|
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-48-001-008-001/161-A
(AKHAIGHAT)
|
1748001008NRG25050520240056942
|
06/05/2024
|
arvind jatav
|
1748001008WL001497
|
arvind jatav
|
00032
|
UTIB0000679
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740839567
|
|
arvindjatav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-008-001/164-A
(AKHAIGHAT)
|
1748001008NRG25050520240056943
|
06/05/2024
|
ghuman singh bagaile
|
1748001008WL001497
|
ghuman singh bagaile
|
00032
|
UTIB0002821
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740839567
|
|
ghumansinghbagaile
|
AXIS BANK(607153)
|
|
3
|
ISAGARH
|
MP-48-001-008-001/165-A
(AKHAIGHAT)
|
1748001008NRG25050520240056944
|
06/05/2024
|
amarsingh prajapati
|
1748001008WL001497
|
amarsingh prajapati
|
00032
|
UTIB0002821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
amarsinghprajapati
|
AXIS BANK(607153)
|
|
4
|
ISAGARH
|
MP-48-001-008-001/168-A
(AKHAIGHAT)
|
1748001008NRG25050520240056946
|
06/05/2024
|
mithun adiwasi
|
1748001008WL001497
|
mithun adiwasi
|
00032
|
UTIB0002821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
mithunadiwasi
|
AXIS BANK(607153)
|
|
5
|
ISAGARH
|
MP-48-001-008-001/169-A
(AKHAIGHAT)
|
1748001008NRG25050520240056947
|
06/05/2024
|
chhotu jatav
|
1748001008WL001497
|
chhotu jatav
|
00032
|
UTIB0002821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
chhotujatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISAGARH
|
MP-48-001-008-001/170-A
(AKHAIGHAT)
|
1748001008NRG25050520240056948
|
06/05/2024
|
ramkrishna singh
|
1748001008WL001497
|
ramkrishna singh
|
00032
|
UTIB0002821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramkrishnasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-057-001/829-A
(KHIRIYADEWAT)
|
1748001057NRG25060520240057621
|
06/05/2024
|
atul
|
1748001057WL001520
|
atul
|
00045
|
BARB0DBASHO
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-051-003/179
(BAYANGA)
|
1748001051NRG25050520240057012
|
06/05/2024
|
lakhan singh
|
1748001051WL001499
|
lakhan singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-057-001/918
(KHIRIYADEWAT)
|
1748001057NRG25060520240057663
|
06/05/2024
|
rama
|
1748001057WL001520
|
rama
|
00048
|
BKID0008894
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
rama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-020-001/462
(PIPROL)
|
1748001020NRG25030520240054000
|
06/05/2024
|
rajesh
|
1748001020WL001403
|
rajesh
|
00078
|
CNRB0006001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-057-001/819-B
(KHIRIYADEWAT)
|
1748001057NRG25060520240057613
|
06/05/2024
|
MOHNI
|
1748001057WL001520
|
MOHNI
|
00089
|
CBIN0283380
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
MOHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ISAGARH
|
MP-48-001-057-001/879
(KHIRIYADEWAT)
|
1748001057NRG25060520240057641
|
06/05/2024
|
nandni
|
1748001057WL001520
|
nandni
|
00089
|
CBIN0283380
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISAGARH
|
MP-48-001-057-001/880
(KHIRIYADEWAT)
|
1748001057NRG25060520240057642
|
06/05/2024
|
mithlesh
|
1748001057WL001520
|
mithlesh
|
00089
|
CBIN0283380
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ISAGARH
|
MP-48-001-057-001/881
(KHIRIYADEWAT)
|
1748001057NRG25060520240057643
|
06/05/2024
|
brajendra
|
1748001057WL001520
|
brajendra
|
00089
|
CBIN0283380
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-057-001/492
(KHIRIYADEWAT)
|
1748001057NRG25060520240057602
|
06/05/2024
|
atul
|
1748001057WL001520
|
atul
|
00152
|
HDFC0001944
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
atul
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
16
|
ISAGARH
|
MP-48-001-020-001/447
(PIPROL)
|
1748001020NRG25030520240053987
|
06/05/2024
|
balveer
|
1748001020WL001403
|
balveer
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
balveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-020-001/444
(PIPROL)
|
1748001020NRG25030520240053983
|
06/05/2024
|
shil kumar
|
1748001020WL001403
|
shil kumar
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
shilkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISAGARH
|
MP-48-001-057-001/878
(KHIRIYADEWAT)
|
1748001057NRG25060520240057640
|
06/05/2024
|
naval
|
1748001057WL001520
|
naval
|
00176
|
IDIB000A206
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-020-001/921
(PIPROL)
|
1748001020NRG25030520240054040
|
06/05/2024
|
rahul
|
1748001020WL001403
|
rahul
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-020-001/535
(PIPROL)
|
1748001020NRG25030520240054029
|
06/05/2024
|
Rani
|
1748001020WL001403
|
Rani
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
ISAGARH
|
MP-48-001-020-001/1010-A
(PIPROL)
|
1748001020NRG25030520240053968
|
06/05/2024
|
brejesh
|
1748001020WL001403
|
brejesh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
brejesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISAGARH
|
MP-48-001-020-001/446
(PIPROL)
|
1748001020NRG25030520240053985
|
06/05/2024
|
rampal
|
1748001020WL001403
|
rampal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-020-001/450
(PIPROL)
|
1748001020NRG25030520240053990
|
06/05/2024
|
manesa
|
1748001020WL001403
|
manesa
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
manesa
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ISAGARH
|
MP-48-001-020-001/450
(PIPROL)
|
1748001020NRG25030520240053989
|
06/05/2024
|
sujeet
|
1748001020WL001403
|
sujeet
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sujeet
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-020-001/471-B
(PIPROL)
|
1748001020NRG25030520240054003
|
06/05/2024
|
anandkumari bai
|
1748001020WL001403
|
anandkumari bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
anandkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISAGARH
|
MP-48-001-020-001/513
(PIPROL)
|
1748001020NRG25030520240054021
|
06/05/2024
|
jagram
|
1748001020WL001403
|
jagram
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-020-001/518
(PIPROL)
|
1748001020NRG25030520240054023
|
06/05/2024
|
Raj
|
1748001020WL001403
|
Raj
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-001-002/13-A
()
|
1748001000NRG25060520240057759
|
06/05/2024
|
Mithlesh Adiwasi
|
1748001WL001524
|
Mithlesh Adiwasi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839567
|
|
MithleshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISAGARH
|
MP-48-001-001-002/47-A
()
|
1748001097NRG25060520240057567
|
06/05/2024
|
Bhamar Singh adiwasi
|
1748001097WL001517
|
Bhamar Singh adiwasi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839567
|
|
BhamarSinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-001-002/62
()
|
1748001097NRG25060520240057569
|
06/05/2024
|
jagbhan adiwasi
|
1748001097WL001517
|
jagbhan adiwasi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839567
|
|
jagbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ISAGARH
|
MP-48-001-020-001/1001-B
(PIPROL)
|
1748001020NRG25030520240053962
|
06/05/2024
|
Ramshree
|
1748001020WL001403
|
Ramshree
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Ramshree
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-020-001/387
(PIPROL)
|
1748001020NRG25030520240053976
|
06/05/2024
|
shivraj
|
1748001020WL001403
|
shivraj
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ISAGARH
|
MP-48-001-020-001/444
(PIPROL)
|
1748001020NRG25030520240053984
|
06/05/2024
|
varsha
|
1748001020WL001403
|
varsha
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-020-001/447
(PIPROL)
|
1748001020NRG25030520240053988
|
06/05/2024
|
guddi
|
1748001020WL001403
|
guddi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-020-001/452
(PIPROL)
|
1748001020NRG25030520240053991
|
06/05/2024
|
dilip
|
1748001020WL001403
|
dilip
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISAGARH
|
MP-48-001-020-001/456
(PIPROL)
|
1748001020NRG25030520240053993
|
06/05/2024
|
ajay
|
1748001020WL001403
|
ajay
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISAGARH
|
MP-48-001-020-001/457
(PIPROL)
|
1748001020NRG25030520240053994
|
06/05/2024
|
rinkesh
|
1748001020WL001403
