|
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-48-001-006-002/57-A
(KADESRA)
|
1748001006NRG24130320240518888
|
13/03/2024
|
LAXMI RAGHUWANSHI
|
1748001006WL024875
|
LAXMI RAGHUWANSHI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
LAXMIRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-006-002/62-A
(KADESRA)
|
1748001006NRG24130320240518894
|
13/03/2024
|
RAJKUMARI BAI PAL
|
1748001006WL024875
|
RAJKUMARI BAI PAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAJKUMARIBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
ISAGARH
|
MP-48-001-006-002/65-D
(KADESRA)
|
1748001006NRG24130320240518903
|
13/03/2024
|
RAMGOPAL
|
1748001006WL024875
|
RAMGOPAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-006-002/72-A
(KADESRA)
|
1748001006NRG24130320240518910
|
13/03/2024
|
LEELA RAJAK
|
1748001006WL024875
|
LEELA RAJAK
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
LEELARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
ISAGARH
|
MP-48-001-006-002/91-B
(KADESRA)
|
1748001006NRG24130320240518926
|
13/03/2024
|
SIMMI RAGHUWANSHI
|
1748001006WL024875
|
SIMMI RAGHUWANSHI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SIMMIRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISAGARH
|
MP-48-001-047-002/51-A
(SANDOH)
|
1748001000NRG24130320240518937
|
13/03/2024
|
IMARTI BAI
|
1748001WL024877
|
IMARTI BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
IMARTIBAI
|
BANK OF INDIA(508505)
|
|
7
|
ISAGARH
|
MP-48-001-047-002/51-A
(SANDOH)
|
1748001000NRG24130320240518936
|
13/03/2024
|
lalu
|
1748001WL024877
|
lalu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
lalu
|
BANK OF INDIA(508505)
|
|
8
|
ISAGARH
|
MP-48-001-051-003/179
(BAYANGA)
|
1748001051NRG24130320240517894
|
13/03/2024
|
lakhan singh
|
1748001051WL024819
|
lakhan singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-006-002/378-A
(KADESRA)
|
1748001006NRG24130320240518881
|
13/03/2024
|
Govind Kori
|
1748001006WL024875
|
Govind Kori
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
GovindKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ISAGARH
|
MP-48-001-006-002/64-A
(KADESRA)
|
1748001006NRG24130320240518899
|
13/03/2024
|
Ashok Kumar Raghuwanshi
|
1748001006WL024875
|
Ashok Kumar Raghuwanshi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
AshokKumarRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISAGARH
|
MP-48-001-006-002/68-C
(KADESRA)
|
1748001006NRG24130320240518907
|
13/03/2024
|
Kala Bai Lodhi
|
1748001006WL024875
|
Kala Bai Lodhi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
KalaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISAGARH
|
MP-48-001-006-002/71-B
(KADESRA)
|
1748001006NRG24130320240518909
|
13/03/2024
|
Kailash Lodhi
|
1748001006WL024875
|
Kailash Lodhi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
KailashLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
ISAGARH
|
MP-48-001-006-002/72-D
(KADESRA)
|
1748001006NRG24130320240518911
|
13/03/2024
|
Rajesh Lodhi
|
1748001006WL024875
|
Rajesh Lodhi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RajeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISAGARH
|
MP-48-001-006-002/73-C
(KADESRA)
|
1748001006NRG24130320240518912
|
13/03/2024
|
Suman Raghuwanshi
|
1748001006WL024875
|
Suman Raghuwanshi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SumanRaghuwanshi
|
AXIS BANK(607153)
|
|
15
|
ISAGARH
|
MP-48-001-006-002/76-C
(KADESRA)
|
1748001006NRG24130320240518914
|
13/03/2024
|
Brajbhan Jatav
|
1748001006WL024875
|
Brajbhan Jatav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
BrajbhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-006-002/78-C
(KADESRA)
|
1748001006NRG24130320240518915
|
13/03/2024
|
Suresh Jatav
|
1748001006WL024875
|
Suresh Jatav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SureshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
ISAGARH
|
MP-48-001-006-002/88-C
(KADESRA)
|
1748001006NRG24130320240518919
|
13/03/2024
|
Raj Raghuwanshi
|
1748001006WL024875
|
Raj Raghuwanshi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RajRaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ISAGARH
|
MP-48-001-006-002/90-B
(KADESRA)
|
1748001006NRG24130320240518921
|
13/03/2024
|
Sohan sen
|
1748001006WL024875
|
Sohan sen
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Sohansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-046-003/104-C
(DHURRA)
|
1748001046NRG24130320240517879
|
13/03/2024
|
RANJEET YADAV
|
1748001046WL024817
|
RANJEET YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RANJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISAGARH
|
MP-48-001-046-003/15-C
(DHURRA)
|
1748001046NRG24130320240517886
|
13/03/2024
|
URMILA YADAV
|
1748001046WL024817
|
URMILA YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ISAGARH
|
MP-48-001-046-003/73-C
(DHURRA)
|
1748001046NRG24130320240517892
|
13/03/2024
|
YUDHISHTHER SINGH RAGHUWANSHI
|
1748001046WL024817
|
YUDHISHTHER SINGH RAGHUWANSHI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
YUDHISHTHERSINGHRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-006-001/13-A
(KADESRA)
|
1748001006NRG24130320240518869
|
13/03/2024
|
Mahendra pal
|
1748001006WL024875
|
Mahendra pal
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Mahendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ISAGARH
|
MP-48-001-006-002/506
(KADESRA)
|
1748001006NRG24130320240518884
|
13/03/2024
|
kamal singh
|
1748001006WL024875
|
kamal singh
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
