|
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-48-001-052-002/506
(BAMURIYA)
|
1748001052NRG24040620230099304
|
04/06/2023
|
Jyoti
|
1748001052WL004531
|
Jyoti
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-052-002/120
(BAMURIYA)
|
1748001052NRG24040620230099247
|
04/06/2023
|
sarnam singh ahirwar
|
1748001052WL004531
|
sarnam singh ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
sarnamsinghahirwar
|
BANK OF INDIA(508505)
|
|
3
|
ISAGARH
|
MP-48-001-052-002/367
(BAMURIYA)
|
1748001052NRG24040620230099263
|
04/06/2023
|
seema bai
|
1748001052WL004531
|
seema bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-052-002/394
(BAMURIYA)
|
1748001052NRG24040620230099270
|
04/06/2023
|
ganga
|
1748001052WL004531
|
ganga
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ganga
|
BANK OF INDIA(508505)
|
|
5
|
ISAGARH
|
MP-48-001-052-002/397
(BAMURIYA)
|
1748001052NRG24040620230099271
|
04/06/2023
|
laxman ahirwar
|
1748001052WL004531
|
laxman ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
laxmanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ISAGARH
|
MP-48-001-052-002/410
(BAMURIYA)
|
1748001052NRG24040620230099276
|
04/06/2023
|
neeraj
|
1748001052WL004531
|
neeraj
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
7
|
ISAGARH
|
MP-48-001-052-002/419
(BAMURIYA)
|
1748001052NRG24040620230099283
|
04/06/2023
|
raghuveer
|
1748001052WL004531
|
raghuveer
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
|
8
|
ISAGARH
|
MP-48-001-052-002/467
(BAMURIYA)
|
1748001052NRG24040620230099290
|
04/06/2023
|
REENA ADIVASI
|
1748001052WL004531
|
REENA ADIVASI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
REENAADIVASI
|
BANK OF INDIA(508505)
|
|
9
|
ISAGARH
|
MP-48-001-052-002/503
(BAMURIYA)
|
1748001052NRG24040620230099297
|
04/06/2023
|
devendra
|
1748001052WL004531
|
devendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISAGARH
|
MP-48-001-052-002/504
(BAMURIYA)
|
1748001052NRG24040620230099299
|
04/06/2023
|
harendra
|
1748001052WL004531
|
harendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISAGARH
|
MP-48-001-052-002/505
(BAMURIYA)
|
1748001052NRG24040620230099302
|
04/06/2023
|
pinky bai
|
1748001052WL004531
|
pinky bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
pinkybai
|
BANK OF INDIA(508505)
|
|
12
|
ISAGARH
|
MP-48-001-052-002/509
(BAMURIYA)
|
1748001052NRG24020620230096237
|
04/06/2023
|
ravi
|
1748001052WL004404
|
ravi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISAGARH
|
MP-48-001-052-002/513
(BAMURIYA)
|
1748001052NRG24020620230096241
|
04/06/2023
|
Ashok
|
1748001052WL004404
|
Ashok
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
14
|
ISAGARH
|
MP-48-001-052-002/513
(BAMURIYA)
|
1748001052NRG24020620230096242
|
04/06/2023
|
Savitri
|
1748001052WL004404
|
Savitri
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
15
|
ISAGARH
|
MP-48-001-066-002/126
(FUTERAPACHHAR)
|
1748001096NRG24040620230099541
|
04/06/2023
|
Meena
|
1748001096WL004551
|
Meena
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215482512
|
|
Meena
|
BANK OF INDIA(508505)
|
|
16
|
ISAGARH
|
MP-48-001-066-002/130
(FUTERAPACHHAR)
|
1748001096NRG24040620230099532
|
04/06/2023
|
SHIVKUMARI YADAV
|
1748001096WL004550
|
SHIVKUMARI YADAV
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215482512
|
|
SHIVKUMARIYADAV
|
BANK OF INDIA(508505)
|
|
17
|
ISAGARH
|
MP-48-001-066-002/134
(FUTERAPACHHAR)
|
1748001096NRG24040620230099535
|
04/06/2023
|
RAMVATI
|
1748001096WL004550
|
RAMVATI
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215482512
|
|
RAMVATI
|
ICICI BANK LTD(508534)
|
|
18
|
ISAGARH
|
MP-48-001-066-002/51
(FUTERAPACHHAR)
|
1748001096NRG24040620230099539
|
04/06/2023
|
RAMPYARI LODHI
|
1748001096WL004550
|
RAMPYARI LODHI
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215482512
|
|
RAMPYARILODHI
|
BANK OF INDIA(508505)
|
|
19
|
ISAGARH
|
MP-48-001-066-002/54
(FUTERAPACHHAR)
|
1748001096NRG24040620230099542
|
04/06/2023
|
BAISAHAB YADAV
|
1748001096WL004551
|
BAISAHAB YADAV
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215482512
|
|
BAISAHABYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-052-002/191
(BAMURIYA)
|
1748001052NRG24040620230099251
|
04/06/2023
|
datari
|
1748001052WL004531
|
datari
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
datari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISAGARH
|
MP-48-001-052-002/198
(BAMURIYA)
|
1748001052NRG24040620230099253
|
04/06/2023
|
Jahar Singh
|
1748001052WL004531
|
Jahar Singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISAGARH
|
MP-48-001-052-002/256
(BAMURIYA)
|
1748001052NRG24040620230099259
|
04/06/2023
|
laxman
|
1748001052WL004531
|
laxman
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ISAGARH
|
MP-48-001-052-002/356
(BAMURIYA)
|
1748001052NRG24040620230099261
|
04/06/2023
|
banvari
|
1748001052WL004531
|
banvari
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-052-002/506
(BAMURIYA)
|
1748001052NRG24040620230099303
|
04/06/2023
|
arvind
|
1748001052WL004531
|
arvind
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
arvind
|
CANARA BANK(508532)
|
|
25
|
ISAGARH
|
MP-48-001-052-002/518
(BAMURIYA)
|
1748001052NRG24020620230096245
|
