|
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-48-001-045-001/678
(KURAYLA)
|
1748001045NRG24140120240451060
|
14/01/2024
|
laxman
|
1748001045WL021149
|
laxman
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
laxman
|
BANK OF BARODA(606985)
|
|
2
|
ISAGARH
|
MP-48-001-045-002/109-B
(KURAYLA)
|
1748001045NRG24140120240451069
|
14/01/2024
|
parma
|
1748001045WL021149
|
parma
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
parma
|
IDBI BANK(607095)
|
|
3
|
ISAGARH
|
MP-48-001-045-002/124-D
(KURAYLA)
|
1748001045NRG24140120240451000
|
14/01/2024
|
vijay
|
1748001045WL021147
|
vijay
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISAGARH
|
MP-48-001-045-002/15-D
(KURAYLA)
|
1748001045NRG24140120240451003
|
14/01/2024
|
dharmeindra
|
1748001045WL021147
|
dharmeindra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
dharmeindra
|
ICICI BANK LTD(508534)
|
|
5
|
ISAGARH
|
MP-48-001-045-002/16-A
(KURAYLA)
|
1748001045NRG24140120240451072
|
14/01/2024
|
laxmi
|
1748001045WL021149
|
laxmi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
6
|
ISAGARH
|
MP-48-001-045-002/17-B
(KURAYLA)
|
1748001045NRG24140120240451073
|
14/01/2024
|
sandhya jatav
|
1748001045WL021149
|
sandhya jatav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
sandhyajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISAGARH
|
MP-48-001-045-002/400-A
(KURAYLA)
|
1748001045NRG24140120240451074
|
14/01/2024
|
mahind jatav
|
1748001045WL021149
|
mahind jatav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
mahindjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-045-002/503-D
(KURAYLA)
|
1748001045NRG24140120240451075
|
14/01/2024
|
ravi
|
1748001045WL021149
|
ravi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISAGARH
|
MP-48-001-045-002/57-A
(KURAYLA)
|
1748001045NRG24140120240451081
|
14/01/2024
|
ashok
|
1748001045WL021149
|
ashok
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
ashok
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-042-001/104
(AJLESHWAR)
|
1748001042NRG24140120240450881
|
14/01/2024
|
Kashiram
|
1748001042WL021137
|
Kashiram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
11
|
ISAGARH
|
MP-48-001-042-001/123
(AJLESHWAR)
|
1748001042NRG24140120240450886
|
14/01/2024
|
JEEVANLAL
|
1748001042WL021137
|
JEEVANLAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
JEEVANLAL
|
ICICI BANK LTD(508534)
|
|
12
|
ISAGARH
|
MP-48-001-042-001/132
(AJLESHWAR)
|
1748001042NRG24140120240450888
|
14/01/2024
|
kalla
|
1748001042WL021137
|
kalla
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
13
|
ISAGARH
|
MP-48-001-042-001/148
(AJLESHWAR)
|
1748001042NRG24140120240450889
|
14/01/2024
|
vijay bai
|
1748001042WL021137
|
vijay bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
vijaybai
|
BANK OF INDIA(508505)
|
|
14
|
ISAGARH
|
MP-48-001-042-001/152
(AJLESHWAR)
|
1748001042NRG24140120240450893
|
14/01/2024
|
GULABCHANDRA
|
1748001042WL021137
|
GULABCHANDRA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
GULABCHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
ISAGARH
|
MP-48-001-042-001/153-A
(AJLESHWAR)
|
1748001042NRG24140120240450895
|
14/01/2024
|
vijay
|
1748001042WL021137
|
vijay
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
vijay
|
BANK OF INDIA(508505)
|
|
16
|
ISAGARH
|
MP-48-001-042-001/177-B
(AJLESHWAR)
|
1748001042NRG24140120240450903
|
14/01/2024
|
kishoree lal
|
1748001042WL021138
|
kishoree lal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
kishoreelal
|
BANK OF INDIA(508505)
|
|
17
|
ISAGARH
|
MP-48-001-042-001/217
(AJLESHWAR)
|
1748001042NRG24140120240450905
|
14/01/2024
|
PATARAM
|
1748001042WL021138
|
PATARAM
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
PATARAM
|
ICICI BANK LTD(508534)
|
|
18
|
ISAGARH
|
MP-48-001-042-001/253
(AJLESHWAR)
|
1748001042NRG24140120240450909
|
14/01/2024
|
PRADEEP
|
1748001042WL021139
|
PRADEEP
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISAGARH
|
MP-48-001-042-001/261-A
(AJLESHWAR)
|
1748001042NRG24140120240450911
|
14/01/2024
|
SONPAL
|
1748001042WL021139
|
SONPAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
SONPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ISAGARH
|
MP-48-001-042-001/265-B
(AJLESHWAR)
|
1748001042NRG24140120240450913
|
14/01/2024
|
YASHPAL RAGHUWANSHI
|
1748001042WL021139
|
YASHPAL RAGHUWANSHI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
YASHPALRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ISAGARH
|
MP-48-001-042-001/277-A
(AJLESHWAR)