kamalsingh
|
IDBI BANK(607095)
|
|
24
|
ISAGARH
|
MP-48-001-006-002/91-C
(KADESRA)
|
1748001006NRG24130320240518927
|
13/03/2024
|
RAMKRISHN RAGHUWANSHI
|
1748001006WL024875
|
RAMKRISHN RAGHUWANSHI
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAMKRISHNRAGHUWANSHI
|
IDBI BANK(607095)
|
|
25
|
ISAGARH
|
MP-48-001-032-002/44-A
(GANESHKHEDA)
|
1748001032NRG24130320240518832
|
13/03/2024
|
SHIVJEET YADAV
|
1748001032WL024874
|
SHIVJEET YADAV
|
00165
|
IBKL0001627
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
SHIVJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
26
|
ISAGARH
|
MP-48-001-012-003/23
(DEPALKHEDI)
|
1748001012NRG24130320240517511
|
13/03/2024
|
BHOLA
|
1748001012WL024805
|
BHOLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISAGARH
|
MP-48-001-032-001/73
(GANESHKHEDA)
|
1748001032NRG24130320240518822
|
13/03/2024
|
CHANDRAPAL
|
1748001032WL024874
|
CHANDRAPAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-032-002/67
(GANESHKHEDA)
|
1748001032NRG24130320240518846
|
13/03/2024
|
Kusumvai
|
1748001032WL024874
|
Kusumvai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
Kusumvai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ISAGARH
|
MP-48-001-032-002/87
(GANESHKHEDA)
|
1748001032NRG24130320240518849
|
13/03/2024
|
DHARMAVIR
|
1748001032WL024874
|
DHARMAVIR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
DHARMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISAGARH
|
MP-48-001-032-002/88
(GANESHKHEDA)
|
1748001032NRG24130320240518850
|
13/03/2024
|
HARAPAL
|
1748001032WL024874
|
HARAPAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
HARAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
31
|
ISAGARH
|
MP-48-001-006-002/91-D
(KADESRA)
|
1748001006NRG24130320240518928
|
13/03/2024
|
MANOJ RAGHUWANSHI
|
1748001006WL024875
|
MANOJ RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
MANOJRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
ISAGARH
|
MP-48-001-006-002/102-B
(KADESRA)
|
1748001006NRG24130320240518874
|
13/03/2024
|
KRISHNA BAI
|
1748001006WL024875
|
KRISHNA BAI
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-006-002/105-A
(KADESRA)
|
1748001006NRG24130320240518876
|
13/03/2024
|
Manisha
|
1748001006WL024875
|
Manisha
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-006-002/53-A
(KADESRA)
|
1748001006NRG24130320240518885
|
13/03/2024
|
LAKHAN SAHU
|
1748001006WL024875
|
LAKHAN SAHU
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
LAKHANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-006-002/56-B
(KADESRA)
|
1748001006NRG24130320240518887
|
13/03/2024
|
Aasha bai lodhi
|
1748001006WL024875
|
Aasha bai lodhi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Aashabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-006-002/58-D
(KADESRA)
|
1748001006NRG24130320240518892
|
13/03/2024
|
Keshri Singh Raghuwanshi
|
1748001006WL024875
|
Keshri Singh Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
KeshriSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ISAGARH
|
MP-48-001-006-002/674
(KADESRA)
|
1748001006NRG24130320240518905
|
13/03/2024
|
reena bai
|
1748001006WL024875
|
reena bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
reenabai
|
RATNAKAR BANK(607393)
|
|
38
|
ISAGARH
|
MP-48-001-006-002/73-D
(KADESRA)
|
1748001006NRG24130320240518913
|
13/03/2024
|
Jyoti Raghuwanshi
|
1748001006WL024875
|
Jyoti Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
JyotiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-006-002/91-A
(KADESRA)
|
1748001006NRG24130320240518925
|
13/03/2024
|
Karan singh
|
1748001006WL024875
|
Karan singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-012-001/18
(DEPALKHEDI)
|
1748001012NRG24130320240517486
|
13/03/2024
|
Parmal singh
|
1748001012WL024805
|
Parmal singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-012-001/74
(DEPALKHEDI)
|
1748001012NRG24130320240517489
|
13/03/2024
|
bharat pal
|
1748001012WL024805
|
bharat pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
bharatpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ISAGARH
|
MP-48-001-012-001/76
(DEPALKHEDI)
|
1748001012NRG24130320240517490
|
13/03/2024
|
veer singh
|
1748001012WL024805
|
veer singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-012-001/77
(DEPALKHEDI)
|
1748001012NRG24130320240517491
|
13/03/2024
|
hukam singh jatav
|
1748001012WL024805
|
hukam singh jatav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
hukamsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-012-002/33
(DEPALKHEDI)
|
1748001012NRG24130320240517494
|
13/03/2024
|
Mahendra Singh jatav
|
1748001012WL024805
|
Mahendra Singh jatav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
MahendraSinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-012-002/37
(DEPALKHEDI)
|
1748001012NRG24130320240517495
|
13/03/2024
|
Lakhan
|
1748001012WL024805
|
Lakhan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-012-002/58
(DEPALKHEDI)
|
1748001012NRG24130320240517496
|
13/03/2024
|
Sonpal
|
1748001012WL024805
|
Sonpal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Sonpal
|
ICICI BANK LTD(508534)
|
|
47
|
ISAGARH
|
MP-48-001-012-002/60
(DEPALKHEDI)
|
1748001012NRG24130320240517498
|
13/03/2024
|
Jitendrakumar
|
1748001012WL024805
|
Jitendrakumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Jitendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-012-003/127
(DEPALKHEDI)
|
1748001012NRG24130320240517503
|
13/03/2024
|
rajkumari
|
1748001012WL024805
|
rajkumari
