|
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-48-001-082-001/186-A
(HAIDAR)
|
1748001082NRG24230220240497354
|
24/02/2024
|
santaram
|
1748001082WL023672
|
santaram
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
santaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-082-001/604
(HAIDAR)
|
1748001082NRG24230220240497360
|
24/02/2024
|
Ramlesh
|
1748001082WL023672
|
Ramlesh
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
Ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISAGARH
|
MP-48-001-082-001/619
(HAIDAR)
|
1748001082NRG24230220240497361
|
24/02/2024
|
Shivani
|
1748001082WL023672
|
Shivani
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-082-001/625
(HAIDAR)
|
1748001082NRG24230220240497362
|
24/02/2024
|
Pinki
|
1748001082WL023672
|
Pinki
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISAGARH
|
MP-48-001-082-001/629
(HAIDAR)
|
1748001082NRG24230220240497363
|
24/02/2024
|
Ramkumar
|
1748001082WL023672
|
Ramkumar
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358838
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
ISAGARH
|
MP-48-001-082-001/637
(HAIDAR)
|
1748001082NRG24230220240497364
|
24/02/2024
|
Janki Ahirwar
|
1748001082WL023672
|
Janki Ahirwar
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
JankiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ISAGARH
|
MP-48-001-082-001/651
(HAIDAR)
|
1748001082NRG24230220240497365
|
24/02/2024
|
Roshani Jatav
|
1748001082WL023672
|
Roshani Jatav
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
RoshaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-042-001/104
(AJLESHWAR)
|
1748001042NRG24240220240497801
|
24/02/2024
|
Kashiram
|
1748001042WL023699
|
Kashiram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
9
|
ISAGARH
|
MP-48-001-042-001/123
(AJLESHWAR)
|
1748001042NRG24240220240497804
|
24/02/2024
|
JEEVANLAL
|
1748001042WL023699
|
JEEVANLAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
JEEVANLAL
|
ICICI BANK LTD(508534)
|
|
10
|
ISAGARH
|
MP-48-001-042-001/152
(AJLESHWAR)
|
1748001042NRG24240220240497808
|
24/02/2024
|
GULABCHANDRA
|
1748001042WL023699
|
GULABCHANDRA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
GULABCHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
ISAGARH
|
MP-48-001-042-001/153-A
(AJLESHWAR)
|
1748001042NRG24240220240497810
|
24/02/2024
|
vijay
|
1748001042WL023699
|
vijay
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISAGARH
|
MP-48-001-042-001/175
(AJLESHWAR)
|
1748001042NRG24240220240497814
|
24/02/2024
|
LEELA
|
1748001042WL023700
|
LEELA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
13
|
ISAGARH
|
MP-48-001-042-001/177-B
(AJLESHWAR)
|
1748001042NRG24240220240497817
|
24/02/2024
|
kishoree lal
|
1748001042WL023700
|
kishoree lal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
kishoreelal
|
BANK OF INDIA(508505)
|
|
14
|
ISAGARH
|
MP-48-001-042-001/217
(AJLESHWAR)
|
1748001042NRG24240220240497819
|
24/02/2024
|
PATARAM
|
1748001042WL023700
|
PATARAM
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
PATARAM
|
ICICI BANK LTD(508534)
|
|
15
|
ISAGARH
|
MP-48-001-042-001/244-A
(AJLESHWAR)
|
1748001042NRG24240220240497820
|
24/02/2024
|
RANJEET
|
1748001042WL023700
|
RANJEET
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
16
|
ISAGARH
|
MP-48-001-042-001/261-A
(AJLESHWAR)
|
1748001042NRG24240220240497823
|
24/02/2024
|
SONPAL
|
1748001042WL023701
|
SONPAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
SONPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ISAGARH
|
MP-48-001-042-001/265-B
(AJLESHWAR)
|
1748001042NRG24240220240497825
|
24/02/2024
|
YASHPAL RAGHUWANSHI
|
1748001042WL023701
|
YASHPAL RAGHUWANSHI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
YASHPALRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ISAGARH
|
MP-48-001-042-001/277-B
(AJLESHWAR)
|
1748001042NRG24240220240497826
|
24/02/2024
|
AJAY
|
1748001042WL023701
|
AJAY
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISAGARH
|
MP-48-001-042-001/28
(AJLESHWAR)
|
1748001042NRG24240220240497827
|
24/02/2024
|
SHIVRAJ
|
1748001042WL023701
|
SHIVRAJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISAGARH
|
MP-48-001-042-001/297-B
(AJLESHWAR)
|
1748001042NRG24240220240497829
|