|
rinkesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rinkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-020-001/458
(PIPROL)
|
1748001020NRG25030520240053995
|
06/05/2024
|
amit
|
1748001020WL001403
|
amit
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISAGARH
|
MP-48-001-020-001/459
(PIPROL)
|
1748001020NRG25030520240053996
|
06/05/2024
|
sushma bai
|
1748001020WL001403
|
sushma bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sushmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-020-001/460
(PIPROL)
|
1748001020NRG25030520240053997
|
06/05/2024
|
kamla bai
|
1748001020WL001403
|
kamla bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
ISAGARH
|
MP-48-001-020-001/470
(PIPROL)
|
1748001020NRG25030520240054002
|
06/05/2024
|
varsha
|
1748001020WL001403
|
varsha
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ISAGARH
|
MP-48-001-020-001/482
(PIPROL)
|
1748001020NRG25030520240054005
|
06/05/2024
|
bhagvat
|
1748001020WL001403
|
bhagvat
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-020-001/486
(PIPROL)
|
1748001020NRG25030520240054007
|
06/05/2024
|
Atar
|
1748001020WL001403
|
Atar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Atar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-020-001/487
(PIPROL)
|
1748001020NRG25030520240054008
|
06/05/2024
|
Mohit
|
1748001020WL001403
|
Mohit
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ISAGARH
|
MP-48-001-020-001/490
(PIPROL)
|
1748001020NRG25030520240054010
|
06/05/2024
|
Ramkumar
|
1748001020WL001403
|
Ramkumar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-020-001/494
(PIPROL)
|
1748001020NRG25030520240054011
|
06/05/2024
|
manoj
|
1748001020WL001403
|
manoj
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ISAGARH
|
MP-48-001-020-001/495
(PIPROL)
|
1748001020NRG25030520240054012
|
06/05/2024
|
vijek
|
1748001020WL001403
|
vijek
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
vijek
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-020-001/496
(PIPROL)
|
1748001020NRG25030520240054013
|
06/05/2024
|
Bhuriya
|
1748001020WL001403
|
Bhuriya
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-020-001/501
(PIPROL)
|
1748001020NRG25030520240054014
|
06/05/2024
|
sourav
|
1748001020WL001403
|
sourav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sourav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-020-001/503
(PIPROL)
|
1748001020NRG25030520240054015
|
06/05/2024
|
ranveer
|
1748001020WL001403
|
ranveer
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-020-001/505
(PIPROL)
|
1748001020NRG25030520240054016
|
06/05/2024
|
seema
|
1748001020WL001403
|
seema
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-020-001/506
(PIPROL)
|
1748001020NRG25030520240054017
|
06/05/2024
|
amit
|
1748001020WL001403
|
amit
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-020-001/508
(PIPROL)
|
1748001020NRG25030520240054018
|
06/05/2024
|
shivkumari
|
1748001020WL001403
|
shivkumari
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-020-001/509
(PIPROL)
|
1748001020NRG25030520240054019
|
06/05/2024
|
Khalak
|
1748001020WL001403
|
Khalak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Khalak
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-020-001/523
(PIPROL)
|
1748001020NRG25030520240054024
|
06/05/2024
|
Soujil
|
1748001020WL001403
|
Soujil
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Soujil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ISAGARH
|
MP-48-001-020-001/525
(PIPROL)
|
1748001020NRG25030520240054025
|
06/05/2024
|
Harveer
|
1748001020WL001403
|
Harveer
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-020-001/528
(PIPROL)
|
1748001020NRG25030520240054026
|
06/05/2024
|
Guddi
|
1748001020WL001403
|
Guddi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-020-001/529
(PIPROL)
|
1748001020NRG25030520240054027
|
06/05/2024
|
Mithun
|
1748001020WL001403
|
Mithun
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-020-001/530
(PIPROL)
|
1748001020NRG25030520240054028
|
06/05/2024
|
Chatru
|
1748001020WL001403
|
Chatru
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Chatru
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-020-001/547
(PIPROL)
|
1748001020NRG25030520240054030
|
06/05/2024
|
Nisha
|
1748001020WL001403
|
Nisha
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ISAGARH
|
MP-48-001-020-001/856
(PIPROL)
|
1748001020NRG25030520240054031
|
06/05/2024
|
simlesh
|
1748001020WL001403
|
simlesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
simlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-020-001/858
(PIPROL)
|
1748001020NRG25030520240054033
|
06/05/2024
|
monu
|
1748001020WL001403
|
monu
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ISAGARH
|
MP-48-001-020-001/925
(PIPROL)
|
1748001020NRG25030520240054041
|
06/05/2024
|
vikash
|
1748001020WL001403
|
vikash
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-020-001/956
(PIPROL)
|
1748001020NRG25030520240054046
|
06/05/2024
|
gourav
|
1748001020WL001403
|
gourav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
gourav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-057-001/39-A
(KHIRIYADEWAT)
|
1748001057NRG25060520240057587
|
06/05/2024
|
devcharan
|
1748001057WL001520
|
devcharan
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
devcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-057-001/45-B
(KHIRIYADEWAT)
|
1748001057NRG25060520240057597
|
06/05/2024
|
amit
|
1748001057WL001520
|
amit
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-057-001/456
(KHIRIYADEWAT)
|
1748001057NRG25060520240057598
|
06/05/2024
|
dayal lodhi
|
1748001057WL001520
|
dayal lodhi
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
dayallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ISAGARH
|
MP-48-001-057-001/461
(KHIRIYADEWAT)
|
1748001057NRG25060520240057600
|
06/05/2024
|
pista bai
|
1748001057WL001520
|
pista bai
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-057-001/50-A
(KHIRIYADEWAT)
|
1748001057NRG25060520240057603
|
06/05/2024
|
sanjay
|
1748001057WL001520
|
sanjay
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-057-001/588
(KHIRIYADEWAT)
|
1748001057NRG25060520240057607
|
06/05/2024
|
sudheer
|
1748001057WL001520
|
sudheer
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
sudheer
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-057-001/711
(KHIRIYADEWAT)
|
1748001057NRG25060520240057608
|
06/05/2024
|
Amit kumar
|
1748001057WL001520
|
Amit kumar
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
Amitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-057-001/711
(KHIRIYADEWAT)
|
1748001057NRG25060520240057609
|
06/05/2024
|
Shivkumari Sharma
|
1748001057WL001520
|
Shivkumari Sharma
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ShivkumariSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-057-001/827
(KHIRIYADEWAT)
|
1748001057NRG25060520240057617
|
06/05/2024
|
Bhavna
|
1748001057WL001520
|
Bhavna
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-057-001/831
(KHIRIYADEWAT)
|
1748001057NRG25060520240057622
|
06/05/2024
|
ajay
|
1748001057WL001520
|
ajay
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISAGARH
|
MP-48-001-057-001/842
(KHIRIYADEWAT)
|
1748001057NRG25060520240057627
|
06/05/2024
|
deepak
|
1748001057WL001520
|
deepak
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-057-001/848
(KHIRIYADEWAT)
|
1748001057NRG25060520240057628
|
06/05/2024
|
ankesh
|
1748001057WL001520
|
ankesh
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ISAGARH
|
MP-48-001-057-001/852
(KHIRIYADEWAT)
|
1748001057NRG25060520240057629
|
06/05/2024
|
pramod
|
1748001057WL001520
|
pramod
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-057-001/854
(KHIRIYADEWAT)
|
1748001057NRG25060520240057630
|
06/05/2024
|
sangram
|
1748001057WL001520
|
sangram
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
sangram
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-057-001/863
(KHIRIYADEWAT)
|
1748001057NRG25060520240057632
|
06/05/2024
|
pan bai
|
1748001057WL001520
