|
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-48-001-047-002/278-A
(SANDOH)
|
1748001047NRG24171220230415225
|
17/12/2023
|
Ashok
|
1748001047WL019304
|
Ashok
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-047-002/298
(SANDOH)
|
1748001047NRG24171220230415226
|
17/12/2023
|
Bhura
|
1748001047WL019304
|
Bhura
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
ISAGARH
|
MP-48-001-082-001/186-A
(HAIDAR)
|
1748001082NRG24161220230414882
|
17/12/2023
|
santaram
|
1748001082WL019290
|
santaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
santaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-082-001/512
(HAIDAR)
|
1748001082NRG24161220230414894
|
17/12/2023
|
Ramsakhi
|
1748001082WL019290
|
Ramsakhi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Ramsakhi
|
BANK OF INDIA(508505)
|
|
5
|
ISAGARH
|
MP-48-001-082-001/517
(HAIDAR)
|
1748001082NRG24161220230414895
|
17/12/2023
|
Dharmendra Banskar
|
1748001082WL019290
|
Dharmendra Banskar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
DharmendraBanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISAGARH
|
MP-48-001-082-001/549
(HAIDAR)
|
1748001082NRG24161220230414898
|
17/12/2023
|
Deepk Pal
|
1748001082WL019290
|
Deepk Pal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
DeepkPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ISAGARH
|
MP-48-001-082-001/575
(HAIDAR)
|
1748001082NRG24161220230414902
|
17/12/2023
|
Ankesh
|
1748001082WL019290
|
Ankesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ISAGARH
|
MP-48-001-082-001/586
(HAIDAR)
|
1748001082NRG24161220230414904
|
17/12/2023
|
Sunil
|
1748001082WL019290
|
Sunil
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-082-001/597
(HAIDAR)
|
1748001082NRG24161220230414905
|
17/12/2023
|
Chotu
|
1748001082WL019290
|
Chotu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ISAGARH
|
MP-48-001-082-001/602
(HAIDAR)
|
1748001082NRG24161220230414906
|
17/12/2023
|
Neelam
|
1748001082WL019290
|
Neelam
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
ISAGARH
|
MP-48-001-082-001/604
(HAIDAR)
|
1748001082NRG24161220230414907
|
17/12/2023
|
Ramlesh
|
1748001082WL019290
|
Ramlesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ISAGARH
|
MP-48-001-082-001/615
(HAIDAR)
|
1748001082NRG24161220230414908
|
17/12/2023
|
Sachin
|
1748001082WL019290
|
Sachin
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
ISAGARH
|
MP-48-001-082-001/619
(HAIDAR)
|
1748001082NRG24161220230414909
|
17/12/2023
|
Shivani
|
1748001082WL019290
|
Shivani
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ISAGARH
|
MP-48-001-082-001/625
(HAIDAR)
|
1748001082NRG24161220230414910
|
17/12/2023
|
Pinki
|
1748001082WL019290
|
Pinki
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-082-001/629
(HAIDAR)
|
1748001082NRG24161220230414911
|
17/12/2023
|
Ramkumar
|
1748001082WL019290
|
Ramkumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
ISAGARH
|
MP-48-001-082-001/651
(HAIDAR)
|
1748001082NRG24161220230414912
|
17/12/2023
|
Roshani Jatav
|
1748001082WL019290
|
Roshani Jatav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
ISAGARH
|
MP-48-001-082-001/808
(HAIDAR)
|
1748001082NRG24161220230414951
|
17/12/2023
|
devendra
|
1748001082WL019291
|
devendra
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-047-002/213-B
(SANDOH)
|
1748001047NRG24171220230415253
|
17/12/2023
|
lalvan
|
1748001047WL019305
|
lalvan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
lalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-047-002/61-A
(SANDOH)
|
1748001047NRG24171220230415229
|
17/12/2023
|
LAKSHMAN
|
1748001047WL019304
|
LAKSHMAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ISAGARH
|
MP-48-001-047-002/61-A
(SANDOH)
|
1748001047NRG24171220230415230
|
17/12/2023
|
shushila
|
1748001047WL019304
|
shushila
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
shushila
|
BANK OF INDIA(508505)
|
|
21
|
ISAGARH
|
MP-48-001-047-002/61-B
(SANDOH)
|
1748001047NRG24171220230415231
|
17/12/2023
|
Jam bai
|
1748001047WL019304
|
Jam bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Jambai
|
BANK OF INDIA(508505)
|
|
22
|
ISAGARH
|
MP-48-001-047-002/75-B
(SANDOH)
|
1748001047NRG24171220230415237
|
17/12/2023
|
karan
|
1748001047WL019304
|
karan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
karan
|
BANK OF INDIA(508505)
|
|
23
|
ISAGARH
|
MP-48-001-047-002/75-B
(SANDOH)
|
1748001047NRG24171220230415238
|
17/12/2023
|
Vidhya bai
|
1748001047WL019304
|
Vidhya bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Vidhyabai
|
ICICI BANK LTD(508534)
|
|
24
|
ISAGARH
|
MP-48-001-065-001/109
(CHHEERKHEDA)
|
1748001065NRG24161220230414809
|
17/12/2023
|
Lakhan Singh ahirwar
|
1748001065WL019284
|
Lakhan Singh ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
LakhanSinghahirwar
|
ICICI BANK LTD(508534)
|
|
25
|
ISAGARH
|
MP-48-001-067-001/124-C
(RAJTALA)
|
1748001067NRG24161220230414679
|
17/12/2023
|
SUNIL KUSHWAH
|
1748001067WL019276
|
SUNIL KUSHWAH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
SUNILKUSHWAH
|
BANK OF INDIA(508505)
|
|
26
|
ISAGARH
|
MP-48-001-067-001/136-A
(RAJTALA)
|
1748001067NRG24161220230414680
|
17/12/2023
|
KALYAN SINGH
|
1748001067WL019276
|
KALYAN SINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISAGARH
|
MP-48-001-067-001/174-A
(RAJTALA)
|
1748001067NRG24161220230414682
|
17/12/2023
|
kalyan
|
1748001067WL019276
|
