|
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-48-001-002-002/335
(BHAINSA)
|
1748001002NRG24050320240509625
|
07/03/2024
|
Manish Jatav
|
1748001002WL024355
|
Manish Jatav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
ManishJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-085-001/655
(GHURWARKALAN)
|
1748001085NRG24070320240510807
|
07/03/2024
|
GOOLU YADAV
|
1748001085WL024434
|
GOOLU YADAV
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
GOOLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-085-001/189-A
(GHURWARKALAN)
|
1748001085NRG24070320240510786
|
07/03/2024
|
bhura yadav
|
1748001085WL024434
|
bhura yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
bhurayadav
|
AXIS BANK(607153)
|
|
4
|
ISAGARH
|
MP-48-001-085-001/641
(GHURWARKALAN)
|
1748001085NRG24070320240510801
|
07/03/2024
|
KRISHANBHAN
|
1748001085WL024434
|
KRISHANBHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
KRISHANBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ISAGARH
|
MP-48-001-085-001/657
(GHURWARKALAN)
|
1748001085NRG24070320240510809
|
07/03/2024
|
BHUPENDRA SINGH YADAV
|
1748001085WL024434
|
BHUPENDRA SINGH YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
BHUPENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-002-002/266
(BHAINSA)
|
1748001002NRG24050320240509624
|
07/03/2024
|
Kalla
|
1748001002WL024355
|
Kalla
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISAGARH
|
MP-48-001-002-003/2-B
(BHAINSA)
|
1748001002NRG24050320240509633
|
07/03/2024
|
Dhanshyan
|
1748001002WL024355
|
Dhanshyan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Dhanshyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-015-001/1002
(PARSOL)
|
1748001015NRG24070320240511397
|
07/03/2024
|
RAMBALI CHANDEL
|
1748001015WL024457
|
RAMBALI CHANDEL
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
RAMBALICHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-015-001/1004
(PARSOL)
|
1748001015NRG24070320240511398
|
07/03/2024
|
rahul chandel
|
1748001015WL024457
|
rahul chandel
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rahulchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-015-001/1031
(PARSOL)
|
1748001015NRG24070320240511399
|
07/03/2024
|
Devindra Kewat
|
1748001015WL024457
|
Devindra Kewat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
DevindraKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-015-001/60-B
(PARSOL)
|
1748001015NRG24070320240511402
|
07/03/2024
|
VISHANBAIYADAV
|
1748001015WL024457
|
VISHANBAIYADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
VISHANBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-015-001/654
(PARSOL)
|
1748001015NRG24070320240511403
|
07/03/2024
|
ANKESH
|
1748001015WL024457
|
ANKESH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISAGARH
|
MP-48-001-021-001/476
(SILPATI)
|
1748001021NRG24070320240511386
|
07/03/2024
|
suneel rajak
|
1748001021WL024456
|
suneel rajak
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
suneelrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISAGARH
|
MP-48-001-021-001/477
(SILPATI)
|
1748001021NRG24070320240511387
|
07/03/2024
|
maharaj sharma
|
1748001021WL024456
|
maharaj sharma
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
maharajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-021-001/478-A
(SILPATI)
|
1748001021NRG24070320240511388
|
07/03/2024
|
narendra jatav
|
1748001021WL024456
|
narendra jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
narendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-021-001/479
(SILPATI)
|
1748001021NRG24070320240511389
|
07/03/2024
|
bhagwat singh yadav
|
1748001021WL024456
|
bhagwat singh yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
bhagwatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ISAGARH
|
MP-48-001-021-001/479-B
(SILPATI)
|
1748001021NRG24070320240511391
|
07/03/2024
|
prmod jatav
|
1748001021WL024456
|
prmod jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ISAGARH