|
pan bai
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ISAGARH
|
MP-48-001-057-001/864
(KHIRIYADEWAT)
|
1748001057NRG25060520240057633
|
06/05/2024
|
samina
|
1748001057WL001520
|
samina
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
samina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ISAGARH
|
MP-48-001-057-001/865
(KHIRIYADEWAT)
|
1748001057NRG25060520240057634
|
06/05/2024
|
jaypal
|
1748001057WL001520
|
jaypal
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ISAGARH
|
MP-48-001-057-001/866
(KHIRIYADEWAT)
|
1748001057NRG25060520240057635
|
06/05/2024
|
ramkali
|
1748001057WL001520
|
ramkali
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-057-001/868
(KHIRIYADEWAT)
|
1748001057NRG25060520240057636
|
06/05/2024
|
fulkumari
|
1748001057WL001520
|
fulkumari
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
fulkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ISAGARH
|
MP-48-001-057-001/875
(KHIRIYADEWAT)
|
1748001057NRG25060520240057637
|
06/05/2024
|
ravi
|
1748001057WL001520
|
ravi
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISAGARH
|
MP-48-001-057-001/876
(KHIRIYADEWAT)
|
1748001057NRG25060520240057638
|
06/05/2024
|
aditya
|
1748001057WL001520
|
aditya
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
aditya
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ISAGARH
|
MP-48-001-057-001/877
(KHIRIYADEWAT)
|
1748001057NRG25060520240057639
|
06/05/2024
|
chhutki
|
1748001057WL001520
|
chhutki
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
chhutki
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-057-001/882
(KHIRIYADEWAT)
|
1748001057NRG25060520240057644
|
06/05/2024
|
bhag bai
|
1748001057WL001520
|
bhag bai
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-057-001/885
(KHIRIYADEWAT)
|
1748001057NRG25060520240057646
|
06/05/2024
|
nidhi
|
1748001057WL001520
|
nidhi
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ISAGARH
|
MP-48-001-057-001/887
(KHIRIYADEWAT)
|
1748001057NRG25060520240057648
|
06/05/2024
|
dhanveer
|
1748001057WL001520
|
dhanveer
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
dhanveer
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-057-001/893
(KHIRIYADEWAT)
|
1748001057NRG25060520240057650
|
06/05/2024
|
rajkumari
|
1748001057WL001520
|
rajkumari
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-057-001/894
(KHIRIYADEWAT)
|
1748001057NRG25060520240057651
|
06/05/2024
|
suman
|
1748001057WL001520
|
suman
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-057-001/896
(KHIRIYADEWAT)
|
1748001057NRG25060520240057653
|
06/05/2024
|
uma
|
1748001057WL001520
|
uma
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ISAGARH
|
MP-48-001-057-001/900
(KHIRIYADEWAT)
|
1748001057NRG25060520240057656
|
06/05/2024
|
ganeshram
|
1748001057WL001520
|
ganeshram
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-057-001/904
(KHIRIYADEWAT)
|
1748001057NRG25060520240057659
|
06/05/2024
|
ranveer
|
1748001057WL001520
|
ranveer
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ISAGARH
|
MP-48-001-057-001/908
(KHIRIYADEWAT)
|
1748001057NRG25060520240057660
|
06/05/2024
|
munni
|
1748001057WL001520
|
munni
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ISAGARH
|
MP-48-001-057-001/915
(KHIRIYADEWAT)
|
1748001057NRG25060520240057661
|
06/05/2024
|
Preeti
|
1748001057WL001520
|
Preeti
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ISAGARH
|
MP-48-001-057-001/917
(KHIRIYADEWAT)
|
1748001057NRG25060520240057662
|
06/05/2024
|
mahendra
|
1748001057WL001520
|
mahendra
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ISAGARH
|
MP-48-001-057-001/918
(KHIRIYADEWAT)
|
1748001057NRG25060520240057664
|
06/05/2024
|
nidhi
|
1748001057WL001520
|
nidhi
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ISAGARH
|
MP-48-001-057-001/92-A
(KHIRIYADEWAT)
|
1748001057NRG25060520240057666
|
06/05/2024
|
bhagirath
|
1748001057WL001520
|
bhagirath
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ISAGARH
|
MP-48-001-073-001/357
(DAYALPUR)
|
1748001073NRG25060520240057155
|
06/05/2024
|
pancho bai
|
1748001073WL001505
|
pancho bai
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839567
|
|
panchobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ISAGARH
|
MP-48-001-073-001/452
(DAYALPUR)
|
1748001073NRG25060520240057156
|
06/05/2024
|
Lalta bai Adiwasi
|
1748001073WL001505
|
Lalta bai Adiwasi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839567
|
|
LaltabaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ISAGARH
|
MP-48-001-074-002/237
(KULWAR)
|
1748001000NRG25060520240057762
|
06/05/2024
|
RAMBAI ADIWASI
|
1748001WL001525
|
RAMBAI ADIWASI
|
00354
|
PUNB0313900
|
972
|
972
|
Rejected
|
10/05/2024
|
|
740839567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90639
|
90639
|
|
|
|
|
|
|
|
|
103
|
ISAGARH
|
MP-48-001-020-001/489
(PIPROL)
|
1748001020NRG25030520240054009
|
06/05/2024
|
Chotu
|
1748001020WL001403
|
Chotu
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
ISAGARH
|
MP-48-001-057-001/841
(KHIRIYADEWAT)
|
1748001057NRG25060520240057626
|
06/05/2024
|
rajni
|
1748001057WL001520
|
rajni
|
00415
|
SBIN0017104
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
105
|
ISAGARH
|
MP-48-001-057-001/515
(KHIRIYADEWAT)
|
1748001057NRG25060520240057605
|
06/05/2024
|
mohni
|
1748001057WL001520
|
mohni
|
00415
|
SBIN0030086
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
106
|
ISAGARH
|
MP-48-001-001-002/12
()
|
1748001097NRG25060520240057566
|
06/05/2024
|
Ramesh
|
1748001097WL001517
|
Ramesh
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839567
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-020-001/1000-A
(PIPROL)
|
1748001020NRG25030520240053956
|
06/05/2024
|
sejal
|
1748001020WL001403
|
sejal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sejal
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-020-001/116-A
(PIPROL)
|
1748001020NRG25030520240053969
|
06/05/2024
|
RAMPAL
|
1748001020WL001403
|
RAMPAL
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-020-001/304
(PIPROL)
|
1748001020NRG25030520240053973
|
06/05/2024
|
Lakhan
|
1748001020WL001403
|
Lakhan
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-020-001/406
(PIPROL)
|
1748001020NRG25030520240053978
|
06/05/2024
|
Vikat Singh Yadav
|
1748001020WL001403
|
Vikat Singh Yadav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
VikatSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-020-001/446
(PIPROL)
|
1748001020NRG25030520240053986
|
06/05/2024
|
ramkumari bai
|
1748001020WL001403
|
ramkumari bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramkumaribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-020-001/484
(PIPROL)
|
1748001020NRG25030520240054006
|
06/05/2024
|
mohan
|
1748001020WL001403
|
mohan
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-020-001/926
(PIPROL)
|
1748001020NRG25030520240054042
|
06/05/2024
|
brajbhan
|
1748001020WL001403
|
brajbhan
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ISAGARH
|
MP-48-001-024-003/36-A
(SAKARRA)
|
1748001097NRG25060520240057570
|
06/05/2024
|
Ramkrishn
|
1748001097WL001517
|
Ramkrishn
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-057-001/210-B
(KHIRIYADEWAT)
|
1748001057NRG25060520240057584
|
06/05/2024
|
KALYAN
|
1748001057WL001520
|
KALYAN
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ISAGARH
|
MP-48-001-057-001/213-B
(KHIRIYADEWAT)
|
1748001057NRG25060520240057585
|
06/05/2024
|
RAJKUMAR
|
1748001057WL001520
|
RAJKUMAR
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
ISAGARH
|
MP-48-001-057-001/345
(KHIRIYADEWAT)
|
1748001057NRG25060520240057586
|
06/05/2024
|
asharam ojha
|
1748001057WL001520
|
asharam ojha
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
asharamojha
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-057-001/431-A
(KHIRIYADEWAT)
|
1748001057NRG25060520240057589
|
06/05/2024
|
vijay
|
1748001057WL001520
|
vijay
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ISAGARH
|
MP-48-001-057-001/437
(KHIRIYADEWAT)
|
1748001057NRG25060520240057591
