476974
|
06/02/2024
|
Devendra
|
1748001047WL022556
|
Devendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
ISAGARH
|
MP-48-001-018-001/305-A
()
|
1748001020NRG24060220240476894
|
06/02/2024
|
khusli
|
1748001020WL022544
|
khusli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
khusli
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-020-001/1000
(PIPROL)
|
1748001020NRG24060220240477750
|
06/02/2024
|
savita
|
1748001020WL022599
|
savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-020-001/1000
(PIPROL)
|
1748001020NRG24060220240477749
|
06/02/2024
|
savita
|
1748001020WL022599
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-020-001/1000-B
(PIPROL)
|
1748001020NRG24060220240477754
|
06/02/2024
|
anil
|
1748001020WL022599
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ISAGARH
|
MP-48-001-020-001/1000-B
(PIPROL)
|
1748001020NRG24060220240477753
|
06/02/2024
|
anil
|
1748001020WL022599
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ISAGARH
|
MP-48-001-020-001/1000-C
(PIPROL)
|
1748001020NRG24060220240477756
|
06/02/2024
|
suresh
|
1748001020WL022599
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-020-001/1000-C
(PIPROL)
|
1748001020NRG24060220240477755
|
06/02/2024
|
suresh
|
1748001020WL022599
|
suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-020-001/1000-D
(PIPROL)
|
1748001020NRG24060220240477758
|
06/02/2024
|
ramkrasan
|
1748001020WL022599
|
ramkrasan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
ramkrasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-020-001/1000-D
(PIPROL)
|
1748001020NRG24060220240477757
|
06/02/2024
|
ramkrasan
|
1748001020WL022599
|
ramkrasan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
ramkrasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ISAGARH
|
MP-48-001-020-001/1001
(PIPROL)
|
1748001020NRG24060220240477760
|
06/02/2024
|
vinod
|
1748001020WL022599
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ISAGARH
|
MP-48-001-020-001/1001
(PIPROL)
|
1748001020NRG24060220240477759
|
06/02/2024
|
vinod
|
1748001020WL022599
|
vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-020-001/1002
(PIPROL)
|
1748001020NRG24060220240477761
|
06/02/2024
|
pram
|
1748001020WL022599
|
pram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
pram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-020-001/1002
(PIPROL)
|
1748001020NRG24060220240477762
|
06/02/2024
|
pram
|
1748001020WL022599
|
pram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
pram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-020-001/1009
(PIPROL)
|
1748001020NRG24060220240477763
|
06/02/2024
|
pappu
|
1748001020WL022599
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-020-001/1009
(PIPROL)
|
1748001020NRG24060220240477764
|
06/02/2024
|
pappu
|
1748001020WL022599
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-020-001/1010
(PIPROL)
|
1748001020NRG24060220240477767
|
06/02/2024
|
rakesh
|
1748001020WL022599
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-020-001/1010
(PIPROL)
|
1748001020NRG24060220240477768
|
06/02/2024
|
rakesh
|
1748001020WL022599
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ISAGARH
|
MP-48-001-020-001/269
(PIPROL)
|
1748001020NRG24060220240477771
|
06/02/2024
|
vijendra
|
1748001020WL022599
|
vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-020-001/366
(PIPROL)
|
1748001020NRG24060220240477777
|
06/02/2024
|
maniram
|
1748001020WL022599
|
maniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-020-001/366
(PIPROL)
|
1748001020NRG24060220240477776
|
06/02/2024
|
maniram
|
1748001020WL022599
|
maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
171
|
ISAGARH
|
MP-48-001-020-001/869
(PIPROL)
|
1748001020NRG24060220240477787
|
06/02/2024
|
sujan
|
1748001020WL022599
|
sujan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-020-001/869
(PIPROL)
|
1748001020NRG24060220240477786
|
06/02/2024
|
sujan
|
1748001020WL022599
|
sujan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-020-001/875