04/06/2023
|
bholaram
|
1748001052WL004404
|
bholaram
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
ISAGARH
|
MP-48-001-066-002/180
(FUTERAPACHHAR)
|
1748001096NRG24040620230099536
|
04/06/2023
|
GAJANAND SHARMA
|
1748001096WL004550
|
GAJANAND SHARMA
|
00089
|
CBIN0283380
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215482512
|
|
GAJANANDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ISAGARH
|
MP-48-001-066-002/189
(FUTERAPACHHAR)
|
1748001096NRG24040620230099537
|
04/06/2023
|
Harshiv Sharma
|
1748001096WL004550
|
Harshiv Sharma
|
00089
|
CBIN0283380
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215482512
|
|
HarshivSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-052-002/511
(BAMURIYA)
|
1748001052NRG24020620230096238
|
04/06/2023
|
dharamveer
|
1748001052WL004404
|
dharamveer
|
00168
|
ICIC0002904
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
dharamveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
ISAGARH
|
MP-48-001-052-002/393
(BAMURIYA)
|
1748001052NRG24040620230099269
|
04/06/2023
|
munesh
|
1748001052WL004531
|
munesh
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ISAGARH
|
MP-48-001-052-002/503
(BAMURIYA)
|
1748001052NRG24040620230099298
|
04/06/2023
|
pravesh
|
1748001052WL004531
|
pravesh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-052-002/504
(BAMURIYA)
|
1748001052NRG24040620230099300
|
04/06/2023
|
halki bai
|
1748001052WL004531
|
halki bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
ISAGARH
|
MP-48-001-001-002/60
()
|
1748001097NRG24040620230099320
|
04/06/2023
|
Neeraj yadav
|
1748001097WL004534
|
Neeraj yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Neerajyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-015-001/1000
(PARSOL)
|
1748001015NRG24040620230099693
|
04/06/2023
|
SUNEEL KUMAR
|
1748001015WL004565
|
SUNEEL KUMAR
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SUNEELKUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
ISAGARH
|
MP-48-001-015-001/1003
(PARSOL)
|
1748001015NRG24040620230099695
|
04/06/2023
|
dev yadav
|
1748001015WL004565
|
dev yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
devyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-015-001/1004
(PARSOL)
|
1748001015NRG24040620230099696
|
04/06/2023
|
rahul chandel
|
1748001015WL004565
|
rahul chandel
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
rahulchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-015-001/1006
(PARSOL)
|
1748001015NRG24040620230099698
|
04/06/2023
|
adish bai
|
1748001015WL004565
|
adish bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
adishbai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-015-001/1006
(PARSOL)
|
1748001015NRG24040620230099697
|
04/06/2023
|
ramkumar yadav
|
1748001015WL004565
|
ramkumar yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ramkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-015-001/1007
(PARSOL)
|
1748001015NRG24040620230099700
|
04/06/2023
|
bhagvati bai
|
1748001015WL004565
|
bhagvati bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-015-001/1007
(PARSOL)
|
1748001015NRG24040620230099701
|
04/06/2023
|
mavind
|
1748001015WL004565
|
mavind
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
mavind
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-015-001/1009
(PARSOL)
|
1748001015NRG24040620230099703
|
04/06/2023
|
indra bai
|
1748001015WL004565
|
indra bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
indrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-015-001/1009
(PARSOL)
|
1748001015NRG24040620230099704
|
04/06/2023
|
rajeev
|
1748001015WL004565
|
rajeev
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
rajeev
|
ICICI BANK LTD(508534)
|
|
42
|
ISAGARH
|
MP-48-001-015-001/462
(PARSOL)
|
1748001015NRG24040620230099712
|
04/06/2023
|
GOVINDA JATAV
|
1748001015WL004565
|
GOVINDA JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
GOVINDAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ISAGARH
|
MP-48-001-015-001/462
(PARSOL)
|
1748001015NRG24040620230099713
|
04/06/2023
|
KRISHNA BAI
|
1748001015WL004565
|
KRISHNA BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
44
|
ISAGARH
|
MP-48-001-015-001/469
(PARSOL)
|
1748001015NRG24040620230099714
|
04/06/2023
|
DOJARAM
|
1748001015WL004565
|
DOJARAM
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
DOJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-015-001/469
(PARSOL)
|
1748001015NRG24040620230099715
|
04/06/2023
|
SUNITA JATAV
|
1748001015WL004565
|
SUNITA JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SUNITAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-015-001/480
(PARSOL)
|
1748001015NRG24040620230099716
|
04/06/2023
|
SHAITAN SINGH
|
1748001015WL004565
|
SHAITAN SINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ISAGARH
|
MP-48-001-015-001/60-B
(PARSOL)
|
1748001015NRG24040620230099718
|
04/06/2023
|
VISHANBAIYADAV
|
1748001015WL004565
|
VISHANBAIYADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
VISHANBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-015-001/653
(PARSOL)
|
1748001015NRG24040620230099721
|
04/06/2023
|
ABHISHEK
|
1748001015WL004565
|
ABHISHEK
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-015-001/654