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-012-003/137
(DEPALKHEDI)
|
1748001012NRG24130320240517505
|
13/03/2024
|
lalaram
|
1748001012WL024805
|
lalaram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-012-003/139
(DEPALKHEDI)
|
1748001012NRG24130320240517506
|
13/03/2024
|
Anil
|
1748001012WL024805
|
Anil
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-012-003/141
(DEPALKHEDI)
|
1748001012NRG24130320240517508
|
13/03/2024
|
Vati bai jatav
|
1748001012WL024805
|
Vati bai jatav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Vatibaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-012-003/29
(DEPALKHEDI)
|
1748001012NRG24130320240517512
|
13/03/2024
|
karan
|
1748001012WL024805
|
karan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
53
|
ISAGARH
|
MP-48-001-006-002/431-A
(KADESRA)
|
1748001006NRG24130320240518882
|
13/03/2024
|
MUKESH SAHU
|
1748001006WL024875
|
MUKESH SAHU
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
MUKESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ISAGARH
|
MP-48-001-026-001/644
(CHHAPRA)
|
1748001026NRG24130320240517872
|
13/03/2024
|
mohanlal
|
1748001026WL024816
|
mohanlal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-027-001/527
(MAHUWAN)
|
1748001027NRG24130320240518087
|
13/03/2024
|
arvind lodhi
|
1748001027WL024840
|
arvind lodhi
|
00354
|
PUNB0313900
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473899342
|
|
arvindlodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-032-001/10
(GANESHKHEDA)
|
1748001032NRG24130320240518817
|
13/03/2024
|
bhuri
|
1748001032WL024874
|
bhuri
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ISAGARH
|
MP-48-001-032-002/120-A
(GANESHKHEDA)
|
1748001032NRG24130320240518828
|
13/03/2024
|
Jahar singh
|
1748001032WL024874
|
Jahar singh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ISAGARH
|
MP-48-001-032-002/124-A
(GANESHKHEDA)
|
1748001032NRG24130320240518829
|
13/03/2024
|
abhishek yadav
|
1748001032WL024874
|
abhishek yadav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ISAGARH
|
MP-48-001-032-002/43-A
(GANESHKHEDA)
|
1748001032NRG24130320240518831
|
13/03/2024
|
GORESAHAR YADAV
|
1748001032WL024874
|
GORESAHAR YADAV
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
GORESAHARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-032-002/50-A
(GANESHKHEDA)
|
1748001032NRG24130320240518834
|
13/03/2024
|
SHASHI BAI YADAV
|
1748001032WL024874
|
SHASHI BAI YADAV
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
SHASHIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ISAGARH
|
MP-48-001-032-002/51-A
(GANESHKHEDA)
|
1748001032NRG24130320240518836
|
13/03/2024
|
MANISHA YADAV
|
1748001032WL024874
|
MANISHA YADAV
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
MANISHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-032-002/53-A
(GANESHKHEDA)
|
1748001032NRG24130320240518837
|
13/03/2024
|
ASHOK SINGH YADAV
|
1748001032WL024874
|
ASHOK SINGH YADAV
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
ASHOKSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
ISAGARH
|
MP-48-001-032-002/54-A
(GANESHKHEDA)
|
1748001032NRG24130320240518838
|
13/03/2024
|
NEERAJ YADAV
|
1748001032WL024874
|
NEERAJ YADAV
|
00354
|
PUNB0313900
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473899342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
ISAGARH
|
MP-48-001-032-002/55-A
(GANESHKHEDA)
|
1748001032NRG24130320240518839
|
13/03/2024
|
DEEPAK YADAV
|
1748001032WL024874
|
DEEPAK YADAV
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
DEEPAKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-032-002/57-A
(GANESHKHEDA)
|
1748001032NRG24130320240518840
|
13/03/2024
|
SANJIV YADAV
|
1748001032WL024874
|
SANJIV YADAV
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
SANJIVYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-032-002/58-A
(GANESHKHEDA)
|
1748001032NRG24130320240518842
|
13/03/2024
|
akesh yadav
|
1748001032WL024874
|
akesh yadav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
akeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-033-001/201
()
|
1748001032NRG24130320240518858
|
13/03/2024
|
Shivraj Singh Yadav
|
1748001032WL024874
|
Shivraj Singh Yadav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
ShivrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-035-001/714
(MAMON)
|
1748001035NRG24130320240517519
|
13/03/2024
|
Sugar singh
|
1748001035WL024806
|
Sugar singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-071-001/44-A
(AKLON)
|
1748001000NRG24130320240518935
|
13/03/2024
|
VINOD
|
1748001WL024876
|
VINOD
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
70
|
ISAGARH
|
MP-48-001-046-003/14-C
(DHURRA)
|
1748001046NRG24130320240517884
|
13/03/2024
|
SUKHVEER YADAV
|
1748001046WL024817
|
SUKHVEER YADAV
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SUKHVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
ISAGARH
|
MP-48-001-006-002/442
(KADESRA)
|
1748001006NRG24130320240518883
|
13/03/2024
|
SONAM
|
1748001006WL024875
|
SONAM
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-006-002/60-B
(KADESRA)
|
1748001006NRG24130320240518893
|
13/03/2024
|
JEEVANLAL PAAL
|
1748001006WL024875
|
JEEVANLAL PAAL
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
JEEVANLALPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ISAGARH
|
MP-48-001-006-002/70-B
(KADESRA)
|
1748001006NRG24130320240518908
|
13/03/2024
|
SONU JATAV
|
1748001006WL024875
|
SONU JATAV