|
1748001042NRG24140120240450914
|
14/01/2024
|
VIJAY
|
1748001042WL021139
|
VIJAY
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ISAGARH
|
MP-48-001-042-001/277-B
(AJLESHWAR)
|
1748001042NRG24140120240450915
|
14/01/2024
|
AJAY
|
1748001042WL021139
|
AJAY
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISAGARH
|
MP-48-001-042-001/28
(AJLESHWAR)
|
1748001042NRG24140120240450916
|
14/01/2024
|
SHIVRAJ
|
1748001042WL021139
|
SHIVRAJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISAGARH
|
MP-48-001-045-002/11-C
(KURAYLA)
|
1748001045NRG24140120240451070
|
14/01/2024
|
rajpal
|
1748001045WL021149
|
rajpal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
rajpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
25
|
ISAGARH
|
MP-48-001-045-002/101
(KURAYLA)
|
1748001045NRG24140120240451068
|
14/01/2024
|
munesh
|
1748001045WL021149
|
munesh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
munesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ISAGARH
|
MP-48-001-049-001/102-B
(KIRRODA)
|
1748001049NRG24130120240450769
|
14/01/2024
|
RAJKUMARI
|
1748001049WL021127
|
RAJKUMARI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
ISAGARH
|
MP-48-001-045-002/516
(KURAYLA)
|
1748001045NRG24140120240451008
|
14/01/2024
|
naran
|
1748001045WL021147
|
naran
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
naran
|
BANK OF BARODA(606985)
|
|
28
|
ISAGARH
|
MP-48-001-045-002/516
(KURAYLA)
|
1748001045NRG24140120240451007
|
14/01/2024
|
rishika bai
|
1748001045WL021147
|
rishika bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
rishikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
ISAGARH
|
MP-48-001-032-002/44-A
(GANESHKHEDA)
|
1748001032NRG24140120240451393
|
14/01/2024
|
SHIVJEET YADAV
|
1748001032WL021162
|
SHIVJEET YADAV
|
00165
|
IBKL0001627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978413
|
|
SHIVJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
ISAGARH
|
MP-48-001-017-001/207
(MANAKCHOWK)
|
1748001017NRG24140120240450873
|
14/01/2024
|
Dharmendra jatav
|
1748001017WL021136
|
Dharmendra jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Dharmendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-017-001/312-A
(MANAKCHOWK)
|
1748001017NRG24140120240450877
|
14/01/2024
|
SIYA
|
1748001017WL021136
|
SIYA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
SIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-017-001/702-D
(MANAKCHOWK)
|
1748001017NRG24140120240450879
|
14/01/2024
|
Giriraj Jatav
|
1748001017WL021136
|
Giriraj Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
GirirajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-032-002/40-A
(GANESHKHEDA)
|
1748001032NRG24140120240451385
|
14/01/2024
|
KRUPAN SINGH YADAV
|
1748001032WL021162
|
KRUPAN SINGH YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
KRUPANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-032-002/41-A
(GANESHKHEDA)
|
1748001032NRG24140120240451388
|
14/01/2024
|
KRISHNA BAI YADAV
|
1748001032WL021162
|
KRISHNA BAI YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
KRISHNABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-032-002/43-A
(GANESHKHEDA)
|
1748001032NRG24140120240451391
|
14/01/2024
|
GORESAHAR YADAV
|
1748001032WL021162
|
GORESAHAR YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
GORESAHARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-032-002/48-A
(GANESHKHEDA)
|
1748001032NRG24140120240451398
|
14/01/2024
|
RAHUL YADAV
|
1748001032WL021162
|
RAHUL YADAV
|
00354
|
PUNB0313900
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684978413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ISAGARH
|
MP-48-001-032-002/48-A
(GANESHKHEDA)
|
1748001032NRG24140120240451399
|
14/01/2024
|
RAMMANI
|
1748001032WL021162
|
RAMMANI
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAMMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-043-001/111-C
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451083
|
14/01/2024
|
Shishupal Kewat
|
1748001043WL021150
|
Shishupal Kewat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
ShishupalKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-043-001/14-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451091
|
14/01/2024
|
KAILASH KUSHWAH
|
1748001043WL021150
|
KAILASH KUSHWAH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
KAILASHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
ISAGARH
|
MP-48-001-043-001/2-A
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451105