(PARSOL)
|
1748001015NRG24040620230099722
|
04/06/2023
|
ANKESH
|
1748001015WL004565
|
ANKESH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-015-001/655
(PARSOL)
|
1748001015NRG24040620230099724
|
04/06/2023
|
ANNDI BAI
|
1748001015WL004565
|
ANNDI BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ANNDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-015-001/655
(PARSOL)
|
1748001015NRG24040620230099723
|
04/06/2023
|
RANJEET YADAV
|
1748001015WL004565
|
RANJEET YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ISAGARH
|
MP-48-001-015-001/659
(PARSOL)
|
1748001015NRG24040620230099725
|
04/06/2023
|
CHANDA BAI
|
1748001015WL004565
|
CHANDA BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-015-001/662
(PARSOL)
|
1748001015NRG24040620230099726
|
04/06/2023
|
BALDEV SINGH
|
1748001015WL004565
|
BALDEV SINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
BALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-015-001/668
(PARSOL)
|
1748001015NRG24040620230099727
|
04/06/2023
|
GAJENDRA
|
1748001015WL004565
|
GAJENDRA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISAGARH
|
MP-48-001-015-001/668
(PARSOL)
|
1748001015NRG24040620230099728
|
04/06/2023
|
VIMLESH BAI
|
1748001015WL004565
|
VIMLESH BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
VIMLESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-015-001/764
(PARSOL)
|
1748001015NRG24040620230099729
|
04/06/2023
|
suresh
|
1748001015WL004565
|
suresh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
07/06/2023
|
|
215482512
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-015-001/839
(PARSOL)
|
1748001015NRG24040620230099731
|
04/06/2023
|
Asha Bai
|
1748001015WL004565
|
Asha Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
AshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-015-001/839
(PARSOL)
|
1748001015NRG24040620230099732
|
04/06/2023
|
Rajeev
|
1748001015WL004565
|
Rajeev
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-015-001/839
(PARSOL)
|
1748001015NRG24040620230099730
|
04/06/2023
|
Vishveer
|
1748001015WL004565
|
Vishveer
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Vishveer
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-015-001/880
(PARSOL)
|
1748001015NRG24040620230099733
|
04/06/2023
|
Santosh
|
1748001015WL004565
|
Santosh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-015-001/880
(PARSOL)
|
1748001015NRG24040620230099734
|
04/06/2023
|
Seema
|
1748001015WL004565
|
Seema
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-015-001/970
(PARSOL)
|
1748001015NRG24040620230099735
|
04/06/2023
|
devendra
|
1748001015WL004565
|
devendra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-015-001/970
(PARSOL)
|
1748001015NRG24040620230099736
|
04/06/2023
|
sukhvati
|
1748001015WL004565
|
sukhvati
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-015-001/972
(PARSOL)
|
1748001015NRG24040620230099738
|
04/06/2023
|
LAXMIBAI
|
1748001015WL004565
|
LAXMIBAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-015-001/983
(PARSOL)
|
1748001015NRG24040620230099740
|
04/06/2023
|
RAJKUMARI BAI JATAV
|
1748001015WL004565
|
RAJKUMARI BAI JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RAJKUMARIBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-015-001/983
(PARSOL)
|
1748001015NRG24040620230099739
|
04/06/2023
|
RAMLAL JATAV
|
1748001015WL004565
|
RAMLAL JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RAMLALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-015-001/986
(PARSOL)
|
1748001015NRG24040620230099741
|
04/06/2023
|
RAVINDRA
|
1748001015WL004565
|
RAVINDRA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-015-001/987
(PARSOL)
|
1748001015NRG24040620230099742
|
04/06/2023
|
SAGAR CHIDAR
|
1748001015WL004565
|
SAGAR CHIDAR
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SAGARCHIDAR
|
ICICI BANK LTD(508534)
|
|
69
|
ISAGARH
|
MP-48-001-015-001/989
(PARSOL)
|
1748001015NRG24040620230099745
|
04/06/2023
|
ARTI JATAV
|
1748001015WL004565
|
ARTI JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ARTIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-015-001/989
(PARSOL)
|
1748001015NRG24040620230099744
|
04/06/2023
|
HARPAL JATAV
|
1748001015WL004565
|
HARPAL JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
HARPALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-015-001/990
(PARSOL)
|
1748001015NRG24040620230099746
|
04/06/2023
|
NITIN
|
1748001015WL004565
|
NITIN
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
NITIN
|
ICICI BANK LTD(508534)
|
|
72
|
ISAGARH
|
MP-48-001-015-001/990
(PARSOL)
|
1748001015NRG24040620230099747
|
04/06/2023
|
REENA BAI
|
1748001015WL004565
|
REENA BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-015-001/991
(PARSOL)
|
1748001015NRG24040620230099750
|
04/06/2023
|
NEETESH
|
1748001015WL004565
|
NEETESH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
NEETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-015-001/991
(PARSOL)
|
1748001015NRG24040620230099748
|
04/06/2023
|
SHEEL KUMAR YADAV
|
1748001015WL004565
|
SHEEL KUMAR YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SHEELKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ISAGARH
|