kalyan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
28
|
ISAGARH
|
MP-48-001-067-001/240-B
(RAJTALA)
|
1748001067NRG24161220230414685
|
17/12/2023
|
DINESH PAL
|
1748001067WL019276
|
DINESH PAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
ISAGARH
|
MP-48-001-067-001/309
(RAJTALA)
|
1748001067NRG24161220230414690
|
17/12/2023
|
KRISNA BAI
|
1748001067WL019276
|
KRISNA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
KRISNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ISAGARH
|
MP-48-001-067-001/53
(RAJTALA)
|
1748001067NRG24161220230414693
|
17/12/2023
|
hanumant singh kushwah
|
1748001067WL019276
|
hanumant singh kushwah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
hanumantsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-082-001/171-B
(HAIDAR)
|
1748001082NRG24161220230414880
|
17/12/2023
|
VISHAL kuswah
|
1748001082WL019290
|
VISHAL kuswah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
VISHALkuswah
|
BANK OF INDIA(508505)
|
|
32
|
ISAGARH
|
MP-48-001-082-001/232-A
(HAIDAR)
|
1748001082NRG24161220230414885
|
17/12/2023
|
balram singh
|
1748001082WL019290
|
balram singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
ISAGARH
|
MP-48-001-082-001/297-A
(HAIDAR)
|
1748001082NRG24161220230414886
|
17/12/2023
|
Dharmendra
|
1748001082WL019290
|
Dharmendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
ISAGARH
|
MP-48-001-082-001/450
(HAIDAR)
|
1748001082NRG24161220230414891
|
17/12/2023
|
ranjeet
|
1748001082WL019290
|
ranjeet
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-082-001/659
(HAIDAR)
|
1748001082NRG24161220230414955
|
17/12/2023
|
Machhala Bai
|
1748001082WL019292
|
Machhala Bai
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645560196
|
|
MachhalaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
36
|
ISAGARH
|
MP-48-001-047-002/616
(SANDOH)
|
1748001047NRG24171220230415232
|
17/12/2023
|
virendra singh
|
1748001047WL019304
|
virendra singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-047-002/128
(SANDOH)
|
1748001047NRG24171220230415250
|
17/12/2023
|
Mahesh
|
1748001047WL019305
|
Mahesh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
ISAGARH
|
MP-48-001-067-001/68-B
(RAJTALA)
|
1748001067NRG24161220230414694
|
17/12/2023
|
MANGAL SINGH
|
1748001067WL019276
|
MANGAL SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
ISAGARH
|
MP-48-001-065-001/332
(CHHEERKHEDA)
|
1748001065NRG24161220230414812
|
17/12/2023
|
Ashish ahirwar
|
1748001065WL019284
|
Ashish ahirwar
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
Ashishahirwar
|
ICICI BANK LTD(508534)
|
|
40
|
ISAGARH
|
MP-48-001-067-001/329
(RAJTALA)
|
1748001067NRG24161220230414691
|
17/12/2023
|
RAJESH PRAJAPATI
|
1748001067WL019276
|
RAJESH PRAJAPATI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-082-001/518
(HAIDAR)
|
1748001082NRG24161220230414896
|
17/12/2023
|
Arvind Mehetar
|
1748001082WL019290
|
Arvind Mehetar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
ArvindMehetar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
42
|
ISAGARH
|
MP-48-001-085-001/162
(GHURWARKALAN)
|
1748001085NRG24171220230415412
|
17/12/2023
|
DEEPTI YADAV
|
1748001085WL019315
|
DEEPTI YADAV
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
DEEPTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
ISAGARH
|
MP-48-001-065-001/200
(CHHEERKHEDA)
|
1748001065NRG24161220230414811
|
17/12/2023
|
Nathan
|
1748001065WL019284
|
Nathan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Nathan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
ISAGARH
|
MP-48-001-082-001/506
(HAIDAR)
|
1748001082NRG24161220230414892
|
17/12/2023
|
Dhrmendra
|
1748001082WL019290
|
Dhrmendra
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Dhrmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ISAGARH
|
MP-48-001-082-001/507
(HAIDAR)
|
1748001082NRG24161220230414893
|
17/12/2023
|
Dileep Kumar Banskar
|
1748001082WL019290
|
Dileep Kumar Banskar
|
00349
|
PSIB0021084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
ISAGARH
|
MP-48-001-047-002/623
(SANDOH)
|
1748001047NRG24171220230415236
|
17/12/2023
|
rama bai
|
1748001047WL019304
|
rama bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
ISAGARH
|
MP-48-001-067-001/160-B
(RAJTALA)
|
1748001067NRG24161220230414681
|
17/12/2023
|
SATYENDRA YADAV
|
1748001067WL019276
|
SATYENDRA YADAV
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
SATYENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
ISAGARH
|
MP-48-001-085-001/169-C
(GHURWARKALAN)
|
1748001085NRG24171220230415445
|
17/12/2023
|
sanjeev
|
1748001085WL019316
|
sanjeev
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/03/2024
|
|
645560196
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ISAGARH
|
MP-48-001-085-001/189-A
(GHURWARKALAN)
|
1748001085NRG24171220230415446
|
17/12/2023
|
bhura yadav
|
1748001085WL019316
|
bhura yadav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/03/2024
|
|
645560196
|
|
bhurayadav
|
AXIS BANK(607153)
|
|
50
|
ISAGARH
|
MP-48-001-085-001/521
(GHURWARKALAN)
|
1748001085NRG24171220230415434
|
17/12/2023
|
Hemant jatav
|
1748001085WL019315
|
Hemant jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Hemantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ISAGARH
|
MP-48-001-085-001/641
(GHURWARKALAN)
|
1748001085NRG24171220230415439
|
17/12/2023
|
KRISHANBHAN
|
1748001085WL019315
|
KRISHANBHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
KRISHANBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
52
|
ISAGARH
|
MP-48-001-019-001/75
(TIGHRA)
|
1748001019NRG24171220230415133
|
17/12/2023
|
AJAY SINGH
|
1748001019WL019300
|
AJAY SINGH
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
AJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-019-002/101
(TIGHRA)
|
1748001019NRG24171220230415136
|
17/12/2023
|
Harvansh
|
1748001019WL019300
|
Harvansh
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
Harvansh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-019-002/101
(TIGHRA)
|
1748001019NRG24171220230415135
|
17/12/2023
|
suneel
|
1748001019WL019300
|
suneel
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-019-002/101-A
(TIGHRA)
|
1748001019NRG24171220230415138
|
17/12/2023
|
abanti bai
|
1748001019WL019300
|
abanti bai
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
abantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-019-002/101-A
(TIGHRA)
|
1748001019NRG24171220230415137
|
17/12/2023
|
rajesh
|
1748001019WL019300
|
rajesh
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-019-002/102-A
(TIGHRA)
|
1748001019NRG24171220230415140
|
17/12/2023
|
Bhagvati Bai
|
1748001019WL019300
|
Bhagvati Bai
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
BhagvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-019-002/102-A
(TIGHRA)
|
1748001019NRG24171220230415139
|
17/12/2023
|
jetandra
|
1748001019WL019300
|
jetandra
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
jetandra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-019-002/103-A
(TIGHRA)
|
1748001019NRG24171220230415141
|
17/12/2023
|
jayendra
|
1748001019WL019300
|
jayendra
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ISAGARH
|
MP-48-001-019-002/103-A
(TIGHRA)
|
1748001019NRG24171220230415142
|
17/12/2023
|
rajkumar
|
1748001019WL019300
|
rajkumar
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-019-002/106-A
(TIGHRA)
|
1748001019NRG24171220230415143
|
17/12/2023
|
arbindra
|
1748001019WL019300
|
arbindra
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
arbindra
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-019-002/119
(TIGHRA)
|
1748001019NRG24171220230415145
|
17/12/2023
|
harbeer
|
1748001019WL019300
|
harbeer
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
harbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ISAGARH
|
MP-48-001-019-002/121
(TIGHRA)
|
1748001019NRG24171220230415148
|
17/12/2023
|
Gayatri
|
1748001019WL019300
|
Gayatri
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-019-002/127
(TIGHRA)
|
1748001019NRG24171220230415149
|
17/12/2023
|
aanand
|
1748001019WL019300
|
aanand
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
aanand
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-019-002/127
(TIGHRA)
|
1748001019NRG24171220230415150
|
17/12/2023
|
NEERAJ
|
1748001019WL019300
|
NEERAJ
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-019-002/135
(TIGHRA)
|
1748001019NRG24171220230415151
|
17/12/2023
|
dhanpal
|
1748001019WL019300
|
dhanpal
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ISAGARH
|
MP-48-001-019-002/156
(TIGHRA)
|
1748001019NRG24171220230415152
|
17/12/2023
|
devendrasingh
|
1748001019WL019300
|
devendrasingh
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-021-002/103-A
(SILPATI)
|
1748001021NRG24171220230415122
|
17/12/2023
|
Dhanpal
|
1748001021WL019298
|
Dhanpal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-029-001/780-C
(DENGAMOCHAR)
|
1748001029NRG24141220230412510
|
17/12/2023
|
Shubam Lodhi
|
1748001029WL019170
|
Shubam Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
ShubamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-047-002/395
(SANDOH)
|
1748001047NRG24171220230415227
|
17/12/2023
|
Geeta bai
|
1748001047WL019304
|
Geeta bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
ISAGARH
|
MP-48-001-058-001/10
()
|
1748001029NRG24141220230412511
|
17/12/2023
|
bhanu
|
1748001029WL019170
|
bhanu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ISAGARH
|
MP-48-001-067-001/234
(RAJTALA)
|
1748001067NRG24161220230414684
|
17/12/2023
|
anantsingh
|
1748001067WL019276
|
anantsingh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-067-001/309
(RAJTALA)
|
1748001067NRG24161220230414689
|
17/12/2023
|
dalveer
|
1748001067WL019276
|
dalveer
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
dalveer
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-067-001/89-A
(RAJTALA)
|
1748001067NRG24161220230414695
|
17/12/2023
|
raju harijan
|
1748001067WL019276
|
raju harijan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
rajuharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ISAGARH
|
MP-48-001-068-002/241-A
(SEMARKHEDI)
|
1748001069NRG24171220230415123
|
17/12/2023
|
Kalla
|
1748001069WL019299
|
Kalla
|
00354
|
PUNB0313900
|
221
|
221
|
Processed
|
11/03/2024
|
|
645560196
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-068-002/373-A
(SEMARKHEDI)
|
1748001069NRG24171220230415126
|
17/12/2023
|
PHULBAI YADAV
|
1748001069WL019299
|
PHULBAI YADAV
|
00354
|
PUNB0313900
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
ISAGARH
|
MP-48-001-068-002/503-A
(SEMARKHEDI)
|
1748001069NRG24171220230415132
|
17/12/2023
|
Jagannth
|
1748001069WL019299
|
Jagannth
|
00354
|
PUNB0313900
|
221
|
221
|
Processed
|
11/03/2024
|
|
645560196
|
|
Jagannth
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-082-001/200-B
(HAIDAR)