|
06/05/2024
|
shyam kumar
|
1748001057WL001520
|
shyam kumar
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-057-001/438
(KHIRIYADEWAT)
|
1748001057NRG25060520240057593
|
06/05/2024
|
anil
|
1748001057WL001520
|
anil
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-057-001/438
(KHIRIYADEWAT)
|
1748001057NRG25060520240057592
|
06/05/2024
|
parvati bai ojha
|
1748001057WL001520
|
parvati bai ojha
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
parvatibaiojha
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-057-001/440
(KHIRIYADEWAT)
|
1748001057NRG25060520240057594
|
06/05/2024
|
surendra goswami
|
1748001057WL001520
|
surendra goswami
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
surendragoswami
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-057-001/50-A
(KHIRIYADEWAT)
|
1748001057NRG25060520240057604
|
06/05/2024
|
savitri
|
1748001057WL001520
|
savitri
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-057-001/811
(KHIRIYADEWAT)
|
1748001057NRG25060520240057611
|
06/05/2024
|
rameti
|
1748001057WL001520
|
rameti
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
rameti
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-057-001/811
(KHIRIYADEWAT)
|
1748001057NRG25060520240057610
|
06/05/2024
|
ramrati
|
1748001057WL001520
|
ramrati
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-057-001/817
(KHIRIYADEWAT)
|
1748001057NRG25060520240057612
|
06/05/2024
|
MAHESH
|
1748001057WL001520
|
MAHESH
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-057-001/826
(KHIRIYADEWAT)
|
1748001057NRG25060520240057616
|
06/05/2024
|
hira bai
|
1748001057WL001520
|
hira bai
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-057-001/826
(KHIRIYADEWAT)
|
1748001057NRG25060520240057615
|
06/05/2024
|
upendra
|
1748001057WL001520
|
upendra
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-057-001/827
(KHIRIYADEWAT)
|
1748001057NRG25060520240057618
|
06/05/2024
|
sandhya
|
1748001057WL001520
|
sandhya
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-057-001/828
(KHIRIYADEWAT)
|
1748001057NRG25060520240057619
|
06/05/2024
|
yogendra
|
1748001057WL001520
|
yogendra
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ISAGARH
|
MP-48-001-057-001/829
(KHIRIYADEWAT)
|
1748001057NRG25060520240057620
|
06/05/2024
|
bisan bai
|
1748001057WL001520
|
bisan bai
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
bisanbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-057-001/836
(KHIRIYADEWAT)
|
1748001057NRG25060520240057623
|
06/05/2024
|
ankit
|
1748001057WL001520
|
ankit
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
ISAGARH
|
MP-48-001-057-001/839
(KHIRIYADEWAT)
|
1748001057NRG25060520240057624
|
06/05/2024
|
harishankar
|
1748001057WL001520
|
harishankar
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-057-001/840
(KHIRIYADEWAT)
|
1748001057NRG25060520240057625
|
06/05/2024
|
reena
|
1748001057WL001520
|
reena
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-057-001/883
(KHIRIYADEWAT)
|
1748001057NRG25060520240057645
|
06/05/2024
|
saroj
|
1748001057WL001520
|
saroj
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ISAGARH
|
MP-48-001-057-001/886
(KHIRIYADEWAT)
|
1748001057NRG25060520240057647
|
06/05/2024
|
pankaj
|
1748001057WL001520
|
pankaj
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-057-001/888
(KHIRIYADEWAT)
|
1748001057NRG25060520240057649
|
06/05/2024
|
ramashankar
|
1748001057WL001520
|
ramashankar
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ISAGARH
|
MP-48-001-057-001/895
(KHIRIYADEWAT)
|
1748001057NRG25060520240057652
|
06/05/2024
|
arvind
|
1748001057WL001520
|
arvind
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-057-001/898
(KHIRIYADEWAT)
|
1748001057NRG25060520240057654
|
06/05/2024
|
mohan
|
1748001057WL001520
|
mohan
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-057-001/901
(KHIRIYADEWAT)
|
1748001057NRG25060520240057657
|
06/05/2024
|
sona
|
1748001057WL001520
|
sona
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
141
|
ISAGARH
|
MP-48-001-008-001/173-A
(AKHAIGHAT)
|
1748001008NRG25050520240056950
|
06/05/2024
|
Shailendra singh
|
1748001008WL001497
|
Shailendra singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Shailendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ISAGARH
|
MP-48-001-008-001/308-D
(AKHAIGHAT)
|
1748001008NRG25050520240056962
|
06/05/2024
|
RAMKUMAR PAL
|
1748001008WL001497
|
RAMKUMAR PAL
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
RAMKUMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ISAGARH
|
MP-48-001-008-001/59-A
(AKHAIGHAT)
|
1748001008NRG25050520240056992
|
06/05/2024
|
kharu
|
1748001008WL001497
|
kharu
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
kharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
144
|
ISAGARH
|
MP-48-001-001-002/56-C
()
|
1748001000NRG25060520240057760
|
06/05/2024
|
RAJKUMARI BAI ADIWASI
|
1748001WL001524
|
RAJKUMARI BAI ADIWASI
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839567
|
|
RAJKUMARIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-020-001/452
(PIPROL)
|
1748001020NRG25030520240053992
|
06/05/2024
|
sonali
|
1748001020WL001403
|
sonali
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sonali
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ISAGARH
|
MP-48-001-020-001/516
(PIPROL)
|
1748001020NRG25030520240054022
|
06/05/2024
|
Bharat
|
1748001020WL001403
|
Bharat
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
147
|
ISAGARH
|
MP-48-001-057-001/448
(KHIRIYADEWAT)
|
1748001057NRG25060520240057596
|
06/05/2024
|
ramcharan lodhi
|
1748001057WL001520
|
ramcharan lodhi
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramcharanlodhi
|
BANK OF BARODA(606985)
|
|
148
|
ISAGARH
|
MP-48-001-073-001/191
(DAYALPUR)
|
1748001073NRG25060520240057154
|
06/05/2024
|
niran gurjer
|
1748001073WL001505
|
niran gurjer
|
00415
|
SBIN0030323
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839567
|
|
nirangurjer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
149
|
ISAGARH
|
MP-48-001-008-001/404-C
(AKHAIGHAT)
|
1748001008NRG25050520240056966
|
06/05/2024
|
VIKAS
|
1748001008WL001497
|
VIKAS
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
150
|
ISAGARH
|
MP-48-001-020-001/443
(PIPROL)
|
1748001020NRG25030520240053982
|
06/05/2024
|
rekha
|
1748001020WL001403
|
rekha
|
00415
|
SBIN0061548
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ISAGARH
|
MP-48-001-020-001/443
(PIPROL)
|
1748001020NRG25030520240053981
|
06/05/2024
|
vivek
|
1748001020WL001403
|
vivek
|
00415
|
SBIN0061548
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
152
|
ISAGARH
|
MP-48-001-008-001/159-A
(AKHAIGHAT)
|
1748001008NRG25050520240056941
|
06/05/2024
|
balua adivasi
|
1748001008WL001497
|
balua adivasi
|
00468
|
UBIN0572128
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740839567
|
|
baluaadivasi
|
AXIS BANK(607153)
|
|
153
|
ISAGARH
|
MP-48-001-008-001/306-C
(AKHAIGHAT)
|
1748001008NRG25050520240056961
|
06/05/2024
|
RAMCHARAN ADIWASI
|
1748001008WL001497
|
RAMCHARAN ADIWASI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
RAMCHARANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ISAGARH
|
MP-48-001-008-001/402-C
(AKHAIGHAT)
|
1748001008NRG25050520240056964
|
06/05/2024
|
SONU KEVAT
|
1748001008WL001497
|
SONU KEVAT
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
SONUKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ISAGARH
|
MP-48-001-008-001/408-C
(AKHAIGHAT)
|
1748001008NRG25050520240056969
|
06/05/2024
|
JAGDISH
|
1748001008WL001497
|
JAGDISH
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ISAGARH
|
MP-48-001-008-001/409-C
(AKHAIGHAT)
|
1748001008NRG25050520240056970
|
06/05/2024
|
SANJEEV ADIWASI
|
1748001008WL001497
|
SANJEEV ADIWASI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
SANJEEVADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ISAGARH
|
MP-48-001-008-001/411-C
(AKHAIGHAT)
|
1748001008NRG25050520240056972
|
06/05/2024
|
KARAN SINGH ADIVASHI
|
1748001008WL001497
|