MP-48-001-015-001/994
(PARSOL)
|
1748001015NRG24040620230099753
|
04/06/2023
|
MANIRAM
|
1748001015WL004565
|
MANIRAM
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
76
|
ISAGARH
|
MP-48-001-015-001/995
(PARSOL)
|
1748001015NRG24040620230099754
|
04/06/2023
|
BALBANT SINGH
|
1748001015WL004565
|
BALBANT SINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
BALBANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-015-001/995
(PARSOL)
|
1748001015NRG24040620230099755
|
04/06/2023
|
GUDDI BAI
|
1748001015WL004565
|
GUDDI BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-015-001/997
(PARSOL)
|
1748001015NRG24040620230099757
|
04/06/2023
|
BRAHMA BAI
|
1748001015WL004565
|
BRAHMA BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215482512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ISAGARH
|
MP-48-001-015-001/997
(PARSOL)
|
1748001015NRG24040620230099756
|
04/06/2023
|
JAIRAM SINGH
|
1748001015WL004565
|
JAIRAM SINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
JAIRAMSINGH
|
ICICI BANK LTD(508534)
|
|
80
|
ISAGARH
|
MP-48-001-052-002/128
(BAMURIYA)
|
1748001052NRG24040620230099249
|
04/06/2023
|
rampyari
|
1748001052WL004531
|
rampyari
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISAGARH
|
MP-48-001-052-002/206
(BAMURIYA)
|
1748001052NRG24040620230099256
|
04/06/2023
|
puran
|
1748001052WL004531
|
puran
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ISAGARH
|
MP-48-001-052-002/206
(BAMURIYA)
|
1748001052NRG24040620230099255
|
04/06/2023
|
ranveer
|
1748001052WL004531
|
ranveer
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-052-002/378
(BAMURIYA)
|
1748001052NRG24040620230099264
|
04/06/2023
|
Krishan Gopal
|
1748001052WL004531
|
Krishan Gopal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215482512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
ISAGARH
|
MP-48-001-052-002/382
(BAMURIYA)
|
1748001052NRG24040620230099266
|
04/06/2023
|
karan singh
|
1748001052WL004531
|
karan singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ISAGARH
|
MP-48-001-052-002/391
(BAMURIYA)
|
1748001052NRG24040620230099268
|
04/06/2023
|
balveer ahirwar
|
1748001052WL004531
|
balveer ahirwar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
balveerahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ISAGARH
|
MP-48-001-052-002/524
(BAMURIYA)
|
1748001052NRG24020620230096249
|
04/06/2023
|
Vishal Raghuwanshi
|
1748001052WL004404
|
Vishal Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
VishalRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ISAGARH
|
MP-48-001-052-002/579
(BAMURIYA)
|
1748001052NRG24020620230096271
|
04/06/2023
|
Abhishek Raghuwanshi
|
1748001052WL004404
|
Abhishek Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
AbhishekRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-052-002/580
(BAMURIYA)
|
1748001052NRG24020620230096272
|
04/06/2023
|
jitendra kevat
|
1748001052WL004404
|
jitendra kevat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
jitendrakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ISAGARH
|
MP-48-001-052-002/581
(BAMURIYA)
|
1748001052NRG24020620230096273
|
04/06/2023
|
Rambabu Raghuwanshi
|
1748001052WL004404
|
Rambabu Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RambabuRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-052-002/581
(BAMURIYA)
|
1748001052NRG24020620230096274
|
04/06/2023
|
Savita Raghuwanshi
|
1748001052WL004404
|
Savita Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SavitaRaghuwanshi
|
CANARA BANK(508532)
|
|
91
|
ISAGARH
|
MP-48-001-052-002/583
(BAMURIYA)
|
1748001052NRG24020620230096275
|
04/06/2023
|
Kapil Raghuwanshi
|
1748001052WL004404
|
Kapil Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
KapilRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-052-002/584
(BAMURIYA)
|
1748001052NRG24020620230096276
|
04/06/2023
|
Paramal kevat
|
1748001052WL004404
|
Paramal kevat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Paramalkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ISAGARH
|
MP-48-001-052-002/585
(BAMURIYA)
|
1748001052NRG24020620230096277
|
04/06/2023
|
Gopal Singh
|
1748001052WL004404
|
Gopal Singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-052-002/586
(BAMURIYA)
|
1748001052NRG24020620230096278
|
04/06/2023
|
Bhupendra Singh
|
1748001052WL004404
|
Bhupendra Singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-052-002/587
(BAMURIYA)
|
1748001052NRG24020620230096279
|
04/06/2023
|
Rajesh Raghuwanshi
|
1748001052WL004404
|
Rajesh Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RajeshRaghuwanshi
|
UCO BANK(607066)
|
|
96
|
ISAGARH
|
MP-48-001-052-002/588
(BAMURIYA)
|
1748001052NRG24020620230096280
|
04/06/2023
|
Devendra Singh
|
1748001052WL004404
|
Devendra Singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
DevendraSingh
|
ICICI BANK LTD(508534)
|
|
97
|
ISAGARH
|
MP-48-001-052-002/590
(BAMURIYA)
|
1748001052NRG24020620230096281
|
04/06/2023
|
Asha prajapati
|
1748001052WL004404
|
Asha prajapati
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Ashaprajapati
|
HDFC BANK LTD(607152)
|
|
98
|
ISAGARH
|
MP-48-001-052-002/591
(BAMURIYA)
|
1748001052NRG24020620230096282
|
04/06/2023
|
Priti ojha
|
1748001052WL004404
