|
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-48-001-065-001/395
(CHHEERKHEDA)
|
1748001065NRG24080120240443410
|
08/01/2024
|
Rajesh
|
1748001065WL020729
|
Rajesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
2
|
ISAGARH
|
MP-48-001-070-001/439
(RUHANA)
|
1748001070NRG24070120240443049
|
08/01/2024
|
shriram baghele
|
1748001070WL020705
|
shriram baghele
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
shrirambaghele
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISAGARH
|
MP-48-001-070-002/281
(RUHANA)
|
1748001070NRG24070120240443055
|
08/01/2024
|
USHA BAI
|
1748001070WL020705
|
USHA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
USHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-047-002/61-A
(SANDOH)
|
1748001047NRG24070120240442934
|
08/01/2024
|
LAKSHMAN
|
1748001047WL020701
|
LAKSHMAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISAGARH
|
MP-48-001-047-002/61-B
(SANDOH)
|
1748001047NRG24070120240442935
|
08/01/2024
|
Jam bai
|
1748001047WL020701
|
Jam bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Jambai
|
BANK OF INDIA(508505)
|
|
6
|
ISAGARH
|
MP-48-001-047-002/75-B
(SANDOH)
|
1748001047NRG24070120240442938
|
08/01/2024
|
karan
|
1748001047WL020701
|
karan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
karan
|
BANK OF INDIA(508505)
|
|
7
|
ISAGARH
|
MP-48-001-065-001/176-A
(CHHEERKHEDA)
|
1748001065NRG24080120240443403
|
08/01/2024
|
mithlesh bai
|
1748001065WL020729
|
mithlesh bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
mithleshbai
|
ICICI BANK LTD(508534)
|
|
8
|
ISAGARH
|
MP-48-001-070-001/113
(RUHANA)
|
1748001070NRG24070120240443041
|
08/01/2024
|
Ramkrishn
|
1748001070WL020705
|
Ramkrishn
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Ramkrishn
|
BANK OF INDIA(508505)
|
|
9
|
ISAGARH
|
MP-48-001-070-001/113
(RUHANA)
|
1748001070NRG24070120240443042
|
08/01/2024
|
santosh bai
|
1748001070WL020705
|
santosh bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-047-002/553
(SANDOH)
|
1748001047NRG24070120240443037
|
08/01/2024
|
Brajendra
|
1748001047WL020703
|
Brajendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Brajendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ISAGARH
|
MP-48-001-047-002/616
(SANDOH)
|
1748001047NRG24070120240442936
|
08/01/2024
|
virendra singh
|
1748001047WL020701
|
virendra singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-065-001/332
(CHHEERKHEDA)
|
1748001065NRG24080120240443409
|
08/01/2024
|
Ashish ahirwar
|
1748001065WL020729
|
Ashish ahirwar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Ashishahirwar
|
ICICI BANK LTD(508534)
|
|
13
|
ISAGARH
|
MP-48-001-070-002/44
(RUHANA)
|
1748001070NRG24070120240443065
|
08/01/2024
|
prakash prajpati
|
1748001070WL020705
|
prakash prajpati
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
prakashprajpati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-065-001/108
(CHHEERKHEDA)
|
1748001065NRG24080120240443398
|
08/01/2024
|
feran
|
1748001065WL020729
|
feran
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISAGARH
|
MP-48-001-065-001/157
(CHHEERKHEDA)
|
1748001065NRG24080120240443401
|
08/01/2024
|
bhimkaran
|
1748001065WL020729
|
bhimkaran
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
bhimkaran
|
ICICI BANK LTD(508534)
|
|
16
|
ISAGARH
|
MP-48-001-065-001/65
(CHHEERKHEDA)
|
1748001065NRG24080120240443413
|
08/01/2024
|
kamlesh bai ahirwar
|
1748001065WL020729
|
kamlesh bai ahirwar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
kamleshbaiahirwar
|
ICICI BANK LTD(508534)
|
|
17
|
ISAGARH
|
MP-48-001-065-001/78
(CHHEERKHEDA)
|
1748001065NRG24080120240443418
|
08/01/2024
|
dimansingh
|
1748001065WL020729
|
dimansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG24070120240443039
|
08/01/2024
|
bhikari singh
|
1748001047WL020704
|
bhikari singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
bhikarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-065-001/131
(CHHEERKHEDA)
|
1748001065NRG24080120240443400
|
08/01/2024
|
TEJNARAYAN
|
1748001065WL020729
|
TEJNARAYAN
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
TEJNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ISAGARH
|
MP-48-001-065-001/176-A
(CHHEERKHEDA)
|
1748001065NRG24080120240443402
|
08/01/2024
|
YASHPAL
|
1748001065WL020729
|
YASHPAL
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
YASHPAL
|
ICICI BANK LTD(508534)
|
|
21
|
ISAGARH
|
MP-48-001-065-001/329
