|
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)
|
1748001047NRG24040420240545902
|
04/04/2024
|
Ashok
|
1748001047WL026543
|
Ashok
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-047-002/278-A
(SANDOH)
|
1748001047NRG24040420240545903
|
04/04/2024
|
Ashok
|
1748001047WL026543
|
Ashok
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISAGARH
|
MP-48-001-047-002/298
(SANDOH)
|
1748001047NRG24040420240545904
|
04/04/2024
|
Bhura
|
1748001047WL026543
|
Bhura
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-047-002/298
(SANDOH)
|
1748001047NRG24040420240545905
|
04/04/2024
|
Bhura
|
1748001047WL026543
|
Bhura
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-045-001/107-A
(KURAYLA)
|
1748001045NRG24040420240545703
|
04/04/2024
|
saurav
|
1748001045WL026534
|
saurav
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
saurav
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISAGARH
|
MP-48-001-045-001/107-B
(KURAYLA)
|
1748001045NRG24040420240545704
|
04/04/2024
|
reena
|
1748001045WL026534
|
reena
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISAGARH
|
MP-48-001-045-001/109-A
(KURAYLA)
|
1748001045NRG24040420240545706
|
04/04/2024
|
rambai
|
1748001045WL026534
|
rambai
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISAGARH
|
MP-48-001-045-001/308-D
(KURAYLA)
|
1748001045NRG24040420240545721
|
04/04/2024
|
Seema kushwah
|
1748001045WL026534
|
Seema kushwah
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Seemakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-045-001/310-C
(KURAYLA)
|
1748001045NRG24040420240545722
|
04/04/2024
|
Sangeeta kushwah
|
1748001045WL026534
|
Sangeeta kushwah
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Sangeetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ISAGARH
|
MP-48-001-045-001/311-B
(KURAYLA)
|
1748001045NRG24040420240545723
|
04/04/2024
|
Savitri bai
|
1748001045WL026534
|
Savitri bai
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISAGARH
|
MP-48-001-045-001/523-C
(KURAYLA)
|
1748001045NRG24040420240545740
|
04/04/2024
|
Suman kushwah
|
1748001045WL026534
|
Suman kushwah
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Sumankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-047-002/212
(SANDOH)
|
1748001047NRG24040420240545899
|
04/04/2024
|
rambabu
|
1748001047WL026543
|
rambabu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ISAGARH
|
MP-48-001-047-002/212
(SANDOH)
|
1748001047NRG24040420240545900
|
04/04/2024
|
rambabu
|
1748001047WL026543
|
rambabu
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ISAGARH
|
MP-48-001-047-002/213-B
(SANDOH)
|
1748001047NRG24040420240545901
|
04/04/2024
|
lalvan
|
1748001047WL026543
|
lalvan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
lalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-047-002/30
(SANDOH)
|
1748001047NRG24040420240545906
|
04/04/2024
|
SURESH
|
1748001047WL026543
|
SURESH
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
ISAGARH
|
MP-48-001-002-005/6-A
(BHAINSA)
|
1748001045NRG24040420240545694
|
04/04/2024
|
harveer singh
|
1748001045WL026534
|
harveer singh
|
00078
|
CNRB0004140
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
harveersingh
|
IDBI BANK(607095)
|
|
17
|
ISAGARH
|
MP-48-001-047-002/613
(SANDOH)
|
1748001047NRG24040420240545920
|
04/04/2024
|
ranveer raghuwanshi
|
1748001047WL026543
|
ranveer raghuwanshi
|
00078
|
CNRB0004140
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ranveerraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-047-002/625
(SANDOH)
|
1748001047NRG24040420240545923
|
04/04/2024
|
dinesh raghuwanshi
|
1748001047WL026543
|
dinesh raghuwanshi
|
00089
|
CBIN0282754
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
dineshraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ISAGARH
|
MP-48-001-047-002/625
(SANDOH)
|
1748001047NRG24040420240545924
|
04/04/2024
|
dinesh raghuwanshi
|
1748001047WL026543
|
dinesh raghuwanshi
|
00089
|
CBIN0282754
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
dineshraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-002-005/534
(BHAINSA)
|
1748001045NRG24040420240545685
|
04/04/2024
|
pooja
|
1748001045WL026534
|
pooja
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
pooja
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
ISAGARH
|
MP-48-001-094-001/78-C
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545936
|
04/04/2024
|
MANOJ KUMAR SEN
|
1748001094WL026544
|
MANOJ KUMAR SEN
|
00152
|
HDFC0001944
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
MANOJKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-002-005/410-A
(BHAINSA)
|
1748001045NRG24040420240545678
|
04/04/2024
|
kritik parihar
|
1748001045WL026534
|
kritik parihar
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
kritikparihar
|
IDBI BANK(607095)
|
|
23
|
ISAGARH
|
MP-48-001-002-005/410-B
(BHAINSA)
|
1748001045NRG24040420240545679
|
04/04/2024
|
Jitendra
|
1748001045WL026534
|
Jitendra
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ISAGARH
|
MP-48-001-002-005/410-C
(BHAINSA)
|
1748001045NRG24040420240545680
|
04/04/2024
|
sitaram
|
1748001045WL026534
|
sitaram
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
sitaram
|
IDBI BANK(607095)
|
|
25
|
ISAGARH
|
MP-48-001-002-005/411-A
(BHAINSA)
|
1748001045NRG24040420240545681
|
04/04/2024
|
jyoti
|
1748001045WL026534
|
jyoti
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
jyoti
|
IDBI BANK(607095)
|
|
26
|
ISAGARH
|
MP-48-001-002-005/538-B
(BHAINSA)
|
1748001045NRG24040420240545687
|
04/04/2024
|
dinesh
|
1748001045WL026534
|
dinesh
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
dinesh
|
IDBI BANK(607095)
|
|
27
|
ISAGARH
|
MP-48-001-002-005/538-C
(BHAINSA)
|
1748001045NRG24040420240545688
|
04/04/2024
|
shivani
|
1748001045WL026534
|
shivani
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
shivani
|
IDBI BANK(607095)
|
|
28
|
ISAGARH
|
MP-48-001-002-005/577-B
(BHAINSA)
|
1748001045NRG24040420240545693
|
04/04/2024
|
bhuriya bai
|
1748001045WL026534
|
bhuriya bai
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ISAGARH
|
MP-48-001-002-005/615-B
(BHAINSA)
|
1748001045NRG24040420240545695
|
04/04/2024
|
archana bai
|
1748001045WL026534
|
archana bai
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISAGARH
|
MP-48-001-002-005/62
(BHAINSA)
|
1748001045NRG24040420240545697
|
04/04/2024
|
mamta
|
1748001045WL026534
|
mamta
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
mamta
|
IDBI BANK(607095)
|
|
31
|
ISAGARH
|
MP-48-001-002-005/995-B
(BHAINSA)
|
1748001045NRG24040420240545701
|
04/04/2024
|
priyanka
|
1748001045WL026534
|
priyanka
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
priyanka
|
IDBI BANK(607095)
|
|
32
|
ISAGARH
|
MP-48-001-002-005/995-D