|
Priti ojha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Pritiojha
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-052-002/594
(BAMURIYA)
|
1748001052NRG24020620230096283
|
04/06/2023
|
Surendra Raghuwanshi
|
1748001052WL004404
|
Surendra Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SurendraRaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ISAGARH
|
MP-48-001-052-002/595
(BAMURIYA)
|
1748001052NRG24020620230096284
|
04/06/2023
|
Pushpa Raghuwanshi
|
1748001052WL004404
|
Pushpa Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
PushpaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ISAGARH
|
MP-48-001-052-002/596
(BAMURIYA)
|
1748001052NRG24020620230096215
|
04/06/2023
|
Urmila Raghuwanshi
|
1748001052WL004403
|
Urmila Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
UrmilaRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
102
|
ISAGARH
|
MP-48-001-052-002/598
(BAMURIYA)
|
1748001052NRG24020620230096216
|
04/06/2023
|
Shila Bai
|
1748001052WL004403
|
Shila Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ShilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ISAGARH
|
MP-48-001-052-002/599
(BAMURIYA)
|
1748001052NRG24020620230096217
|
04/06/2023
|
Rajpal jat
|
1748001052WL004403
|
Rajpal jat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Rajpaljat
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-052-002/600
(BAMURIYA)
|
1748001052NRG24020620230096218
|
04/06/2023
|
Santosh Raghuwanshi
|
1748001052WL004403
|
Santosh Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SantoshRaghuwanshi
|
CANARA BANK(508532)
|
|
105
|
ISAGARH
|
MP-48-001-052-002/601
(BAMURIYA)
|
1748001052NRG24020620230096219
|
04/06/2023
|
Rajendra Singh Raghuwanshi
|
1748001052WL004403
|
Rajendra Singh Raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RajendraSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-052-002/93
(BAMURIYA)
|
1748001052NRG24020620230096236
|
04/06/2023
|
Narayan mehtar
|
1748001052WL004403
|
Narayan mehtar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Narayanmehtar
|
ICICI BANK LTD(508534)
|
|
107
|
ISAGARH
|
MP-48-001-066-002/130
(FUTERAPACHHAR)
|
1748001096NRG24040620230099533
|
04/06/2023
|
DEEKSHAYADAV
|
1748001096WL004550
|
DEEKSHAYADAV
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215482512
|
|
DEEKSHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
108
|
ISAGARH
|
MP-48-001-052-001/430
(BAMURIYA)
|
1748001052NRG24020620230096213
|
04/06/2023
|
sonu
|
1748001052WL004403
|
sonu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
ISAGARH
|
MP-48-001-052-002/417
(BAMURIYA)
|
1748001052NRG24040620230099282
|
04/06/2023
|
sachendra singh
|
1748001052WL004531
|
sachendra singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
sachendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
ISAGARH
|
MP-48-001-052-001/184
(BAMURIYA)
|
1748001052NRG24020620230096208
|
04/06/2023
|
halke
|
1748001052WL004403
|
halke
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-052-001/428
(BAMURIYA)
|
1748001052NRG24020620230096211
|
04/06/2023
|
mukesh
|
1748001052WL004403
|
mukesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-052-002/195
(BAMURIYA)
|
1748001052NRG24040620230099252
|
04/06/2023
|
GUDIYA
|
1748001052WL004531
|
GUDIYA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-052-002/256
(BAMURIYA)
|
1748001052NRG24040620230099260
|
04/06/2023
|
rekha bai
|
1748001052WL004531
|
rekha bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-052-002/367
(BAMURIYA)
|
1748001052NRG24040620230099262
|
04/06/2023
|
naval
|
1748001052WL004531
|
naval
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-052-002/400
(BAMURIYA)
|
1748001052NRG24040620230099273
|
04/06/2023
|
ramcharan
|
1748001052WL004531
|
ramcharan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-052-002/403
(BAMURIYA)
|
1748001052NRG24040620230099274
|
04/06/2023
|
dinna
|
1748001052WL004531
|
dinna
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
dinna
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-052-002/410
(BAMURIYA)
|
1748001052NRG24040620230099277
|
04/06/2023
|
rahul
|
1748001052WL004531
|
rahul
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-052-002/562
(BAMURIYA)
|
1748001052NRG24020620230096268
|
04/06/2023
|
Sharda
|
1748001052WL004404
|
Sharda
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
119
|
ISAGARH
|
MP-48-001-015-001/1009
(PARSOL)
|
1748001015NRG24040620230099702
|
04/06/2023
|
gajendr singh
|
1748001015WL004565
|
gajendr singh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
gajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-015-001/393
(PARSOL)
|
1748001015NRG24040620230099710
|
04/06/2023
|
Ranveer Singh Yadav
|
1748001015WL004565
|
Ranveer Singh Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RanveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-015-001/496
(PARSOL)
|
1748001015NRG24040620230099717
|
04/06/2023
|
Golu Yadav
|
1748001015WL004565
|
Golu Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
GoluYadav
|
ICICI BANK LTD(508534)
|
|
122
|
ISAGARH
|
MP-48-001-015-001/972
(PARSOL)
|
1748001015NRG24040620230099737
|
04/06/2023
|
girish kumar
|
1748001015WL004565
|