(CHHEERKHEDA)
|
1748001065NRG24080120240443408
|
08/01/2024
|
Varsha Rajoriya
|
1748001065WL020729
|
Varsha Rajoriya
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
VarshaRajoriya
|
ICICI BANK LTD(508534)
|
|
22
|
ISAGARH
|
MP-48-001-065-001/65
(CHHEERKHEDA)
|
1748001065NRG24080120240443412
|
08/01/2024
|
HARVEER
|
1748001065WL020729
|
HARVEER
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
HARVEER
|
BANK OF BARODA(606985)
|
|
23
|
ISAGARH
|
MP-48-001-065-001/66
(CHHEERKHEDA)
|
1748001065NRG24080120240443415
|
08/01/2024
|
KIRANBAI
|
1748001065WL020729
|
KIRANBAI
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
KIRANBAI
|
ICICI BANK LTD(508534)
|
|
24
|
ISAGARH
|
MP-48-001-065-001/66
(CHHEERKHEDA)
|
1748001065NRG24080120240443414
|
08/01/2024
|
VIRENDRA
|
1748001065WL020729
|
VIRENDRA
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
VIRENDRA
|
ICICI BANK LTD(508534)
|
|
25
|
ISAGARH
|
MP-48-001-065-001/74
(CHHEERKHEDA)
|
1748001065NRG24080120240443416
|
08/01/2024
|
parmal
|
1748001065WL020729
|
parmal
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
parmal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
ISAGARH
|
MP-48-001-070-001/413
(RUHANA)
|
1748001070NRG24070120240443046
|
08/01/2024
|
jyotish
|
1748001070WL020705
|
jyotish
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686846247
|
|
jyotish
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ISAGARH
|
MP-48-001-070-002/427
(RUHANA)
|
1748001070NRG24070120240443058
|
08/01/2024
|
bhure singh raghuwanshi
|
1748001070WL020705
|
bhure singh raghuwanshi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
bhuresinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-070-001/432-A
(RUHANA)
|
1748001070NRG24070120240443048
|
08/01/2024
|
guddi bai sharma
|
1748001070WL020705
|
guddi bai sharma
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
guddibaisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-070-001/432-A
(RUHANA)
|
1748001070NRG24070120240443047
|
08/01/2024
|
jagdish sharma
|
1748001070WL020705
|
jagdish sharma
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
jagdishsharma
|
BANK OF INDIA(508505)
|
|
30
|
ISAGARH
|
MP-48-001-070-001/87
(RUHANA)
|
1748001070NRG24070120240443053
|
08/01/2024
|
Rasmi
|
1748001070WL020705
|
Rasmi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-070-002/427
(RUHANA)
|
1748001070NRG24070120240443059
|
08/01/2024
|
chinta bai
|
1748001070WL020705
|
chinta bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-086-001/779
(BAMNAWAR)
|
1748001086NRG24080120240443072
|
08/01/2024
|
komal adiwashi
|
1748001086WL020706
|
komal adiwashi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
komaladiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ISAGARH
|
MP-48-001-086-001/783
(BAMNAWAR)
|
1748001086NRG24080120240443073
|
08/01/2024
|
LALARAM ADIWASHI
|
1748001086WL020706
|
LALARAM ADIWASHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
LALARAMADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
ISAGARH
|
MP-48-001-065-001/324
(CHHEERKHEDA)
|
1748001065NRG24080120240443407
|
08/01/2024
|
Kadeer Khan
|
1748001065WL020729
|
Kadeer Khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
KadeerKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-065-001/77-A
(CHHEERKHEDA)
|
1748001065NRG24080120240443417
|
08/01/2024
|
Krishna
|
1748001065WL020729
|
Krishna
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
ISAGARH
|
MP-48-001-034-001/26
(FUTERA NAYAGAON)
|
1748001000NRG24080120240443474
|
08/01/2024
|
SANTOSH
|
1748001WL020736
|
SANTOSH
|
00415
|
SBIN0030112
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686846247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ISAGARH
|
MP-48-001-057-001/194-A
(KHIRIYADEWAT)
|
1748001057NRG24080120240443280
|
08/01/2024
|
mukesh
|
1748001057WL020721
|
mukesh
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686846247
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-047-002/617
(SANDOH)
|
1748001047NRG24070120240442937
|
08/01/2024
|
kalyan bheel
|
1748001047WL020701
|
kalyan bheel
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
kalyanbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-065-001/125
(CHHEERKHEDA)
|
1748001065NRG24080120240443399
|
08/01/2024
|
maniram
|
1748001065WL020729
|
maniram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISAGARH
|
MP-48-001-065-001/208
(CHHEERKHEDA)
|
1748001065NRG24080120240443405
|
08/01/2024