24/02/2024
|
Syam
|
1748001042WL023701
|
Syam
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
Syam
|
BANK OF INDIA(508505)
|
|
21
|
ISAGARH
|
MP-48-001-082-001/171-B
(HAIDAR)
|
1748001082NRG24230220240497352
|
24/02/2024
|
VISHAL kuswah
|
1748001082WL023672
|
VISHAL kuswah
|
00048
|
BKID0008894
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358838
|
|
VISHALkuswah
|
BANK OF INDIA(508505)
|
|
22
|
ISAGARH
|
MP-48-001-082-001/297-A
(HAIDAR)
|
1748001082NRG24230220240497356
|
24/02/2024
|
Dharmendra
|
1748001082WL023672
|
Dharmendra
|
00048
|
BKID0008894
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
23
|
ISAGARH
|
MP-48-001-013-001/100
(KOHARWAS)
|
1748001013NRG24240220240497645
|
24/02/2024
|
RAJAVIR
|
1748001013WL023694
|
RAJAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
RAJAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-032-002/67
(GANESHKHEDA)
|
1748001032NRG24240220240497497
|
24/02/2024
|
Kusumvai
|
1748001032WL023685
|
Kusumvai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Kusumvai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ISAGARH
|
MP-48-001-032-002/87
(GANESHKHEDA)
|
1748001032NRG24240220240497500
|
24/02/2024
|
DHARMAVIR
|
1748001032WL023685
|
DHARMAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
DHARMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ISAGARH
|
MP-48-001-032-002/88
(GANESHKHEDA)
|
1748001032NRG24240220240497501
|
24/02/2024
|
HARAPAL
|
1748001032WL023685
|
HARAPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
HARAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISAGARH
|
MP-48-001-075-003/110
(SHYAMATORI)
|
1748001000NRG24240220240497456
|
24/02/2024
|
DROPTI
|
1748001WL023683
|
DROPTI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302358838
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-013-001/207-A
(KOHARWAS)
|
1748001013NRG24240220240497656
|
24/02/2024
|
Shyamveer yadav
|
1748001013WL023694
|
Shyamveer yadav
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
Shyamveeryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
ISAGARH
|
MP-48-001-082-001/503
(HAIDAR)
|
1748001082NRG24230220240497357
|
24/02/2024
|
Santosh Kumar
|
1748001082WL023672
|
Santosh Kumar
|
00349
|
PSIB0021084
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
ISAGARH
|
MP-48-001-007-001/89
(RAWSAR JAGIR)
|
1748001007NRG24240220240497831
|
24/02/2024
|
Kishori
|
1748001007WL023702
|
Kishori
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302358838
|
|
Kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-042-001/177-A
(AJLESHWAR)
|
1748001042NRG24240220240497816
|
24/02/2024
|
fhul bai
|
1748001042WL023700
|
fhul bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
fhulbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
ISAGARH
|
MP-48-001-013-001/127-A
(KOHARWAS)
|
1748001013NRG24240220240497647
|
24/02/2024
|
BADRI LODHI
|
1748001013WL023694
|
BADRI LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
BADRILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-013-001/15-A
(KOHARWAS)
|
1748001013NRG24240220240497650
|
24/02/2024
|
PRAVESH BAI KUSHWAH
|
1748001013WL023694
|
PRAVESH BAI KUSHWAH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
PRAVESHBAIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-013-001/201-A
(KOHARWAS)
|
1748001013NRG24240220240497653
|
24/02/2024
|
ramshwroop kevat
|
1748001013WL023694
|
ramshwroop kevat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
ramshwroopkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-013-001/202-D
(KOHARWAS)
|
1748001013NRG24240220240497655
|
24/02/2024
|
Dayaram Lodhi
|
1748001013WL023694
|
Dayaram Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
DayaramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ISAGARH
|
MP-48-001-013-001/26-A
(KOHARWAS)
|
1748001013NRG24240220240497662
|
24/02/2024
|
mohansingh
|
1748001013WL023694
|
mohansingh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-032-002/120-A
(GANESHKHEDA)
|
1748001032NRG24240220240497478
|
24/02/2024
|
Jahar singh
|
1748001032WL023685
|
Jahar singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ISAGARH
|
MP-48-001-032-002/124-A
(GANESHKHEDA)
|
1748001032NRG24240220240497479
|
24/02/2024
|
abhishek yadav
|
1748001032WL023685