|
MP-48-001-021-001/480
(SILPATI)
|
1748001021NRG24070320240511392
|
07/03/2024
|
neeraj rajak
|
1748001021WL024456
|
neeraj rajak
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
neerajrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISAGARH
|
MP-48-001-021-001/85
(SILPATI)
|
1748001021NRG24070320240511395
|
07/03/2024
|
umkar
|
1748001021WL024456
|
umkar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
umkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
ISAGARH
|
MP-48-001-035-001/128
(MAMON)
|
1748001035NRG24070320240510782
|
07/03/2024
|
Bhogiram
|
1748001035WL024433
|
Bhogiram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-073-001/357
(DAYALPUR)
|
1748001073NRG24070320240510134
|
07/03/2024
|
pancho bai
|
1748001073WL024396
|
pancho bai
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562919
|
|
panchobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-073-001/452
(DAYALPUR)
|
1748001073NRG24070320240510135
|
07/03/2024
|
Lalta bai Adiwasi
|
1748001073WL024396
|
Lalta bai Adiwasi
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562919
|
|
LaltabaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ISAGARH
|
MP-48-001-073-002/175
(DAYALPUR)
|
1748001073NRG24070320240510131
|
07/03/2024
|
ghanshyam adivasi
|
1748001073WL024395
|
ghanshyam adivasi
|
00354
|
PUNB0313900
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473562919
|
|
ghanshyamadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-073-002/180
(DAYALPUR)
|
1748001073NRG24070320240510422
|
07/03/2024
|
kailash banjara
|
1748001073WL024413
|
kailash banjara
|
00354
|
PUNB0313900
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
kailashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ISAGARH
|
MP-48-001-073-002/200-A
(DAYALPUR)
|
1748001073NRG24070320240510423
|
07/03/2024
|
lakhman singh adiwasi
|
1748001073WL024413
|
lakhman singh adiwasi
|
00354
|
PUNB0313900
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
lakhmansinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISAGARH
|
MP-48-001-073-002/343
(DAYALPUR)
|
1748001073NRG24070320240510141
|
07/03/2024
|
hari singh
|
1748001073WL024397
|
hari singh
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562919
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-073-002/362
(DAYALPUR)
|
1748001073NRG24070320240510142
|
07/03/2024
|
AMAR SINGH ADIVASI
|
1748001073WL024397
|
AMAR SINGH ADIVASI
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562919
|
|
AMARSINGHADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISAGARH
|
MP-48-001-073-002/362
(DAYALPUR)
|
1748001073NRG24070320240510143
|
07/03/2024
|
GULAB ADIVASI
|
1748001073WL024397
|
GULAB ADIVASI
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562919
|
|
GULABADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ISAGARH
|
MP-48-001-073-002/378
(DAYALPUR)
|
1748001073NRG24070320240510144
|
07/03/2024
|
BHAGVAN SINGH
|
1748001073WL024397
|
BHAGVAN SINGH
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562919
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-073-002/381
(DAYALPUR)
|
1748001073NRG24070320240510147
|
07/03/2024
|
manoj adivasi
|
1748001073WL024397
|
manoj adivasi
|
00354
|
PUNB0313900
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
manojadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-073-002/400
(DAYALPUR)
|
1748001073NRG24070320240510148
|
07/03/2024
|
GHANSHYAM ADIWASI
|
1748001073WL024397
|
GHANSHYAM ADIWASI
|
00354
|
PUNB0313900
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
GHANSHYAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-073-002/442
(DAYALPUR)
|
1748001073NRG24070320240510149
|
07/03/2024
|
mohan
|
1748001073WL024397
|
mohan
|
00354
|
PUNB0313900
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-073-002/46
(DAYALPUR)
|
1748001073NRG24070320240510123
|
07/03/2024
|
FUNDILAL
|
1748001073WL024394
|
FUNDILAL
|
00354
|
PUNB0313900
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
FUNDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ISAGARH
|
MP-48-001-073-002/628
(DAYALPUR)
|
1748001073NRG24070320240510129
|
07/03/2024
|
AJAY PARMAR
|
1748001073WL024394
|
AJAY PARMAR
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562919
|
|
AJAYPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-002-004/171
(BHAINSA)
|
1748001002NRG24050320240509635
|
07/03/2024
|
Shailendera
|
1748001002WL024355
|
Shailendera
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Shailendera
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISAGARH
|
MP-48-001-015-001/1036
(PARSOL)
|
1748001015NRG24070320240511400
|
07/03/2024
|
Sheshpal Yadav
|
1748001015WL024457
|
Sheshpal Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
SheshpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-015-001/496
(PARSOL)
|
1748001015NRG24070320240511401
|
07/03/2024
|
Golu Yadav
|
1748001015WL024457
|
Golu Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
GoluYadav
|
ICICI BANK LTD(508534)
|
|
38
|
ISAGARH
|
MP-48-001-035-001/166
(MAMON)
|
1748001035NRG24070320240510783
|
07/03/2024
|
bhamara adiwasi
|
1748001035WL024433
|
bhamara adiwasi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
bhamaraadiwasi
|
ICICI BANK LTD(508534)
|
|
39
|
ISAGARH
|
MP-48-001-073-002/265
(DAYALPUR)
|
1748001073NRG24070320240510424
|
07/03/2024
|
Chando Adiwasi
|
1748001073WL024413
|
Chando Adiwasi
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
ChandoAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ISAGARH
|
MP-48-001-073-002/444
(DAYALPUR)
|
1748001073NRG24070320240510122
|
07/03/2024
|
TORAN SINGH
|
1748001073WL024394
|
TORAN SINGH
|
00415
|
SBIN0030112
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-073-003/14
(DAYALPUR)
|
1748001073NRG24070320240510132
|
07/03/2024
|
NARAYAN HARIJAN
|
1748001073WL024395
|
NARAYAN HARIJAN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
NARAYANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ISAGARH
|
MP-48-001-085-001/627
(GHURWARKALAN)
|
1748001085NRG24070320240510788
|
07/03/2024
|
surendra singh
|
1748001085WL024434
|
surendra singh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISAGARH
|
MP-48-001-085-001/640
(GHURWARKALAN)
|
1748001085NRG24070320240510800
|
07/03/2024
|
rampal singh
|
1748001085WL024434
|
rampal singh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rampalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
44
|
ISAGARH
|
MP-48-001-085-001/140
(GHURWARKALAN)
|
1748001085NRG24070320240510784
|
07/03/2024
|
chitu
|
1748001085WL024434
|
chitu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
chitu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISAGARH
|
MP-48-001-085-001/141-A
(GHURWARKALAN)
|
1748001085NRG24070320240510785
|
07/03/2024
|
Imratjatav
|
1748001085WL024434
|
Imratjatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Imratjatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-085-001/351
(GHURWARKALAN)
|
1748001085NRG24070320240510787
|
07/03/2024
|
kalyan
|
1748001085WL024434
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISAGARH
|
MP-48-001-085-001/628
(GHURWARKALAN)
|
1748001085NRG24070320240510789
|
07/03/2024
|
INNA BAI
|
1748001085WL024434
|
INNA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
INNABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISAGARH
|
MP-48-001-085-001/631
(GHURWARKALAN)
|
1748001085NRG24070320240510791
|
07/03/2024
|
HARI SINGH
|
1748001085WL024434
|
HARI SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISAGARH
|
MP-48-001-085-001/632
(GHURWARKALAN)
|
1748001085NRG24070320240510792
|
07/03/2024
|
BHAVANICHARAN
|
1748001085WL024434
|
BHAVANICHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
BHAVANICHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-085-001/634
(GHURWARKALAN)
|
1748001085NRG24070320240510794
|
07/03/2024
|
seemabai
|
1748001085WL024434
|
seemabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISAGARH
|