|
1748001082NRG24161220230414953
|
17/12/2023
|
dharmendra
|
1748001082WL019292
|
dharmendra
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645560196
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-082-001/747
(HAIDAR)
|
1748001082NRG24161220230414958
|
17/12/2023
|
Mehendra Singh Ahirawar
|
1748001082WL019292
|
Mehendra Singh Ahirawar
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645560196
|
|
MehendraSinghAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
80
|
ISAGARH
|
MP-48-001-067-001/101-A
(RAJTALA)
|
1748001067NRG24161220230414677
|
17/12/2023
|
DIGVIJAY SINGH
|
1748001067WL019276
|
DIGVIJAY SINGH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
DIGVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ISAGARH
|
MP-48-001-082-001/171-A
(HAIDAR)
|
1748001082NRG24161220230414879
|
17/12/2023
|
Sonu kuswah
|
1748001082WL019290
|
Sonu kuswah
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Sonukuswah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
ISAGARH
|
MP-48-001-067-001/106-A
(RAJTALA)
|
1748001067NRG24161220230414678
|
17/12/2023
|
MUKESH
|
1748001067WL019276
|
MUKESH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-067-001/241-B
(RAJTALA)
|
1748001067NRG24161220230414686
|
17/12/2023
|
BALKISHAN CHANDEL
|
1748001067WL019276
|
BALKISHAN CHANDEL
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
BALKISHANCHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ISAGARH
|
MP-48-001-067-001/241-B
(RAJTALA)
|
1748001067NRG24161220230414687
|
17/12/2023
|
KALA BAI
|
1748001067WL019276
|
KALA BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
ISAGARH
|
MP-48-001-082-001/400
(HAIDAR)
|
1748001082NRG24161220230414890
|
17/12/2023
|
brajesh
|
1748001082WL019290
|
brajesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-082-001/747
(HAIDAR)
|
1748001082NRG24161220230414959
|
17/12/2023
|
Rajkumari Ahirawar
|
1748001082WL019292
|
Rajkumari Ahirawar
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645560196
|
|
RajkumariAhirawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
ISAGARH
|
MP-48-001-085-001/102
(GHURWARKALAN)
|
1748001085NRG24171220230415444
|
17/12/2023
|
Shivanandan
|
1748001085WL019316
|
Shivanandan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645560196
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-085-001/202-B
(GHURWARKALAN)
|
1748001085NRG24171220230415413
|
17/12/2023
|
NARAYAN SINGH
|
1748001085WL019315
|
NARAYAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-085-001/203-A
(GHURWARKALAN)
|
1748001085NRG24171220230415415
|
17/12/2023
|
VIMALA
|
1748001085WL019315
|
VIMALA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-085-001/205-B
(GHURWARKALAN)
|
1748001085NRG24171220230415447
|
17/12/2023
|
SINGRAM HARIJAN
|
1748001085WL019316
|
SINGRAM HARIJAN
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645560196
|
|
SINGRAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-085-001/230-A
(GHURWARKALAN)
|
1748001085NRG24171220230415448
|
17/12/2023
|
Chandrash yadav
|
1748001085WL019316
|
Chandrash yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645560196
|
|
Chandrashyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-085-001/232
(GHURWARKALAN)
|
1748001085NRG24171220230415416
|
17/12/2023
|
tula
|
1748001085WL019315
|
tula
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-085-001/233-B
(GHURWARKALAN)
|
1748001085NRG24171220230415449
|
17/12/2023
|
rishi
|
1748001085WL019316
|
rishi
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645560196
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-085-001/321
(GHURWARKALAN)
|
1748001085NRG24171220230415418
|
17/12/2023
|
MUNNALAL
|
1748001085WL019315
|
MUNNALAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-085-001/321
(GHURWARKALAN)
|
1748001085NRG24171220230415419
|
17/12/2023
|
Pista bai
|
1748001085WL019315
|
Pista bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-085-001/327
(GHURWARKALAN)
|
1748001085NRG24171220230415420
|
17/12/2023
|
veerand
|
1748001085WL019315
|
veerand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
veerand
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-085-001/371
(GHURWARKALAN)
|
1748001085NRG24171220230415421
|
17/12/2023
|
devendra singh
|
1748001085WL019315
|
devendra singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-085-001/377
(GHURWARKALAN)
|
1748001085NRG24171220230415451
|
17/12/2023
|
brajbhan pal
|
1748001085WL019316
|
brajbhan pal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645560196
|
|
brajbhanpal
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-085-001/384
(GHURWARKALAN)
|
1748001085NRG24171220230415422
|
17/12/2023
|
shanitan jatav
|
1748001085WL019315
|
shanitan jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
shanitanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ISAGARH
|
MP-48-001-085-001/387
(GHURWARKALAN)
|
1748001085NRG24171220230415423
|
17/12/2023
|
seetaram
|
1748001085WL019315
|
seetaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISAGARH
|
MP-48-001-085-001/419
(GHURWARKALAN)
|
1748001085NRG24171220230415424
|
17/12/2023
|
sheetaram
|
1748001085WL019315
|
sheetaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
sheetaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-085-001/445
(GHURWARKALAN)
|
1748001085NRG24171220230415425
|
17/12/2023
|
Dayaram ojha
|
1748001085WL019315
|