|
14/01/2024
|
SHIVRAJ KEWAT
|
1748001043WL021150
|
SHIVRAJ KEWAT
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
SHIVRAJKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ISAGARH
|
MP-48-001-043-001/23-C
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451109
|
14/01/2024
|
JAMNALAL KUSHWAH
|
1748001043WL021150
|
JAMNALAL KUSHWAH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
JAMNALALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ISAGARH
|
MP-48-001-043-001/303
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451118
|
14/01/2024
|
Parmal
|
1748001043WL021150
|
Parmal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ISAGARH
|
MP-48-001-043-001/340
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451120
|
14/01/2024
|
Ramraja Yadav
|
1748001043WL021150
|
Ramraja Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RamrajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ISAGARH
|
MP-48-001-045-001/679
(KURAYLA)
|
1748001045NRG24140120240451061
|
14/01/2024
|
anandswarup kewat
|
1748001045WL021149
|
anandswarup kewat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
anandswarupkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
45
|
ISAGARH
|
MP-48-001-043-001/3-A
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451116
|
14/01/2024
|
RAVI SHANKAR SHARMA
|
1748001043WL021150
|
RAVI SHANKAR SHARMA
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAVISHANKARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
ISAGARH
|
MP-48-001-042-001/106
(AJLESHWAR)
|
1748001042NRG24140120240450882
|
14/01/2024
|
RAGHUVIR
|
1748001042WL021137
|
RAGHUVIR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
47
|
ISAGARH
|
MP-48-001-042-001/107-A
(AJLESHWAR)
|
1748001042NRG24140120240450883
|
14/01/2024
|
PARMAL Jatav
|
1748001042WL021137
|
PARMAL Jatav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
PARMALJatav
|
UNION BANK OF INDIA(508500)
|
|
48
|
ISAGARH
|
MP-48-001-042-001/11
(AJLESHWAR)
|
1748001042NRG24140120240450884
|
14/01/2024
|
raghuveer
|
1748001042WL021137
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISAGARH
|
MP-48-001-042-001/149
(AJLESHWAR)
|
1748001042NRG24140120240450890
|
14/01/2024
|
Ghuman
|
1748001042WL021137
|
Ghuman
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Ghuman
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-042-001/150
(AJLESHWAR)
|
1748001042NRG24140120240450891
|
14/01/2024
|
MAN
|
1748001042WL021137
|
MAN
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
MAN
|
BANK OF INDIA(508505)
|
|
51
|
ISAGARH
|
MP-48-001-042-001/151
(AJLESHWAR)
|
1748001042NRG24140120240450892
|
14/01/2024
|
VISHVIR
|
1748001042WL021137
|
VISHVIR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
VISHVIR
|
ICICI BANK LTD(508534)
|
|
52
|
ISAGARH
|
MP-48-001-042-001/173
(AJLESHWAR)
|
1748001042NRG24140120240450899
|
14/01/2024
|
DEVILAL
|
1748001042WL021138
|
DEVILAL
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
DEVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
ISAGARH
|
MP-48-001-042-001/173-A
(AJLESHWAR)
|
1748001042NRG24140120240450900
|
14/01/2024
|
RAJKUMAR
|
1748001042WL021138
|
RAJKUMAR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-042-001/198-C
(AJLESHWAR)
|
1748001042NRG24140120240450904
|
14/01/2024
|
RAJA
|
1748001042WL021138
|
RAJA
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-017-001/207
(MANAKCHOWK)
|
1748001017NRG24140120240450874
|
14/01/2024
|
Rina bai
|
1748001017WL021136
|
Rina bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-032-002/133-A
(GANESHKHEDA)
|
1748001032NRG24140120240451382
|
14/01/2024
|
ramkumar
|
1748001032WL021162
|
ramkumar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ISAGARH
|
MP-48-001-032-002/41-A
(GANESHKHEDA)
|
1748001032NRG24140120240451387
|
14/01/2024
|
BHARAT YADAV
|
1748001032WL021162
|
BHARAT YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
BHARATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ISAGARH
|
MP-48-001-032-002/42-A
(GANESHKHEDA)
|
1748001032NRG24140120240451389
|
14/01/2024
|
RAVINDRA SINGH YADAV
|
1748001032WL021162
|
RAVINDRA SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAVINDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-032-002/43-A
(GANESHKHEDA)
|
1748001032NRG24140120240451392
|
14/01/2024
|
DEEPAK YADAV
|
1748001032WL021162
|
DEEPAK YADAV
|
00415
|
SBIN0030112
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684978413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ISAGARH
|
MP-48-001-032-002/45-A