MP-48-001-085-001/635
(GHURWARKALAN)
|
1748001085NRG24070320240510795
|
07/03/2024
|
prasandbai
|
1748001085WL024434
|
prasandbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
prasandbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISAGARH
|
MP-48-001-085-001/636
(GHURWARKALAN)
|
1748001085NRG24070320240510796
|
07/03/2024
|
lilabai yadav
|
1748001085WL024434
|
lilabai yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562919
|
|
lilabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISAGARH
|
MP-48-001-085-001/637
(GHURWARKALAN)
|
1748001085NRG24070320240510797
|
07/03/2024
|
rajkumari
|
1748001085WL024434
|
rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-085-001/639
(GHURWARKALAN)
|
1748001085NRG24070320240510799
|
07/03/2024
|
RAMBABU
|
1748001085WL024434
|
RAMBABU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISAGARH
|
MP-48-001-085-001/652
(GHURWARKALAN)
|
1748001085NRG24070320240510804
|
07/03/2024
|
bramha baiu
|
1748001085WL024434
|
bramha baiu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
bramhabaiu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-085-001/653-A
(GHURWARKALAN)
|
1748001085NRG24070320240510805
|
07/03/2024
|
ranjit
|
1748001085WL024434
|
ranjit
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISAGARH
|
MP-48-001-085-001/654
(GHURWARKALAN)
|
1748001085NRG24070320240510806
|
07/03/2024
|
nadd kumar yadav
|
1748001085WL024434
|
nadd kumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
naddkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISAGARH
|
MP-48-001-085-001/656
(GHURWARKALAN)
|
1748001085NRG24070320240510808
|
07/03/2024
|
monu singh
|
1748001085WL024434
|
monu singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-085-001/659
(GHURWARKALAN)
|
1748001085NRG24070320240510814
|
07/03/2024
|
ramdevi bai
|
1748001085WL024434
|
ramdevi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
ramdevibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISAGARH
|
MP-48-001-085-001/83
(GHURWARKALAN)
|
1748001085NRG24070320240510815
|
07/03/2024
|
mahendra
|
1748001085WL024434
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-085-001/92
(GHURWARKALAN)
|
1748001085NRG24070320240510816
|
07/03/2024
|
REKHABAI
|
1748001085WL024434
|
REKHABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-085-001/95
(GHURWARKALAN)
|
1748001085NRG24070320240510817
|
07/03/2024
|
napal singh yadav
|
1748001085WL024434
|
napal singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
napalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
63
|
ISAGARH
|
MP-48-001-007-001/508
(RAWSAR JAGIR)
|
1748001007NRG24070320240510781
|
07/03/2024
|
hargovind kushwah
|
1748001007WL024432
|
hargovind kushwah
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562919
|
|
hargovindkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
ISAGARH
|
MP-48-001-036-003/1996-A
(KADWAYA)
|
1748001036NRG24070320240510897
|
07/03/2024
|
VEERH SINGH CHAMAAR
|
1748001036WL024436
|
VEERH SINGH CHAMAAR
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
VEERHSINGHCHAMAAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISAGARH
|
MP-48-001-036-003/273-B
(KADWAYA)
|
1748001036NRG24070320240510898
|
07/03/2024
|
BUNDEL JATAV
|
1748001036WL024436
|
BUNDEL JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
BUNDELJATAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-036-003/273-B
(KADWAYA)
|
1748001036NRG24070320240510899
|
07/03/2024
|
RASMI AHIRWAR
|
1748001036WL024436
|
RASMI AHIRWAR
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
RASMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-036-003/273-C
(KADWAYA)
|
1748001036NRG24070320240510900
|
07/03/2024
|
neelam harijan
|
1748001036WL024436
|
neelam harijan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
neelamharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
ISAGARH
|
MP-48-001-002-002/6-A
(BHAINSA)
|
1748001002NRG24050320240509630
|
07/03/2024
|
rambali
|
1748001002WL024355
|
rambali