|
abhishek yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-032-002/40-A
(GANESHKHEDA)
|
1748001032NRG24240220240497480
|
24/02/2024
|
KRUPAN SINGH YADAV
|
1748001032WL023685
|
KRUPAN SINGH YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
KRUPANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-032-002/48-A
(GANESHKHEDA)
|
1748001032NRG24240220240497484
|
24/02/2024
|
RAHUL YADAV
|
1748001032WL023685
|
RAHUL YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302358838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ISAGARH
|
MP-48-001-032-002/53-A
(GANESHKHEDA)
|
1748001032NRG24240220240497487
|
24/02/2024
|
ASHOK SINGH YADAV
|
1748001032WL023685
|
ASHOK SINGH YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
ASHOKSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
ISAGARH
|
MP-48-001-032-002/54-A
(GANESHKHEDA)
|
1748001032NRG24240220240497488
|
24/02/2024
|
NEERAJ YADAV
|
1748001032WL023685
|
NEERAJ YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302358838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ISAGARH
|
MP-48-001-032-002/55-A
(GANESHKHEDA)
|
1748001032NRG24240220240497489
|
24/02/2024
|
DEEPAK YADAV
|
1748001032WL023685
|
DEEPAK YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
DEEPAKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-032-002/55-A
(GANESHKHEDA)
|
1748001032NRG24240220240497490
|
24/02/2024
|
PINKI YADAV
|
1748001032WL023685
|
PINKI YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
PINKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-032-002/57-A
(GANESHKHEDA)
|
1748001032NRG24240220240497491
|
24/02/2024
|
SANJIV YADAV
|
1748001032WL023685
|
SANJIV YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
SANJIVYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-032-002/58-A
(GANESHKHEDA)
|
1748001032NRG24240220240497493
|
24/02/2024
|
akesh yadav
|
1748001032WL023685
|
akesh yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
akeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ISAGARH
|
MP-48-001-033-001/14-B
()
|
1748001032NRG24240220240497506
|
24/02/2024
|
pramod adiwasi
|
1748001032WL023685
|
pramod adiwasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
pramodadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-033-001/14-B
()
|
1748001032NRG24240220240497507
|
24/02/2024
|
sakhi bai
|
1748001032WL023685
|
sakhi bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
sakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
49
|
ISAGARH
|
MP-48-001-082-001/171-A
(HAIDAR)
|
1748001082NRG24230220240497351
|
24/02/2024
|
Sonu kuswah
|
1748001082WL023672
|
Sonu kuswah
|
00415
|
SBIN0005089
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358838
|
|
Sonukuswah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-042-001/106
(AJLESHWAR)
|
1748001042NRG24240220240497802
|
24/02/2024
|
RAGHUVIR
|
1748001042WL023699
|
RAGHUVIR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
51
|
ISAGARH
|
MP-48-001-042-001/150
(AJLESHWAR)
|
1748001042NRG24240220240497806
|
24/02/2024
|
MAN
|
1748001042WL023699
|
MAN
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
MAN
|
BANK OF INDIA(508505)
|
|
52
|
ISAGARH
|
MP-48-001-042-001/151
(AJLESHWAR)
|
1748001042NRG24240220240497807
|
24/02/2024
|
VISHVIR
|
1748001042WL023699
|
VISHVIR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
VISHVIR
|
ICICI BANK LTD(508534)
|
|
53
|
ISAGARH
|
MP-48-001-042-001/198-C
(AJLESHWAR)
|
1748001042NRG24240220240497818
|
24/02/2024
|
RAJA
|
1748001042WL023700
|
RAJA
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
ISAGARH
|
MP-48-001-013-001/10-A
(KOHARWAS)
|
1748001013NRG24240220240497644
|
24/02/2024
|
varsha kushwah
|
1748001013WL023694
|
varsha kushwah
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
varshakushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISAGARH
|
MP-48-001-013-001/13-A
(KOHARWAS)
|
1748001013NRG24240220240497648
|
24/02/2024
|
BADRI
|
1748001013WL023694
|
BADRI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-013-001/14-A
(KOHARWAS)
|
1748001013NRG24240220240497649
|
24/02/2024
|
JYOTI
|
1748001013WL023694
|
JYOTI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISAGARH
|
MP-48-001-013-001/17-A
(KOHARWAS)
|
1748001013NRG24240220240497651