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SONUJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
ISAGARH
|
MP-48-001-006-001/11-D
(KADESRA)
|
1748001006NRG24130320240518868
|
13/03/2024
|
HARI SINGH YADAV
|
1748001006WL024875
|
HARI SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
HARISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-006-002/95-A
(KADESRA)
|
1748001006NRG24130320240518934
|
13/03/2024
|
HARSH RAGHUWANSHI
|
1748001006WL024875
|
HARSH RAGHUWANSHI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
HARSHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-012-002/2
(DEPALKHEDI)
|
1748001012NRG24130320240517492
|
13/03/2024
|
munna
|
1748001012WL024805
|
munna
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
ISAGARH
|
MP-48-001-012-002/2
(DEPALKHEDI)
|
1748001012NRG24130320240517493
|
13/03/2024
|
ravi
|
1748001012WL024805
|
ravi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
78
|
ISAGARH
|
MP-48-001-012-003/91
(DEPALKHEDI)
|
1748001012NRG24130320240517516
|
13/03/2024
|
ASHOK
|
1748001012WL024805
|
ASHOK
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISAGARH
|
MP-48-001-012-003/99
(DEPALKHEDI)
|
1748001012NRG24130320240517518
|
13/03/2024
|
bhura singh pal
|
1748001012WL024805
|
bhura singh pal
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
bhurasinghpal
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISAGARH
|
MP-48-001-027-001/152-B
(MAHUWAN)
|
1748001027NRG24130320240518086
|
13/03/2024
|
mahesh bai
|
1748001027WL024840
|
mahesh bai
|
00415
|
SBIN0030112
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899342
|
|
maheshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ISAGARH
|
MP-48-001-027-001/576
(MAHUWAN)
|
1748001027NRG24130320240518088
|
13/03/2024
|
Ismal Khan
|
1748001027WL024840
|
Ismal Khan
|
00415
|
SBIN0030112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899342
|
|
IsmalKhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-032-002/100-A
(GANESHKHEDA)
|
1748001032NRG24130320240518823
|
13/03/2024
|
sagar singh yadav
|
1748001032WL024874
|
sagar singh yadav
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-032-002/41-A
(GANESHKHEDA)
|
1748001032NRG24130320240518830
|
13/03/2024
|
BHARAT YADAV
|
1748001032WL024874
|
BHARAT YADAV
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
BHARATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-032-002/50-A
(GANESHKHEDA)
|
1748001032NRG24130320240518833
|
13/03/2024
|
LAKHAN SINGH YADAV
|
1748001032WL024874
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
LAKHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISAGARH
|
MP-48-001-032-002/51-A
(GANESHKHEDA)
|
1748001032NRG24130320240518835
|
13/03/2024
|
DHRUVRAJ YADAV
|
1748001032WL024874
|
DHRUVRAJ YADAV
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
DHRUVRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-032-002/58
(GANESHKHEDA)
|
1748001032NRG24130320240518841
|
13/03/2024
|
RAMESH
|
1748001032WL024874
|
RAMESH
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-032-002/59-A
(GANESHKHEDA)
|
1748001032NRG24130320240518843
|
13/03/2024
|
RAJESH SINGH YADAV
|
1748001032WL024874
|
RAJESH SINGH YADAV
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAJESHSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-032-002/60-A
(GANESHKHEDA)
|
1748001032NRG24130320240518844
|
13/03/2024
|
RAHUL YADAV
|
1748001032WL024874
|
RAHUL YADAV
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-032-002/65-A
(GANESHKHEDA)
|
1748001032NRG24130320240518845
|
13/03/2024
|
Dilip Yadav
|
1748001032WL024874
|
Dilip Yadav
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
DilipYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-032-002/87
(GANESHKHEDA)
|
1748001032NRG24130320240518848
|
13/03/2024
|
dheeraj
|
1748001032WL024874
|
dheeraj
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-032-002/96
(GANESHKHEDA)
|
1748001032NRG24130320240518851
|
13/03/2024
|
GAJJU ADIWASI
|
1748001032WL024874
|
GAJJU ADIWASI
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
GAJJUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-032-002/98
(GANESHKHEDA)
|
1748001032NRG24130320240518853
|
13/03/2024
|
BHAGVATSINGH
|
1748001032WL024874
|
BHAGVATSINGH
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-032-002/98
(GANESHKHEDA)
|
1748001032NRG24130320240518852
|
13/03/2024
|
bharat singh yadav
|
1748001032WL024874
|
bharat singh yadav
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ISAGARH
|
MP-48-001-033-001/13
()
|
1748001032NRG24130320240518854
|
13/03/2024
|
PEHLWAN
|
1748001032WL024874
|
PEHLWAN
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
PEHLWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ISAGARH
|
MP-48-001-033-001/15
()
|
1748001032NRG24130320240518856
|
13/03/2024
|
raghuveer
|
1748001032WL024874
|
raghuveer
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ISAGARH
|
MP-48-001-033-001/32
()
|
1748001032NRG24130320240518863
|
13/03/2024
|
Perkash
|
1748001032WL024874
|
Perkash
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
Perkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-033-001/70
()
|
1748001032NRG24130320240518867
|
13/03/2024
|
RAMASINGH
|
1748001032WL024874
|
RAMASINGH
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
98
|
ISAGARH
|
MP-48-001-012-003/18
(DEPALKHEDI)
|
1748001012NRG24130320240517510
|
13/03/2024
|
Guman singh
|
1748001012WL024805
|
Guman singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
ISAGARH
|
MP-48-001-025-002/414
(MANHETI)
|