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rambali
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ISAGARH
|
MP-48-001-002-003/10-A
(BHAINSA)
|
1748001002NRG24050320240509631
|
07/03/2024
|
DEVENDRA
|
1748001002WL024355
|
DEVENDRA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ISAGARH
|
MP-48-001-061-001/157
(KHAMKHEDI)
|
1748001061NRG24070320240510088
|
07/03/2024
|
RAJA
|
1748001061WL024392
|
RAJA
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ISAGARH
|
MP-48-001-061-001/157
(KHAMKHEDI)
|
1748001061NRG24070320240510087
|
07/03/2024
|
RAJA
|
1748001061WL024392
|
RAJA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
72
|
ISAGARH
|
MP-48-001-002-002/406
(BHAINSA)
|
1748001002NRG24050320240509627
|
07/03/2024
|
Ashish Raghuwanshi
|
1748001002WL024355
|
Ashish Raghuwanshi
|
00415
|
SBIN0062275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
AshishRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
ISAGARH
|
MP-48-001-002-002/421
(BHAINSA)
|
1748001002NRG24050320240509628
|
07/03/2024
|
Jitendra
|
1748001002WL024355
|
Jitendra
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ISAGARH
|
MP-48-001-002-002/422
(BHAINSA)
|
1748001002NRG24050320240509629
|
07/03/2024
|
Ramkumar
|
1748001002WL024355
|
Ramkumar
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
ISAGARH
|
MP-48-001-002-002/107
(BHAINSA)
|
1748001002NRG24050320240509622
|
07/03/2024
|
kresh
|
1748001002WL024355
|
kresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
kresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-002-002/237
(BHAINSA)
|
1748001002NRG24050320240509623
|
07/03/2024
|
Kalash sarma
|
1748001002WL024355
|
Kalash sarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Kalashsarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
ISAGARH
|
MP-48-001-002-002/405
(BHAINSA)
|
1748001002NRG24050320240509626
|
07/03/2024
|
Mithlesh
|
1748001002WL024355
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ISAGARH
|
MP-48-001-002-003/2-B
(BHAINSA)
|
1748001002NRG24050320240509632
|
07/03/2024
|
Jagdish
|
1748001002WL024355
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
ISAGARH
|
MP-48-001-002-003/4-D
(BHAINSA)
|
1748001002NRG24050320240509634
|
07/03/2024
|
Jitendra
|
1748001002WL024355
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
ISAGARH
|
MP-48-001-021-001/479-A
(SILPATI)
|
1748001021NRG24070320240511390
|
07/03/2024
|
chhatrapal singh yadav
|
1748001021WL024456
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
chhatrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISAGARH
|
MP-48-001-021-001/88
(SILPATI)
|
1748001021NRG24070320240511396
|
07/03/2024
|
ramesh
|
1748001021WL024456
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-061-001/526
(KHAMKHEDI)
|
1748001061NRG24070320240510113
|
07/03/2024
|
surendra
|
1748001061WL024392
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-061-001/526
(KHAMKHEDI)
|
1748001061NRG24070320240510114
|
07/03/2024
|
surendra
|
1748001061WL024392
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-085-001/650
(GHURWARKALAN)
|
1748001085NRG24070320240510802
|
07/03/2024
|
INDRBHAN SINGH YADAV
|
1748001085WL024434
|
INDRBHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
INDRBHANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
ISAGARH
|
MP-48-001-085-001/657
(GHURWARKALAN)
|
1748001085NRG24070320240510810
|
07/03/2024
|
KIRTI BAI
|
1748001085WL024434
|
KIRTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
KIRTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
ISAGARH
|
MP-48-001-085-001/658
(GHURWARKALAN)
|
1748001085NRG24070320240510812
|
07/03/2024
|
SHANTI BAI
|
1748001085WL024434
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ISAGARH
|
MP-48-001-085-001/658
(GHURWARKALAN)
|
1748001085NRG24070320240510811
|
07/03/2024
|
SHIVCHARAN
|
1748001085WL024434
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
88
|
ISAGARH
|
MP-48-001-061-001/120-C
(KHAMKHEDI)
|
1748001061NRG24070320240510084