Dayaram ojha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Dayaramojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ISAGARH
|
MP-48-001-085-001/452
(GHURWARKALAN)
|
1748001085NRG24171220230415426
|
17/12/2023
|
SUNIL YADAV
|
1748001085WL019315
|
SUNIL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
SUNILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ISAGARH
|
MP-48-001-085-001/457
(GHURWARKALAN)
|
1748001085NRG24171220230415427
|
17/12/2023
|
KISHANBAI
|
1748001085WL019315
|
KISHANBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
KISHANBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-085-001/506
(GHURWARKALAN)
|
1748001085NRG24171220230415431
|
17/12/2023
|
Gopal
|
1748001085WL019315
|
Gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-085-001/513
(GHURWARKALAN)
|
1748001085NRG24171220230415432
|
17/12/2023
|
Harveer Singh
|
1748001085WL019315
|
Harveer Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-085-001/520
(GHURWARKALAN)
|
1748001085NRG24171220230415433
|
17/12/2023
|
Akshay
|
1748001085WL019315
|
Akshay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
ISAGARH
|
MP-48-001-085-001/636
(GHURWARKALAN)
|
1748001085NRG24171220230415435
|
17/12/2023
|
lilabai yadav
|
1748001085WL019315
|
lilabai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
lilabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-085-001/637
(GHURWARKALAN)
|
1748001085NRG24171220230415436
|
17/12/2023
|
rajkumari
|
1748001085WL019315
|
rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-085-001/639
(GHURWARKALAN)
|
1748001085NRG24171220230415438
|
17/12/2023
|
RAMBABU
|
1748001085WL019315
|
RAMBABU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-085-001/76
(GHURWARKALAN)
|
1748001085NRG24171220230415441
|
17/12/2023
|
PAPPU
|
1748001085WL019315
|
PAPPU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-085-001/83
(GHURWARKALAN)
|
1748001085NRG24171220230415442
|
17/12/2023
|
mahendra
|
1748001085WL019315
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-085-001/92
(GHURWARKALAN)
|
1748001085NRG24171220230415443
|
17/12/2023
|
REKHABAI
|
1748001085WL019315
|
REKHABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
114
|
ISAGARH
|
MP-48-001-019-001/75
(TIGHRA)
|
1748001019NRG24171220230415134
|
17/12/2023
|
kavita
|
1748001019WL019300
|
kavita
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-047-002/617
(SANDOH)
|
1748001047NRG24171220230415233
|
17/12/2023
|
kalyan bheel
|
1748001047WL019304
|
kalyan bheel
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
kalyanbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-047-002/618
(SANDOH)
|
1748001047NRG24171220230415235
|
17/12/2023
|
muskan raghuwanshi
|
1748001047WL019304
|
muskan raghuwanshi
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
muskanraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-062-001/25-A
(PIPRESRA)
|
1748001062NRG24171220230415121
|
17/12/2023
|
hari singh
|
1748001062WL019297
|
hari singh
|
00415
|
SBIN0030323
|
221
|
221
|
Processed
|
11/03/2024
|
|
645560196
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ISAGARH
|
MP-48-001-065-001/195
(CHHEERKHEDA)
|
1748001065NRG24161220230414810
|
17/12/2023
|
RAVINDRA
|
1748001065WL019284
|
RAVINDRA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
119
|
ISAGARH
|
MP-48-001-067-001/174-B
(RAJTALA)
|
1748001067NRG24161220230414683
|
17/12/2023
|
SULTAN SINGH
|
1748001067WL019276
|
SULTAN SINGH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-068-002/385-A
(SEMARKHEDI)
|
1748001069NRG24171220230415129
|
17/12/2023
|
BANTI YADAV
|
1748001069WL019299
|
BANTI YADAV
|
00415
|
SBIN0030323
|
221
|
221
|
Processed
|
11/03/2024
|
|
645560196
|
|
BANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ISAGARH
|
MP-48-001-082-001/146
(HAIDAR)
|
1748001082NRG24161220230414878
|
17/12/2023
|
bhanupratap
|
1748001082WL019290
|
bhanupratap
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-082-001/175-A
(HAIDAR)
|
1748001082NRG24161220230414881
|
17/12/2023
|
sanjeev
|
1748001082WL019290
|
sanjeev
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ISAGARH
|
MP-48-001-082-001/711
(HAIDAR)
|
1748001082NRG24161220230414956
|
17/12/2023
|
Devendra Singh Ahirwar
|
1748001082WL019292
|
Devendra Singh Ahirwar
|
00415
|
SBIN0030323
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645560196
|
|
DevendraSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
124
|
ISAGARH
|
MP-48-001-068-002/382-A
(SEMARKHEDI)
|
1748001069NRG24171220230415127
|
17/12/2023
|
MEHARWAN SINGH YADAV
|
1748001069WL019299
|
MEHARWAN SINGH YADAV
|
00462
|
UCBA0002360
|
221
|
221
|
Processed
|
11/03/2024
|
|
645560196
|
|
MEHARWANSINGHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-065-001/417
(CHHEERKHEDA)
|
1748001065NRG24161220230414813
|
17/12/2023
|
sunil ahirwar
|
1748001065WL019284
|
sunil ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
sunilahirwar
|
ICICI BANK LTD(508534)
|
|
126
|
ISAGARH
|
MP-48-001-068-002/341-A
(SEMARKHEDI)
|
1748001069NRG24171220230415124
|
17/12/2023
|
KRISHNAPAL ADIWASI
|
1748001069WL019299
|
KRISHNAPAL ADIWASI
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
12/03/2024
|
|
645560196
|
|
KRISHNAPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
127
|
ISAGARH
|
MP-48-001-068-002/363-A
(SEMARKHEDI)
|
1748001069NRG24171220230415125
|
17/12/2023
|
JAYPAL SINGH YADAV
|
1748001069WL019299
|
JAYPAL SINGH YADAV
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