|
24/02/2024
|
SURESH
|
1748001013WL023694
|
SURESH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISAGARH
|
MP-48-001-013-001/18-A
(KOHARWAS)
|
1748001013NRG24240220240497652
|
24/02/2024
|
SHERA
|
1748001013WL023694
|
SHERA
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
SHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-013-001/201-A
(KOHARWAS)
|
1748001013NRG24240220240497654
|
24/02/2024
|
mamta bai kevat
|
1748001013WL023694
|
mamta bai kevat
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
mamtabaikevat
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISAGARH
|
MP-48-001-013-001/23-A
(KOHARWAS)
|
1748001013NRG24240220240497659
|
24/02/2024
|
HARTUM KUSHWAH
|
1748001013WL023694
|
HARTUM KUSHWAH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
HARTUMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ISAGARH
|
MP-48-001-013-001/27-A
(KOHARWAS)
|
1748001013NRG24240220240497664
|
24/02/2024
|
shishupal ray
|
1748001013WL023694
|
shishupal ray
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
shishupalray
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-013-001/3-B
(KOHARWAS)
|
1748001013NRG24240220240497666
|
24/02/2024
|
Golu
|
1748001013WL023694
|
Golu
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ISAGARH
|
MP-48-001-032-002/100-A
(GANESHKHEDA)
|
1748001032NRG24240220240497475
|
24/02/2024
|
sagar singh yadav
|
1748001032WL023685
|
sagar singh yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ISAGARH
|
MP-48-001-032-002/41-A
(GANESHKHEDA)
|
1748001032NRG24240220240497481
|
24/02/2024
|
BHARAT YADAV
|
1748001032WL023685
|
BHARAT YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
BHARATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ISAGARH
|
MP-48-001-032-002/45-A
(GANESHKHEDA)
|
1748001032NRG24240220240497482
|
24/02/2024
|
JITENDRA SINGH YADAV
|
1748001032WL023685
|
JITENDRA SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
JITENDRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ISAGARH
|
MP-48-001-032-002/47-A
(GANESHKHEDA)
|
1748001032NRG24240220240497483
|
24/02/2024
|
SHIVJEET SINGH YADAV
|
1748001032WL023685
|
SHIVJEET SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
SHIVJEETSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-032-002/50-A
(GANESHKHEDA)
|
1748001032NRG24240220240497485
|
24/02/2024
|
LAKHAN SINGH YADAV
|
1748001032WL023685
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
LAKHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ISAGARH
|
MP-48-001-032-002/51-A
(GANESHKHEDA)
|
1748001032NRG24240220240497486
|
24/02/2024
|
DHRUVRAJ YADAV
|
1748001032WL023685
|
DHRUVRAJ YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
DHRUVRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ISAGARH
|
MP-48-001-032-002/58
(GANESHKHEDA)
|
1748001032NRG24240220240497492
|
24/02/2024
|
RAMESH
|
1748001032WL023685
|
RAMESH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ISAGARH
|
MP-48-001-032-002/59-A
(GANESHKHEDA)
|
1748001032NRG24240220240497494
|
24/02/2024
|
RAJESH SINGH YADAV
|
1748001032WL023685
|
RAJESH SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
RAJESHSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-032-002/60-A
(GANESHKHEDA)
|
1748001032NRG24240220240497495
|
24/02/2024
|
RAHUL YADAV
|
1748001032WL023685
|
RAHUL YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-032-002/65-A
(GANESHKHEDA)
|
1748001032NRG24240220240497496
|
24/02/2024
|
Dilip Yadav
|
1748001032WL023685
|
Dilip Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
DilipYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ISAGARH
|
MP-48-001-032-002/87
(GANESHKHEDA)
|
1748001032NRG24240220240497499
|
24/02/2024
|
dheeraj
|
1748001032WL023685
|
dheeraj
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ISAGARH
|
MP-48-001-032-002/96
(GANESHKHEDA)
|
1748001032NRG24240220240497502
|
24/02/2024
|
GAJJU ADIWASI
|
1748001032WL023685
|
GAJJU ADIWASI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
GAJJUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-032-002/98
(GANESHKHEDA)
|
1748001032NRG24240220240497504
|
24/02/2024
|
BHAGVATSINGH
|
1748001032WL023685
|
BHAGVATSINGH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-032-002/98
(GANESHKHEDA)
|