(BHAINSA)
|
1748001045NRG24040420240545702
|
04/04/2024
|
ram singh
|
1748001045WL026534
|
ram singh
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ramsingh
|
IDBI BANK(607095)
|
|
33
|
ISAGARH
|
MP-48-001-045-001/108-B
(KURAYLA)
|
1748001045NRG24040420240545705
|
04/04/2024
|
ramkrisan
|
1748001045WL026534
|
ramkrisan
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ramkrisan
|
IDBI BANK(607095)
|
|
34
|
ISAGARH
|
MP-48-001-045-001/134
(KURAYLA)
|
1748001045NRG24040420240545710
|
04/04/2024
|
tursiram
|
1748001045WL026534
|
tursiram
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
tursiram
|
IDBI BANK(607095)
|
|
35
|
ISAGARH
|
MP-48-001-045-001/261
(KURAYLA)
|
1748001045NRG24040420240545718
|
04/04/2024
|
kalash
|
1748001045WL026534
|
kalash
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
kalash
|
IDBI BANK(607095)
|
|
36
|
ISAGARH
|
MP-48-001-045-001/411-B
(KURAYLA)
|
1748001045NRG24040420240545727
|
04/04/2024
|
jugraj singh
|
1748001045WL026534
|
jugraj singh
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
jugrajsingh
|
IDBI BANK(607095)
|
|
37
|
ISAGARH
|
MP-48-001-045-001/411-C
(KURAYLA)
|
1748001045NRG24040420240545728
|
04/04/2024
|
Rajeev
|
1748001045WL026534
|
Rajeev
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Rajeev
|
IDBI BANK(607095)
|
|
38
|
ISAGARH
|
MP-48-001-045-001/412-B
(KURAYLA)
|
1748001045NRG24040420240545729
|
04/04/2024
|
Satyendra
|
1748001045WL026534
|
Satyendra
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Satyendra
|
IDBI BANK(607095)
|
|
39
|
ISAGARH
|
MP-48-001-045-001/426-A
(KURAYLA)
|
1748001045NRG24040420240545730
|
04/04/2024
|
Arvind
|
1748001045WL026534
|
Arvind
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Arvind
|
IDBI BANK(607095)
|
|
40
|
ISAGARH
|
MP-48-001-045-001/45-A
(KURAYLA)
|
1748001045NRG24040420240545732
|
04/04/2024
|
guddi
|
1748001045WL026534
|
guddi
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
guddi
|
IDBI BANK(607095)
|
|
41
|
ISAGARH
|
MP-48-001-045-001/45-A
(KURAYLA)
|
1748001045NRG24040420240545731
|
04/04/2024
|
toran
|
1748001045WL026534
|
toran
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
toran
|
IDBI BANK(607095)
|
|
42
|
ISAGARH
|
MP-48-001-045-001/509-A
(KURAYLA)
|
1748001045NRG24040420240545734
|
04/04/2024
|
Shevend kewat
|
1748001045WL026534
|
Shevend kewat
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Shevendkewat
|
IDBI BANK(607095)
|
|
43
|
ISAGARH
|
MP-48-001-045-001/509-B
(KURAYLA)
|
1748001045NRG24040420240545735
|
04/04/2024
|
abhishek
|
1748001045WL026534
|
abhishek
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
abhishek
|
IDBI BANK(607095)
|
|
44
|
ISAGARH
|
MP-48-001-045-001/509-D
(KURAYLA)
|
1748001045NRG24040420240545736
|
04/04/2024
|
ashok kewat
|
1748001045WL026534
|
ashok kewat
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ashokkewat
|
IDBI BANK(607095)
|
|
45
|
ISAGARH
|
MP-48-001-045-001/511-A
(KURAYLA)
|
1748001045NRG24040420240545737
|
04/04/2024
|
Ashish raghuwanshi
|
1748001045WL026534
|
Ashish raghuwanshi
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Ashishraghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
ISAGARH
|
MP-48-001-045-001/511-B
(KURAYLA)
|
1748001045NRG24040420240545738
|
04/04/2024
|
Nitan raghuwanshi
|
1748001045WL026534
|
Nitan raghuwanshi
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Nitanraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ISAGARH
|
MP-48-001-045-001/563-B
(KURAYLA)
|
1748001045NRG24040420240545745
|
04/04/2024
|
mukesh
|
1748001045WL026534
|
mukesh
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
mukesh
|
IDBI BANK(607095)
|
|
48
|
ISAGARH
|
MP-48-001-045-001/681
(KURAYLA)
|
1748001045NRG24040420240545752
|
04/04/2024
|
suneel
|
1748001045WL026534
|
suneel
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
suneel
|
IDBI BANK(607095)
|
|
49
|
ISAGARH
|
MP-48-001-045-002/307-A
(KURAYLA)
|
1748001045NRG24040420240545760
|
04/04/2024
|
raj bai
|
1748001045WL026534
|
raj bai
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rajbai
|
IDBI BANK(607095)
|
|
50
|
ISAGARH
|
MP-48-001-045-002/307-B
(KURAYLA)
|
1748001045NRG24040420240545761
|
04/04/2024
|
munni
|
1748001045WL026534
|
munni
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
munni
|
IDBI BANK(607095)
|
|
51
|
ISAGARH
|
MP-48-001-045-002/308-A
(KURAYLA)
|
1748001045NRG24040420240545762
|
04/04/2024
|
devindra
|
1748001045WL026534
|
devindra
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
devindra
|
IDBI BANK(607095)
|
|
52
|
ISAGARH
|
MP-48-001-045-002/355-A
(KURAYLA)
|
1748001045NRG24040420240545764
|
04/04/2024
|
sanjna jatav
|
1748001045WL026534
|
sanjna jatav
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
sanjnajatav
|
IDBI BANK(607095)
|
|
53
|
ISAGARH
|
MP-48-001-045-002/355-B
(KURAYLA)
|
1748001045NRG24040420240545765
|
04/04/2024
|
bhayalal
|
1748001045WL026534
|
bhayalal
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
bhayalal
|
IDBI BANK(607095)
|
|
54
|
ISAGARH
|
MP-48-001-045-002/356-A
(KURAYLA)
|
1748001045NRG24040420240545766
|
04/04/2024
|
pooja ahirwar
|
1748001045WL026534
|
pooja ahirwar
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
poojaahirwar
|
IDBI BANK(607095)
|
|
55
|
ISAGARH
|
MP-48-001-045-002/356-C
(KURAYLA)
|
1748001045NRG24040420240545767
|
04/04/2024
|
raghuveer singh
|
1748001045WL026534
|
raghuveer singh
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
raghuveersingh
|
IDBI BANK(607095)
|
|
56
|
ISAGARH
|
MP-48-001-045-002/357-A
(KURAYLA)
|
1748001045NRG24040420240545768
|
04/04/2024
|
pinki ahirwar
|
1748001045WL026534
|
pinki ahirwar
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
pinkiahirwar
|
IDBI BANK(607095)
|
|
57
|
ISAGARH
|
MP-48-001-045-002/357-B
(KURAYLA)
|
1748001045NRG24040420240545769
|
04/04/2024
|
Vishveer singh
|
1748001045WL026534
|
Vishveer singh
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Vishveersingh
|
IDBI BANK(607095)
|
|
58
|
ISAGARH
|
MP-48-001-045-002/358-A
(KURAYLA)
|
1748001045NRG24040420240545770
|
04/04/2024
|
brijesh
|
1748001045WL026534
|
brijesh
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
brijesh
|
IDBI BANK(607095)
|
|
59
|
ISAGARH
|
MP-48-001-045-002/358-B
(KURAYLA)
|
1748001045NRG24040420240545771
|
04/04/2024
|
rahul
|
1748001045WL026534
|
rahul
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rahul
|
IDBI BANK(607095)
|
|
60
|
ISAGARH
|
MP-48-001-045-002/358-C
(KURAYLA)
|
1748001045NRG24040420240545772
|
04/04/2024
|
sonu
|
1748001045WL026534
|
sonu
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
sonu
|
IDBI BANK(607095)
|
|
61
|
ISAGARH
|
MP-48-001-045-002/358-D
(KURAYLA)
|
1748001045NRG24040420240545773
|
04/04/2024
|
rekha
|
1748001045WL026534
