|
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-48-001-063-001/375
(PACHLANA)
|
1748001000NRG24160220240488069
|
16/02/2024
|
ravindra
|
1748001WL023160
|
ravindra
|
00045
|
BARB0ASHBHO
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
303468982
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-032-002/44-A
(GANESHKHEDA)
|
1748001032NRG24150220240487994
|
16/02/2024
|
SHIVJEET YADAV
|
1748001032WL023156
|
SHIVJEET YADAV
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
SHIVJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-050-002/553
(UMRAI)
|
1748001050NRG24150220240487942
|
16/02/2024
|
guddi bai
|
1748001050WL023154
|
guddi bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468982
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-050-002/179-A
(UMRAI)
|
1748001050NRG24150220240487930
|
16/02/2024
|
SHIVCHARAN
|
1748001050WL023154
|
SHIVCHARAN
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468982
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISAGARH
|
MP-48-001-050-002/29
(UMRAI)
|
1748001050NRG24150220240487938
|
16/02/2024
|
SHIVAKUMAR
|
1748001050WL023154
|
SHIVAKUMAR
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468982
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-050-002/177-B
(UMRAI)
|
1748001050NRG24150220240487928
|
16/02/2024
|
hari singfh
|
1748001050WL023154
|
hari singfh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
harisingfh
|
DCB BANK LTD(607290)
|
|
7
|
ISAGARH
|
MP-48-001-050-002/177-C
(UMRAI)
|
1748001050NRG24150220240487929
|
16/02/2024
|
KULDEEP
|
1748001050WL023154
|
KULDEEP
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-050-002/552
(UMRAI)
|
1748001050NRG24150220240487940
|
16/02/2024
|
Sushila bai
|
1748001050WL023154
|
Sushila bai
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-017-001/302-A
(MANAKCHOWK)
|
1748001017NRG24150220240487890
|
16/02/2024
|
Foolbai Jatav
|
1748001017WL023149
|
Foolbai Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
FoolbaiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-017-001/303-A
(MANAKCHOWK)
|
1748001017NRG24150220240487891
|
16/02/2024
|
Sagar Jatav
|
1748001017WL023149
|
Sagar Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
SagarJatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISAGARH
|
MP-48-001-017-001/309-A
(MANAKCHOWK)
|
1748001017NRG24150220240487893
|
16/02/2024
|
Manisha Jatav
|
1748001017WL023149
|
Manisha Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
ManishaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-017-001/311-B
(MANAKCHOWK)
|
1748001017NRG24150220240487895
|
16/02/2024
|
Dhanpal Jatav
|
1748001017WL023149
|
Dhanpal Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ISAGARH
|
MP-48-001-017-001/312-A
(MANAKCHOWK)
|
1748001017NRG24150220240487896
|
16/02/2024
|
SIYA
|
1748001017WL023149
|
SIYA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
SIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISAGARH
|
MP-48-001-017-001/313-A
(MANAKCHOWK)
|
1748001017NRG24150220240487897
|
16/02/2024
|
Narayan Jatav
|
1748001017WL023149
|
Narayan Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
NarayanJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
ISAGARH
|
MP-48-001-017-002/307-A
(MANAKCHOWK)
|
1748001017NRG24150220240487898
|
16/02/2024
|
Than Singh Jatav
|
1748001017WL023149
|
Than Singh Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
ThanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISAGARH
|
MP-48-001-017-002/310-A
(MANAKCHOWK)
|
1748001017NRG24150220240487900
|
16/02/2024
|
Reena Jatav
|
1748001017WL023149
|
Reena Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
ReenaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-021-001/46
(SILPATI)
|
1748001021NRG24150220240487867
|
16/02/2024
|
ramnivas
|
1748001021WL023146
|
ramnivas
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303468982
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
ISAGARH
|
MP-48-001-021-001/473
(SILPATI)
|
1748001021NRG24150220240487868
|
16/02/2024
|
banti jatav
|
1748001021WL023146
|
banti jatav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-021-001/475-B
(SILPATI)
|
1748001021NRG24150220240487869
|
16/02/2024
|
ghanshyam rajak
|
1748001021WL023146
|
ghanshyam rajak
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
ghanshyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ISAGARH
|
MP-48-001-021-001/475-C
(SILPATI)
|
1748001021NRG24150220240487871
|
16/02/2024
|
abhishek rajak
|
1748001021WL023146
|
abhishek rajak
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
abhishekrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-021-001/475-C
(SILPATI)
|
1748001021NRG24150220240487870
|
16/02/2024
|
harveer rajak
|
1748001021WL023146
|
harveer rajak
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
harveerrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-021-001/476
(SILPATI)