11/03/2024
|
|
645560196
|
|
JAYPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ISAGARH
|
MP-48-001-068-002/383-A
(SEMARKHEDI)
|
1748001069NRG24171220230415128
|
17/12/2023
|
CHHOTU YADAV
|
1748001069WL019299
|
CHHOTU YADAV
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
12/03/2024
|
|
645560196
|
|
CHHOTUYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
ISAGARH
|
MP-48-001-068-002/389-A
(SEMARKHEDI)
|
1748001069NRG24171220230415131
|
17/12/2023
|
RANI YADAV
|
1748001069WL019299
|
RANI YADAV
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
12/03/2024
|
|
645560196
|
|
RANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
ISAGARH
|
MP-48-001-019-002/106-A
(TIGHRA)
|
1748001019NRG24171220230415144
|
17/12/2023
|
shelandra
|
1748001019WL019300
|
shelandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645560196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
ISAGARH
|
MP-48-001-047-001/106
(SANDOH)
|
1748001047NRG24171220230415239
|
17/12/2023
|
SHRI BAI
|
1748001047WL019305
|
SHRI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
SHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ISAGARH
|
MP-48-001-047-001/107
(SANDOH)
|
1748001047NRG24171220230415240
|
17/12/2023
|
KAMMA BAI
|
1748001047WL019305
|
KAMMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
KAMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ISAGARH
|
MP-48-001-047-001/75
(SANDOH)
|
1748001047NRG24171220230415244
|
17/12/2023
|
KRISHNA BAI
|
1748001047WL019305
|
KRISHNA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ISAGARH
|
MP-48-001-047-001/75
(SANDOH)
|
1748001047NRG24171220230415243
|
17/12/2023
|
YASHPAL
|
1748001047WL019305
|
YASHPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
YASHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ISAGARH
|
MP-48-001-047-001/80
(SANDOH)
|
1748001047NRG24171220230415245
|
17/12/2023
|
BALVEER
|
1748001047WL019305
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ISAGARH
|
MP-48-001-047-001/80
(SANDOH)
|
1748001047NRG24171220230415246
|
17/12/2023
|
MEERA
|
1748001047WL019305
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ISAGARH
|
MP-48-001-047-001/84
(SANDOH)
|
1748001047NRG24171220230415247
|
17/12/2023
|
Ramratan
|
1748001047WL019305
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ISAGARH
|
MP-48-001-047-001/85
(SANDOH)
|
1748001047NRG24171220230415248
|
17/12/2023
|
Lalaram
|
1748001047WL019305
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ISAGARH
|
MP-48-001-047-001/89
(SANDOH)
|
1748001047NRG24171220230415249
|
17/12/2023
|
Halke
|
1748001047WL019305
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ISAGARH
|
MP-48-001-047-002/441
(SANDOH)
|
1748001047NRG24171220230415228
|
17/12/2023
|
Brijesh
|
1748001047WL019304
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ISAGARH
|
MP-48-001-047-002/618
(SANDOH)
|
1748001047NRG24171220230415234
|
17/12/2023
|
sunita bai
|
1748001047WL019304
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
ISAGARH
|
MP-48-001-082-001/223
(HAIDAR)
|
1748001082NRG24161220230414884
|
17/12/2023
|
JASMAN
|
1748001082WL019290
|
JASMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ISAGARH
|
MP-48-001-082-001/381
(HAIDAR)
|
1748001082NRG24161220230414887
|
17/12/2023
|
mithulal
|
1748001082WL019290
|
mithulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
mithulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-082-001/383
(HAIDAR)
|
1748001082NRG24161220230414888
|
17/12/2023
|
lal singh
|
1748001082WL019290
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-082-001/711
(HAIDAR)
|
1748001082NRG24161220230414957
|
17/12/2023
|
Devinti
|
1748001082WL019292
|
Devinti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645560196
|
|
Devinti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
146
|
ISAGARH
|
MP-48-001-082-001/186-B
(HAIDAR)
|
1748001082NRG24161220230414883
|
17/12/2023
|
golu
|
1748001082WL019290
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
ISAGARH
|
MP-48-001-082-001/393
(HAIDAR)
|
1748001082NRG24161220230414889
|
17/12/2023
|
RAJKUMAR RAJAK
|
1748001082WL019290
|
RAJKUMAR RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RAJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-082-001/535
(HAIDAR)
|
1748001082NRG24161220230414897
|
17/12/2023
|
Chotu
|
1748001082WL019290
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
ISAGARH
|
MP-48-001-082-001/564
(HAIDAR)
|
1748001082NRG24161220230414899
|
17/12/2023
|
Pawan
|
1748001082WL019290
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-082-001/570
(HAIDAR)
|
1748001082NRG24161220230414900
|
17/12/2023
|
Toran
|
1748001082WL019290
|
Toran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-082-001/572
(HAIDAR)
|
1748001082NRG24161220230414901
|
17/12/2023
|
Sevendra
|
1748001082WL019290
|
Sevendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-082-001/577
(HAIDAR)
|
1748001082NRG24161220230414903
|
17/12/2023
|
Sonam
|
1748001082WL019290
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-082-001/704
(HAIDAR)
|
1748001082NRG24161220230414913
|
17/12/2023
|
Indrajeet Singh Yadav
|
1748001082WL019290
|
Indrajeet Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
IndrajeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-082-001/705
(HAIDAR)
|
1748001082NRG24161220230414914
|
17/12/2023
|
Rampal Yadav
|
1748001082WL019290
|