|
rekha
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rekha
|
IDBI BANK(607095)
|
|
62
|
ISAGARH
|
MP-48-001-045-002/359-B
(KURAYLA)
|
1748001045NRG24040420240545774
|
04/04/2024
|
rajkumar
|
1748001045WL026534
|
rajkumar
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rajkumar
|
IDBI BANK(607095)
|
|
63
|
ISAGARH
|
MP-48-001-045-002/360-A
(KURAYLA)
|
1748001045NRG24040420240545775
|
04/04/2024
|
anant singh
|
1748001045WL026534
|
anant singh
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
anantsingh
|
IDBI BANK(607095)
|
|
64
|
ISAGARH
|
MP-48-001-045-002/627-C
(KURAYLA)
|
1748001045NRG24040420240545779
|
04/04/2024
|
guddi bai
|
1748001045WL026534
|
guddi bai
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
guddibai
|
IDBI BANK(607095)
|
|
65
|
ISAGARH
|
MP-48-001-045-002/628-B
(KURAYLA)
|
1748001045NRG24040420240545780
|
04/04/2024
|
kamlo
|
1748001045WL026534
|
kamlo
|
00165
|
IBKL0001627
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
kamlo
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
66
|
ISAGARH
|
MP-48-001-002-005/57-B
(BHAINSA)
|
1748001045NRG24040420240545692
|
04/04/2024
|
dinesh kumr
|
1748001045WL026534
|
dinesh kumr
|
00354
|
PUNB0002700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
dineshkumr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-094-001/78-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545935
|
04/04/2024
|
RAJIV SINGH
|
1748001094WL026544
|
RAJIV SINGH
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAJIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
ISAGARH
|
MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545946
|
04/04/2024
|
RAMPRASAD
|
1748001094WL026545
|
RAMPRASAD
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545947
|
04/04/2024
|
RAMSHWROOPI
|
1748001094WL026545
|
RAMSHWROOPI
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAMSHWROOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-094-001/122-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545948
|
04/04/2024
|
BADRIPRASAD SAHU
|
1748001094WL026545
|
BADRIPRASAD SAHU
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
BADRIPRASADSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-094-001/129-C
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545952
|
04/04/2024
|
RAVINDRA KUSHWAH
|
1748001094WL026545
|
RAVINDRA KUSHWAH
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAVINDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545955
|
04/04/2024
|
RAJKUMARI BAI
|
1748001094WL026545
|
RAJKUMARI BAI
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAJKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-094-001/157-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545956
|
04/04/2024
|
FARID KHAN
|
1748001094WL026545
|
FARID KHAN
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
FARIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ISAGARH
|
MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545960
|
04/04/2024
|
SONAM KHAN
|
1748001094WL026545
|
SONAM KHAN
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
SONAMKHAN
|
BANK OF INDIA(508505)
|
|
75
|
ISAGARH
|
MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545962
|
04/04/2024
|
Sanjeeda Bano
|
1748001094WL026545
|
Sanjeeda Bano
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
SanjeedaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545968
|
04/04/2024
|
ballu khan
|
1748001094WL026545
|
ballu khan
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
ballukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545969
|
04/04/2024
|
sayara bano
|
1748001094WL026545
|
sayara bano
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
sayarabano
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-094-001/176-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545971
|
04/04/2024
|
Rehana Bano
|
1748001094WL026545
|
Rehana Bano
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RehanaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545972
|
04/04/2024
|
SEETARAM KUSHWAH
|
1748001094WL026545
|
SEETARAM KUSHWAH
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
SEETARAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ISAGARH
|
MP-48-001-094-001/187-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545983
|
04/04/2024
|
SUNIL KUSHWAH
|
1748001094WL026545
|
SUNIL KUSHWAH
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
SUNILKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-094-001/625-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545930
|
04/04/2024
|
MUBARIK KHAN
|
1748001094WL026544
|
MUBARIK KHAN
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
MUBARIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-094-001/71-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545933
|
04/04/2024
|
Gopal Ojha
|
1748001094WL026544
|
Gopal Ojha
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
GopalOjha
|
UNION BANK OF INDIA(508500)
|
|
83
|
ISAGARH
|
MP-48-001-094-001/84-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545940
|
04/04/2024
|
Arman
|
1748001094WL026544
|
Arman
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-094-001/92-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545942
|
04/04/2024
|
Vishnu Kushwah
|
1748001094WL026544
|
Vishnu Kushwah
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
VishnuKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISAGARH
|
MP-48-001-094-001/92-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545943
|
04/04/2024
|
Neelesh Kushwah
|
1748001094WL026544
|
Neelesh Kushwah
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
NeeleshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
86
|
ISAGARH
|
MP-48-001-047-002/587
(SANDOH)
|
1748001047NRG24040420240545918
|
04/04/2024
|
Kamlesh
|
1748001047WL026543
|
Kamlesh
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-058-001/10
()
|
1748001029NRG24040420240546053
|
04/04/2024
|
bhanu
|
1748001029WL026554
|
bhanu
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-072-002/207
(SHRIANANDPUR)
|
1748001072NRG24040420240545994
|
04/04/2024
|
BALRAM
|
1748001072WL026547
|
BALRAM
|
00354
|
PUNB0313900
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397858734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
ISAGARH
|
MP-48-001-072-002/222
(SHRIANANDPUR)
|
1748001072NRG24040420240545995
|
04/04/2024
|
DINESH KUMAR KUSHWAH
|
1748001072WL026547
|
DINESH KUMAR KUSHWAH
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858734
|
|
DINESHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-072-002/256
(SHRIANANDPUR)
|
1748001072NRG24040420240546001
|
04/04/2024
|
ITWARI BALMIKI
|
1748001072WL026548
|
ITWARI BALMIKI
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
ITWARIBALMIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ISAGARH
|
MP-48-001-072-002/259
(SHRIANANDPUR)
|
1748001072NRG24040420240546002
|
04/04/2024
|
Ashok kumar kushwah
|
1748001072WL026548
|
Ashok kumar kushwah
|
00354
|
PUNB0313900
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397858734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
ISAGARH
|
MP-48-001-072-002/260
(SHRIANANDPUR)
|
1748001072NRG24040420240546003
|
04/04/2024
|
Dharmendra kumar kushawah
|
1748001072WL026548
|
Dharmendra kumar kushawah
|
00354
|
PUNB0313900
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397858734
|
|
Dharmendrakumarkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ISAGARH
|
MP-48-001-072-002/262
(SHRIANANDPUR)
|
1748001072NRG24040420240546004
|
04/04/2024
|
KAMMU KUSHWAH
|
1748001072WL026548
|
KAMMU KUSHWAH
|
00354
|
PUNB0313900
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397858734
|
|
KAMMUKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ISAGARH
|
MP-48-001-072-002/265
(SHRIANANDPUR)
|
1748001072NRG24040420240546005
|
04/04/2024
|
LAKHAN NAYAK
|
1748001072WL026548
|
LAKHAN NAYAK
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
LAKHANNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ISAGARH
|
MP-48-001-072-002/266
(SHRIANANDPUR)
|
1748001072NRG24040420240546006
|
04/04/2024
|
HANUMANT SINGH NAYAK
|
1748001072WL026548
|
HANUMANT SINGH NAYAK
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
HANUMANTSINGHNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ISAGARH
|
MP-48-001-072-002/268
(SHRIANANDPUR)
|
1748001072NRG24040420240546007
|
04/04/2024
|
KANHAIYA LAL
|
1748001072WL026548
|
KANHAIYA LAL
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-072-002/277
(SHRIANANDPUR)
|
1748001072NRG24040420240546008
|
04/04/2024
|
RAMBABU
|
1748001072WL026548
|
RAMBABU
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ISAGARH
|
MP-48-001-072-002/281
(SHRIANANDPUR)
|
1748001072NRG24040420240546009
|
04/04/2024
|
Krishan Lal Kushwah
|
1748001072WL026548
|
Krishan Lal Kushwah
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
KrishanLalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ISAGARH
|
MP-48-001-072-002/298
(SHRIANANDPUR)
|
1748001072NRG24040420240546010
|
04/04/2024
|
KALYAN SINGH KUSHWAH
|
1748001072WL026548
|
KALYAN SINGH KUSHWAH
|
00354
|
PUNB0313900
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397858734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
ISAGARH
|
MP-48-001-072-002/323
(SHRIANANDPUR)
|
1748001072NRG24040420240545996
|
04/04/2024
|
SAMRATH SINGH KUSHWAH
|
1748001072WL026547
|
SAMRATH SINGH KUSHWAH
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
SAMRATHSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ISAGARH
|
MP-48-001-072-002/37
(SHRIANANDPUR)
|
1748001072NRG24040420240545998
|
04/04/2024
|
VIKARAM
|
1748001072WL026547
|
VIKARAM
|
00354
|
PUNB0313900
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397858734
|
|
VIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ISAGARH
|
MP-48-001-072-002/42
(SHRIANANDPUR)
|
1748001072NRG24040420240545999
|
04/04/2024
|
MEHARAVANASINGH
|
1748001072WL026547
|
MEHARAVANASINGH
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
MEHARAVANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ISAGARH
|
MP-48-001-072-002/81
(SHRIANANDPUR)
|
1748001072NRG24040420240546013
|
04/04/2024
|
Mukesh
|
1748001072WL026548
|
Mukesh
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-095-001/114-A
(BHELWASA)
|
1748001095NRG24040420240546030
|
04/04/2024
|
BUNDA BAI
|
1748001095WL026550
|
BUNDA BAI
|
00354
|
PUNB0313900
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397858734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ISAGARH
|
MP-48-001-095-001/425
(BHELWASA)
|
1748001095NRG24040420240546033
|
04/04/2024
|
IMARTI BAI
|
1748001095WL026550
|
IMARTI BAI
|
00354
|
PUNB0313900
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397858734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
ISAGARH
|
MP-48-001-095-001/44
(BHELWASA)
|
1748001095NRG24040420240546034
|
04/04/2024
|
PAPPU JATAV
|
1748001095WL026550
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
19/04/2024
|
|
397858734
|
|
PAPPUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
107
|
ISAGARH
|
MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545985
|
04/04/2024
|
ANJUM KHAN
|
1748001094WL026545
|
ANJUM KHAN
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
ANJUMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
ISAGARH
|
MP-48-001-002-005/57-A
(BHAINSA)
|
1748001045NRG24040420240545691
|
04/04/2024
|
harnam singh
|
1748001045WL026534
|
harnam singh
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-002-005/62
(BHAINSA)
|
1748001045NRG24040420240545696
|
04/04/2024
|
berjesh
|
1748001045WL026534
|
berjesh
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
berjesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
ISAGARH
|
MP-48-001-029-001/105-D
(DENGAMOCHAR)
|
1748001029NRG24040420240546050
|
04/04/2024
|
Prem bai sahariya
|
1748001029WL026554
|
Prem bai sahariya
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
Prembaisahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-029-001/4-A
(DENGAMOCHAR)
|
1748001029NRG24040420240546051
|
04/04/2024
|
PARMAL
|
1748001029WL026554
|
PARMAL
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-045-001/150
(KURAYLA)
|
1748001045NRG24040420240545711
|
04/04/2024
|
ajeetsingh
|
1748001045WL026534
|
ajeetsingh
|
00415
|
SBIN0030112
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ajeetsingh
|
IDBI BANK(607095)
|
|
113
|
ISAGARH
|
MP-48-001-045-001/65
(KURAYLA)
|
1748001045NRG24040420240545747
|
04/04/2024
|
sangram singh
|
1748001045WL026534
|
sangram singh
|
00415
|
SBIN0030112
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
sangramsingh
|
IDBI BANK(607095)
|
|
114
|
ISAGARH
|
MP-48-001-072-002/336
(SHRIANANDPUR)
|
1748001072NRG24040420240545997
|
04/04/2024
|
Sonu Kushwah
|
1748001072WL026547
|
Sonu Kushwah
|
00415
|
SBIN0030112
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397858734
|
Participant not mapped to the product
|
|
|
|
115
|
ISAGARH
|
MP-48-001-072-002/45
(SHRIANANDPUR)
|
1748001072NRG24040420240546000
|
04/04/2024
|
naresh
|
1748001072WL026547
|
naresh
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ISAGARH
|
MP-48-001-072-002/53
(SHRIANANDPUR)
|
1748001072NRG24040420240546011
|
04/04/2024
|
JANAKIBAI
|
1748001072WL026548
|
JANAKIBAI
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-072-002/72
(SHRIANANDPUR)
|
1748001072NRG24040420240546012
|
04/04/2024
|
BHIKAMASINGH MISHRILAL
|
1748001072WL026548
|
BHIKAMASINGH MISHRILAL
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
BHIKAMASINGHMISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545974
|
04/04/2024
|
RAHUL KUSHWAH
|
1748001094WL026545
|
RAHUL KUSHWAH
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAHULKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ISAGARH
|
MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545981
|
04/04/2024
|
KAMLA RAJAK
|
1748001094WL026545
|
KAMLA RAJAK
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
KAMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-094-001/181-C
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545982
|
04/04/2024
|
RAJKUMAR RAJAK
|
1748001094WL026545
|
RAJKUMAR RAJAK
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAJKUMARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
121
|
ISAGARH
|
MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545959
|
04/04/2024
|
MOHAMMAD MATEEN
|
1748001094WL026545
|
MOHAMMAD MATEEN
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
MOHAMMADMATEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
ISAGARH
|
MP-48-001-002-005/528
(BHAINSA)
|
1748001045NRG24040420240545683
|
04/04/2024
|
nitesh
|
1748001045WL026534
|
nitesh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
nitesh
|
IDBI BANK(607095)
|
|
123
|
ISAGARH
|
MP-48-001-045-001/11-A
(KURAYLA)
|
1748001045NRG24040420240545707
|
04/04/2024
|
haricharan
|
1748001045WL026534
|
haricharan
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-045-001/157
(KURAYLA)
|
1748001045NRG24040420240545712
|
04/04/2024
|
rajkumar
|
1748001045WL026534
|
rajkumar
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rajkumar
|
PUNJAB & SIND BANK(607087)
|
|
125
|
ISAGARH
|
MP-48-001-045-001/161-B
(KURAYLA)
|
1748001045NRG24040420240545713
|
04/04/2024
|
berjend singh
|
1748001045WL026534
|
berjend singh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
berjendsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-045-001/164-D
(KURAYLA)
|
1748001045NRG24040420240545714
|
04/04/2024
|
rajendrasingh
|
1748001045WL026534
|
rajendrasingh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rajendrasingh
|
IDBI BANK(607095)
|
|
127
|
ISAGARH
|
MP-48-001-045-001/35-A
(KURAYLA)
|
1748001045NRG24040420240545724
|
04/04/2024
|
brikhbhan singh
|
1748001045WL026534
|
brikhbhan singh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
brikhbhansingh
|
IDBI BANK(607095)
|
|
128
|
ISAGARH
|
MP-48-001-045-001/407-A
(KURAYLA)
|
1748001045NRG24040420240545725
|
04/04/2024
|
Mohan singh
|
1748001045WL026534
|
Mohan singh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ISAGARH
|
MP-48-001-045-001/679
(KURAYLA)
|
1748001045NRG24040420240545750
|
04/04/2024
|
pooja
|
1748001045WL026534
|
pooja
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
pooja
|
IDBI BANK(607095)
|
|
130
|
ISAGARH
|
MP-48-001-045-001/698
(KURAYLA)
|
1748001045NRG24040420240545753
|
04/04/2024
|
laxman
|
1748001045WL026534
|
laxman
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
laxman
|
IDBI BANK(607095)
|
|
131
|
ISAGARH
|
MP-48-001-045-001/71-D
(KURAYLA)
|
1748001045NRG24040420240545754
|
04/04/2024
|
brijesh
|
1748001045WL026534
|
brijesh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
brijesh
|
IDBI BANK(607095)
|
|
132
|
ISAGARH
|
MP-48-001-045-002/11-A
(KURAYLA)
|
1748001045NRG24040420240545757
|
04/04/2024
|
jaynarayan
|
1748001045WL026534
|
jaynarayan
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-045-002/35-A
(KURAYLA)
|
1748001045NRG24040420240545763
|
04/04/2024
|
tenku
|
1748001045WL026534
|
tenku
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
tenku
|
IDBI BANK(607095)
|
|
134
|
ISAGARH
|
MP-48-001-045-002/531
(KURAYLA)
|
1748001045NRG24040420240545776
|
04/04/2024
|
Lalliram
|
1748001045WL026534
|
Lalliram
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ISAGARH
|
MP-48-001-047-002/610
(SANDOH)
|
1748001047NRG24040420240545919
|
04/04/2024
|
Jagbhan
|
1748001047WL026543
|
Jagbhan
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-047-002/617
(SANDOH)
|
1748001047NRG24040420240545921
|
04/04/2024
|
kalyan bheel
|
1748001047WL026543
|
kalyan bheel
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
kalyanbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ISAGARH
|
MP-48-001-047-002/617
(SANDOH)
|
1748001047NRG24040420240545922
|
04/04/2024
|
kalyan bheel
|
1748001047WL026543
|
kalyan bheel
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
kalyanbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
138
|
ISAGARH
|
MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545949
|
04/04/2024
|
Deepak Kushwah
|
1748001094WL026545
|
Deepak Kushwah
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
DeepakKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
ISAGARH
|
MP-48-001-094-001/129-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545953
|
04/04/2024
|
DHANPAL
|
1748001094WL026545
|
DHANPAL
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
DHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ISAGARH
|
MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545957
|
04/04/2024
|
RINKU KUSHWAH
|
1748001094WL026545
|
RINKU KUSHWAH
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ISAGARH
|
MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545963
|
04/04/2024
|
MOHD. EZAZ KHAN
|
1748001094WL026545
|
MOHD. EZAZ KHAN
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
MOHD.EZAZKHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545964
|
04/04/2024
|
RAJIYA BANO
|
1748001094WL026545
|
RAJIYA BANO
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAJIYABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ISAGARH
|
MP-48-001-094-001/163-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545965
|
04/04/2024
|
Mohammad Irfan Khan
|
1748001094WL026545
|
Mohammad Irfan Khan
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
MohammadIrfanKhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
ISAGARH
|
MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545984
|
04/04/2024
|
IKRAR MOHAMMAD
|
1748001094WL026545
|
IKRAR MOHAMMAD
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
IKRARMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-094-001/224-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545987
|
04/04/2024
|
GHANSHYAM RATHORE
|
1748001094WL026545
|
GHANSHYAM RATHORE
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
GHANSHYAMRATHORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-094-001/344-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545989
|
04/04/2024
|
Abhishek Raghuwanshi
|
1748001094WL026545
|
Abhishek Raghuwanshi
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
AbhishekRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
147
|
ISAGARH
|
MP-48-001-094-001/579-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545929