|
1748001021NRG24150220240487872
|
16/02/2024
|
suneel rajak
|
1748001021WL023146
|
suneel rajak
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
suneelrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ISAGARH
|
MP-48-001-021-001/477
(SILPATI)
|
1748001021NRG24150220240487873
|
16/02/2024
|
maharaj sharma
|
1748001021WL023146
|
maharaj sharma
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
maharajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-021-001/478
(SILPATI)
|
1748001021NRG24150220240487874
|
16/02/2024
|
arvind jatav
|
1748001021WL023146
|
arvind jatav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
arvindjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ISAGARH
|
MP-48-001-021-001/478
(SILPATI)
|
1748001021NRG24150220240487875
|
16/02/2024
|
niraj jatav
|
1748001021WL023146
|
niraj jatav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
nirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ISAGARH
|
MP-48-001-021-001/478-A
(SILPATI)
|
1748001021NRG24150220240487876
|
16/02/2024
|
narendra jatav
|
1748001021WL023146
|
narendra jatav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
narendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-021-001/479
(SILPATI)
|
1748001021NRG24150220240487877
|
16/02/2024
|
bhagwat singh yadav
|
1748001021WL023146
|
bhagwat singh yadav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
bhagwatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-021-001/479-B
(SILPATI)
|
1748001021NRG24150220240487879
|
16/02/2024
|
prmod jatav
|
1748001021WL023146
|
prmod jatav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ISAGARH
|
MP-48-001-021-001/480
(SILPATI)
|
1748001021NRG24150220240487880
|
16/02/2024
|
neeraj rajak
|
1748001021WL023146
|
neeraj rajak
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303468982
|
|
neerajrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-021-001/85
(SILPATI)
|
1748001021NRG24150220240487883
|
16/02/2024
|
umkar
|
1748001021WL023146
|
umkar
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303468982
|
|
umkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
ISAGARH
|
MP-48-001-032-002/40-A
(GANESHKHEDA)
|
1748001032NRG24150220240487990
|
16/02/2024
|
KRUPAN SINGH YADAV
|
1748001032WL023156
|
KRUPAN SINGH YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
KRUPANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-032-002/43-A
(GANESHKHEDA)
|
1748001032NRG24150220240487993
|
16/02/2024
|
GORESAHAR YADAV
|
1748001032WL023156
|
GORESAHAR YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
GORESAHARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-032-002/50-A
(GANESHKHEDA)
|
1748001032NRG24150220240487998
|
16/02/2024
|
SHASHI BAI YADAV
|
1748001032WL023156
|
SHASHI BAI YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
SHASHIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ISAGARH
|
MP-48-001-050-002/137
(UMRAI)
|
1748001050NRG24150220240487926
|
16/02/2024
|
Chameli bai
|
1748001050WL023154
|
Chameli bai
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
Chamelibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-050-002/179-A
(UMRAI)
|
1748001050NRG24150220240487931
|
16/02/2024
|
kiran
|
1748001050WL023154
|
kiran
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISAGARH
|
MP-48-001-050-002/255-B
(UMRAI)
|
1748001050NRG24150220240487937
|
16/02/2024
|
Vipendra Kumar raghuwanshi
|
1748001050WL023154
|
Vipendra Kumar raghuwanshi
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
VipendraKumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-050-002/132
(UMRAI)
|
1748001050NRG24150220240487924
|
16/02/2024
|
BHANU
|
1748001050WL023154
|
BHANU
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISAGARH
|
MP-48-001-050-002/142
(UMRAI)
|
1748001050NRG24150220240487927
|
16/02/2024
|
Vishnu
|
1748001050WL023154
|
Vishnu
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-050-002/187
(UMRAI)
|
1748001050NRG24150220240487932
|
16/02/2024
|
anoopa
|
1748001050WL023154
|
anoopa
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
anoopa
|
ICICI BANK LTD(508534)
|
|
40
|
ISAGARH
|
MP-48-001-050-002/94
(UMRAI)
|
1748001050NRG24150220240487945
|
16/02/2024
|
KABULA
|
1748001050WL023154
|
KABULA
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468982
|
|
KABULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
41
|
ISAGARH
|
MP-48-001-017-001/300-A
(MANAKCHOWK)
|
1748001017NRG24150220240487889
|
16/02/2024
|
Prema Harijan
|
1748001017WL023149
|
Prema Harijan
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
PremaHarijan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISAGARH
|
MP-48-001-017-001/304-A
(MANAKCHOWK)
|
1748001017NRG24150220240487892
|
16/02/2024
|
Geeta Bai Jatav
|
1748001017WL023149
|
Geeta Bai Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
GeetaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISAGARH
|
MP-48-001-017-001/311-A
(MANAKCHOWK)
|
1748001017NRG24150220240487894
|
16/02/2024
|
Rajkumari
|
1748001017WL023149
|
Rajkumari
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISAGARH
|
MP-48-001-017-002/308-A
(MANAKCHOWK)
|
1748001017NRG24150220240487899
|
16/02/2024
|
Govindra Jatav
|
1748001017WL023149
|
Govindra Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
GovindraJatav
|
ICICI BANK LTD(508534)
|
|
45
|
ISAGARH
|
MP-48-001-021-002/324
(SILPATI)
|
1748001021NRG24150220240487886
|
16/02/2024
|
satendra jatav
|
1748001021WL023147
|
satendra jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
satendrajatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-032-002/100-A
(GANESHKHEDA)
|
1748001032NRG24150220240487985
|
16/02/2024
|
sagar singh yadav
|
1748001032WL023156
|
sagar singh yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ISAGARH
|
MP-48-001-032-002/133-A
(GANESHKHEDA)
|
1748001032NRG24150220240487988
|
16/02/2024
|
ramkumar
|
1748001032WL023156
|
ramkumar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-032-002/41-A
(GANESHKHEDA)
|
1748001032NRG24150220240487991
|
16/02/2024
|
BHARAT YADAV
|
1748001032WL023156
|
BHARAT YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
BHARATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ISAGARH
|
MP-48-001-032-002/42-A
(GANESHKHEDA)
|
1748001032NRG24150220240487992
|
16/02/2024
|
RAVINDRA SINGH YADAV
|
1748001032WL023156
|
RAVINDRA SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
RAVINDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-032-002/45-A
(GANESHKHEDA)
|
1748001032NRG24150220240487995
|
16/02/2024
|
JITENDRA SINGH YADAV
|
1748001032WL023156
|
JITENDRA SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
JITENDRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ISAGARH
|
MP-48-001-032-002/47-A
(GANESHKHEDA)
|
1748001032NRG24150220240487996
|
16/02/2024
|
SHIVJEET SINGH YADAV
|
1748001032WL023156
|
SHIVJEET SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
SHIVJEETSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ISAGARH
|
MP-48-001-032-002/50-A
(GANESHKHEDA)
|
1748001032NRG24150220240487997
|
16/02/2024
|
LAKHAN SINGH YADAV
|
1748001032WL023156
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
LAKHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ISAGARH
|
MP-48-001-032-002/96
(GANESHKHEDA)
|
1748001032NRG24150220240487999
|
16/02/2024
|
GAJJU ADIWASI
|
1748001032WL023156
|
GAJJU ADIWASI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
GAJJUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ISAGARH
|
MP-48-001-032-002/98
(GANESHKHEDA)
|
1748001032NRG24150220240488001
|
16/02/2024
|
BHAGVATSINGH
|
1748001032WL023156
|
BHAGVATSINGH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ISAGARH
|
MP-48-001-032-002/98
(GANESHKHEDA)
|
1748001032NRG24150220240488000
|
16/02/2024
|
bharat singh yadav
|
1748001032WL023156
|
bharat singh yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ISAGARH
|
MP-48-001-033-001/70
()
|
1748001032NRG24150220240488013
|
16/02/2024
|
RAMASINGH
|
1748001032WL023156
|
RAMASINGH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
RAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
57
|
ISAGARH
|
MP-48-001-032-002/133-A
(GANESHKHEDA)
|
1748001032NRG24150220240487989
|
16/02/2024
|
Sukhvati
|
1748001032WL023156
|
Sukhvati
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468982
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISAGARH
|
MP-48-001-033-001/14
()
|
1748001032NRG24150220240488002
|
16/02/2024
|
DEVCHAND
|
1748001032WL023156
|
DEVCHAND
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
DEVCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ISAGARH
|
MP-48-001-033-001/159
()
|
1748001032NRG24150220240488003
|
16/02/2024
|
ATALSINGH
|
1748001032WL023156
|
ATALSINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
ATALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ISAGARH
|
MP-48-001-033-001/25
()
|
1748001032NRG24150220240488004
|
16/02/2024
|
KAILASH
|
1748001032WL023156
|
KAILASH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ISAGARH
|
MP-48-001-033-001/28
()
|
1748001032NRG24150220240488005
|
16/02/2024
|
RAMDEN
|
1748001032WL023156
|
RAMDEN
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
RAMDEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ISAGARH
|
MP-48-001-033-001/30
()
|
1748001032NRG24150220240488006
|
16/02/2024
|
KAMLA
|
1748001032WL023156
|
KAMLA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ISAGARH
|
MP-48-001-033-001/31
()
|
1748001032NRG24150220240488007
|
16/02/2024
|
OMKAR
|
1748001032WL023156
|
OMKAR
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ISAGARH
|
MP-48-001-033-001/40
()
|
1748001032NRG24150220240488008
|
16/02/2024
|
BHAILAL
|
1748001032WL023156
|
BHAILAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ISAGARH
|
MP-48-001-033-001/49
()
|