1748001025NRG24130320240518242
|
13/03/2024
|
shaitan
|
1748001025WL024846
|
shaitan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-032-001/1
(GANESHKHEDA)
|
1748001032NRG24130320240518816
|
13/03/2024
|
DEVILAL
|
1748001032WL024874
|
DEVILAL
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ISAGARH
|
MP-48-001-032-001/10
(GANESHKHEDA)
|
1748001032NRG24130320240518818
|
13/03/2024
|
Mokam Singh Adivasi
|
1748001032WL024874
|
Mokam Singh Adivasi
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
MokamSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ISAGARH
|
MP-48-001-032-001/11
(GANESHKHEDA)
|
1748001032NRG24130320240518819
|
13/03/2024
|
CHUODHA
|
1748001032WL024874
|
CHUODHA
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
CHUODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ISAGARH
|
MP-48-001-032-001/2
(GANESHKHEDA)
|
1748001032NRG24130320240518820
|
13/03/2024
|
RAMVEER
|
1748001032WL024874
|
RAMVEER
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ISAGARH
|
MP-48-001-032-001/4
(GANESHKHEDA)
|
1748001032NRG24130320240518821
|
13/03/2024
|
BALLA
|
1748001032WL024874
|
BALLA
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
BALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ISAGARH
|
MP-48-001-033-001/14
()
|
1748001032NRG24130320240518855
|
13/03/2024
|
DEVCHAND
|
1748001032WL024874
|
DEVCHAND
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
DEVCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ISAGARH
|
MP-48-001-033-001/159
()
|
1748001032NRG24130320240518857
|
13/03/2024
|
ATALSINGH
|
1748001032WL024874
|
ATALSINGH
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
ATALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-033-001/201
()
|
1748001032NRG24130320240518859
|
13/03/2024
|
Guddi bai
|
1748001032WL024874
|
Guddi bai
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-033-001/25
()
|
1748001032NRG24130320240518860
|
13/03/2024
|
KAILASH
|
1748001032WL024874
|
KAILASH
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-033-001/28
()
|
1748001032NRG24130320240518861
|
13/03/2024
|
RAMDEN
|
1748001032WL024874
|
RAMDEN
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAMDEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-033-001/30
()
|
1748001032NRG24130320240518862
|
13/03/2024
|
KAMLA
|
1748001032WL024874
|
KAMLA
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-033-001/40
()
|
1748001032NRG24130320240518864
|
13/03/2024
|
BHAILAL
|
1748001032WL024874
|
BHAILAL
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-033-001/63
()
|
1748001032NRG24130320240518865
|
13/03/2024
|
DEVILAL
|
1748001032WL024874
|
DEVILAL
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-033-001/64
()
|
1748001032NRG24130320240518866
|
13/03/2024
|
JAYSINGH
|
1748001032WL024874
|
JAYSINGH
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
114
|
ISAGARH
|
MP-48-001-006-002/101-B
(KADESRA)
|
1748001006NRG24130320240518872
|
13/03/2024
|
SOURABH SAHU
|
1748001006WL024875
|
SOURABH SAHU
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SOURABHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-006-002/103-B
(KADESRA)
|
1748001006NRG24130320240518875
|
13/03/2024
|
JEETU JATAV
|
1748001006WL024875
|
JEETU JATAV
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
JEETUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-006-002/635
(KADESRA)
|
1748001006NRG24130320240518898
|
13/03/2024
|
Rajkumari
|
1748001006WL024875
|
Rajkumari
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-006-002/65-B
(KADESRA)
|
1748001006NRG24130320240518902
|
13/03/2024
|
ANJLI
|
1748001006WL024875
|
ANJLI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ISAGARH
|
MP-48-001-006-002/84-D
(KADESRA)
|
1748001006NRG24130320240518917
|
13/03/2024
|
Jitendra Jatav
|
1748001006WL024875
|
Jitendra Jatav
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
JitendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ISAGARH
|
MP-48-001-006-002/90-B
(KADESRA)
|
1748001006NRG24130320240518922
|
13/03/2024
|
Krishna
|
1748001006WL024875
|
Krishna
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-006-002/90-C
(KADESRA)
|
1748001006NRG24130320240518923
|
13/03/2024
|
GIRJABAI
|
1748001006WL024875
|
GIRJABAI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-006-002/90-D
(KADESRA)
|
1748001006NRG24130320240518924
|
13/03/2024
|
VINOD
|
1748001006WL024875
|
VINOD
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-012-001/11-A
(DEPALKHEDI)
|
1748001012NRG24130320240517485
|
13/03/2024
|
Kailash
|
1748001012WL024805
|
Kailash
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-012-001/35
(DEPALKHEDI)
|
1748001012NRG24130320240517488
|
13/03/2024
|
kapuri bai
|
1748001012WL024805
|
kapuri bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-012-002/60
(DEPALKHEDI)
|
1748001012NRG24130320240517497
|
13/03/2024
|
baniram
|
1748001012WL024805
|
baniram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
baniram
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-012-002/73
(DEPALKHEDI)
|
1748001012NRG24130320240517499
|
13/03/2024
|
Chhotelal
|
1748001012WL024805
|
Chhotelal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-012-002/92
(DEPALKHEDI)
|
1748001012NRG24130320240517500
|
13/03/2024
|
kailash
|
1748001012WL024805
|
kailash
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-012-003/5
(DEPALKHEDI)
|
1748001012NRG24130320240517514
|
13/03/2024
|
Visna
|
1748001012WL024805
|
Visna
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Visna