Rampal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RampalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ISAGARH
|
MP-48-001-082-001/706
(HAIDAR)
|
1748001082NRG24161220230414915
|
17/12/2023
|
Krishnpal Singh
|
1748001082WL019290
|
Krishnpal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
ISAGARH
|
MP-48-001-082-001/707
(HAIDAR)
|
1748001082NRG24161220230414916
|
17/12/2023
|
Ramkishor Jatav
|
1748001082WL019290
|
Ramkishor Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RamkishorJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-082-001/712
(HAIDAR)
|
1748001082NRG24161220230414917
|
17/12/2023
|
Anubhav Yadav
|
1748001082WL019290
|
Anubhav Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
AnubhavYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-082-001/713
(HAIDAR)
|
1748001082NRG24161220230414918
|
17/12/2023
|
Shivkumar Yadav
|
1748001082WL019290
|
Shivkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
ShivkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-082-001/714
(HAIDAR)
|
1748001082NRG24161220230414919
|
17/12/2023
|
Suman Yadav
|
1748001082WL019291
|
Suman Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
ISAGARH
|
MP-48-001-082-001/715
(HAIDAR)
|
1748001082NRG24161220230414920
|
17/12/2023
|
Amar Singh Chandel
|
1748001082WL019291
|
Amar Singh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
AmarSinghChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ISAGARH
|
MP-48-001-082-001/716
(HAIDAR)
|
1748001082NRG24161220230414921
|
17/12/2023
|
Manish
|
1748001082WL019291
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-082-001/717
(HAIDAR)
|
1748001082NRG24161220230414922
|
17/12/2023
|
Satpal Kushwah
|
1748001082WL019291
|
Satpal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
SatpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-082-001/718
(HAIDAR)
|
1748001082NRG24161220230414923
|
17/12/2023
|
Neetesh Yadav
|
1748001082WL019291
|
Neetesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
NeeteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-082-001/719
(HAIDAR)
|
1748001082NRG24161220230414924
|
17/12/2023
|
Rama Yadav
|
1748001082WL019291
|
Rama Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
ISAGARH
|
MP-48-001-082-001/720
(HAIDAR)
|
1748001082NRG24161220230414925
|
17/12/2023
|
Neesha Yadav
|
1748001082WL019291
|
Neesha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
NeeshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-082-001/725
(HAIDAR)
|
1748001082NRG24161220230414926
|
17/12/2023
|
Mukesh Harijan
|
1748001082WL019291
|
Mukesh Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
MukeshHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ISAGARH
|
MP-48-001-082-001/726
(HAIDAR)
|
1748001082NRG24161220230414927
|
17/12/2023
|
Krishnpal Ahirwar
|
1748001082WL019291
|
Krishnpal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
ISAGARH
|
MP-48-001-082-001/727
(HAIDAR)
|
1748001082NRG24161220230414928
|
17/12/2023
|
Jooli
|
1748001082WL019291
|
Jooli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ISAGARH
|
MP-48-001-082-001/728
(HAIDAR)
|
1748001082NRG24161220230414929
|
17/12/2023
|
Rajkumar Ahirwar
|
1748001082WL019291
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ISAGARH
|
MP-48-001-082-001/729
(HAIDAR)
|
1748001082NRG24161220230414930
|
17/12/2023
|
Ranjit Jatav
|
1748001082WL019291
|
Ranjit Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RanjitJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ISAGARH
|
MP-48-001-082-001/730
(HAIDAR)
|
1748001082NRG24161220230414931
|
17/12/2023
|
Som Singh Ahirwar
|
1748001082WL019291
|
Som Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
SomSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-082-001/731
(HAIDAR)
|
1748001082NRG24161220230414932
|
17/12/2023
|
Rinku Yadav
|
1748001082WL019291
|
Rinku Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RinkuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-082-001/732
(HAIDAR)
|
1748001082NRG24161220230414933
|
17/12/2023
|
Ramkrishna Yadav
|
1748001082WL019291
|
Ramkrishna Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
ISAGARH
|
MP-48-001-082-001/733
(HAIDAR)
|
1748001082NRG24161220230414934
|
17/12/2023
|
Brahma Bai Yadav
|
1748001082WL019291
|
Brahma Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
BrahmaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-082-001/734
(HAIDAR)
|
1748001082NRG24161220230414935
|
17/12/2023
|
Pooja Ahirwar
|
1748001082WL019291
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
ISAGARH
|
MP-48-001-082-001/735
(HAIDAR)
|
1748001082NRG24161220230414936
|
17/12/2023
|
Sonam Ahirwar
|
1748001082WL019291
|
Sonam Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
ISAGARH
|
MP-48-001-082-001/736
(HAIDAR)
|
1748001082NRG24161220230414937
|
17/12/2023
|
Gautam Dailwar
|
1748001082WL019291
|
Gautam Dailwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
GautamDailwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-082-001/737
(HAIDAR)
|
1748001082NRG24161220230414938
|
17/12/2023
|
Shivani Ahirear
|
1748001082WL019291
|
Shivani Ahirear
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
ShivaniAhirear
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-082-001/738
(HAIDAR)
|
1748001082NRG24161220230414939
|
17/12/2023
|
Vijay Yadav
|
1748001082WL019291
|
Vijay Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
ISAGARH
|
MP-48-001-082-001/739
(HAIDAR)
|
1748001082NRG24161220230414940