(GANESHKHEDA)
|
1748001032NRG24140120240451394
|
14/01/2024
|
JITENDRA SINGH YADAV
|
1748001032WL021162
|
JITENDRA SINGH YADAV
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978413
|
|
JITENDRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ISAGARH
|
MP-48-001-032-002/47-A
(GANESHKHEDA)
|
1748001032NRG24140120240451396
|
14/01/2024
|
SHIVJEET SINGH YADAV
|
1748001032WL021162
|
SHIVJEET SINGH YADAV
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978413
|
|
SHIVJEETSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ISAGARH
|
MP-48-001-042-001/170
(AJLESHWAR)
|
1748001042NRG24140120240450898
|
14/01/2024
|
RAMVEER
|
1748001042WL021137
|
RAMVEER
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISAGARH
|
MP-48-001-043-001/230-A
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451110
|
14/01/2024
|
rajveer yadav
|
1748001043WL021150
|
rajveer yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
rajveeryadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISAGARH
|
MP-48-001-045-001/65
(KURAYLA)
|
1748001045NRG24140120240451052
|
14/01/2024
|
sangram singh
|
1748001045WL021149
|
sangram singh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
sangramsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
65
|
ISAGARH
|
MP-48-001-017-001/200
(MANAKCHOWK)
|
1748001017NRG24140120240450872
|
14/01/2024
|
Veersingh
|
1748001017WL021136
|
Veersingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
ISAGARH
|
MP-48-001-017-001/290
(MANAKCHOWK)
|
1748001017NRG24140120240450876
|
14/01/2024
|
Kusumbai
|
1748001017WL021136
|
Kusumbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-017-001/290
(MANAKCHOWK)
|
1748001017NRG24140120240450875
|
14/01/2024
|
Varsha
|
1748001017WL021136
|
Varsha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
ISAGARH
|
MP-48-001-032-002/133-A
(GANESHKHEDA)
|
1748001032NRG24140120240451383
|
14/01/2024
|
Sukhvati
|
1748001032WL021162
|
Sukhvati
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-032-002/144
(GANESHKHEDA)
|
1748001032NRG24140120240451384
|
14/01/2024
|
AJAY
|
1748001032WL021162
|
AJAY
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
ISAGARH
|
MP-48-001-032-002/40-A
(GANESHKHEDA)
|
1748001032NRG24140120240451386
|
14/01/2024
|
RAJKUMARI BAI YADAV
|
1748001032WL021162
|
RAJKUMARI BAI YADAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAJKUMARIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ISAGARH
|
MP-48-001-032-002/42-A
(GANESHKHEDA)
|
1748001032NRG24140120240451390
|
14/01/2024
|
ASHOK KUMARI
|
1748001032WL021162
|
ASHOK KUMARI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
ASHOKKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-032-002/45-A
(GANESHKHEDA)
|
1748001032NRG24140120240451395
|
14/01/2024
|
RAJKUMARI BAI YADAV
|
1748001032WL021162
|
RAJKUMARI BAI YADAV
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAJKUMARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-032-002/47-A
(GANESHKHEDA)
|
1748001032NRG24140120240451397
|
14/01/2024
|
KRISHNA BAI
|
1748001032WL021162
|
KRISHNA BAI
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978413
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-042-001/284
(AJLESHWAR)
|
1748001042NRG24140120240450917
|
14/01/2024
|
rajkumar
|
1748001042WL021139
|
rajkumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
75
|
ISAGARH
|
MP-48-001-002-005/4-A
(BHAINSA)
|
1748001045NRG24140120240451048
|
14/01/2024
|
hariom
|
1748001045WL021149
|
hariom
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
hariom
|
IDBI BANK(607095)
|
|
76
|
ISAGARH
|
MP-48-001-042-001/123-B
(AJLESHWAR)
|
1748001042NRG24140120240450887
|
14/01/2024
|
dinesh kawat
|
1748001042WL021137
|
dinesh kawat
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
dineshkawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ISAGARH
|
MP-48-001-042-001/174
(AJLESHWAR)
|
1748001042NRG24140120240450901
|
14/01/2024
|
parmal
|
1748001042WL021138
|
parmal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
78
|
ISAGARH
|
MP-48-001-042-001/176-A
(AJLESHWAR)
|
1748001042NRG24140120240450902
|
14/01/2024
|
KAILASH
|
1748001042WL021138
|
KAILASH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
79
|
ISAGARH
|
MP-48-001-042-001/26-A
(AJLESHWAR)
|
1748001042NRG24140120240450910
|
14/01/2024
|
bable bai
|
1748001042WL021139
|
bable bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
bablebai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISAGARH
|
MP-48-001-043-001/146