|
04/04/2024
|
Ram Kumar Kushwah
|
1748001094WL026544
|
Ram Kumar Kushwah
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RamKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ISAGARH
|
MP-48-001-094-001/92-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545944
|
04/04/2024
|
Bati Kushwah
|
1748001094WL026544
|
Bati Kushwah
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
BatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
ISAGARH
|
MP-48-001-094-001/93-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545945
|
04/04/2024
|
Abhishek Kushwah
|
1748001094WL026544
|
Abhishek Kushwah
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
AbhishekKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
150
|
ISAGARH
|
MP-48-001-095-001/182-A
(BHELWASA)
|
1748001095NRG24040420240546031
|
04/04/2024
|
muskan
|
1748001095WL026550
|
muskan
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
19/04/2024
|
|
397858734
|
|
muskan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
151
|
ISAGARH
|
MP-48-001-002-005/26-A
(BHAINSA)
|
1748001045NRG24040420240545676
|
04/04/2024
|
mamta bai
|
1748001045WL026534
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ISAGARH
|
MP-48-001-002-005/32-B
(BHAINSA)
|
1748001045NRG24040420240545677
|
04/04/2024
|
Seema
|
1748001045WL026534
|
Seema
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ISAGARH
|
MP-48-001-002-005/88
(BHAINSA)
|
1748001045NRG24040420240545699
|
04/04/2024
|
ramkrisn
|
1748001045WL026534
|
ramkrisn
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ramkrisn
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-002-005/995-A
(BHAINSA)
|
1748001045NRG24040420240545700
|
04/04/2024
|
ram singh
|
1748001045WL026534
|
ram singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ramsingh
|
IDBI BANK(607095)
|
|
155
|
ISAGARH
|
MP-48-001-029-001/4-A
(DENGAMOCHAR)
|
1748001029NRG24040420240546052
|
04/04/2024
|
PARMAL
|
1748001029WL026554
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397858734
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ISAGARH
|
MP-48-001-045-001/11-B
(KURAYLA)
|
1748001045NRG24040420240545708
|
04/04/2024
|
ramsvarup
|
1748001045WL026534
|
ramsvarup
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ramsvarup
|
IDBI BANK(607095)
|
|
157
|
ISAGARH
|
MP-48-001-045-001/125-D
(KURAYLA)
|
1748001045NRG24040420240545709
|
04/04/2024
|
narendra
|
1748001045WL026534
|
narendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
narendra
|
IDBI BANK(607095)
|
|
158
|
ISAGARH
|
MP-48-001-045-001/220-B
(KURAYLA)
|
1748001045NRG24040420240545715
|
04/04/2024
|
chandan singh
|
1748001045WL026534
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
chandansingh
|
IDBI BANK(607095)
|
|
159
|
ISAGARH
|
MP-48-001-045-001/232
(KURAYLA)
|
1748001045NRG24040420240545716
|
04/04/2024
|
amit
|
1748001045WL026534
|
amit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
amit
|
IDBI BANK(607095)
|
|
160
|
ISAGARH
|
MP-48-001-045-001/252
(KURAYLA)
|
1748001045NRG24040420240545717
|
04/04/2024
|
kasiram
|
1748001045WL026534
|
kasiram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
kasiram
|
IDBI BANK(607095)
|
|
161
|
ISAGARH
|
MP-48-001-045-001/266
(KURAYLA)
|
1748001045NRG24040420240545719
|
04/04/2024
|
vishveer singh
|
1748001045WL026534
|
vishveer singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
vishveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
ISAGARH
|
MP-48-001-045-001/502
(KURAYLA)
|
1748001045NRG24040420240545733
|
04/04/2024
|
shripat
|
1748001045WL026534
|
shripat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
shripat
|
IDBI BANK(607095)
|
|
163
|
ISAGARH
|
MP-48-001-045-001/523-A
(KURAYLA)
|
1748001045NRG24040420240545739
|
04/04/2024
|
pravesh
|
1748001045WL026534
|
pravesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
pravesh
|
IDBI BANK(607095)
|
|
164
|
ISAGARH
|
MP-48-001-045-001/526
(KURAYLA)
|
1748001045NRG24040420240545741
|
04/04/2024
|
aklesh
|
1748001045WL026534
|
aklesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
aklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-045-001/531
(KURAYLA)
|
1748001045NRG24040420240545742
|
04/04/2024
|
rampal
|
1748001045WL026534
|
rampal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rampal
|
IDBI BANK(607095)
|
|
166
|
ISAGARH
|
MP-48-001-045-001/555-A
(KURAYLA)
|
1748001045NRG24040420240545743
|
04/04/2024
|
preetam singh
|
1748001045WL026534
|
preetam singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
preetamsingh
|
IDBI BANK(607095)
|
|
167
|
ISAGARH
|
MP-48-001-045-001/5557
(KURAYLA)
|
1748001045NRG24040420240545744
|
04/04/2024
|
rajju
|
1748001045WL026534
|
rajju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rajju
|
IDBI BANK(607095)
|
|
168
|
ISAGARH
|
MP-48-001-045-001/616
(KURAYLA)
|
1748001045NRG24040420240545746
|
04/04/2024
|
ramesh
|
1748001045WL026534
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ramesh
|
IDBI BANK(607095)
|
|
169
|
ISAGARH
|
MP-48-001-045-001/66-D
(KURAYLA)
|
1748001045NRG24040420240545748
|
04/04/2024
|
raja
|
1748001045WL026534
|
raja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
raja
|
IDBI BANK(607095)
|
|
170
|
ISAGARH
|
MP-48-001-045-001/68-B
(KURAYLA)
|
1748001045NRG24040420240545751
|
04/04/2024
|
deepak
|
1748001045WL026534
|
deepak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
deepak
|
IDBI BANK(607095)
|
|
171
|
ISAGARH
|
MP-48-001-045-001/714
(KURAYLA)
|
1748001045NRG24040420240545755
|
04/04/2024
|
ravind
|
1748001045WL026534
|
ravind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-045-001/74-B
(KURAYLA)
|
1748001045NRG24040420240545756
|
04/04/2024
|
hariram
|
1748001045WL026534
|
hariram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
hariram
|
IDBI BANK(607095)
|
|
173
|
ISAGARH
|
MP-48-001-045-002/11-A
(KURAYLA)
|
1748001045NRG24040420240545758
|
04/04/2024
|
rajpeyari
|
1748001045WL026534
|
rajpeyari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
rajpeyari
|
STATE BANK OF INDIA(508548)
|
|
174
|
ISAGARH
|
MP-48-001-047-001/106
(SANDOH)
|
1748001047NRG24040420240545891
|
04/04/2024
|
SHRI BAI
|
1748001047WL026543
|
SHRI BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397858734
|
|
SHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-047-001/106
(SANDOH)
|
1748001047NRG24040420240545892
|
04/04/2024
|
SHRI BAI
|
1748001047WL026543
|
SHRI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
SHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-047-001/76
(SANDOH)
|
1748001047NRG24040420240545893
|
04/04/2024
|
AJAV SINGH
|
1748001047WL026543
|
AJAV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
AJAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-047-001/76