girish kumar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
girishkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-015-001/987
(PARSOL)
|
1748001015NRG24040620230099743
|
04/06/2023
|
JULI CHIDAR
|
1748001015WL004565
|
JULI CHIDAR
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
JULICHIDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-024-003/36-A
(SAKARRA)
|
1748001097NRG24040620230099323
|
04/06/2023
|
Ramkrishn
|
1748001097WL004534
|
Ramkrishn
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-001-002/1
()
|
1748001097NRG24040620230099318
|
04/06/2023
|
Ramsingh
|
1748001097WL004534
|
Ramsingh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-024-003/49
(SAKARRA)
|
1748001097NRG24040620230099325
|
04/06/2023
|
balram
|
1748001097WL004534
|
balram
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-024-003/56-A
(SAKARRA)
|
1748001097NRG24040620230099327
|
04/06/2023
|
sandeep
|
1748001097WL004534
|
sandeep
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-024-003/63
(SAKARRA)
|
1748001097NRG24040620230099328
|
04/06/2023
|
BHARAT SINGH
|
1748001097WL004534
|
BHARAT SINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
ISAGARH
|
MP-48-001-052-001/389
(BAMURIYA)
|
1748001052NRG24020620230096209
|
04/06/2023
|
bhaskar singh
|
1748001052WL004403
|
bhaskar singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
bhaskarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-052-001/424
(BAMURIYA)
|
1748001052NRG24020620230096210
|
04/06/2023
|
raghuveer singh
|
1748001052WL004403
|
raghuveer singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-052-002/505
(BAMURIYA)
|
1748001052NRG24040620230099301
|
04/06/2023
|
arvind
|
1748001052WL004531
|
arvind
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
132
|
ISAGARH
|
MP-48-001-015-001/1010
(PARSOL)
|
1748001015NRG24040620230099706
|
04/06/2023
|
roshni yadav
|
1748001015WL004565
|
roshni yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
roshniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ISAGARH
|
MP-48-001-052-002/416
(BAMURIYA)
|
1748001052NRG24040620230099281
|
04/06/2023
|
satish
|
1748001052WL004531
|
satish
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
ISAGARH
|
MP-48-001-052-002/501
(BAMURIYA)
|
1748001052NRG24040620230099296
|
04/06/2023
|
mahendra singh
|
1748001052WL004531
|
mahendra singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
ISAGARH
|
MP-48-001-052-001/429
(BAMURIYA)
|
1748001052NRG24020620230096212
|
04/06/2023
|
jitendra chandel
|
1748001052WL004403
|
jitendra chandel
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
jitendrachandel
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-052-001/441
(BAMURIYA)
|
1748001052NRG24020620230096214
|
04/06/2023
|
rekha bai
|
1748001052WL004403
|
rekha bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ISAGARH
|
MP-48-001-052-002/499
(BAMURIYA)
|
1748001052NRG24040620230099295
|
04/06/2023
|
chandrabhan singh
|
1748001052WL004531
|
chandrabhan singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
ISAGARH
|
MP-48-001-052-002/519
(BAMURIYA)
|
1748001052NRG24020620230096246
|
04/06/2023
|
Suresh
|
1748001052WL004404
|
Suresh
|
00468
|
UBIN0917567
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482512
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
ISAGARH
|
MP-48-001-052-002/409
(BAMURIYA)
|
1748001052NRG24040620230099275
|
04/06/2023
|
jeetu
|
1748001052WL004531
|
jeetu
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
ISAGARH
|
MP-48-001-052-002/206
(BAMURIYA)
|
1748001052NRG24040620230099254
|
04/06/2023
|
ramkrishna
|
1748001052WL004531
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ramkrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
ISAGARH
|
MP-48-001-004-003/284
(SINGAKHEDI)
|
1748001004NRG24040620230099846
|
04/06/2023
|
suruchi
|
1748001004WL004567
|
suruchi
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
07/06/2023
|
|
215482512
|
|
suruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-052-002/124
(BAMURIYA)
|
1748001052NRG24040620230099248
|
04/06/2023
|
SURENDRA SINGH
|
1748001052WL004531
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ISAGARH
|
MP-48-001-052-002/229
(BAMURIYA)
|
1748001052NRG24040620230099258
|
04/06/2023
|
ANGURI BAI
|
1748001052WL004531
|
ANGURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-052-002/229
(BAMURIYA)
|
1748001052NRG24040620230099257
|
04/06/2023
|
NABAL SINGH
|
1748001052WL004531
|
NABAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-052-002/380
(BAMURIYA)
|
1748001052NRG24040620230099265
|
04/06/2023
|
RAVENDRA AHIRWAR
|
1748001052WL004531
|
RAVENDRA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RAVENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ISAGARH
|
MP-48-001-052-002/421
(BAMURIYA)
|
1748001052NRG24040620230099284
|
04/06/2023
|
PAPPU
|
1748001052WL004531
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ISAGARH
|
MP-48-001-052-002/474
(BAMURIYA)
|
1748001052NRG24040620230099291
|
04/06/2023
|
KHERU AHIRWAR
|
1748001052WL004531
|
KHERU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
KHERUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-052-002/495
(BAMURIYA)
|
1748001052NRG24040620230099293
|
04/06/2023