KARAN SINGH ADIVASHI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
KARANSINGHADIVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ISAGARH
|
MP-48-001-008-001/412-C
(AKHAIGHAT)
|
1748001008NRG25050520240056973
|
06/05/2024
|
PARMAL ADIVASHI
|
1748001008WL001497
|
PARMAL ADIVASHI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
PARMALADIVASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
ISAGARH
|
MP-48-001-008-001/413-C
(AKHAIGHAT)
|
1748001008NRG25050520240056974
|
06/05/2024
|
MAHES
|
1748001008WL001497
|
MAHES
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
MAHES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ISAGARH
|
MP-48-001-008-001/414-C
(AKHAIGHAT)
|
1748001008NRG25050520240056975
|
06/05/2024
|
DIMAN
|
1748001008WL001497
|
DIMAN
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
DIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ISAGARH
|
MP-48-001-008-001/416-C
(AKHAIGHAT)
|
1748001008NRG25050520240056976
|
06/05/2024
|
SHISHUPAL
|
1748001008WL001497
|
SHISHUPAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ISAGARH
|
MP-48-001-008-001/419-C
(AKHAIGHAT)
|
1748001008NRG25050520240056977
|
06/05/2024
|
VEVEK SHARMA
|
1748001008WL001497
|
VEVEK SHARMA
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
VEVEKSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ISAGARH
|
MP-48-001-008-001/421-C
(AKHAIGHAT)
|
1748001008NRG25050520240056978
|
06/05/2024
|
PRASHANT SHARMA
|
1748001008WL001497
|
PRASHANT SHARMA
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
PRASHANTSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ISAGARH
|
MP-48-001-008-001/422-C
(AKHAIGHAT)
|
1748001008NRG25050520240056980
|
06/05/2024
|
VEER SINGH
|
1748001008WL001497
|
VEER SINGH
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ISAGARH
|
MP-48-001-008-001/423-C
(AKHAIGHAT)
|
1748001008NRG25050520240056981
|
06/05/2024
|
KHILAN PAL
|
1748001008WL001497
|
KHILAN PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
KHILANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ISAGARH
|
MP-48-001-008-001/424-C
(AKHAIGHAT)
|
1748001008NRG25050520240056982
|
06/05/2024
|
REETESH PAL
|
1748001008WL001497
|
REETESH PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
REETESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ISAGARH
|
MP-48-001-008-001/426-C
(AKHAIGHAT)
|
1748001008NRG25050520240056983
|
06/05/2024
|
BEERENDRA PAL
|
1748001008WL001497
|
BEERENDRA PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
BEERENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ISAGARH
|
MP-48-001-008-001/427-C
(AKHAIGHAT)
|
1748001008NRG25050520240056984
|
06/05/2024
|
RAJENDRA PAL
|
1748001008WL001497
|
RAJENDRA PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
RAJENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-008-001/429-C
(AKHAIGHAT)
|
1748001008NRG25050520240056985
|
06/05/2024
|
RAHUL PAL
|
1748001008WL001497
|
RAHUL PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
RAHULPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ISAGARH
|
MP-48-001-008-001/431-C
(AKHAIGHAT)
|
1748001008NRG25050520240056987
|
06/05/2024
|
KANHA SINGH RAGHUWANSHI
|
1748001008WL001497
|
KANHA SINGH RAGHUWANSHI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
KANHASINGHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ISAGARH
|
MP-48-001-008-001/432-C
(AKHAIGHAT)
|
1748001008NRG25050520240056988
|
06/05/2024
|
Madan pal
|
1748001008WL001497
|
Madan pal
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Madanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ISAGARH
|
MP-48-001-008-001/433-C
(AKHAIGHAT)
|
1748001008NRG25050520240056989
|
06/05/2024
|
Rakesh raghuwanshi
|
1748001008WL001497
|
Rakesh raghuwanshi
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Rakeshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30612
|
30612
|
|
|
|
|
|
|
|
|
173
|
ISAGARH
|
MP-48-001-008-001/403-C
(AKHAIGHAT)
|
1748001008NRG25050520240056965
|
06/05/2024
|
RAMKUMAR RAGHUWANSHI
|
1748001008WL001497
|
RAMKUMAR RAGHUWANSHI
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
RAMKUMARRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
174
|
ISAGARH
|
MP-48-001-020-001/461
(PIPROL)
|
1748001020NRG25030520240053999
|
06/05/2024
|
shivam yadav
|
1748001020WL001403
|
shivam yadav
|
00554
|
KKBK0005911
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
shivamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
175
|
ISAGARH
|
MP-48-001-057-001/903
(KHIRIYADEWAT)
|
1748001057NRG25060520240057658
|
06/05/2024
|
sonu
|
1748001057WL001520
|
sonu
|
00554
|
KKBK0005921
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
176
|
ISAGARH
|
MP-48-001-008-001/172-A
(AKHAIGHAT)
|
1748001008NRG25050520240056949
|
06/05/2024
|
rajkumar
|
1748001008WL001497
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ISAGARH
|
MP-48-001-020-001/1009-A
(PIPROL)
|
1748001020NRG25030520240053966
|
06/05/2024
|
balver
|
1748001020WL001403
|
balver
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
balver
|
STATE BANK OF INDIA(508548)
|
|
178
|
ISAGARH
|
MP-48-001-020-001/857
(PIPROL)
|
1748001020NRG25030520240054032
|
06/05/2024
|
ANKESH
|
1748001020WL001403
|
ANKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-057-001/430
(KHIRIYADEWAT)
|
1748001057NRG25060520240057588
|
06/05/2024
|
ramcharan ojha
|
1748001057WL001520
|
ramcharan ojha
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramcharanojha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
180
|
ISAGARH
|
MP-48-001-057-001/435
(KHIRIYADEWAT)
|
1748001057NRG25060520240057590
|
06/05/2024
|
chhogalal
|
1748001057WL001520
|
chhogalal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
chhogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
181
|
ISAGARH
|
MP-48-001-057-001/820
(KHIRIYADEWAT)
|
1748001057NRG25060520240057614
|
06/05/2024
|
durgesh
|
1748001057WL001520
|
durgesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
ISAGARH
|
MP-48-001-057-001/924
(KHIRIYADEWAT)
|
1748001057NRG25060520240057667
|
06/05/2024
|
munnalal
|
1748001057WL001520
|
munnalal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
183
|
ISAGARH
|
MP-48-001-008-001/200
(AKHAIGHAT)
|
1748001008NRG25050520240056952
|
06/05/2024
|
Sukhlal
|
1748001008WL001497
|
Sukhlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-008-001/201
(AKHAIGHAT)
|
1748001008NRG25050520240056953
|
06/05/2024
|
Ashok pal
|
1748001008WL001497
|
Ashok pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Ashokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ISAGARH
|
MP-48-001-008-001/203
(AKHAIGHAT)
|
1748001008NRG25050520240056954
|
06/05/2024
|
Chandrabhan pal
|
1748001008WL001497
|
Chandrabhan pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Chandrabhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-008-001/204
(AKHAIGHAT)
|
1748001008NRG25050520240056955
|
06/05/2024
|
Parmal pal
|
1748001008WL001497
|
Parmal pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Parmalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-008-001/205
(AKHAIGHAT)
|
1748001008NRG25050520240056956
|
06/05/2024
|
Hiralal
|
1748001008WL001497
|
Hiralal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-008-001/206
(AKHAIGHAT)
|
1748001008NRG25050520240056957
|
06/05/2024
|
Arun pal
|
1748001008WL001497
|
Arun pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Arunpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-008-001/207
(AKHAIGHAT)
|
1748001008NRG25050520240056958
|
06/05/2024
|
Amar Singh
|
1748001008WL001497
|
Amar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ISAGARH
|
MP-48-001-008-001/208
(AKHAIGHAT)
|
1748001008NRG25050520240056959
|
06/05/2024
|
Pitam pal
|
1748001008WL001497
|
Pitam pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Pitampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ISAGARH
|
MP-48-001-020-001/1000
(PIPROL)
|
1748001020NRG25030520240053955
|
06/05/2024
|
savita
|
1748001020WL001403
|
savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-020-001/1000-B
(PIPROL)
|
1748001020NRG25030520240053957
|
06/05/2024