(SANDOH)
|
1748001047NRG24040420240545894
|
04/04/2024
|
AJAV SINGH
|
1748001047WL026543
|
AJAV SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397858734
|
|
AJAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-047-001/84
(SANDOH)
|
1748001047NRG24040420240545895
|
04/04/2024
|
Ramratan
|
1748001047WL026543
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397858734
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ISAGARH
|
MP-48-001-047-001/85
(SANDOH)
|
1748001047NRG24040420240545896
|
04/04/2024
|
Lalaram
|
1748001047WL026543
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397858734
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ISAGARH
|
MP-48-001-047-001/89
(SANDOH)
|
1748001047NRG24040420240545897
|
04/04/2024
|
Halke
|
1748001047WL026543
|
Halke
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397858734
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-047-001/89
(SANDOH)
|
1748001047NRG24040420240545898
|
04/04/2024
|
Halke
|
1748001047WL026543
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-047-002/307
(SANDOH)
|
1748001047NRG24040420240545907
|
04/04/2024
|
munesh
|
1748001047WL026543
|
munesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
munesh
|
BANK OF INDIA(508505)
|
|
183
|
ISAGARH
|
MP-48-001-047-002/391
(SANDOH)
|
1748001047NRG24040420240545912
|
04/04/2024
|
ramesh
|
1748001047WL026543
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-047-002/391
(SANDOH)
|
1748001047NRG24040420240545913
|
04/04/2024
|
ramesh
|
1748001047WL026543
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ISAGARH
|
MP-48-001-047-002/404
(SANDOH)
|
1748001047NRG24040420240545914
|
04/04/2024
|
Kailash
|
1748001047WL026543
|
Kailash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-047-002/441
(SANDOH)
|
1748001047NRG24040420240545915
|
04/04/2024
|
Brijesh
|
1748001047WL026543
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-047-002/441
(SANDOH)
|
1748001047NRG24040420240545916
|
04/04/2024
|
Brijesh
|
1748001047WL026543
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-047-002/477
(SANDOH)
|
1748001047NRG24040420240545917
|
04/04/2024
|
Khagendra
|
1748001047WL026543
|
Khagendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Khagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545950
|
04/04/2024
|
NEETU KUSHWAH
|
1748001094WL026545
|
NEETU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
NEETUKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
ISAGARH
|
MP-48-001-094-001/129-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545951
|
04/04/2024
|
LAL SINGH KUSHWAH
|
1748001094WL026545
|
LAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
LALSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ISAGARH
|
MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545954
|
04/04/2024
|
NARAYAN PAL
|
1748001094WL026545
|
NARAYAN PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
NARAYANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ISAGARH
|
MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545966
|
04/04/2024
|
Bharat Bhushan Dangi
|
1748001094WL026545
|
Bharat Bhushan Dangi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
BharatBhushanDangi
|
BANK OF BARODA(606985)
|
|
193
|
ISAGARH
|
MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545967
|
04/04/2024
|
RANI DANGI
|
1748001094WL026545
|
RANI DANGI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RANIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
ISAGARH
|
MP-48-001-094-001/176-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545970
|
04/04/2024
|
shakir khan
|
1748001094WL026545
|
shakir khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
195
|
ISAGARH
|
MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545973
|
04/04/2024
|
SHANTI BAI KUSHWAH
|
1748001094WL026545
|
SHANTI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
SHANTIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ISAGARH
|
MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545975
|
04/04/2024
|
Priyanka Kushwah
|
1748001094WL026545
|
Priyanka Kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
PriyankaKushwah
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545976
|
04/04/2024
|
BHANU KUSHWAH
|
1748001094WL026545
|
BHANU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
BHANUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ISAGARH
|
MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545979
|
04/04/2024
|
Bato Bai
|
1748001094WL026545
|
Bato Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
BatoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
ISAGARH
|
MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545978
|
04/04/2024
|
jagdish rajak
|
1748001094WL026545
|
jagdish rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
jagdishrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
ISAGARH
|
MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545980
|
04/04/2024
|
SHIVCHARAN RAJAK
|
1748001094WL026545
|
SHIVCHARAN RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
SHIVCHARANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-094-001/434
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545990
|
04/04/2024
|
ansar kureshi
|
1748001094WL026545
|
ansar kureshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
ansarkureshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ISAGARH
|
MP-48-001-094-001/434
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545925
|
04/04/2024
|
SANA KHA
|
1748001094WL026544
|
SANA KHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
SANAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
ISAGARH
|
MP-48-001-094-001/52
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545927
|
04/04/2024
|
RAJDA BANO
|
1748001094WL026544
|
RAJDA BANO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
RAJDABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
ISAGARH
|
MP-48-001-094-001/52
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545926
|
04/04/2024
|
sonu kha
|
1748001094WL026544
|
sonu kha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
sonukha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ISAGARH
|
MP-48-001-094-001/52-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545928
|
04/04/2024
|
MONU KHAN
|
1748001094WL026544
|
MONU KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
MONUKHAN
|
ICICI BANK LTD(508534)
|
|
206
|
ISAGARH
|
MP-48-001-094-001/71-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545932
|
04/04/2024
|
PATAL OJHA
|
1748001094WL026544
|
PATAL OJHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
PATALOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ISAGARH
|
MP-48-001-094-001/72-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545934