|
07/03/2024
|
sourabh yadav
|
1748001061WL024392
|
sourabh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
sourabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ISAGARH
|
MP-48-001-061-001/120-C
(KHAMKHEDI)
|
1748001061NRG24070320240510083
|
07/03/2024
|
sourabh yadav
|
1748001061WL024392
|
sourabh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
sourabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-061-001/14-D
(KHAMKHEDI)
|
1748001061NRG24070320240510086
|
07/03/2024
|
rani yadav
|
1748001061WL024392
|
rani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-061-001/14-D
(KHAMKHEDI)
|
1748001061NRG24070320240510085
|
07/03/2024
|
rani yadav
|
1748001061WL024392
|
rani yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-061-001/169-B
(KHAMKHEDI)
|
1748001061NRG24070320240510090
|
07/03/2024
|
yashpal yadav
|
1748001061WL024392
|
yashpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-061-001/169-B
(KHAMKHEDI)
|
1748001061NRG24070320240510089
|
07/03/2024
|
yashpal yadav
|
1748001061WL024392
|
yashpal yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ISAGARH
|
MP-48-001-061-001/18-A
(KHAMKHEDI)
|
1748001061NRG24070320240510092
|
07/03/2024
|
dilip yadav
|
1748001061WL024392
|
dilip yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
dilipyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ISAGARH
|
MP-48-001-061-001/18-A
(KHAMKHEDI)
|
1748001061NRG24070320240510091
|
07/03/2024
|
dilip yadav
|
1748001061WL024392
|
dilip yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
dilipyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ISAGARH
|
MP-48-001-061-001/180-A
(KHAMKHEDI)
|
1748001061NRG24070320240510094
|
07/03/2024
|
ramveer singh yadav
|
1748001061WL024392
|
ramveer singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
ramveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-061-001/180-A
(KHAMKHEDI)
|
1748001061NRG24070320240510093
|
07/03/2024
|
ramveer singh yadav
|
1748001061WL024392
|
ramveer singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
ramveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ISAGARH
|
MP-48-001-061-001/204-A
(KHAMKHEDI)
|
1748001061NRG24070320240510096
|
07/03/2024
|
bharti bai yadav
|
1748001061WL024392
|
bharti bai yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
bhartibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ISAGARH
|
MP-48-001-061-001/204-A
(KHAMKHEDI)
|
1748001061NRG24070320240510095
|
07/03/2024
|
bharti bai yadav
|
1748001061WL024392
|
bharti bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
bhartibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ISAGARH
|
MP-48-001-061-001/211-A
(KHAMKHEDI)
|
1748001061NRG24070320240510098
|
07/03/2024
|
rishiraj ojha
|
1748001061WL024392
|
rishiraj ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rishirajojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ISAGARH
|
MP-48-001-061-001/211-A
(KHAMKHEDI)
|
1748001061NRG24070320240510097
|
07/03/2024
|
rishiraj ojha
|
1748001061WL024392
|
rishiraj ojha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
rishirajojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ISAGARH
|
MP-48-001-061-001/30-B
(KHAMKHEDI)
|
1748001061NRG24070320240510100
|
07/03/2024
|
anil yadav
|
1748001061WL024392
|
anil yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ISAGARH
|
MP-48-001-061-001/30-B
(KHAMKHEDI)
|
1748001061NRG24070320240510099
|
07/03/2024
|
anil yadav
|
1748001061WL024392
|
anil yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ISAGARH
|
MP-48-001-061-001/32-A
(KHAMKHEDI)
|
1748001061NRG24070320240510102
|
07/03/2024
|
rasmi koisk
|
1748001061WL024392
|
rasmi koisk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rasmikoisk
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ISAGARH
|
MP-48-001-061-001/32-A
(KHAMKHEDI)
|
1748001061NRG24070320240510101
|
07/03/2024
|
rasmi koisk
|
1748001061WL024392
|
rasmi koisk
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