|
Pheran ahirwar
|
1748001065WL020729
|
Pheran ahirwar
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Pheranahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-065-001/209
(CHHEERKHEDA)
|
1748001065NRG24080120240443406
|
08/01/2024
|
FULSINGH
|
1748001065WL020729
|
FULSINGH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
FULSINGH
|
ICICI BANK LTD(508534)
|
|
42
|
ISAGARH
|
MP-48-001-065-001/90
(CHHEERKHEDA)
|
1748001065NRG24080120240443419
|
08/01/2024
|
raju
|
1748001065WL020729
|
raju
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISAGARH
|
MP-48-001-065-001/98
(CHHEERKHEDA)
|
1748001065NRG24080120240443420
|
08/01/2024
|
bhaiyalal
|
1748001065WL020729
|
bhaiyalal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISAGARH
|
MP-48-001-070-001/21
(RUHANA)
|
1748001070NRG24070120240443043
|
08/01/2024
|
sunita bai
|
1748001070WL020705
|
sunita bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISAGARH
|
MP-48-001-070-001/33-D
(RUHANA)
|
1748001070NRG24070120240443045
|
08/01/2024
|
bhagwatsaran sharma
|
1748001070WL020705
|
bhagwatsaran sharma
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
bhagwatsaransharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-070-002/435
(RUHANA)
|
1748001070NRG24070120240443062
|
08/01/2024
|
anita bai
|
1748001070WL020705
|
anita bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISAGARH
|
MP-48-001-070-002/446
(RUHANA)
|
1748001070NRG24070120240443067
|
08/01/2024
|
PRADUMN AHIRWAR
|
1748001070WL020705
|
PRADUMN AHIRWAR
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
PRADUMNAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
48
|
ISAGARH
|
MP-48-001-070-001/303
(RUHANA)
|
1748001070NRG24070120240443044
|
08/01/2024
|
Chandu Pal
|
1748001070WL020705
|
Chandu Pal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
ChanduPal
|
BANK OF INDIA(508505)
|
|
49
|
ISAGARH
|
MP-48-001-070-002/442
(RUHANA)
|
1748001070NRG24070120240443066
|
08/01/2024
|
KISHAN SAHU
|
1748001070WL020705
|
KISHAN SAHU
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
KISHANSAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-065-001/186
(CHHEERKHEDA)
|
1748001065NRG24080120240443404
|
08/01/2024
|
SEEMA SHARMA
|
1748001065WL020729
|
SEEMA SHARMA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
SEEMASHARMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ISAGARH
|
MP-48-001-065-001/417
(CHHEERKHEDA)
|
1748001065NRG24080120240443411
|
08/01/2024
|
sunil ahirwar
|
1748001065WL020729
|
sunil ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
sunilahirwar
|
ICICI BANK LTD(508534)
|
|
52
|
ISAGARH
|
MP-48-001-070-001/87
(RUHANA)
|
1748001070NRG24070120240443052
|
08/01/2024
|
rajkumar
|
1748001070WL020705
|
rajkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-070-002/432
(RUHANA)
|
1748001070NRG24070120240443060
|
08/01/2024
|
jyotiraditya
|
1748001070WL020705
|
jyotiraditya
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
jyotiraditya
|
BANK OF INDIA(508505)
|
|
54
|
ISAGARH
|
MP-48-001-070-002/434
(RUHANA)
|
1748001070NRG24070120240443061
|
08/01/2024
|
aakash sahu
|
1748001070WL020705
|
aakash sahu
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
aakashsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-047-001/107
(SANDOH)
|
1748001047NRG24070120240442922
|
08/01/2024
|
KAMMA BAI
|
1748001047WL020701
|
KAMMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
KAMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ISAGARH
|
MP-48-001-047-001/74
(SANDOH)
|
1748001047NRG24070120240442925
|
08/01/2024
|
SHILA BAI
|
1748001047WL020701
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ISAGARH
|
MP-48-001-047-001/75
(SANDOH)
|
1748001047NRG24070120240442927
|
08/01/2024
|
KRISHNA BAI
|
1748001047WL020701
|
KRISHNA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ISAGARH
|
MP-48-001-047-001/75
(SANDOH)
|
1748001047NRG24070120240442926
|
08/01/2024
|
YASHPAL
|
1748001047WL020701
|
YASHPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
YASHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ISAGARH
|
MP-48-001-047-001/80
(SANDOH)
|
1748001047NRG24070120240442928
|
08/01/2024
|
BALVEER
|
1748001047WL020701
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ISAGARH
|
MP-48-001-047-001/84
(SANDOH)
|
1748001047NRG24070120240442929
|
08/01/2024
|
Ramratan
|
1748001047WL020701
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ISAGARH
|
MP-48-001-047-001/85
(SANDOH)
|