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-012-003/59
(DEPALKHEDI)
|
1748001012NRG24130320240517515
|
13/03/2024
|
charan
|
1748001012WL024805
|
charan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-046-001/89
(DHURRA)
|
1748001046NRG24130320240517878
|
13/03/2024
|
MUKESH
|
1748001046WL024817
|
MUKESH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ISAGARH
|
MP-48-001-046-003/117-B
(DHURRA)
|
1748001046NRG24130320240517881
|
13/03/2024
|
Rambali singh
|
1748001046WL024817
|
Rambali singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Rambalisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
131
|
ISAGARH
|
MP-48-001-046-003/125-A
(DHURRA)
|
1748001046NRG24130320240517882
|
13/03/2024
|
DINESH RAGHUWANSHI
|
1748001046WL024817
|
DINESH RAGHUWANSHI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
DINESHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ISAGARH
|
MP-48-001-047-002/537
(SANDOH)
|
1748001000NRG24130320240518938
|
13/03/2024
|
Abesh
|
1748001WL024877
|
Abesh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Abesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
133
|
ISAGARH
|
MP-48-001-006-002/101-D
(KADESRA)
|
1748001006NRG24130320240518873
|
13/03/2024
|
SITARAM KEVAT
|
1748001006WL024875
|
SITARAM KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SITARAMKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-006-002/105-B
(KADESRA)
|
1748001006NRG24130320240518877
|
13/03/2024
|
Kiran bai
|
1748001006WL024875
|
Kiran bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ISAGARH
|
MP-48-001-006-002/108-B
(KADESRA)
|
1748001006NRG24130320240518878
|
13/03/2024
|
KUSUM BAI SAHU
|
1748001006WL024875
|
KUSUM BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
KUSUMBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-006-002/108-D
(KADESRA)
|
1748001006NRG24130320240518879
|
13/03/2024
|
Rajkumari SAHU
|
1748001006WL024875
|
Rajkumari SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RajkumariSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ISAGARH
|
MP-48-001-006-002/56-B
(KADESRA)
|
1748001006NRG24130320240518886
|
13/03/2024
|
DURJAN
|
1748001006WL024875
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
DURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ISAGARH
|
MP-48-001-006-002/576
(KADESRA)
|
1748001006NRG24130320240518889
|
13/03/2024
|
devendra sahu
|
1748001006WL024875
|
devendra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
devendrasahu
|
ICICI BANK LTD(508534)
|
|
139
|
ISAGARH
|
MP-48-001-006-002/577
(KADESRA)
|
1748001006NRG24130320240518890
|
13/03/2024
|
saroj bai
|
1748001006WL024875
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
ISAGARH
|
MP-48-001-006-002/58-C
(KADESRA)
|
1748001006NRG24130320240518891
|
13/03/2024
|
MAHENDRA RAGHUWANSHI
|
1748001006WL024875
|
MAHENDRA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
MAHENDRARAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ISAGARH
|
MP-48-001-006-002/63-C
(KADESRA)
|
1748001006NRG24130320240518895
|
13/03/2024
|
DINESH KUMAR
|
1748001006WL024875
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-006-002/632
(KADESRA)
|
1748001006NRG24130320240518896
|
13/03/2024
|
rama bai lodhi
|
1748001006WL024875
|
rama bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
ramabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
ISAGARH
|
MP-48-001-006-002/635
(KADESRA)
|
1748001006NRG24130320240518897
|
13/03/2024
|
Pyare lal
|
1748001006WL024875
|
Pyare lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Pyarelal
|
ICICI BANK LTD(508534)
|
|
144
|
ISAGARH
|
MP-48-001-006-002/644
(KADESRA)
|
1748001006NRG24130320240518900
|
13/03/2024
|
Rekha Bai
|
1748001006WL024875
|
Rekha Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
ISAGARH
|
MP-48-001-006-002/649
(KADESRA)
|
1748001006NRG24130320240518901
|
13/03/2024
|
NISHA BAI RAJAK
|
1748001006WL024875
|
NISHA BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
NISHABAIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
ISAGARH
|
MP-48-001-006-002/92-B
(KADESRA)
|
1748001006NRG24130320240518929
|
13/03/2024
|
Manoj Kumar Jatav
|
1748001006WL024875
|
Manoj Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
ManojKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ISAGARH
|
MP-48-001-006-002/94-C
(KADESRA)
|
1748001006NRG24130320240518932
|
13/03/2024
|
LAKSHMINARAYAN LODHI
|
1748001006WL024875
|
LAKSHMINARAYAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
LAKSHMINARAYANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-012-001/32
(DEPALKHEDI)
|
1748001012NRG24130320240517487
|
13/03/2024
|
ramesh
|
1748001012WL024805
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
ISAGARH
|
MP-48-001-012-002/98
(DEPALKHEDI)
|
1748001012NRG24130320240517501
|
13/03/2024
|
Arvindra
|
1748001012WL024805
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Arvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
ISAGARH
|
MP-48-001-012-003/113
(DEPALKHEDI)
|
1748001012NRG24130320240517502
|
13/03/2024
|
bharat
|
1748001012WL024805
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
ISAGARH
|
MP-48-001-012-003/136
(DEPALKHEDI)
|
1748001012NRG24130320240517504
|
13/03/2024
|
sodu
|
1748001012WL024805
|
sodu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
sodu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
ISAGARH
|
MP-48-001-012-003/140
(DEPALKHEDI)
|
1748001012NRG24130320240517507
|
13/03/2024
|
jaggu jatav
|
1748001012WL024805
|
jaggu jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
jaggujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
ISAGARH
|
MP-48-001-012-003/15
(DEPALKHEDI)
|
1748001012NRG24130320240517509
|
13/03/2024
|
Mahesh
|
1748001012WL024805
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
ISAGARH
|
MP-48-001-012-003/32
(DEPALKHEDI)
|
1748001012NRG24130320240517513
|
13/03/2024
|
BALAVIR
|
1748001012WL024805
|
BALAVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
BALAVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
ISAGARH
|
MP-48-001-012-003/94
(DEPALKHEDI)
|
1748001012NRG24130320240517517
|
13/03/2024
|
Kamla
|
1748001012WL024805
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
156
|
ISAGARH
|
MP-48-001-006-002/109-A
(KADESRA)
|
1748001006NRG24130320240518880
|
13/03/2024
|
Anil Jatav
|
1748001006WL024875
|
Anil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
AnilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-051-003/190
(BAYANGA)
|
1748001051NRG24130320240517899
|
13/03/2024
|
bhura ahirwar
|
1748001051WL024819
|
bhura ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
bhuraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
ISAGARH
|
MP-48-001-006-002/651
(KADESRA)
|
1748001006NRG24130320240518904
|
13/03/2024
|
dharmendra
|
1748001006WL024875
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ISAGARH
|
MP-48-001-051-003/186
(BAYANGA)
|
1748001051NRG24130320240517896
|
13/03/2024
|
geeta bai
|
1748001051WL024819
|
geeta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899342
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ISAGARH
|
MP-48-001-051-003/186
(BAYANGA)
|
1748001051NRG24130320240517895
|
13/03/2024
|
puran singh
|
1748001051WL024819
|
puran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ISAGARH
|
MP-48-001-051-003/188
(BAYANGA)
|
1748001051NRG24130320240517897
|
13/03/2024
|
MANOJ KUMAR
|
1748001051WL024819
|
MANOJ KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
ISAGARH
|
MP-48-001-051-003/188
(BAYANGA)
|
1748001051NRG24130320240517898
|
13/03/2024
|
rubi bai harijan
|
1748001051WL024819
|
rubi bai harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
rubibaiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-051-003/193
(BAYANGA)
|
1748001051NRG24130320240517901
|
13/03/2024
|
babli bai chidar
|
1748001051WL024819
|
babli bai chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
bablibaichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-051-003/193
(BAYANGA)
|
1748001051NRG24130320240517900
|
13/03/2024
|
sitaram chidar
|
1748001051WL024819
|
sitaram chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
sitaramchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-051-003/196
(BAYANGA)
|
1748001051NRG24130320240517902
|
13/03/2024
|
chandrabhan singh yadav
|
1748001051WL024819
|
chandrabhan singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
chandrabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-051-003/196
(BAYANGA)
|
1748001051NRG24130320240517903
|
13/03/2024
|
kamlesh bai
|
1748001051WL024819
|
kamlesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-051-003/197
(BAYANGA)
|
1748001051NRG24130320240517904
|
13/03/2024
|
ajaypal yadav
|
1748001051WL024819
|
ajaypal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473899342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
ISAGARH
|
MP-48-001-051-003/197
(BAYANGA)
|
1748001051NRG24130320240517905
|
13/03/2024
|
neeraj bai yadav
|
1748001051WL024819
|
neeraj bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
neerajbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ISAGARH
|
MP-48-001-051-003/199
(BAYANGA)
|
1748001051NRG24130320240517907
|
13/03/2024
|
durgesh bai
|
1748001051WL024819
|
durgesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
durgeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ISAGARH
|
MP-48-001-051-003/199
(BAYANGA)
|
1748001051NRG24130320240517906
|
13/03/2024
|
rajabhaiya
|
1748001051WL024819
|
rajabhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
rajabhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ISAGARH
|
MP-48-001-051-003/200
(BAYANGA)
|
1748001051NRG24130320240517909
|
13/03/2024
|
chanda bai
|
1748001051WL024819
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-051-003/200
(BAYANGA)
|
1748001051NRG24130320240517908
|
13/03/2024
|
ravindra
|
1748001051WL024819
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-051-003/201
(BAYANGA)
|
1748001051NRG24130320240517910
|
13/03/2024
|
arvindra singh yadav
|
1748001051WL024819
|
arvindra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
arvindrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ISAGARH
|
MP-48-001-051-003/201
(BAYANGA)
|
1748001051NRG24130320240517911
|
13/03/2024
|
krishna bai yadav
|
1748001051WL024819
|
krishna bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
krishnabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-051-003/203
(BAYANGA)
|
1748001051NRG24130320240517912
|
13/03/2024
|
brajendra singh yadav
|
1748001051WL024819
|
brajendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
brajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-051-003/203
(BAYANGA)
|
1748001051NRG24130320240517913
|
13/03/2024
|
rajkumari bai
|
1748001051WL024819
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
177
|
ISAGARH
|
MP-48-001-006-001/13-B
(KADESRA)
|
1748001006NRG24130320240518870
|
13/03/2024
|
Raja Yadav
|
1748001006WL024875
|
Raja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-006-001/18-C
(KADESRA)
|