rasmikoisk
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ISAGARH
|
MP-48-001-061-001/407-A
(KHAMKHEDI)
|
1748001061NRG24070320240510104
|
07/03/2024
|
rajkumari bai yadav
|
1748001061WL024392
|
rajkumari bai yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
rajkumaribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-061-001/407-A
(KHAMKHEDI)
|
1748001061NRG24070320240510103
|
07/03/2024
|
rajkumari bai yadav
|
1748001061WL024392
|
rajkumari bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rajkumaribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-061-001/422-A
(KHAMKHEDI)
|
1748001061NRG24070320240510106
|
07/03/2024
|
asharam yadav
|
1748001061WL024392
|
asharam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-061-001/422-A
(KHAMKHEDI)
|
1748001061NRG24070320240510105
|
07/03/2024
|
asharam yadav
|
1748001061WL024392
|
asharam yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-061-001/422-B
(KHAMKHEDI)
|
1748001061NRG24070320240510108
|
07/03/2024
|
vinita bai
|
1748001061WL024392
|
vinita bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-061-001/422-B
(KHAMKHEDI)
|
1748001061NRG24070320240510107
|
07/03/2024
|
vinita bai
|
1748001061WL024392
|
vinita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-061-001/459-B
(KHAMKHEDI)
|
1748001061NRG24070320240510110
|
07/03/2024
|
sunada yadav
|
1748001061WL024392
|
sunada yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
sunadayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-061-001/459-B
(KHAMKHEDI)
|
1748001061NRG24070320240510109
|
07/03/2024
|
sunada yadav
|
1748001061WL024392
|
sunada yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
sunadayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ISAGARH
|
MP-48-001-061-001/5-A
(KHAMKHEDI)
|
1748001061NRG24070320240510112
|
07/03/2024
|
raju adiwasi
|
1748001061WL024392
|
raju adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-061-001/5-A
(KHAMKHEDI)
|
1748001061NRG24070320240510111
|
07/03/2024
|
raju adiwasi
|
1748001061WL024392
|
raju adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-061-001/561-A
(KHAMKHEDI)
|
1748001061NRG24070320240510115
|
07/03/2024
|
arvind singh yadav
|
1748001061WL024392
|
arvind singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
arvindsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-061-001/561-A
(KHAMKHEDI)
|
1748001061NRG24070320240510116
|
07/03/2024
|
arvind singh yadav
|
1748001061WL024392
|
arvind singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
arvindsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ISAGARH
|
MP-48-001-061-001/561-B
(KHAMKHEDI)
|
1748001061NRG24070320240510118
|
07/03/2024
|
yashpal singh yadav
|
1748001061WL024392
|
yashpal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ISAGARH
|
MP-48-001-061-001/561-B
(KHAMKHEDI)
|
1748001061NRG24070320240510117
|
07/03/2024
|
yashpal singh yadav
|
1748001061WL024392
|
yashpal singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562919
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ISAGARH
|
MP-48-001-073-001/439
(DAYALPUR)
|
1748001073NRG24070320240510138
|
07/03/2024
|
Brajesh Vanskar
|
1748001073WL024397
|
Brajesh Vanskar
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
BrajeshVanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ISAGARH
|
MP-48-001-073-002/148
(DAYALPUR)
|
1748001073NRG24070320240510130
|
07/03/2024
|
Suman Adiwasi
|
1748001073WL024395
|
Suman Adiwasi
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473562919
|
|
SumanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-073-002/379
(DAYALPUR)
|
1748001073NRG24070320240510145
|
07/03/2024
|
Sitaram Adivasi
|
1748001073WL024397
|
Sitaram Adivasi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
SitaramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ISAGARH
|
MP-48-001-073-002/380
(DAYALPUR)
|
1748001073NRG24070320240510146
|
07/03/2024
|
Santosh
|
1748001073WL024397
|