1748001047NRG24070120240442930
|
08/01/2024
|
Lalaram
|
1748001047WL020701
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ISAGARH
|
MP-48-001-047-001/89
(SANDOH)
|
1748001047NRG24070120240442931
|
08/01/2024
|
Halke
|
1748001047WL020701
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ISAGARH
|
MP-48-001-047-002/391
(SANDOH)
|
1748001047NRG24070120240442932
|
08/01/2024
|
ramesh
|
1748001047WL020701
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ISAGARH
|
MP-48-001-047-002/477
(SANDOH)
|
1748001047NRG24070120240442933
|
08/01/2024
|
Khagendra
|
1748001047WL020701
|
Khagendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Khagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ISAGARH
|
MP-48-001-047-002/553
(SANDOH)
|
1748001047NRG24070120240443038
|
08/01/2024
|
Archana bai
|
1748001047WL020703
|
Archana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Archanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG24070120240443040
|
08/01/2024
|
pan bai
|
1748001047WL020704
|
pan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
67
|
ISAGARH
|
MP-48-001-086-001/1213
(BAMNAWAR)
|
1748001086NRG24080120240443068
|
08/01/2024
|
amol adiwasi
|
1748001086WL020706
|
amol adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
amoladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
ISAGARH
|
MP-48-001-047-001/179-B
(SANDOH)
|
1748001047NRG24070120240442924
|
08/01/2024
|
Raju
|
1748001047WL020701
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ISAGARH
|
MP-48-001-047-001/179-B
(SANDOH)
|
1748001047NRG24070120240442923
|
08/01/2024
|
Raju
|
1748001047WL020701
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ISAGARH
|
MP-48-001-074-002/102
(KULWAR)
|
1748001074NRG24070120240442813
|
08/01/2024
|
Ballu Adiwasi
|
1748001074WL020694
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ISAGARH
|
MP-48-001-074-002/24
(KULWAR)
|
1748001074NRG24070120240442814
|
08/01/2024
|
Chunnilal Adivasi
|
1748001074WL020694
|
Chunnilal Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
ChunnilalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ISAGARH
|
MP-48-001-074-002/260
(KULWAR)
|
1748001074NRG24070120240442815
|
08/01/2024
|
KALA BAI ADIVASI
|
1748001074WL020694
|
KALA BAI ADIVASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
KALABAIADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ISAGARH
|
MP-48-001-074-002/276
(KULWAR)
|
1748001074NRG24070120240442816
|
08/01/2024
|
Sunil Adiwasi
|
1748001074WL020694
|
Sunil Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ISAGARH
|
MP-48-001-074-002/283
(KULWAR)
|
1748001074NRG24070120240442817
|
08/01/2024
|
Mohan Adiwasi
|
1748001074WL020694
|
Mohan Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
MohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-074-002/288
(KULWAR)
|
1748001074NRG24070120240442818
|
08/01/2024
|
Sunil Adivasi
|
1748001074WL020694
|
Sunil Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
SunilAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-074-002/290
(KULWAR)
|
1748001074NRG24070120240442819
|
08/01/2024
|
Dayala Adivasi
|
1748001074WL020694
|
Dayala Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
DayalaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ISAGARH
|
MP-48-001-074-002/291
(KULWAR)
|
1748001074NRG24070120240442820
|
08/01/2024
|
Ranjit
|
1748001074WL020694
|
Ranjit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-074-002/292
(KULWAR)
|
1748001074NRG24070120240442821
|
08/01/2024
|
Vasudev Parmar
|
1748001074WL020694
|
Vasudev Parmar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
VasudevParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISAGARH
|
MP-48-001-074-002/36
(KULWAR)
|
1748001074NRG24070120240442822
|
08/01/2024
|
Naran singh Adivasi
|
1748001074WL020694
|
Naran singh Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
NaransinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ISAGARH
|
MP-48-001-074-002/37
(KULWAR)
|
1748001074NRG24070120240442823
|
08/01/2024
|
dayaram adiwasi
|
1748001074WL020694
|
dayaram adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
dayaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISAGARH
|
MP-48-001-074-002/45
(KULWAR)
|
1748001074NRG24070120240442824
|
08/01/2024
|
Ramkishan Adivasi
|
1748001074WL020694
|
Ramkishan Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
RamkishanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ISAGARH
|