|
04/04/2024
|
ABDESH OJHA
|
1748001094WL026544
|
ABDESH OJHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
ABDESHOJHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
ISAGARH
|
MP-48-001-094-001/78-C
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545937
|
04/04/2024
|
Pooja Sen
|
1748001094WL026544
|
Pooja Sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
PoojaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ISAGARH
|
MP-48-001-094-001/78-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545939
|
04/04/2024
|
ARTI SEN
|
1748001094WL026544
|
ARTI SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
ARTISEN
|
UNION BANK OF INDIA(508500)
|
|
210
|
ISAGARH
|
MP-48-001-094-001/78-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545938
|
04/04/2024
|
sandeep kumar sen
|
1748001094WL026544
|
sandeep kumar sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
sandeepkumarsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46661
|
46661
|
|
|
|
|
|
|
|
|
211
|
ISAGARH
|
MP-48-001-047-002/33-B
(SANDOH)
|
1748001047NRG24040420240545908
|
04/04/2024
|
Sajjan
|
1748001047WL026543
|
Sajjan
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Sajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ISAGARH
|
MP-48-001-047-002/33-B
(SANDOH)
|
1748001047NRG24040420240545909
|
04/04/2024
|
Sajjan
|
1748001047WL026543
|
Sajjan
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858734
|
|
Sajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ISAGARH
|
MP-48-001-047-002/347
(SANDOH)
|
1748001047NRG24040420240545910
|
04/04/2024
|
SUMITRA
|
1748001047WL026543
|
SUMITRA
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858734
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
ISAGARH
|
MP-48-001-047-002/347
(SANDOH)
|
1748001047NRG24040420240545911
|
04/04/2024
|
SUMITRA
|
1748001047WL026543
|
SUMITRA
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
215
|
ISAGARH
|
MP-48-001-002-005/538
(BHAINSA)
|
1748001045NRG24040420240545686
|
04/04/2024
|
munesh
|
1748001045WL026534
|
munesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
munesh
|
IDBI BANK(607095)
|
|
216
|
ISAGARH
|
MP-48-001-002-005/544
(BHAINSA)
|
1748001045NRG24040420240545689
|
04/04/2024
|
neeraj
|
1748001045WL026534
|
neeraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
neeraj
|
IDBI BANK(607095)
|
|
217
|
ISAGARH
|
MP-48-001-002-005/552-D
(BHAINSA)
|
1748001045NRG24040420240545690
|
04/04/2024
|
vandna
|
1748001045WL026534
|
vandna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ISAGARH
|
MP-48-001-002-005/667-B
(BHAINSA)
|
1748001045NRG24040420240545698
|
04/04/2024
|
munni bai
|
1748001045WL026534
|
munni bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
munnibai
|
IDBI BANK(607095)
|
|
219
|
ISAGARH
|
MP-48-001-045-001/672-A
(KURAYLA)
|
1748001045NRG24040420240545749
|
04/04/2024
|
harisankar
|
1748001045WL026534
|
harisankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
harisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
220
|
ISAGARH
|
MP-48-001-095-001/399
(BHELWASA)
|
1748001095NRG24040420240546032
|
04/04/2024
|
SACHIN
|
1748001095WL026550
|
SACHIN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397858734
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
221
|
ISAGARH
|
MP-48-001-002-005/506
(BHAINSA)
|
1748001045NRG24040420240545682
|
04/04/2024
|
Ghanshyam
|
1748001045WL026534
|
Ghanshyam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ISAGARH
|
MP-48-001-002-005/531
(BHAINSA)
|
1748001045NRG24040420240545684
|
04/04/2024
|
perdeep
|
1748001045WL026534
|
perdeep
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
perdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ISAGARH
|
MP-48-001-045-001/308-A
(KURAYLA)
|
1748001045NRG24040420240545720
|
04/04/2024
|
Satendra Ahirwar
|
1748001045WL026534
|
Satendra Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
SatendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ISAGARH
|
MP-48-001-045-001/409-A
(KURAYLA)
|
1748001045NRG24040420240545726
|
04/04/2024
|
Manisha raguwanshi
|
1748001045WL026534
|
Manisha raguwanshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Manisharaguwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ISAGARH
|
MP-48-001-045-002/13-A
(KURAYLA)
|
1748001045NRG24040420240545759
|
04/04/2024
|
nitesh bai
|
1748001045WL026534
|
nitesh bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
niteshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ISAGARH
|
MP-48-001-045-002/533-B
(KURAYLA)
|
1748001045NRG24040420240545777
|
04/04/2024
|
vimlesh
|
1748001045WL026534
|
vimlesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ISAGARH
|
MP-48-001-045-002/535-B
(KURAYLA)
|
1748001045NRG24040420240545778
|
04/04/2024
|
Renku
|
1748001045WL026534
|
Renku
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858734
|
|
Renku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ISAGARH
|
MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545958
|
04/04/2024
|
Madhu Kushwah
|
1748001094WL026545
|
Madhu Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
MadhuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ISAGARH
|
MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545961
|
04/04/2024
|
IMTEYAJ KHAN
|
1748001094WL026545
|
IMTEYAJ KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
IMTEYAJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ISAGARH
|
MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545977
|
04/04/2024
|
Lalita Bai Kushwah
|
1748001094WL026545
|
Lalita Bai Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
LalitaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ISAGARH
|
MP-48-001-094-001/191-B
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545986
|
04/04/2024
|
Abdul Khalik
|
1748001094WL026545
|
Abdul Khalik
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
AbdulKhalik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ISAGARH
|
MP-48-001-094-001/265-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545988
|
04/04/2024
|
SHAHRUKH KHAN
|
1748001094WL026545
|
SHAHRUKH KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
SHAHRUKHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ISAGARH
|
MP-48-001-094-001/68-D
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545931
|
04/04/2024
|
VISHAL
|
1748001094WL026544
|
VISHAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ISAGARH
|
MP-48-001-094-001/84-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24040420240545941
|
04/04/2024
|
Maihnaz Bano
|
1748001094WL026544
|
Maihnaz Bano
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858734
|
|
MaihnazBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219041
|
219041
|
|
|
|
|
|
|
|