1748001032NRG24240220240497503
|
24/02/2024
|
bharat singh yadav
|
1748001032WL023685
|
bharat singh yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ISAGARH
|
MP-48-001-033-001/15
()
|
1748001032NRG24240220240497508
|
24/02/2024
|
raghuveer
|
1748001032WL023685
|
raghuveer
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-033-001/70
()
|
1748001032NRG24240220240497520
|
24/02/2024
|
RAMASINGH
|
1748001032WL023685
|
RAMASINGH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
RAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
79
|
ISAGARH
|
MP-48-001-033-001/14
()
|
1748001032NRG24240220240497505
|
24/02/2024
|
DEVCHAND
|
1748001032WL023685
|
DEVCHAND
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
DEVCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ISAGARH
|
MP-48-001-033-001/159
()
|
1748001032NRG24240220240497509
|
24/02/2024
|
ATALSINGH
|
1748001032WL023685
|
ATALSINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
ATALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISAGARH
|
MP-48-001-033-001/160
()
|
1748001032NRG24240220240497510
|
24/02/2024
|
VANTI
|
1748001032WL023685
|
VANTI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
VANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-033-001/25
()
|
1748001032NRG24240220240497511
|
24/02/2024
|
KAILASH
|
1748001032WL023685
|
KAILASH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-033-001/28
()
|
1748001032NRG24240220240497512
|
24/02/2024
|
RAMDEN
|
1748001032WL023685
|
RAMDEN
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
RAMDEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-033-001/30
()
|
1748001032NRG24240220240497513
|
24/02/2024
|
KAMLA
|
1748001032WL023685
|
KAMLA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISAGARH
|
MP-48-001-033-001/31
()
|
1748001032NRG24240220240497514
|
24/02/2024
|
OMKAR
|
1748001032WL023685
|
OMKAR
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-033-001/40
()
|
1748001032NRG24240220240497515
|
24/02/2024
|
BHAILAL
|
1748001032WL023685
|
BHAILAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-033-001/49
()
|
1748001032NRG24240220240497517
|
24/02/2024
|
parimal
|
1748001032WL023685
|
parimal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-033-001/49
()
|
1748001032NRG24240220240497516
|
24/02/2024
|
PARMAL
|
1748001032WL023685
|
PARMAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ISAGARH
|
MP-48-001-033-001/63
()
|
1748001032NRG24240220240497518
|
24/02/2024
|
DEVILAL
|
1748001032WL023685
|
DEVILAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-033-001/64
()
|
1748001032NRG24240220240497519
|
24/02/2024
|
JAYSINGH
|
1748001032WL023685
|
JAYSINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-042-001/284
(AJLESHWAR)
|
1748001042NRG24240220240497828
|
24/02/2024
|
rajkumar
|
1748001042WL023701
|
rajkumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
92
|
ISAGARH
|
MP-48-001-042-001/123-B
(AJLESHWAR)
|
1748001042NRG24240220240497805
|
24/02/2024
|
dinesh kawat
|
1748001042WL023699
|
dinesh kawat
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
dineshkawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ISAGARH
|
MP-48-001-042-001/174
(AJLESHWAR)
|
1748001042NRG24240220240497813
|
24/02/2024
|
parmal
|
1748001042WL023700
|
parmal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
94
|
ISAGARH
|
MP-48-001-042-001/176-A
(AJLESHWAR)
|
1748001042NRG24240220240497815
|
24/02/2024
|
KAILASH
|
1748001042WL023700
|
KAILASH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
95
|
ISAGARH
|
MP-48-001-082-001/175-A
(HAIDAR)
|
1748001082NRG24230220240497353
|
24/02/2024
|
sanjeev
|
1748001082WL023672
|
sanjeev
|
00415
|
SBIN0030323
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
96
|
ISAGARH
|
MP-48-001-042-001/12
(AJLESHWAR)
|
1748001042NRG24240220240497803
|
24/02/2024
|
shagun
|
1748001042WL023699
|
shagun
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
shagun
|
UNION BANK OF INDIA(508500)
|
|
97
|
ISAGARH
|
MP-48-001-042-001/153
(AJLESHWAR)
|
1748001042NRG24240220240497809
|
24/02/2024
|
VISHVIR
|
1748001042WL023699
|
VISHVIR
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
VISHVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
ISAGARH
|
MP-48-001-042-001/156