MP-48-001-074-002/47
(KULWAR)
|
1748001074NRG24070120240442825
|
08/01/2024
|
santosh
|
1748001074WL020694
|
santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-074-002/48
(KULWAR)
|
1748001074NRG24070120240442826
|
08/01/2024
|
Umkar
|
1748001074WL020694
|
Umkar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
Umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-074-002/57-C
(KULWAR)
|
1748001074NRG24070120240442827
|
08/01/2024
|
Mukesh
|
1748001074WL020694
|
Mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISAGARH
|
MP-48-001-074-002/61-A
(KULWAR)
|
1748001074NRG24070120240442828
|
08/01/2024
|
Buddha Adiwashi
|
1748001074WL020694
|
Buddha Adiwashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
BuddhaAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-074-002/63-B
(KULWAR)
|
1748001074NRG24070120240442829
|
08/01/2024
|
Vijay
|
1748001074WL020694
|
Vijay
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-074-002/63-C
(KULWAR)
|
1748001074NRG24070120240442830
|
08/01/2024
|
kallu
|
1748001074WL020694
|
kallu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-074-002/66-A
(KULWAR)
|
1748001074NRG24070120240442831
|
08/01/2024
|
Sanjeev Kumar
|
1748001074WL020694
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ISAGARH
|
MP-48-001-074-002/71-C
(KULWAR)
|
1748001074NRG24070120240442832
|
08/01/2024
|
Dau Aadivasi
|
1748001074WL020694
|
Dau Aadivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
DauAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-074-002/72-B
(KULWAR)
|
1748001074NRG24070120240442833
|
08/01/2024
|
Brijendra
|
1748001074WL020694
|
Brijendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
Brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-074-002/8-A
(KULWAR)
|
1748001074NRG24070120240442834
|
08/01/2024
|
Rambeer
|
1748001074WL020694
|
Rambeer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-074-002/90-A
(KULWAR)
|
1748001074NRG24070120240442835
|
08/01/2024
|
Mahendra
|
1748001074WL020694
|
Mahendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-074-002/98-A
(KULWAR)
|
1748001074NRG24070120240442836
|
08/01/2024
|
Champa Adiwasi
|
1748001074WL020694
|
Champa Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686846247
|
|
ChampaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ISAGARH
|
MP-48-001-086-001/1232
(BAMNAWAR)
|
1748001086NRG24080120240443069
|
08/01/2024
|
DINESH LODHI
|
1748001086WL020706
|
DINESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
DINESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ISAGARH
|
MP-48-001-086-001/1236
(BAMNAWAR)
|
1748001086NRG24080120240443070
|
08/01/2024
|
BRAJESH
|
1748001086WL020706
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ISAGARH
|
MP-48-001-086-001/777
(BAMNAWAR)
|
1748001086NRG24080120240443071
|
08/01/2024
|
Ratanbai
|
1748001086WL020706
|
Ratanbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
Ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
97
|
ISAGARH
|
MP-48-001-070-001/441
(RUHANA)
|
1748001070NRG24070120240443050
|
08/01/2024
|
bhagwan singh harijan
|
1748001070WL020705
|
bhagwan singh harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
bhagwansinghharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ISAGARH
|
MP-48-001-070-001/441
(RUHANA)
|
1748001070NRG24070120240443051
|
08/01/2024
|
mamta bai
|
1748001070WL020705
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ISAGARH
|
MP-48-001-070-002/157
(RUHANA)
|
1748001070NRG24070120240443054
|
08/01/2024
|
jyoti bai
|
1748001070WL020705
|
jyoti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ISAGARH
|
MP-48-001-070-002/410
(RUHANA)
|
1748001070NRG24070120240443056
|
08/01/2024
|
varsha
|
1748001070WL020705
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ISAGARH
|
MP-48-001-070-002/420
(RUHANA)
|
1748001070NRG24070120240443057
|
08/01/2024
|
sonam kori
|
1748001070WL020705
|
sonam kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
sonamkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ISAGARH
|
MP-48-001-070-002/436
(RUHANA)
|
1748001070NRG24070120240443063
|
08/01/2024
|
parwati
|
1748001070WL020705
|
parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ISAGARH
|
MP-48-001-070-002/44
(RUHANA)
|
1748001070NRG24070120240443064
|
08/01/2024
|
urimila prajapati
|
1748001070WL020705
|
urimila prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686846247
|
|
urimilaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|