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451094
|
14/01/2024
|
dhanveer
|
1748001043WL021150
|
dhanveer
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
dhanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISAGARH
|
MP-48-001-043-001/16-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451098
|
14/01/2024
|
Deshraj yadav
|
1748001043WL021150
|
Deshraj yadav
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Deshrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ISAGARH
|
MP-48-001-043-001/362
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451121
|
14/01/2024
|
DHARMRAJ
|
1748001043WL021150
|
DHARMRAJ
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
DHARMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-043-001/380
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451122
|
14/01/2024
|
lakhan singh
|
1748001043WL021150
|
lakhan singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-045-001/65-D
(KURAYLA)
|
1748001045NRG24140120240451054
|
14/01/2024
|
ramshree
|
1748001045WL021149
|
ramshree
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ISAGARH
|
MP-48-001-045-001/669
(KURAYLA)
|
1748001045NRG24140120240451055
|
14/01/2024
|
pahalwan singh
|
1748001045WL021149
|
pahalwan singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
pahalwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ISAGARH
|
MP-48-001-045-001/679
(KURAYLA)
|
1748001045NRG24140120240451062
|
14/01/2024
|
pooja
|
1748001045WL021149
|
pooja
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
pooja
|
IDBI BANK(607095)
|
|
87
|
ISAGARH
|
MP-48-001-045-001/71-D
(KURAYLA)
|
1748001045NRG24140120240451064
|
14/01/2024
|
brijesh
|
1748001045WL021149
|
brijesh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
brijesh
|
IDBI BANK(607095)
|
|
88
|
ISAGARH
|
MP-48-001-045-001/801
(KURAYLA)
|
1748001045NRG24140120240451067
|
14/01/2024
|
parmanand
|
1748001045WL021149
|
parmanand
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
ISAGARH
|
MP-48-001-045-001/831
(KURAYLA)
|
1748001045NRG24140120240450999
|
14/01/2024
|
vandna
|
1748001045WL021147
|
vandna
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-045-002/124-D
(KURAYLA)
|
1748001045NRG24140120240451001
|
14/01/2024
|
ramsurup bai
|
1748001045WL021147
|
ramsurup bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
ramsurupbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ISAGARH
|
MP-48-001-045-002/15-D
(KURAYLA)
|
1748001045NRG24140120240451002
|
14/01/2024
|
dinesh
|
1748001045WL021147
|
dinesh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
92
|
ISAGARH
|
MP-48-001-045-002/20-A
(KURAYLA)
|
1748001045NRG24140120240451005
|
14/01/2024
|
rajkumari
|
1748001045WL021147
|
rajkumari
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-045-002/20-A
(KURAYLA)
|
1748001045NRG24140120240451004
|
14/01/2024
|
SITARAM
|
1748001045WL021147
|
SITARAM
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-045-002/518
(KURAYLA)
|
1748001045NRG24140120240451076
|
14/01/2024
|
harinandan
|
1748001045WL021149
|
harinandan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
harinandan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-045-002/531
(KURAYLA)
|
1748001045NRG24140120240451078
|
14/01/2024
|
Lalliram
|
1748001045WL021149
|
Lalliram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ISAGARH
|
MP-48-001-045-002/77
(KURAYLA)
|
1748001045NRG24140120240451010
|
14/01/2024
|
geeta
|
1748001045WL021147
|
geeta
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG24130120240450771
|
14/01/2024
|
Guddi bai ahirwar
|
1748001049WL021128
|
Guddi bai ahirwar
|
00415
|
SBIN0030323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978413
|
|
Guddibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-064-002/86
(SARASKHEDI)
|
1748001064NRG24140120240451215
|
14/01/2024
|
Deshraj
|
1748001064WL021156
|
Deshraj
|
00415
|
SBIN0030323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978413
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
99
|
ISAGARH
|
MP-48-001-043-001/127-C
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451085
|
14/01/2024
|
manoj sharma
|
1748001043WL021150
|
manoj sharma
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
ISAGARH
|
MP-48-001-042-001/12
(AJLESHWAR)
|
1748001042NRG24140120240450885
|
14/01/2024
|
shagun
|
1748001042WL021137
|
shagun
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
shagun
|
UNION BANK OF INDIA(508500)
|
|
101
|
ISAGARH
|
MP-48-001-042-001/153
(AJLESHWAR)
|
1748001042NRG24140120240450894