|
anil
|
1748001020WL001403
|
anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ISAGARH
|
MP-48-001-020-001/1000-C
(PIPROL)
|
1748001020NRG25030520240053958
|
06/05/2024
|
suresh
|
1748001020WL001403
|
suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ISAGARH
|
MP-48-001-020-001/1000-D
(PIPROL)
|
1748001020NRG25030520240053959
|
06/05/2024
|
ramkrasan
|
1748001020WL001403
|
ramkrasan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramkrasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ISAGARH
|
MP-48-001-020-001/1001
(PIPROL)
|
1748001020NRG25030520240053960
|
06/05/2024
|
vinod
|
1748001020WL001403
|
vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ISAGARH
|
MP-48-001-020-001/1001-A
(PIPROL)
|
1748001020NRG25030520240053961
|
06/05/2024
|
mangal
|
1748001020WL001403
|
mangal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-020-001/1002
(PIPROL)
|
1748001020NRG25030520240053963
|
06/05/2024
|
pram
|
1748001020WL001403
|
pram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
pram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ISAGARH
|
MP-48-001-020-001/1005-A
(PIPROL)
|
1748001020NRG25030520240053964
|
06/05/2024
|
dharmendra
|
1748001020WL001403
|
dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ISAGARH
|
MP-48-001-020-001/1009
(PIPROL)
|
1748001020NRG25030520240053965
|
06/05/2024
|
pappu
|
1748001020WL001403
|
pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ISAGARH
|
MP-48-001-020-001/1010
(PIPROL)
|
1748001020NRG25030520240053967
|
06/05/2024
|
rakesh
|
1748001020WL001403
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ISAGARH
|
MP-48-001-020-001/260
(PIPROL)
|
1748001020NRG25030520240053970
|
06/05/2024
|
dharu
|
1748001020WL001403
|
dharu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
dharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ISAGARH
|
MP-48-001-020-001/260
(PIPROL)
|
1748001020NRG25030520240053971
|
06/05/2024
|
Rachna
|
1748001020WL001403
|
Rachna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ISAGARH
|
MP-48-001-020-001/268-A
(PIPROL)
|
1748001020NRG25030520240053972
|
06/05/2024
|
Gendalal
|
1748001020WL001403
|
Gendalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ISAGARH
|
MP-48-001-020-001/366
(PIPROL)
|
1748001020NRG25030520240053975
|
06/05/2024
|
maniram
|
1748001020WL001403
|
maniram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
205
|
ISAGARH
|
MP-48-001-020-001/410
(PIPROL)
|
1748001020NRG25030520240053980
|
06/05/2024
|
lila
|
1748001020WL001403
|
lila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ISAGARH
|
MP-48-001-020-001/472
(PIPROL)
|
1748001020NRG25030520240054004
|
06/05/2024
|
mahendra
|
1748001020WL001403
|
mahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ISAGARH
|
MP-48-001-020-001/512
(PIPROL)
|
1748001020NRG25030520240054020
|
06/05/2024
|
jitendra
|
1748001020WL001403
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ISAGARH
|
MP-48-001-020-001/869
(PIPROL)
|
1748001020NRG25030520240054034
|
06/05/2024
|
sujan
|
1748001020WL001403
|
sujan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ISAGARH
|
MP-48-001-020-001/875
(PIPROL)
|
1748001020NRG25030520240054035
|
06/05/2024
|
Neelesh
|
1748001020WL001403
|
Neelesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ISAGARH
|
MP-48-001-020-001/876
(PIPROL)
|
1748001020NRG25030520240054036
|
06/05/2024
|
Munnalal
|
1748001020WL001403
|
Munnalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-020-001/878
(PIPROL)
|
1748001020NRG25030520240054037
|
06/05/2024
|
Lalsahav
|
1748001020WL001403
|
Lalsahav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Lalsahav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ISAGARH
|
MP-48-001-020-001/879
(PIPROL)
|
1748001020NRG25030520240054038
|
06/05/2024
|
Dilkesh
|
1748001020WL001403
|
Dilkesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Dilkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ISAGARH
|
MP-48-001-020-001/880
(PIPROL)
|
1748001020NRG25030520240054039
|
06/05/2024
|
Rajesh
|
1748001020WL001403
|
Rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ISAGARH
|
MP-48-001-020-001/929
(PIPROL)
|
1748001020NRG25030520240054043
|
06/05/2024
|
Guddi
|
1748001020WL001403
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ISAGARH
|
MP-48-001-020-001/930
(PIPROL)
|
1748001020NRG25030520240054044
|
06/05/2024
|
Shivani
|
1748001020WL001403
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ISAGARH
|
MP-48-001-020-001/955
(PIPROL)
|
1748001020NRG25030520240054045
|
06/05/2024
|
Rajkumar
|
1748001020WL001403
|
Rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ISAGARH
|
MP-48-001-051-003/190
(BAYANGA)
|
1748001051NRG25050520240057027
|
06/05/2024
|
bhura ahirwar
|
1748001051WL001500
|
bhura ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
bhuraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ISAGARH
|
MP-48-001-057-001/441
(KHIRIYADEWAT)
|
1748001057NRG25060520240057595
|
06/05/2024
|
badal lodhi
|
1748001057WL001520
|
badal lodhi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
badallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-057-001/461
(KHIRIYADEWAT)
|
1748001057NRG25060520240057599
|
06/05/2024
|
sangram lodhi
|
1748001057WL001520
|
sangram lodhi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
sangramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ISAGARH
|
MP-48-001-057-001/464
(KHIRIYADEWAT)
|
1748001057NRG25060520240057601
|
06/05/2024
|
jaymala ojha
|
1748001057WL001520
|
jaymala ojha
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
jaymalaojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ISAGARH
|
MP-48-001-057-001/859
(KHIRIYADEWAT)
|
1748001057NRG25060520240057631
|
06/05/2024
|
kamlesh
|
1748001057WL001520
|
kamlesh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
222
|
ISAGARH
|
MP-48-001-001-002/57-B
()
|
1748001097NRG25060520240057568
|
06/05/2024
|
raja adiwasi
|
1748001097WL001517
|
raja adiwasi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839567
|
|
rajaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-020-001/305
(PIPROL)
|
1748001020NRG25030520240053974
|
06/05/2024
|
balveer
|
1748001020WL001403
|
balveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ISAGARH
|
MP-48-001-020-001/401
(PIPROL)
|
1748001020NRG25030520240053977
|
06/05/2024
|
kalyan
|
1748001020WL001403
|
kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ISAGARH
|
MP-48-001-020-001/407
(PIPROL)
|
1748001020NRG25030520240053979
|
06/05/2024
|
Kuldeep Yadav
|
1748001020WL001403
|
Kuldeep Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
KuldeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ISAGARH
|
MP-48-001-020-001/461
(PIPROL)
|
1748001020NRG25030520240053998
|
06/05/2024
|
vijay
|
1748001020WL001403
|
vijay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ISAGARH
|
MP-48-001-020-001/466
(PIPROL)
|
1748001020NRG25030520240054001
|
06/05/2024
|
monu
|
1748001020WL001403
|
monu
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740839567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
ISAGARH
|
MP-48-001-051-003/167
(BAYANGA)
|
1748001051NRG25050520240057011
|
06/05/2024
|
haricharan
|
1748001051WL001499
|
haricharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-051-003/183
(BAYANGA)
|
1748001051NRG25050520240057013
|
06/05/2024
|
KAILASH AHIRWAR
|
1748001051WL001499
|
KAILASH AHIRWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
KAILASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ISAGARH
|
MP-48-001-051-003/186
(BAYANGA)
|
1748001051NRG25050520240057015
|
06/05/2024
|
geeta bai
|
1748001051WL001499
|
geeta bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ISAGARH
|
MP-48-001-051-003/186
(BAYANGA)
|
1748001051NRG25050520240057014
|
06/05/2024
|
puran singh
|
1748001051WL001499
|
puran singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ISAGARH
|
MP-48-001-051-003/188
(BAYANGA)
|
1748001051NRG25050520240057016
|
06/05/2024
|
MANOJ KUMAR
|
1748001051WL001499
|
MANOJ KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
ISAGARH