Santosh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-073-003/33-A
(DAYALPUR)
|
1748001073NRG24070320240510133
|
07/03/2024
|
Ramcharan Jatav
|
1748001073WL024395
|
Ramcharan Jatav
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473562919
|
|
RamcharanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-073-001/409
(DAYALPUR)
|
1748001073NRG24070320240510136
|
07/03/2024
|
Rachana
|
1748001073WL024397
|
Rachana
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ISAGARH
|
MP-48-001-073-001/435
(DAYALPUR)
|
1748001073NRG24070320240510137
|
07/03/2024
|
PARVATI BAI
|
1748001073WL024397
|
PARVATI BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-073-001/441
(DAYALPUR)
|
1748001073NRG24070320240510139
|
07/03/2024
|
VEER SINGH
|
1748001073WL024397
|
VEER SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ISAGARH
|
MP-48-001-073-001/446
(DAYALPUR)
|
1748001073NRG24070320240510140
|
07/03/2024
|
NATHAN
|
1748001073WL024397
|
NATHAN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
NATHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-073-002/509
(DAYALPUR)
|
1748001073NRG24070320240510124
|
07/03/2024
|
Vijayram Adiwasi
|
1748001073WL024394
|
Vijayram Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562919
|
|
VijayramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ISAGARH
|
MP-48-001-073-002/515-A
(DAYALPUR)
|
1748001073NRG24070320240510126
|
07/03/2024
|
Mainda
|
1748001073WL024394
|
Mainda
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
Mainda
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-073-002/515-A
(DAYALPUR)
|
1748001073NRG24070320240510125
|
07/03/2024
|
Rajkishor Adiwasi
|
1748001073WL024394
|
Rajkishor Adiwasi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
RajkishorAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ISAGARH
|
MP-48-001-073-002/521
(DAYALPUR)
|
1748001073NRG24070320240510127
|
07/03/2024
|
Raju Yadav
|
1748001073WL024394
|
Raju Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562919
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ISAGARH
|
MP-48-001-073-002/535
(DAYALPUR)
|
1748001073NRG24070320240510128
|
07/03/2024
|
Arjun Adiwasi
|
1748001073WL024394
|
Arjun Adiwasi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562919
|
|
ArjunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
134
|
ISAGARH
|
MP-48-001-021-001/481
(SILPATI)
|
1748001021NRG24070320240511393
|
07/03/2024
|
nandkumar yadav
|
1748001021WL024456
|
nandkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-021-001/482
(SILPATI)
|
1748001021NRG24070320240511394
|
07/03/2024
|
rajpal rajak
|
1748001021WL024456
|
rajpal rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rajpalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-085-001/629
(GHURWARKALAN)
|
1748001085NRG24070320240510790
|
07/03/2024
|
rekam singh
|
1748001085WL024434
|
rekam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rekamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ISAGARH
|
MP-48-001-085-001/633
(GHURWARKALAN)
|
1748001085NRG24070320240510793
|
07/03/2024
|
laljiram
|
1748001085WL024434
|
laljiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
laljiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ISAGARH
|
MP-48-001-085-001/638
(GHURWARKALAN)
|
1748001085NRG24070320240510798
|
07/03/2024
|
RITIK YADAV
|
1748001085WL024434
|
RITIK YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
RITIKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ISAGARH
|
MP-48-001-085-001/650-A
(GHURWARKALAN)
|
1748001085NRG24070320240510803
|
07/03/2024
|
rinkesh singh
|
1748001085WL024434
|
rinkesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
rinkeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ISAGARH
|
MP-48-001-085-001/659
(GHURWARKALAN)
|
1748001085NRG24070320240510813
|
07/03/2024
|
SAJJAN SINGH YADAV
|
1748001085WL024434
|
SAJJAN SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562919
|
|
SAJJANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|