|
14/01/2024
|
VISHVIR
|
1748001042WL021137
|
VISHVIR
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
VISHVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
ISAGARH
|
MP-48-001-042-001/156
(AJLESHWAR)
|
1748001042NRG24140120240450896
|
14/01/2024
|
Sukhlal
|
1748001042WL021137
|
Sukhlal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
103
|
ISAGARH
|
MP-48-001-042-001/156-B
(AJLESHWAR)
|
1748001042NRG24140120240450897
|
14/01/2024
|
BANVARI
|
1748001042WL021137
|
BANVARI
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ISAGARH
|
MP-48-001-042-001/265
(AJLESHWAR)
|
1748001042NRG24140120240450912
|
14/01/2024
|
NARESH
|
1748001042WL021139
|
NARESH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
ISAGARH
|
MP-48-001-017-001/137
(MANAKCHOWK)
|
1748001017NRG24140120240450826
|
14/01/2024
|
Bharat sharma
|
1748001017WL021133
|
Bharat sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Bharatsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
ISAGARH
|
MP-48-001-042-001/310-A
(AJLESHWAR)
|
1748001042NRG24140120240450918
|
14/01/2024
|
harveer singh
|
1748001042WL021139
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
harveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
ISAGARH
|
MP-48-001-043-001/12-A
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451084
|
14/01/2024
|
JAYRAM
|
1748001043WL021150
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
JAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-043-001/128-A
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451086
|
14/01/2024
|
JITENDR
|
1748001043WL021150
|
JITENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
JITENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-043-001/130-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451087
|
14/01/2024
|
Harveer
|
1748001043WL021150
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-043-001/134-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451088
|
14/01/2024
|
sonu kushawah
|
1748001043WL021150
|
sonu kushawah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
sonukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-043-001/138-A
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451089
|
14/01/2024
|
Abhay
|
1748001043WL021150
|
Abhay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-043-001/138-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451090
|
14/01/2024
|
Umesh
|
1748001043WL021150
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-043-001/144-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451092
|
14/01/2024
|
Ravindra
|
1748001043WL021150
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ISAGARH
|
MP-48-001-043-001/145-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451093
|
14/01/2024
|
Sunil
|
1748001043WL021150
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-043-001/159-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451097
|
14/01/2024
|
Devendra
|
1748001043WL021150
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-043-001/168-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451099
|
14/01/2024
|
Neleesh
|
1748001043WL021150
|
Neleesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Neleesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-043-001/170-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451100
|
14/01/2024
|
Berjmohan
|
1748001043WL021150
|
Berjmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Berjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
ISAGARH
|
MP-48-001-043-001/171-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451101
|
14/01/2024
|
Kalyan
|
1748001043WL021150
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ISAGARH
|
MP-48-001-043-001/177-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451102
|
14/01/2024
|
Nattha
|
1748001043WL021150
|
Nattha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Nattha
|
BANK OF BARODA(606985)
|
|
120
|
ISAGARH
|
MP-48-001-043-001/204
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451106
|
14/01/2024
|
balram
|
1748001043WL021150
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ISAGARH
|
MP-48-001-043-001/211
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451107
|
14/01/2024
|
raghuber
|
1748001043WL021150
|
raghuber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
raghuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-043-001/250
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451111
|
14/01/2024
|
devendra
|
1748001043WL021150