(PIPROL)
|
1748001020NRG24060220240477793
|
06/02/2024
|
Neelesh
|
1748001020WL022599
|
Neelesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ISAGARH
|
MP-48-001-020-001/875
(PIPROL)
|
1748001020NRG24060220240477792
|
06/02/2024
|
Neelesh
|
1748001020WL022599
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-020-001/876
(PIPROL)
|
1748001020NRG24060220240477795
|
06/02/2024
|
Munnalal
|
1748001020WL022599
|
Munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-020-001/876
(PIPROL)
|
1748001020NRG24060220240477794
|
06/02/2024
|
Munnalal
|
1748001020WL022599
|
Munnalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-020-001/878
(PIPROL)
|
1748001020NRG24060220240477799
|
06/02/2024
|
Lalsahav
|
1748001020WL022599
|
Lalsahav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Lalsahav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-020-001/878
(PIPROL)
|
1748001020NRG24060220240477798
|
06/02/2024
|
Lalsahav
|
1748001020WL022599
|
Lalsahav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Lalsahav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-020-001/879
(PIPROL)
|
1748001020NRG24060220240477801
|
06/02/2024
|
Dilkesh
|
1748001020WL022599
|
Dilkesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Dilkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-020-001/879
(PIPROL)
|
1748001020NRG24060220240477800
|
06/02/2024
|
Dilkesh
|
1748001020WL022599
|
Dilkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Dilkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-020-001/880
(PIPROL)
|
1748001020NRG24060220240477802
|
06/02/2024
|
Rajesh
|
1748001020WL022599
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-020-001/880
(PIPROL)
|
1748001020NRG24060220240477803
|
06/02/2024
|
Rajesh
|
1748001020WL022599
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-020-001/929
(PIPROL)
|
1748001020NRG24060220240477808
|
06/02/2024
|
Guddi
|
1748001020WL022599
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-020-001/929
(PIPROL)
|
1748001020NRG24060220240477809
|
06/02/2024
|
Guddi
|
1748001020WL022599
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ISAGARH
|
MP-48-001-020-001/930
(PIPROL)
|
1748001020NRG24060220240477810
|
06/02/2024
|
Shivani
|
1748001020WL022599
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-020-001/930
(PIPROL)
|
1748001020NRG24060220240477811
|
06/02/2024
|
Shivani
|
1748001020WL022599
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-020-001/955
(PIPROL)
|
1748001020NRG24060220240477813
|
06/02/2024
|
Rajkumar
|
1748001020WL022599
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-020-001/955
(PIPROL)
|
1748001020NRG24060220240477812
|
06/02/2024
|
Rajkumar
|
1748001020WL022599
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-020-001/962
(PIPROL)
|
1748001020NRG24060220240477823
|
06/02/2024
|
sajjan
|
1748001020WL022599
|
sajjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
190
|
ISAGARH
|
MP-48-001-020-001/962
(PIPROL)
|
1748001020NRG24060220240477822
|
06/02/2024
|
sajjan
|
1748001020WL022599
|
sajjan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
191
|
ISAGARH
|
MP-48-001-020-001/999-C
(PIPROL)
|
1748001020NRG24060220240477843
|
06/02/2024
|
Rinku
|
1748001020WL022599
|
Rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-020-001/999-C
(PIPROL)
|
1748001020NRG24060220240477842
|
06/02/2024
|
Rinku
|
1748001020WL022599
|
Rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
193
|
ISAGARH
|
MP-48-001-019-002/121
(TIGHRA)
|
1748001019NRG24060220240477857
|
06/02/2024
|
dinesh
|
1748001019WL022600
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ISAGARH
|
MP-48-001-020-001/228
(PIPROL)
|
1748001020NRG24060220240476896
|
06/02/2024
|
SARITA
|
1748001020WL022544
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
ISAGARH
|
MP-48-001-020-001/995-B
(PIPROL)
|
1748001020NRG24060220240477829
|
06/02/2024
|
vijendra
|
1748001020WL022599
|
vijendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004513383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
ISAGARH
|
MP-48-001-020-001/995-B
(PIPROL)
|
1748001020NRG24060220240477828
|
06/02/2024
|
vijendra
|
1748001020WL022599
|
vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004513383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
ISAGARH
|
MP-48-001-020-001/997-A
(PIPROL)
|
1748001020NRG24060220240477835
|
06/02/2024
|
sunita
|
1748001020WL022599
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ISAGARH
|
MP-48-001-020-001/997-A
(PIPROL)
|
1748001020NRG24060220240477834
|
06/02/2024
|
sunita
|
1748001020WL022599
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ISAGARH
|
MP-48-001-020-002/218
(PIPROL)
|
1748001020NRG24060220240477845
|
06/02/2024
|
sonu
|
1748001020WL022599
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
200
|
ISAGARH
|
MP-48-001-020-002/218
(PIPROL)
|
1748001020NRG24060220240477844
|
06/02/2024
|
sonu
|
1748001020WL022599
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-020-002/219
(PIPROL)
|
1748001020NRG24060220240477847
|
06/02/2024
|
sonika
|
1748001020WL022599
|
sonika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
sonika
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ISAGARH
|
MP-48-001-020-002/219
(PIPROL)
|
1748001020NRG24060220240477846
|
06/02/2024
|
sonika
|
1748001020WL022599
|
sonika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
sonika
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ISAGARH
|
MP-48-001-020-002/232
(PIPROL)
|
1748001020NRG24060220240477849
|
06/02/2024
|
dharmpal
|
1748001020WL022599
|
dharmpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
dharmpal
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ISAGARH
|
MP-48-001-020-002/232
(PIPROL)
|
1748001020NRG24060220240477848
|
06/02/2024
|
dharmpal
|
1748001020WL022599
|
dharmpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
dharmpal
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ISAGARH
|
MP-48-001-040-001/28
(RUSALLABUJURG)
|
1748001040NRG24060220240476998
|
06/02/2024
|
motilal
|
1748001040WL022560
|
motilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ISAGARH
|
MP-48-001-040-001/300-A
(RUSALLABUJURG)
|
1748001040NRG24060220240477000
|
06/02/2024
|
jagdish
|
1748001040WL022560
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ISAGARH
|
MP-48-001-040-001/45-A
(RUSALLABUJURG)
|
1748001040NRG24060220240477002
|
06/02/2024
|
ravi
|
1748001040WL022560
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
208
|
ISAGARH
|
MP-48-001-040-001/26-C
(RUSALLABUJURG)
|
1748001040NRG24060220240476996
|
06/02/2024
|
SHIVENDRA
|
1748001040WL022560
|
SHIVENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
SHIVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ISAGARH
|
MP-48-001-040-001/27-C
(RUSALLABUJURG)
|
1748001040NRG24060220240476997
|
06/02/2024
|
SIDDHANT
|
1748001040WL022560
|
SIDDHANT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513383
|
|
SIDDHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ISAGARH
|
MP-48-001-040-002/20-B
(RUSALLABUJURG)
|
1748001040NRG24060220240477006
|
06/02/2024
|
MUNESH
|
1748001040WL022560
|
MUNESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
ISAGARH
|
MP-48-001-040-002/23-C
(RUSALLABUJURG)
|
1748001040NRG24060220240477008
|
06/02/2024
|
DINESH
|
1748001040WL022560
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513383
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ISAGARH
|
MP-48-001-066-002/120
(FUTERAPACHHAR)
|
1748001096NRG24060220240476827
|
06/02/2024
|
RAMPAL YADAV
|
1748001096WL022542
|
RAMPAL YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
RAMPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ISAGARH
|
MP-48-001-066-002/229
(FUTERAPACHHAR)
|
1748001096NRG24060220240476850
|
06/02/2024
|
Anita Bai
|
1748001096WL022542
|
Anita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513383
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268736
|
268736
|
|
|
|
|
|
|
|