1748001006NRG24130320240518871
|
13/03/2024
|
Shivam Yadav
|
1748001006WL024875
|
Shivam Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
ShivamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ISAGARH
|
MP-48-001-006-002/68-B
(KADESRA)
|
1748001006NRG24130320240518906
|
13/03/2024
|
Ranjana Lodhi
|
1748001006WL024875
|
Ranjana Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RanjanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ISAGARH
|
MP-48-001-006-002/84-C
(KADESRA)
|
1748001006NRG24130320240518916
|
13/03/2024
|
Jagdish Jatav
|
1748001006WL024875
|
Jagdish Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
JagdishJatav
|
CANARA BANK(508532)
|
|
181
|
ISAGARH
|
MP-48-001-006-002/85-C
(KADESRA)
|
1748001006NRG24130320240518918
|
13/03/2024
|
Bhagirath Jatav
|
1748001006WL024875
|
Bhagirath Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
BhagirathJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ISAGARH
|
MP-48-001-006-002/89-B
(KADESRA)
|
1748001006NRG24130320240518920
|
13/03/2024
|
Manoj bai
|
1748001006WL024875
|
Manoj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Manojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ISAGARH
|
MP-48-001-006-002/92-C
(KADESRA)
|
1748001006NRG24130320240518930
|
13/03/2024
|
Gangaram Kori
|
1748001006WL024875
|
Gangaram Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
GangaramKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ISAGARH
|
MP-48-001-006-002/92-D
(KADESRA)
|
1748001006NRG24130320240518931
|
13/03/2024
|
Gopal Singh
|
1748001006WL024875
|
Gopal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ISAGARH
|
MP-48-001-006-002/94-C
(KADESRA)
|
1748001006NRG24130320240518933
|
13/03/2024
|
Narani Bai
|
1748001006WL024875
|
Narani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
NaraniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ISAGARH
|
MP-48-001-032-002/101-A
(GANESHKHEDA)
|
1748001032NRG24130320240518824
|
13/03/2024
|
mangal
|
1748001032WL024874
|
mangal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-032-002/105-A
(GANESHKHEDA)
|
1748001032NRG24130320240518825
|
13/03/2024
|
sendpal
|
1748001032WL024874
|
sendpal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
sendpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-032-002/109-A
(GANESHKHEDA)
|
1748001032NRG24130320240518826
|
13/03/2024
|
shyamlal
|
1748001032WL024874
|
shyamlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-032-002/110-A
(GANESHKHEDA)
|
1748001032NRG24130320240518827
|
13/03/2024
|
ukendra
|
1748001032WL024874
|
ukendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899342
|
|
ukendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ISAGARH
|
MP-48-001-046-001/328-C
(DHURRA)
|
1748001046NRG24130320240517873
|
13/03/2024
|
Abhilasha sen
|
1748001046WL024817
|
Abhilasha sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
Abhilashasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ISAGARH
|
MP-48-001-046-001/59-C
(DHURRA)
|
1748001046NRG24130320240517875
|
13/03/2024
|
ANITABAI
|
1748001046WL024817
|
ANITABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ISAGARH
|
MP-48-001-046-001/59-C
(DHURRA)
|
1748001046NRG24130320240517874
|
13/03/2024
|
HARIRAM
|
1748001046WL024817
|
HARIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ISAGARH
|
MP-48-001-046-001/60-C
(DHURRA)
|
1748001046NRG24130320240517876
|
13/03/2024
|
DAINI JATAV
|
1748001046WL024817
|
DAINI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
DAINIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ISAGARH
|
MP-48-001-046-001/60-C
(DHURRA)
|
1748001046NRG24130320240517877
|
13/03/2024
|
RAKHI
|
1748001046WL024817
|
RAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ISAGARH
|
MP-48-001-046-003/116-A
(DHURRA)
|
1748001046NRG24130320240517880
|
13/03/2024
|
DINESH YADAV
|
1748001046WL024817
|
DINESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
ISAGARH
|
MP-48-001-046-003/13-C
(DHURRA)
|
1748001046NRG24130320240517883
|
13/03/2024
|
MUNNI BAI
|
1748001046WL024817
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ISAGARH
|
MP-48-001-046-003/15-C
(DHURRA)
|
1748001046NRG24130320240517885
|
13/03/2024
|
MANISH YADAV
|
1748001046WL024817
|
MANISH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
MANISHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ISAGARH
|
MP-48-001-046-003/16-C
(DHURRA)
|
1748001046NRG24130320240517887
|
13/03/2024
|
BHARTI YADAV
|
1748001046WL024817
|
BHARTI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
BHARTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ISAGARH
|
MP-48-001-046-003/171-C
(DHURRA)
|
1748001046NRG24130320240517888
|
13/03/2024
|
SHIVRAM YADAV
|
1748001046WL024817
|
SHIVRAM YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SHIVRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ISAGARH
|
MP-48-001-046-003/172-C
(DHURRA)
|
1748001046NRG24130320240517889
|
13/03/2024
|
RAKESH YADAV
|
1748001046WL024817
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-046-003/172-C
(DHURRA)
|
1748001046NRG24130320240517890
|
13/03/2024
|
RINKI BAI YADAV
|
1748001046WL024817
|
RINKI BAI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
RINKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
ISAGARH
|
MP-48-001-046-003/64-C
(DHURRA)
|
1748001046NRG24130320240517891
|
13/03/2024
|
SAGAR SINGH
|
1748001046WL024817
|
SAGAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899342
|
|
SAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247741
|
247741
|
|
|
|
|
|
|
|