|
VIKRAM
|
1748001052WL004531
|
VIKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ISAGARH
|
MP-48-001-052-002/497
(BAMURIYA)
|
1748001052NRG24040620230099294
|
04/06/2023
|
PRADEEP
|
1748001052WL004531
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-052-002/515
(BAMURIYA)
|
1748001052NRG24020620230096243
|
04/06/2023
|
Rahul
|
1748001052WL004404
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-052-002/561
(BAMURIYA)
|
1748001052NRG24020620230096267
|
04/06/2023
|
RAJKUMAR
|
1748001052WL004404
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-052-002/563
(BAMURIYA)
|
1748001052NRG24020620230096269
|
04/06/2023
|
DHARMENDRA
|
1748001052WL004404
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ISAGARH
|
MP-48-001-052-002/563
(BAMURIYA)
|
1748001052NRG24020620230096270
|
04/06/2023
|
SAVITA BAI
|
1748001052WL004404
|
SAVITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-052-002/602
(BAMURIYA)
|
1748001052NRG24020620230096220
|
04/06/2023
|
Dileep
|
1748001052WL004403
|
Dileep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ISAGARH
|
MP-48-001-052-002/603
(BAMURIYA)
|
1748001052NRG24020620230096221
|
04/06/2023
|
Abdhesh Ahirwar
|
1748001052WL004403
|
Abdhesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
AbdheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ISAGARH
|
MP-48-001-052-002/604
(BAMURIYA)
|
1748001052NRG24020620230096222
|
04/06/2023
|
Rakesh
|
1748001052WL004403
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-052-002/605
(BAMURIYA)
|
1748001052NRG24020620230096223
|
04/06/2023
|
Lalla Harijan
|
1748001052WL004403
|
Lalla Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
LallaHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-052-002/606
(BAMURIYA)
|
1748001052NRG24020620230096224
|
04/06/2023
|
Geda
|
1748001052WL004403
|
Geda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Geda
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-052-002/607
(BAMURIYA)
|
1748001052NRG24020620230096225
|
04/06/2023
|
Chhotu Chamar
|
1748001052WL004403
|
Chhotu Chamar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ChhotuChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ISAGARH
|
MP-48-001-052-002/608
(BAMURIYA)
|
1748001052NRG24020620230096226
|
04/06/2023
|
Reena
|
1748001052WL004403
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ISAGARH
|
MP-48-001-052-002/611
(BAMURIYA)
|
1748001052NRG24020620230096227
|
04/06/2023
|
Ankit
|
1748001052WL004403
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-052-002/613
(BAMURIYA)
|
1748001052NRG24020620230096228
|
04/06/2023
|
Golu Ahirwar
|
1748001052WL004403
|
Golu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
GoluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-052-002/614
(BAMURIYA)
|
1748001052NRG24020620230096229
|
04/06/2023
|
Sanjeev Chandel
|
1748001052WL004403
|
Sanjeev Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SanjeevChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-052-002/615
(BAMURIYA)
|
1748001052NRG24020620230096230
|
04/06/2023
|
Sanjiv Ahirwar
|
1748001052WL004403
|
Sanjiv Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SanjivAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-052-002/616
(BAMURIYA)
|
1748001052NRG24020620230096231
|
04/06/2023
|
Chhotu
|
1748001052WL004403
|
Chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Chhotu
|
BANK OF INDIA(508505)
|
|
166
|
ISAGARH
|
MP-48-001-052-002/617
(BAMURIYA)
|
1748001052NRG24020620230096232
|
04/06/2023
|
Vivek Ahirwar
|
1748001052WL004403
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-052-002/618
(BAMURIYA)
|
1748001052NRG24020620230096233
|
04/06/2023
|
Shivkumar Raghuwanshi
|
1748001052WL004403
|
Shivkumar Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
ShivkumarRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ISAGARH
|
MP-48-001-052-002/619
(BAMURIYA)
|
1748001052NRG24020620230096234
|
04/06/2023
|
Nattha Ahirwar
|
1748001052WL004403
|
Nattha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
NatthaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ISAGARH
|
MP-48-001-052-002/620
(BAMURIYA)
|
1748001052NRG24020620230096235
|
04/06/2023
|
Sonu Raghuwanshi
|
1748001052WL004403
|
Sonu Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SonuRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37371
|
37371
|
|
|
|
|
|
|
|
|
170
|
ISAGARH
|
MP-48-001-001-002/57-B
()
|
1748001097NRG24040620230099319
|
04/06/2023
|
raja adiwasi
|
1748001097WL004534
|
raja adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
rajaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ISAGARH
|
MP-48-001-015-001/1001
(PARSOL)
|
1748001015NRG24040620230099694
|
04/06/2023
|
Sarup Singh
|
1748001015WL004565
|
Sarup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
SarupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-024-003/10-B
(SAKARRA)
|
1748001097NRG24040620230099321
|
04/06/2023
|
Jitendra
|
1748001097WL004534
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-024-003/12-B
(SAKARRA)
|
1748001097NRG24040620230099322
|
04/06/2023
|
prakash
|
1748001097WL004534
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ISAGARH
|
MP-48-001-024-003/43-B
(SAKARRA)
|