|
MP-48-001-051-003/188
(BAYANGA)
|
1748001051NRG25050520240057017
|
06/05/2024
|
rubi bai harijan
|
1748001051WL001499
|
rubi bai harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rubibaiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-051-003/189
(BAYANGA)
|
1748001051NRG25050520240057026
|
06/05/2024
|
vishan bai
|
1748001051WL001500
|
vishan bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
vishanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-051-003/193
(BAYANGA)
|
1748001051NRG25050520240057019
|
06/05/2024
|
babli bai chidar
|
1748001051WL001499
|
babli bai chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
bablibaichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ISAGARH
|
MP-48-001-051-003/193
(BAYANGA)
|
1748001051NRG25050520240057018
|
06/05/2024
|
sitaram chidar
|
1748001051WL001499
|
sitaram chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sitaramchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-051-003/194
(BAYANGA)
|
1748001051NRG25050520240057020
|
06/05/2024
|
pravesh harijan
|
1748001051WL001499
|
pravesh harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
praveshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-051-003/194
(BAYANGA)
|
1748001051NRG25050520240057021
|
06/05/2024
|
rachna bai harijan
|
1748001051WL001499
|
rachna bai harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rachnabaiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ISAGARH
|
MP-48-001-051-003/195
(BAYANGA)
|
1748001051NRG25050520240057022
|
06/05/2024
|
omkar singh chidar
|
1748001051WL001499
|
omkar singh chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
omkarsinghchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ISAGARH
|
MP-48-001-051-003/195
(BAYANGA)
|
1748001051NRG25050520240057023
|
06/05/2024
|
sahodra bai
|
1748001051WL001499
|
sahodra bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sahodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ISAGARH
|
MP-48-001-051-003/196
(BAYANGA)
|
1748001051NRG25050520240057024
|
06/05/2024
|
chandrabhan singh yadav
|
1748001051WL001499
|
chandrabhan singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
chandrabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ISAGARH
|
MP-48-001-051-003/196
(BAYANGA)
|
1748001051NRG25050520240057025
|
06/05/2024
|
kamlesh bai
|
1748001051WL001499
|
kamlesh bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-051-003/197
(BAYANGA)
|
1748001051NRG25050520240056994
|
06/05/2024
|
neeraj bai yadav
|
1748001051WL001498
|
neeraj bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
neerajbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-051-003/199
(BAYANGA)
|
1748001051NRG25050520240056996
|
06/05/2024
|
durgesh bai
|
1748001051WL001498
|
durgesh bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
durgeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ISAGARH
|
MP-48-001-051-003/199
(BAYANGA)
|
1748001051NRG25050520240056995
|
06/05/2024
|
rajabhaiya
|
1748001051WL001498
|
rajabhaiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rajabhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ISAGARH
|
MP-48-001-051-003/200
(BAYANGA)
|
1748001051NRG25050520240056998
|
06/05/2024
|
chanda bai
|
1748001051WL001498
|
chanda bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ISAGARH
|
MP-48-001-051-003/200
(BAYANGA)
|
1748001051NRG25050520240056997
|
06/05/2024
|
ravindra
|
1748001051WL001498
|
ravindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ISAGARH
|
MP-48-001-051-003/201
(BAYANGA)
|
1748001051NRG25050520240056999
|
06/05/2024
|
arvindra singh yadav
|
1748001051WL001498
|
arvindra singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
arvindrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ISAGARH
|
MP-48-001-051-003/201
(BAYANGA)
|
1748001051NRG25050520240057000
|
06/05/2024
|
krishna bai yadav
|
1748001051WL001498
|
krishna bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
krishnabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ISAGARH
|
MP-48-001-051-003/203
(BAYANGA)
|
1748001051NRG25050520240057001
|
06/05/2024
|
brajendra singh yadav
|
1748001051WL001498
|
brajendra singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
brajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ISAGARH
|
MP-48-001-051-003/203
(BAYANGA)
|
1748001051NRG25050520240057002
|
06/05/2024
|
rajkumari bai
|
1748001051WL001498
|
rajkumari bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
252
|
ISAGARH
|
MP-48-001-051-003/206
(BAYANGA)
|
1748001051NRG25050520240057028
|
06/05/2024
|
kiran bai
|
1748001051WL001500
|
kiran bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ISAGARH
|
MP-48-001-051-003/207
(BAYANGA)
|
1748001051NRG25050520240057029
|
06/05/2024
|
pradeep yadav
|
1748001051WL001500
|
pradeep yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ISAGARH
|
MP-48-001-051-003/208
(BAYANGA)
|
1748001051NRG25050520240057003
|
06/05/2024
|
makhan
|
1748001051WL001498
|
makhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ISAGARH
|
MP-48-001-051-003/211
(BAYANGA)
|
1748001051NRG25050520240057004
|
06/05/2024
|
dharmendra jatav
|
1748001051WL001498
|
dharmendra jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ISAGARH
|
MP-48-001-051-003/219
(BAYANGA)
|
1748001051NRG25050520240057006
|
06/05/2024
|
pan chidaar
|
1748001051WL001498
|
pan chidaar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
panchidaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ISAGARH
|
MP-48-001-051-003/219
(BAYANGA)
|
1748001051NRG25050520240057005
|
06/05/2024
|
ramkishan chidar
|
1748001051WL001498
|
ramkishan chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramkishanchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-051-003/222
(BAYANGA)
|
1748001051NRG25050520240057030
|
06/05/2024
|
bhaboot singh yadav
|
1748001051WL001500
|
bhaboot singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
bhabootsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ISAGARH
|
MP-48-001-051-003/224
(BAYANGA)
|
1748001051NRG25050520240057007
|
06/05/2024
|
mohar yadav
|
1748001051WL001498
|
mohar yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
moharyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-051-003/224
(BAYANGA)
|
1748001051NRG25050520240057008
|
06/05/2024
|
nanni bai yadav
|
1748001051WL001498
|
nanni bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
nannibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ISAGARH
|
MP-48-001-051-003/225
(BAYANGA)
|
1748001051NRG25050520240057010
|
06/05/2024
|
sanjna yadav
|
1748001051WL001498
|
sanjna yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sanjnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-051-003/225
(BAYANGA)
|
1748001051NRG25050520240057009
|
06/05/2024
|
vivek yadav
|
1748001051WL001498
|
vivek yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
vivekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-051-003/227
(BAYANGA)
|
1748001051NRG25050520240057032
|
06/05/2024
|
bhuri bai yadav
|
1748001051WL001500
|
bhuri bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
bhuribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-051-003/227
(BAYANGA)
|
1748001051NRG25050520240057031
|
06/05/2024
|
jagram singh yadav
|
1748001051WL001500
|
jagram singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
jagramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ISAGARH
|
MP-48-001-051-003/231
(BAYANGA)
|
1748001051NRG25050520240057033
|
06/05/2024
|
brajbhan singh yadav
|
1748001051WL001500
|
brajbhan singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
brajbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-051-003/231
(BAYANGA)
|
1748001051NRG25050520240057034
|
06/05/2024
|
savita bai yadav
|
1748001051WL001500
|
savita bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-051-003/232
(BAYANGA)
|
1748001051NRG25050520240057035
|
06/05/2024
|
lakhan singh yadav
|
1748001051WL001500
|
lakhan singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
lakhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ISAGARH