1748001032NRG24150220240488010
|
16/02/2024
|
parimal
|
1748001032WL023156
|
parimal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ISAGARH
|
MP-48-001-033-001/49
()
|
1748001032NRG24150220240488009
|
16/02/2024
|
PARMAL
|
1748001032WL023156
|
PARMAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ISAGARH
|
MP-48-001-033-001/63
()
|
1748001032NRG24150220240488011
|
16/02/2024
|
DEVILAL
|
1748001032WL023156
|
DEVILAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ISAGARH
|
MP-48-001-033-001/64
()
|
1748001032NRG24150220240488012
|
16/02/2024
|
JAYSINGH
|
1748001032WL023156
|
JAYSINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
69
|
ISAGARH
|
MP-48-001-050-002/132
(UMRAI)
|
1748001050NRG24150220240487925
|
16/02/2024
|
GUDADIBAI
|
1748001050WL023154
|
GUDADIBAI
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-050-002/553
(UMRAI)
|
1748001050NRG24150220240487941
|
16/02/2024
|
udham singh
|
1748001050WL023154
|
udham singh
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
udhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
ISAGARH
|
MP-48-001-050-002/69
(UMRAI)
|
1748001050NRG24150220240487944
|
16/02/2024
|
ram bai
|
1748001050WL023154
|
ram bai
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
ISAGARH
|
MP-48-001-050-002/213-A
(UMRAI)
|
1748001050NRG24150220240487934
|
16/02/2024
|
RAMKRISHNA
|
1748001050WL023154
|
RAMKRISHNA
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468982
|
|
RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
ISAGARH
|
MP-48-001-021-001/479-A
(SILPATI)
|
1748001021NRG24150220240487878
|
16/02/2024
|
chhatrapal singh yadav
|
1748001021WL023146
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
chhatrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ISAGARH
|
MP-48-001-021-001/88
(SILPATI)
|
1748001021NRG24150220240487884
|
16/02/2024
|
ramesh
|
1748001021WL023146
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303468982
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISAGARH
|
MP-48-001-021-002/324
(SILPATI)
|
1748001021NRG24150220240487885
|
16/02/2024
|
dharmendr jatav
|
1748001021WL023147
|
dharmendr jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303468982
|
Participant not mapped to the product
|
|
|
|
76
|
ISAGARH
|
MP-48-001-050-002/1
(UMRAI)
|
1748001050NRG24150220240487923
|
16/02/2024
|
NARAYAN
|
1748001050WL023154
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISAGARH
|
MP-48-001-050-002/213
(UMRAI)
|
1748001050NRG24150220240487933
|
16/02/2024
|
Mahaveersingh
|
1748001050WL023154
|
Mahaveersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468982
|
|
Mahaveersingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
ISAGARH
|
MP-48-001-050-002/226
(UMRAI)
|
1748001050NRG24150220240487935
|
16/02/2024
|
raghuraj
|
1748001050WL023154
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468982
|
|
raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ISAGARH
|
MP-48-001-050-002/235
(UMRAI)
|
1748001050NRG24150220240487936
|
16/02/2024
|
Pradeep
|
1748001050WL023154
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468982
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ISAGARH
|
MP-48-001-050-002/552
(UMRAI)
|
1748001050NRG24150220240487939
|
16/02/2024
|
Mukesh
|
1748001050WL023154
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303468982
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ISAGARH
|
MP-48-001-050-002/563
(UMRAI)
|
1748001050NRG24150220240487943
|
16/02/2024
|
Saroj bai
|
1748001050WL023154
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303468982
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
82
|
ISAGARH
|
MP-48-001-021-001/363-A
(SILPATI)
|
1748001021NRG24150220240487866
|
16/02/2024
|
Sarvan Kumar Jatav
|
1748001021WL023146
|
Sarvan Kumar Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303468982
|
|
SarvanKumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-021-001/481
(SILPATI)
|
1748001021NRG24150220240487881
|
16/02/2024
|
nandkumar yadav
|
1748001021WL023146
|
nandkumar yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303468982
|
|
nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-021-001/482
(SILPATI)
|
1748001021NRG24150220240487882
|
16/02/2024
|
rajpal rajak
|
1748001021WL023146
|
rajpal rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303468982
|
|
rajpalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISAGARH
|
MP-48-001-032-002/105-A
(GANESHKHEDA)
|
1748001032NRG24150220240487986
|
16/02/2024
|
sendpal
|
1748001032WL023156
|
sendpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
sendpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-032-002/110-A
(GANESHKHEDA)
|
1748001032NRG24150220240487987
|
16/02/2024
|
ukendra
|
1748001032WL023156
|
ukendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468982
|
|
ukendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100609
|
100609
|
|
|
|
|
|
|
|