(AJLESHWAR)
|
1748001042NRG24240220240497811
|
24/02/2024
|
Sukhlal
|
1748001042WL023700
|
Sukhlal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
99
|
ISAGARH
|
MP-48-001-042-001/156-B
(AJLESHWAR)
|
1748001042NRG24240220240497812
|
24/02/2024
|
BANVARI
|
1748001042WL023700
|
BANVARI
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ISAGARH
|
MP-48-001-042-001/265
(AJLESHWAR)
|
1748001042NRG24240220240497824
|
24/02/2024
|
NARESH
|
1748001042WL023701
|
NARESH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
ISAGARH
|
MP-48-001-013-001/328-C
(KOHARWAS)
|
1748001013NRG24240220240497667
|
24/02/2024
|
SONU YADAV
|
1748001013WL023694
|
SONU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
SONUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ISAGARH
|
MP-48-001-082-001/186-B
(HAIDAR)
|
1748001082NRG24230220240497355
|
24/02/2024
|
golu
|
1748001082WL023672
|
golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ISAGARH
|
MP-48-001-082-001/568
(HAIDAR)
|
1748001082NRG24230220240497358
|
24/02/2024
|
Priyanka
|
1748001082WL023672
|
Priyanka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ISAGARH
|
MP-48-001-082-001/734
(HAIDAR)
|
1748001082NRG24230220240497366
|
24/02/2024
|
Pooja Ahirwar
|
1748001082WL023672
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ISAGARH
|
MP-48-001-082-001/735
(HAIDAR)
|
1748001082NRG24230220240497367
|
24/02/2024
|
Sonam Ahirwar
|
1748001082WL023672
|
Sonam Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ISAGARH
|
MP-48-001-082-001/737
(HAIDAR)
|
1748001082NRG24230220240497368
|
24/02/2024
|
Shivani Ahirear
|
1748001082WL023672
|
Shivani Ahirear
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
ShivaniAhirear
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-082-001/753
(HAIDAR)
|
1748001082NRG24230220240497369
|
24/02/2024
|
Rajesh Bai
|
1748001082WL023672
|
Rajesh Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
RajeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-082-001/754
(HAIDAR)
|
1748001082NRG24230220240497370
|
24/02/2024
|
Nepal Singh Yadav
|
1748001082WL023672
|
Nepal Singh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-082-001/755
(HAIDAR)
|
1748001082NRG24230220240497371
|
24/02/2024
|
Chotu Kushwah
|
1748001082WL023672
|
Chotu Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
ChotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-082-001/756
(HAIDAR)
|
1748001082NRG24230220240497372
|
24/02/2024
|
Santram Yadav
|
1748001082WL023672
|
Santram Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
SantramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-082-001/757
(HAIDAR)
|
1748001082NRG24230220240497373
|
24/02/2024
|
Jwalasing Ahirwar
|
1748001082WL023672
|
Jwalasing Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
JwalasingAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-082-001/758
(HAIDAR)
|
1748001082NRG24230220240497374
|
24/02/2024
|
Rajiv Yadav
|
1748001082WL023672
|
Rajiv Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
RajivYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-082-001/759
(HAIDAR)
|
1748001082NRG24230220240497375
|
24/02/2024
|
Sanjeev
|
1748001082WL023672
|
Sanjeev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ISAGARH
|
MP-48-001-082-001/760
(HAIDAR)
|
1748001082NRG24230220240497376
|
24/02/2024
|
Shriram Yadav
|
1748001082WL023672
|
Shriram Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-082-001/762
(HAIDAR)
|
1748001082NRG24230220240497378
|
24/02/2024
|
Dhamendra Ahirwar
|
1748001082WL023672
|
Dhamendra Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
DhamendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-082-001/763
(HAIDAR)
|
1748001082NRG24230220240497379
|
24/02/2024
|
Brajpal Ahirwaer
|
1748001082WL023672
|
Brajpal Ahirwaer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
BrajpalAhirwaer
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-082-001/764
(HAIDAR)
|
1748001082NRG24230220240497380
|
24/02/2024
|
Anju
|
1748001082WL023672
|
Anju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
118
|
ISAGARH
|
MP-48-001-013-001/116-D
(KOHARWAS)
|
1748001013NRG24240220240497646
|
24/02/2024
|
Harnarayan
|
1748001013WL023694
|
Harnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ISAGARH