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ISAGARH
|
MP-48-001-043-001/266
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451112
|
14/01/2024
|
jasman
|
1748001043WL021150
|
jasman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-043-001/323
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451119
|
14/01/2024
|
Balveer
|
1748001043WL021150
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ISAGARH
|
MP-48-001-043-001/56-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451124
|
14/01/2024
|
Naradji
|
1748001043WL021150
|
Naradji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Naradji
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ISAGARH
|
MP-48-001-044-002/168-A
(MAHIDPUR)
|
1748001044NRG24140120240451193
|
14/01/2024
|
rakesh
|
1748001044WL021153
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
ISAGARH
|
MP-48-001-045-001/125-D
(KURAYLA)
|
1748001045NRG24140120240451049
|
14/01/2024
|
narendra
|
1748001045WL021149
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
narendra
|
IDBI BANK(607095)
|
|
128
|
ISAGARH
|
MP-48-001-045-001/23
(KURAYLA)
|
1748001045NRG24140120240450997
|
14/01/2024
|
govind
|
1748001045WL021147
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-045-001/4100
(KURAYLA)
|
1748001045NRG24140120240451050
|
14/01/2024
|
chandresh
|
1748001045WL021149
|
chandresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
chandresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ISAGARH
|
MP-48-001-045-001/526
(KURAYLA)
|
1748001045NRG24140120240451051
|
14/01/2024
|
aklesh
|
1748001045WL021149
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
aklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ISAGARH
|
MP-48-001-045-001/65-D
(KURAYLA)
|
1748001045NRG24140120240451053
|
14/01/2024
|
berand
|
1748001045WL021149
|
berand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
berand
|
IDBI BANK(607095)
|
|
132
|
ISAGARH
|
MP-48-001-045-001/68-B
(KURAYLA)
|
1748001045NRG24140120240451063
|
14/01/2024
|
deepak
|
1748001045WL021149
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ISAGARH
|
MP-48-001-045-001/714
(KURAYLA)
|
1748001045NRG24140120240451065
|
14/01/2024
|
ravind
|
1748001045WL021149
|
ravind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
ravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-045-002/15-C
(KURAYLA)
|
1748001045NRG24140120240451071
|
14/01/2024
|
shivram
|
1748001045WL021149
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
ISAGARH
|
MP-48-001-045-002/516
(KURAYLA)
|
1748001045NRG24140120240451006
|
14/01/2024
|
shreekrasn
|
1748001045WL021147
|
shreekrasn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
shreekrasn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ISAGARH
|
MP-48-001-045-002/77
(KURAYLA)
|
1748001045NRG24140120240451009
|
14/01/2024
|
tofan
|
1748001045WL021147
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
tofan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ISAGARH
|
MP-48-001-049-001/185
(KIRRODA)
|
1748001049NRG24130120240450770
|
14/01/2024
|
RAMBABU
|
1748001049WL021127
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
138
|
ISAGARH
|
MP-48-001-043-001/15-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451096
|
14/01/2024
|
RAJENDRA KEWAT
|
1748001043WL021150
|
RAJENDRA KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RAJENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ISAGARH
|
MP-48-001-043-001/19-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451103
|
14/01/2024
|
VEEKESH JATAV
|
1748001043WL021150
|
VEEKESH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
VEEKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ISAGARH
|
MP-48-001-043-001/27-C
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451113
|
14/01/2024
|
MOHAN SINGH KUSHWAH
|
1748001043WL021150
|
MOHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
MOHANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ISAGARH
|
MP-48-001-043-001/29-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451114
|
14/01/2024
|
DHARMENDRA SINGH RAGHUWANSHI
|
1748001043WL021150
|
DHARMENDRA SINGH RAGHUWANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
DHARMENDRASINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-043-001/29-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451115
|
14/01/2024
|
VINITA KUSHWAH
|
1748001043WL021150
|
VINITA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
VINITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ISAGARH
|
MP-48-001-043-001/381