1748001097NRG24040620230099324
|
04/06/2023
|
Vishnu
|
1748001097WL004534
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-024-003/49-A
(SAKARRA)
|
1748001097NRG24040620230099326
|
04/06/2023
|
nilamkushwah
|
1748001097WL004534
|
nilamkushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
nilamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-024-003/80-A
(SAKARRA)
|
1748001097NRG24040620230099329
|
04/06/2023
|
Dharmsingh
|
1748001097WL004534
|
Dharmsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-036-001/10-B
(KADWAYA)
|
1748001097NRG24040620230099330
|
04/06/2023
|
foolsingh
|
1748001097WL004534
|
foolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-036-001/12-C
(KADWAYA)
|
1748001097NRG24040620230099332
|
04/06/2023
|
Bhuriya
|
1748001097WL004534
|
Bhuriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-036-001/2-C
(KADWAYA)
|
1748001097NRG24040620230099333
|
04/06/2023
|
mukesh lodhi
|
1748001097WL004534
|
mukesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-036-001/3-C
(KADWAYA)
|
1748001097NRG24040620230099335
|
04/06/2023
|
birjesh lodhi
|
1748001097WL004534
|
birjesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
birjeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-036-001/4-A
(KADWAYA)
|
1748001097NRG24040620230099336
|
04/06/2023
|
amol singh
|
1748001097WL004534
|
amol singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-036-001/6-B
(KADWAYA)
|
1748001097NRG24040620230099337
|
04/06/2023
|
hariom lodhi
|
1748001097WL004534
|
hariom lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
hariomlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-036-001/6-C
(KADWAYA)
|
1748001097NRG24040620230099338
|
04/06/2023
|
santram lodhi
|
1748001097WL004534
|
santram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
santramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-036-001/7-B
(KADWAYA)
|
1748001097NRG24040620230099339
|
04/06/2023
|
seetaram lodhi
|
1748001097WL004534
|
seetaram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
seetaramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ISAGARH
|
MP-48-001-036-001/7-C
(KADWAYA)
|
1748001097NRG24040620230099340
|
04/06/2023
|
bhagwan singh
|
1748001097WL004534
|
bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-036-001/7-D
(KADWAYA)
|
1748001097NRG24040620230099341
|
04/06/2023
|
hari singh
|
1748001097WL004534
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-036-001/8-B
(KADWAYA)
|
1748001097NRG24040620230099342
|
04/06/2023
|
udaybhan
|
1748001097WL004534
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-036-001/9-B
(KADWAYA)
|
1748001097NRG24040620230099343
|
04/06/2023
|
narayan lodhi
|
1748001097WL004534
|
narayan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
narayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-052-002/535
(BAMURIYA)
|
1748001052NRG24020620230096251
|
04/06/2023
|
mansingh
|
1748001052WL004404
|
mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
190
|
ISAGARH
|
MP-48-001-052-002/536
(BAMURIYA)
|
1748001052NRG24020620230096253
|
04/06/2023
|
handan
|
1748001052WL004404
|
handan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
handan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ISAGARH
|
MP-48-001-052-002/538
(BAMURIYA)
|
1748001052NRG24020620230096254
|
04/06/2023
|
bhaiya lal
|
1748001052WL004404
|
bhaiya lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
192
|
ISAGARH
|
MP-48-001-052-002/539
(BAMURIYA)
|
1748001052NRG24020620230096256
|
04/06/2023
|
leela
|
1748001052WL004404
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ISAGARH
|
MP-48-001-052-002/539
(BAMURIYA)
|
1748001052NRG24020620230096255
|
04/06/2023
|
leela
|
1748001052WL004404
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
194
|
ISAGARH
|
MP-48-001-052-002/545
(BAMURIYA)
|
1748001052NRG24020620230096258
|
04/06/2023
|
jayram
|
1748001052WL004404
|
jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
195
|
ISAGARH
|
MP-48-001-052-002/545
(BAMURIYA)
|
1748001052NRG24020620230096257
|
04/06/2023
|
jayram
|
1748001052WL004404
|
jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
196
|
ISAGARH
|
MP-48-001-052-002/548
(BAMURIYA)
|
1748001052NRG24020620230096261
|
04/06/2023
|
bhaggu
|
1748001052WL004404
|
bhaggu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
bhaggu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-052-002/550
(BAMURIYA)
|
1748001052NRG24020620230096262
|
04/06/2023
|
gopal
|
1748001052WL004404
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
198
|
ISAGARH
|
MP-48-001-052-002/551
(BAMURIYA)
|
1748001052NRG24020620230096263
|
04/06/2023
|
gopal
|
1748001052WL004404
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
199
|
ISAGARH
|
MP-48-001-052-002/554
(BAMURIYA)
|
1748001052NRG24020620230096264
|
04/06/2023
|
bharosha
|
1748001052WL004404
|
bharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
bharosha
|
BANK OF INDIA(508505)
|
|
200
|
ISAGARH
|
MP-48-001-052-002/556
(BAMURIYA)
|
1748001052NRG24020620230096266
|
04/06/2023
|
harveer
|
1748001052WL004404
|
harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482512
|
|
harveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274283
|
274283
|
|
|
|
|
|
|
|