|
17/12/2023
|
Rajkumar Yadav
|
1748001082WL019291
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-082-001/740
(HAIDAR)
|
1748001082NRG24161220230414941
|
17/12/2023
|
Krishanpal
|
1748001082WL019291
|
Krishanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
ISAGARH
|
MP-48-001-082-001/741
(HAIDAR)
|
1748001082NRG24161220230414942
|
17/12/2023
|
Khushboo Yadav
|
1748001082WL019291
|
Khushboo Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
KhushbooYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-082-001/742
(HAIDAR)
|
1748001082NRG24161220230414943
|
17/12/2023
|
Arun Kumar Yadav
|
1748001082WL019291
|
Arun Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
ArunKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-082-001/743
(HAIDAR)
|
1748001082NRG24161220230414944
|
17/12/2023
|
Mukesh Yadav
|
1748001082WL019291
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ISAGARH
|
MP-48-001-082-001/744
(HAIDAR)
|
1748001082NRG24161220230414945
|
17/12/2023
|
Harveer Shingh
|
1748001082WL019291
|
Harveer Shingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
HarveerShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-082-001/745
(HAIDAR)
|
1748001082NRG24161220230414946
|
17/12/2023
|
Sunil Yadav
|
1748001082WL019291
|
Sunil Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
SunilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-082-001/746
(HAIDAR)
|
1748001082NRG24161220230414947
|
17/12/2023
|
Rampal Yadav
|
1748001082WL019291
|
Rampal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-082-001/748
(HAIDAR)
|
1748001082NRG24161220230414948
|
17/12/2023
|
Harnarayan singh ahirwar
|
1748001082WL019291
|
Harnarayan singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Harnarayansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-082-001/803
(HAIDAR)
|
1748001082NRG24161220230414949
|
17/12/2023
|
Balram
|
1748001082WL019291
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
ISAGARH
|
MP-48-001-082-001/811
(HAIDAR)
|
1748001082NRG24161220230414952
|
17/12/2023
|
satendra
|
1748001082WL019291
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
191
|
ISAGARH
|
MP-48-001-019-002/119
(TIGHRA)
|
1748001019NRG24171220230415146
|
17/12/2023
|
rabindr
|
1748001019WL019300
|
rabindr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
rabindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-019-002/121
(TIGHRA)
|
1748001019NRG24171220230415147
|
17/12/2023
|
dinesh
|
1748001019WL019300
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645560196
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ISAGARH
|
MP-48-001-047-001/179-B
(SANDOH)
|
1748001047NRG24171220230415242
|
17/12/2023
|
Raju
|
1748001047WL019305
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ISAGARH
|
MP-48-001-047-001/179-B
(SANDOH)
|
1748001047NRG24171220230415241
|
17/12/2023
|
Raju
|
1748001047WL019305
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ISAGARH
|
MP-48-001-047-002/19-B
(SANDOH)
|
1748001047NRG24171220230415252
|
17/12/2023
|
POONAM
|
1748001047WL019305
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ISAGARH
|
MP-48-001-047-002/19-B
(SANDOH)
|
1748001047NRG24171220230415251
|
17/12/2023
|
POONAM
|
1748001047WL019305
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-068-002/388-A
(SEMARKHEDI)
|
1748001069NRG24171220230415130
|
17/12/2023
|
Hemsingh Adivasi
|
1748001069WL019299
|
Hemsingh Adivasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
645560196
|
|
HemsinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ISAGARH
|
MP-48-001-082-001/807
(HAIDAR)
|
1748001082NRG24161220230414950
|
17/12/2023
|
Mastan
|
1748001082WL019291
|
Mastan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Mastan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ISAGARH
|
MP-48-001-085-001/479
(GHURWARKALAN)
|
1748001085NRG24171220230415428
|
17/12/2023
|
leelam singh
|
1748001085WL019315
|
leelam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
ISAGARH
|
MP-48-001-085-001/486
(GHURWARKALAN)
|
1748001085NRG24171220230415429
|
17/12/2023
|
rajesh adiwasi
|
1748001085WL019315
|
rajesh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
ISAGARH
|
MP-48-001-085-001/487
(GHURWARKALAN)
|
1748001085NRG24171220230415430
|
17/12/2023
|
patiram adiwasi
|
1748001085WL019315
|
patiram adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
patiramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
202
|
ISAGARH
|
MP-48-001-067-001/245-A
(RAJTALA)
|
1748001067NRG24161220230414688
|
17/12/2023
|
Sharda bai
|
1748001067WL019276
|
Sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ISAGARH
|
MP-48-001-067-001/352-A
(RAJTALA)
|
1748001067NRG24161220230414692
|
17/12/2023
|
Pawan chandel
|
1748001067WL019276
|
Pawan chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
Pawanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ISAGARH
|
MP-48-001-067-001/89-C
(RAJTALA)
|
1748001067NRG24161220230414696
|
17/12/2023
|
Manoj harijan
|
1748001067WL019276
|
Manoj harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645560196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
ISAGARH
|
MP-48-001-085-001/638
(GHURWARKALAN)
|
1748001085NRG24171220230415437
|
17/12/2023
|
RITIK YADAV
|
1748001085WL019315
|
RITIK YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645560196
|
|
RITIKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259454
|
259454
|
|
|
|
|
|
|
|