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451123
|
14/01/2024
|
SHIVAM YADAV
|
1748001043WL021150
|
SHIVAM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
SHIVAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-045-001/671-A
(KURAYLA)
|
1748001045NRG24140120240451056
|
14/01/2024
|
neelam singh
|
1748001045WL021149
|
neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ISAGARH
|
MP-48-001-045-001/671-B
(KURAYLA)
|
1748001045NRG24140120240451057
|
14/01/2024
|
mahind singh
|
1748001045WL021149
|
mahind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
mahindsingh
|
UCO BANK(607066)
|
|
146
|
ISAGARH
|
MP-48-001-045-001/672-A
(KURAYLA)
|
1748001045NRG24140120240451058
|
14/01/2024
|
harisankar
|
1748001045WL021149
|
harisankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
harisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
147
|
ISAGARH
|
MP-48-001-004-002/480-A
(SINGAKHEDI)
|
1748001042NRG24140120240450880
|
14/01/2024
|
golu
|
1748001042WL021137
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-004-003/231
(SINGAKHEDI)
|
1748001004NRG24140120240450988
|
14/01/2024
|
Ajay
|
1748001004WL021142
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ISAGARH
|
MP-48-001-017-001/574-B
(MANAKCHOWK)
|
1748001017NRG24140120240450827
|
14/01/2024
|
Midul Sharma
|
1748001017WL021133
|
Midul Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
MidulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-017-001/575-B
(MANAKCHOWK)
|
1748001017NRG24140120240450878
|
14/01/2024
|
Rohit Jatav
|
1748001017WL021136
|
Rohit Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
RohitJatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-042-001/252-A
(AJLESHWAR)
|
1748001042NRG24140120240450906
|
14/01/2024
|
Ramkrishna
|
1748001042WL021138
|
Ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ISAGARH
|
MP-48-001-042-001/252-B
(AJLESHWAR)
|
1748001042NRG24140120240450907
|
14/01/2024
|
Jitendra
|
1748001042WL021138
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-042-001/252-C
(AJLESHWAR)
|
1748001042NRG24140120240450908
|
14/01/2024
|
Satendra
|
1748001042WL021138
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-043-001/11-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451082
|
14/01/2024
|
hartum singh
|
1748001043WL021150
|
hartum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
hartumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ISAGARH
|
MP-48-001-043-001/146-D
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451095
|
14/01/2024
|
Raju
|
1748001043WL021150
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ISAGARH
|
MP-48-001-043-001/197-A
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451104
|
14/01/2024
|
Rajesh
|
1748001043WL021150
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-043-001/228-C
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451108
|
14/01/2024
|
devendra
|
1748001043WL021150
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-043-001/30-C
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451117
|
14/01/2024
|
panchu
|
1748001043WL021150
|
panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-043-001/7-B
(MADHIMAHIDPUR)
|
1748001043NRG24140120240451125
|
14/01/2024
|
Karansingh
|
1748001043WL021150
|
Karansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
160
|
ISAGARH
|
MP-48-001-045-001/23-B
(KURAYLA)
|
1748001045NRG24140120240450998
|
14/01/2024
|
ajay
|
1748001045WL021147
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ISAGARH
|
MP-48-001-045-001/673
(KURAYLA)
|
1748001045NRG24140120240451059
|
14/01/2024
|
amit
|
1748001045WL021149
|
amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ISAGARH
|
MP-48-001-045-001/720-C
(KURAYLA)
|
1748001045NRG24140120240451066
|
14/01/2024
|
parwati bai
|
1748001045WL021149
|
parwati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ISAGARH
|
MP-48-001-045-002/524
(KURAYLA)
|
1748001045NRG24140120240451077
|
14/01/2024
|
dileep
|
1748001045WL021149
|
dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ISAGARH
|
MP-48-001-045-002/533-B
(KURAYLA)
|
1748001045NRG24140120240451079
|
14/01/2024
|
vimlesh
|
1748001045WL021149
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ISAGARH
|
MP-48-001-045-002/535-B
(KURAYLA)
|
1748001045NRG24140120240451080
|
14/01/2024
|
Renku
|
1748001045WL021149
|
Renku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978413
|
|
Renku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217906
|
217906
|
|
|
|
|
|
|
|