|
MP-48-001-051-003/233
(BAYANGA)
|
1748001051NRG25050520240057036
|
06/05/2024
|
dileep yadav
|
1748001051WL001500
|
dileep yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
dileepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ISAGARH
|
MP-48-001-051-003/237
(BAYANGA)
|
1748001051NRG25050520240057039
|
06/05/2024
|
imratlal jatav
|
1748001051WL001500
|
imratlal jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
imratlaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-051-003/241
(BAYANGA)
|
1748001051NRG25050520240057040
|
06/05/2024
|
rajkumari
|
1748001051WL001500
|
rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ISAGARH
|
MP-48-001-051-003/242
(BAYANGA)
|
1748001051NRG25050520240057041
|
06/05/2024
|
sourav yadav
|
1748001051WL001500
|
sourav yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
souravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ISAGARH
|
MP-48-001-051-003/245
(BAYANGA)
|
1748001051NRG25050520240057042
|
06/05/2024
|
dasrath singh yadav
|
1748001051WL001500
|
dasrath singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
dasrathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ISAGARH
|
MP-48-001-051-003/246
(BAYANGA)
|
1748001051NRG25050520240057043
|
06/05/2024
|
ranveer singh yadav
|
1748001051WL001500
|
ranveer singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ranveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ISAGARH
|
MP-48-001-051-003/246
(BAYANGA)
|
1748001051NRG25050520240057044
|
06/05/2024
|
sheela bai
|
1748001051WL001500
|
sheela bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ISAGARH
|
MP-48-001-057-001/534
(KHIRIYADEWAT)
|
1748001057NRG25060520240057606
|
06/05/2024
|
Brajesh
|
1748001057WL001520
|
Brajesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ISAGARH
|
MP-48-001-074-002/237
(KULWAR)
|
1748001000NRG25060520240057761
|
06/05/2024
|
Jankilal Aadivasi
|
1748001WL001525
|
Jankilal Aadivasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839567
|
|
JankilalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80433
|
80433
|
|
|
|
|
|
|
|
|
277
|
ISAGARH
|
MP-48-001-008-001/137-A
(AKHAIGHAT)
|
1748001008NRG25050520240056934
|
06/05/2024
|
rajesh adiwasi
|
1748001008WL001497
|
rajesh adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
rajeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ISAGARH
|
MP-48-001-008-001/138-A
(AKHAIGHAT)
|
1748001008NRG25050520240056935
|
06/05/2024
|
brajesh singh
|
1748001008WL001497
|
brajesh singh
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740839567
|
|
brajeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-008-001/139-A
(AKHAIGHAT)
|
1748001008NRG25050520240056936
|
06/05/2024
|
sunitabai raghuwanshi
|
1748001008WL001497
|
sunitabai raghuwanshi
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740839567
|
|
sunitabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ISAGARH
|
MP-48-001-008-001/140-A
(AKHAIGHAT)
|
1748001008NRG25050520240056937
|
06/05/2024
|
bebi raghuwanshi
|
1748001008WL001497
|
bebi raghuwanshi
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740839567
|
|
bebiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ISAGARH
|
MP-48-001-008-001/141-A
(AKHAIGHAT)
|
1748001008NRG25050520240056938
|
06/05/2024
|
maltibai pal
|
1748001008WL001497
|
maltibai pal
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740839567
|
|
maltibaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ISAGARH
|
MP-48-001-008-001/143-A
(AKHAIGHAT)
|
1748001008NRG25050520240056939
|
06/05/2024
|
meda bai
|
1748001008WL001497
|
meda bai
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740839567
|
|
medabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ISAGARH
|
MP-48-001-008-001/144-A
(AKHAIGHAT)
|
1748001008NRG25050520240056940
|
06/05/2024
|
bhag bai
|
1748001008WL001497
|
bhag bai
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740839567
|
|
bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ISAGARH
|
MP-48-001-008-001/166-A
(AKHAIGHAT)
|
1748001008NRG25050520240056945
|
06/05/2024
|
Jagram
|
1748001008WL001497
|
Jagram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ISAGARH
|
MP-48-001-008-001/176-A
(AKHAIGHAT)
|
1748001008NRG25050520240056951
|
06/05/2024
|
Shivraj kevat
|
1748001008WL001497
|
Shivraj kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Shivrajkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ISAGARH
|
MP-48-001-008-001/305-B
(AKHAIGHAT)
|
1748001008NRG25050520240056960
|
06/05/2024
|
Parmal pal
|
1748001008WL001497
|
Parmal pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Parmalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ISAGARH
|
MP-48-001-008-001/315-A
(AKHAIGHAT)
|
1748001008NRG25050520240056963
|
06/05/2024
|
SANTOSH JATAV
|
1748001008WL001497
|
SANTOSH JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
SANTOSHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ISAGARH
|
MP-48-001-008-001/406-C
(AKHAIGHAT)
|
1748001008NRG25050520240056967
|
06/05/2024
|
Lali ram
|
1748001008WL001497
|
Lali ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Laliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ISAGARH
|
MP-48-001-008-001/407-C
(AKHAIGHAT)
|
1748001008NRG25050520240056968
|
06/05/2024
|
ANIL
|
1748001008WL001497
|
ANIL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ISAGARH
|
MP-48-001-008-001/410-C
(AKHAIGHAT)
|
1748001008NRG25050520240056971
|
06/05/2024
|
KALLA ADIWASI
|
1748001008WL001497
|
KALLA ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
KALLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ISAGARH
|
MP-48-001-008-001/421-D
(AKHAIGHAT)
|
1748001008NRG25050520240056979
|
06/05/2024
|
praveen singh
|
1748001008WL001497
|
praveen singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
praveensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ISAGARH
|
MP-48-001-008-001/430-C
(AKHAIGHAT)
|
1748001008NRG25050520240056986
|
06/05/2024
|
Shilkumar adiwasi
|
1748001008WL001497
|
Shilkumar adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Shilkumaradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ISAGARH
|
MP-48-001-008-001/435-C
(AKHAIGHAT)
|
1748001008NRG25050520240056990
|
06/05/2024
|
Sunil kumar
|
1748001008WL001497
|
Sunil kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ISAGARH
|
MP-48-001-008-001/439-C
(AKHAIGHAT)
|
1748001008NRG25050520240056991
|
06/05/2024
|
Dipak prajapati
|
1748001008WL001497
|
Dipak prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
Dipakprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ISAGARH
|
MP-48-001-008-001/603-C
(AKHAIGHAT)
|
1748001008NRG25050520240056993
|
06/05/2024
|
SEBAK
|
1748001008WL001497
|
SEBAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
SEBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ISAGARH
|
MP-48-001-051-003/234
(BAYANGA)
|
1748001051NRG25050520240057038
|
06/05/2024
|
chandrakumari
|
1748001051WL001500
|
chandrakumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
chandrakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ISAGARH
|
MP-48-001-051-003/234
(BAYANGA)
|
1748001051NRG25050520240057037
|
06/05/2024
|
shivram singh yadav
|
1748001051WL001500
|
shivram singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839567
|
|
shivramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ISAGARH
|
MP-48-001-057-001/899
(KHIRIYADEWAT)
|
1748001057NRG25060520240057655
|
06/05/2024
|
mamta
|
1748001057WL001520
|
mamta
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ISAGARH
|
MP-48-001-057-001/919
(KHIRIYADEWAT)
|
1748001057NRG25060520240057665
|
06/05/2024
|
dharmendra
|
1748001057WL001520
|
dharmendra
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ISAGARH
|
MP-48-001-057-001/931
(KHIRIYADEWAT)
|
1748001057NRG25060520240057668
|
06/05/2024
|
ramdulari
|
1748001057WL001520
|
ramdulari
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839567
|
|
ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32769
|
32769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387531
|
387531
|
|
|
|
|
|
|
|