|
MP-48-001-013-001/210-D
(KOHARWAS)
|
1748001013NRG24240220240497657
|
24/02/2024
|
Phul Singh
|
1748001013WL023694
|
Phul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ISAGARH
|
MP-48-001-013-001/211-D
(KOHARWAS)
|
1748001013NRG24240220240497658
|
24/02/2024
|
Shiv Narayan Lodhi
|
1748001013WL023694
|
Shiv Narayan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
ShivNarayanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ISAGARH
|
MP-48-001-013-001/246-D
(KOHARWAS)
|
1748001013NRG24240220240497660
|
24/02/2024
|
Shankar
|
1748001013WL023694
|
Shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-013-001/248-D
(KOHARWAS)
|
1748001013NRG24240220240497661
|
24/02/2024
|
Kaptan Lodhi
|
1748001013WL023694
|
Kaptan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
KaptanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ISAGARH
|
MP-48-001-013-001/267-D
(KOHARWAS)
|
1748001013NRG24240220240497663
|
24/02/2024
|
Shriram Namdev
|
1748001013WL023694
|
Shriram Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
ShriramNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-013-001/289-D
(KOHARWAS)
|
1748001013NRG24240220240497665
|
24/02/2024
|
Kalla
|
1748001013WL023694
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ISAGARH
|
MP-48-001-013-001/630-D
(KOHARWAS)
|
1748001013NRG24240220240497668
|
24/02/2024
|
Vinay Lodhi
|
1748001013WL023694
|
Vinay Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358838
|
|
VinayLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-013-001/631-D
(KOHARWAS)
|
1748001013NRG24240220240497669
|
24/02/2024
|
Dinesh Lodhi
|
1748001013WL023694
|
Dinesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
DineshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-013-001/632-D
(KOHARWAS)
|
1748001013NRG24240220240497670
|
24/02/2024
|
Sachin Lodhi
|
1748001013WL023694
|
Sachin Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
SachinLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ISAGARH
|
MP-48-001-013-001/633-D
(KOHARWAS)
|
1748001013NRG24240220240497671
|
24/02/2024
|
Pritam Lodhi
|
1748001013WL023694
|
Pritam Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
PritamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-013-001/634-D
(KOHARWAS)
|
1748001013NRG24240220240497672
|
24/02/2024
|
Mukesh Lodhi
|
1748001013WL023694
|
Mukesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
MukeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ISAGARH
|
MP-48-001-013-001/635-D
(KOHARWAS)
|
1748001013NRG24240220240497673
|
24/02/2024
|
Pradeep Lodhi
|
1748001013WL023694
|
Pradeep Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
PradeepLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ISAGARH
|
MP-48-001-042-001/252-A
(AJLESHWAR)
|
1748001042NRG24240220240497821
|
24/02/2024
|
Ramkrishna
|
1748001042WL023701
|
Ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ISAGARH
|
MP-48-001-042-001/252-C
(AJLESHWAR)
|
1748001042NRG24240220240497822
|
24/02/2024
|
Satendra
|
1748001042WL023701
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ISAGARH
|
MP-48-001-042-001/326-A
(AJLESHWAR)
|
1748001042NRG24240220240497830
|
24/02/2024
|
Dinesh
|
1748001042WL023701
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
134
|
ISAGARH
|
MP-48-001-032-002/105-A
(GANESHKHEDA)
|
1748001032NRG24240220240497476
|
24/02/2024
|
sendpal
|
1748001032WL023685
|
sendpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
sendpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ISAGARH
|
MP-48-001-032-002/110-A
(GANESHKHEDA)
|
1748001032NRG24240220240497477
|
24/02/2024
|
ukendra
|
1748001032WL023685
|
ukendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358838
|
|
ukendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-082-001/578
(HAIDAR)
|
1748001082NRG24230220240497359
|
24/02/2024
|
Ajay
|
1748001082WL023672
|
Ajay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358838
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ISAGARH
|
MP-48-001-082-001/761
(HAIDAR)
|
1748001082NRG24230220240497377
|
24/02/2024
|
Rajdeep
|
1748001082WL023672
|
Rajdeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358838
|
|
Rajdeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
190944
|
|
|
|
|
|
|
|