|
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-48-001-024-002/732-A
(SAKARRA)
|
1748001024NRG25140520240077053
|
14/05/2024
|
mamta sharma
|
1748001024WL002043
|
mamta sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
mamtasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ISAGARH
|
MP-48-001-024-002/735-A
(SAKARRA)
|
1748001024NRG25140520240077055
|
14/05/2024
|
Jayshree
|
1748001024WL002043
|
Jayshree
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Jayshree
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ISAGARH
|
MP-48-001-024-002/756-A
(SAKARRA)
|
1748001024NRG25140520240077056
|
14/05/2024
|
MANIRAM LODHI
|
1748001024WL002043
|
MANIRAM LODHI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
MANIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISAGARH
|
MP-48-001-024-002/917-A
(SAKARRA)
|
1748001024NRG25140520240077073
|
14/05/2024
|
hanman singh gurjar
|
1748001024WL002043
|
hanman singh gurjar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
hanmansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISAGARH
|
MP-48-001-073-002/123
(DAYALPUR)
|
1748001073NRG25140520240077103
|
14/05/2024
|
RADHE
|
1748001073WL002044
|
RADHE
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISAGARH
|
MP-48-001-073-002/138-A
(DAYALPUR)
|
1748001073NRG25140520240077104
|
14/05/2024
|
SURENDRA ADIVASI
|
1748001073WL002044
|
SURENDRA ADIVASI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
SURENDRAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISAGARH
|
MP-48-001-073-002/138-B
(DAYALPUR)
|
1748001073NRG25140520240077105
|
14/05/2024
|
LAXMAN SINGH
|
1748001073WL002044
|
LAXMAN SINGH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-073-002/175
(DAYALPUR)
|
1748001073NRG25140520240077107
|
14/05/2024
|
ghanshyam adivasi
|
1748001073WL002044
|
ghanshyam adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
ghanshyamadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-073-002/180
(DAYALPUR)
|
1748001073NRG25140520240077108
|
14/05/2024
|
kailash banjara
|
1748001073WL002044
|
kailash banjara
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
kailashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ISAGARH
|
MP-48-001-073-002/343
(DAYALPUR)
|
1748001073NRG25140520240077110
|
14/05/2024
|
hari singh
|
1748001073WL002044
|
hari singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ISAGARH
|
MP-48-001-073-002/355
(DAYALPUR)
|
1748001073NRG25140520240077111
|
14/05/2024
|
JAIRAJ
|
1748001073WL002044
|
JAIRAJ
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
JAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-073-002/362
(DAYALPUR)
|
1748001073NRG25140520240077112
|
14/05/2024
|
GULAB ADIVASI
|
1748001073WL002044
|
GULAB ADIVASI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
GULABADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ISAGARH
|
MP-48-001-073-002/378
(DAYALPUR)
|
1748001073NRG25140520240077113
|
14/05/2024
|
BHAGVAN SINGH
|
1748001073WL002044
|
BHAGVAN SINGH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISAGARH
|
MP-48-001-073-002/400
(DAYALPUR)
|
1748001073NRG25140520240077116
|
14/05/2024
|
GHANSHYAM ADIWASI
|
1748001073WL002044
|
GHANSHYAM ADIWASI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
GHANSHYAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-073-002/409
(DAYALPUR)
|
1748001073NRG25140520240077117
|
14/05/2024
|
kishna
|
1748001073WL002044
|
kishna
|
00354
|
PUNB0313900
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858497730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ISAGARH
|
MP-48-001-073-002/442
(DAYALPUR)
|
1748001073NRG25140520240077118
|
14/05/2024
|
mohan
|
1748001073WL002044
|
mohan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-073-002/457
(DAYALPUR)
|
1748001073NRG25140520240077119
|
14/05/2024
|
BADRI PRASAD PRAJAPATI
|
1748001073WL002044
|
BADRI PRASAD PRAJAPATI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
BADRIPRASADPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-073-002/46
(DAYALPUR)
|
1748001073NRG25140520240077120
|
14/05/2024
|
FUNDILAL
|
1748001073WL002044
|
FUNDILAL
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
FUNDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-073-002/462
(DAYALPUR)
|
1748001073NRG25140520240077121
|
14/05/2024
|
shoba banjara
|
1748001073WL002044
|
shoba banjara
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
shobabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-073-002/463-A
(DAYALPUR)
|
1748001073NRG25140520240077123
|
14/05/2024
|
pappu
|
1748001073WL002044
|
pappu
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISAGARH
|
MP-48-001-073-002/477
(DAYALPUR)
|
1748001073NRG25140520240077124
|
14/05/2024
|
kishna
|
1748001073WL002044
|
kishna
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-073-002/498
(DAYALPUR)
|
1748001073NRG25140520240077125
|
14/05/2024
|
RADHA BAI SONI
|
1748001073WL002044
|
RADHA BAI SONI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RADHABAISONI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-073-002/628
(DAYALPUR)
|
1748001073NRG25140520240077134
|
14/05/2024
|
AJAY PARMAR
|
1748001073WL002044
|
AJAY PARMAR
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
AJAYPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-073-003/17
(DAYALPUR)
|
1748001073NRG25140520240077137
|
14/05/2024
|
shrilal jatav
|
1748001073WL002044
|
shrilal jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
shrilaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-073-003/32
(DAYALPUR)
|
1748001073NRG25140520240077139
|
14/05/2024
|
lalaram
|
1748001073WL002044
|
lalaram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
26
|
ISAGARH
|
MP-48-001-024-002/889-A
(SAKARRA)
|
1748001024NRG25140520240077065
|
14/05/2024
|
rakesh chandel
|
1748001024WL002043
|
rakesh chandel
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
rakeshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISAGARH
|
MP-48-001-024-002/905-A
(SAKARRA)
|
1748001024NRG25140520240077071
|
14/05/2024
|
jagbhan gurjar
|
1748001024WL002043
|
jagbhan gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
jagbhangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-024-002/996
(SAKARRA)
|
1748001024NRG25140520240077083
|
14/05/2024
|
mohan lal
|
1748001024WL002043
|
mohan lal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ISAGARH
|
MP-48-001-024-002/999
(SAKARRA)
|
1748001024NRG25140520240077087
|
14/05/2024
|
seetu sharma
|
1748001024WL002043
|
seetu sharma
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
seetusharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISAGARH
|
MP-48-001-073-001/100-A
(DAYALPUR)
|
1748001073NRG25140520240077089
|
14/05/2024
|
gokul Aadiwasi
|
1748001073WL002044
|
gokul Aadiwasi
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
gokulAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ISAGARH
|
MP-48-001-073-001/342
(DAYALPUR)
|
1748001073NRG25140520240077094
|
14/05/2024
|
harikunvar adiwasi
|
1748001073WL002044
|
harikunvar adiwasi
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
harikunvaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-073-002/265
(DAYALPUR)
|
1748001073NRG25140520240077109
|
14/05/2024
|
Chando Adiwasi
|
1748001073WL002044
|
Chando Adiwasi
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
ChandoAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ISAGARH
|
MP-48-001-073-002/462
(DAYALPUR)
|
1748001073NRG25140520240077122
|
14/05/2024
|
KESHAR BAI BANJARA
|
1748001073WL002044
|
KESHAR BAI BANJARA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
KESHARBAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ISAGARH
|
MP-48-001-073-003/14
(DAYALPUR)
|
1748001073NRG25140520240077136
|
14/05/2024
|
NARAYAN HARIJAN
|
1748001073WL002044
|
NARAYAN HARIJAN
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
NARAYANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-073-003/24
(DAYALPUR)
|
1748001073NRG25140520240077138
|
14/05/2024
|
anil jatav
|
1748001073WL002044
|
anil jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
aniljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ISAGARH
|
MP-48-001-073-003/89
(DAYALPUR)
|
1748001073NRG25140520240077143
|
14/05/2024
|
RAMJILAL JATAV
|
1748001073WL002044
|
RAMJILAL JATAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RAMJILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-024-002/612-A
(SAKARRA)
|
1748001024NRG25140520240077048
|
14/05/2024
|
Manoj
|
1748001024WL002043
|
Manoj
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ISAGARH
|
MP-48-001-024-002/631-A
(SAKARRA)
|
1748001024NRG25140520240077049
|
14/05/2024
|
Hargyan
|
1748001024WL002043
|
Hargyan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISAGARH
|
MP-48-001-024-002/636-A
(SAKARRA)
|
1748001024NRG25140520240077050
|
14/05/2024
|
Balveer
|
1748001024WL002043
|
Balveer
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ISAGARH
|
MP-48-001-024-002/636-A
(SAKARRA)
|
1748001024NRG25140520240077051
|
14/05/2024
|
Haribai
|
1748001024WL002043
|
Haribai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Haribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ISAGARH
|
MP-48-001-024-002/732-A
(SAKARRA)
|
1748001024NRG25140520240077052
|
14/05/2024
|
CHANDRABHAN SHARMA
|
1748001024WL002043
|
CHANDRABHAN SHARMA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
CHANDRABHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISAGARH
|
MP-48-001-024-002/735-A
(SAKARRA)
|
1748001024NRG25140520240077054
|
14/05/2024
|
satyndra lodhi
|
1748001024WL002043
|
satyndra lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
satyndralodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISAGARH
|
MP-48-001-024-002/782-A
(SAKARRA)
|
1748001024NRG25140520240077058
|
14/05/2024
|
BHAGVAT SINGH LODHI
|
1748001024WL002043
|
BHAGVAT SINGH LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
BHAGVATSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ISAGARH
|
MP-48-001-024-002/782-A
(SAKARRA)
|
1748001024NRG25140520240077059
|
14/05/2024
|
MUNNA BAI LODHI
|
1748001024WL002043
|
MUNNA BAI LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
MUNNABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ISAGARH
|
MP-48-001-024-002/791-A
(SAKARRA)
|
1748001024NRG25140520240077060
|
14/05/2024
|
hariom sharma
|
1748001024WL002043
|
hariom sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
hariomsharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-024-002/791-A
(SAKARRA)
|
1748001024NRG25140520240077061
|
14/05/2024
|
heera bai sharma
|
1748001024WL002043
|
heera bai sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
heerabaisharma
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISAGARH
|
MP-48-001-024-002/791-B
(SAKARRA)
|
1748001024NRG25140520240077062
|
14/05/2024
|
Sudama Sharma
|
1748001024WL002043
|
Sudama Sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
SudamaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-024-002/860-B
(SAKARRA)
|
1748001024NRG25140520240077063
|
14/05/2024
|
rajesh jatav
|
1748001024WL002043
|
rajesh jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISAGARH
|
MP-48-001-024-002/879-A
(SAKARRA)
|
1748001024NRG25140520240077064
|
14/05/2024
|
jasman singh parihar
|
1748001024WL002043
|
jasman singh parihar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
jasmansinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ISAGARH
|
MP-48-001-024-002/892-A
(SAKARRA)
|
1748001024NRG25140520240077066
|
14/05/2024
|
pappu ojha
|
1748001024WL002043
|
pappu ojha
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
pappuojha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISAGARH
|
MP-48-001-024-002/894-A
(SAKARRA)
|
1748001024NRG25140520240077068
|
14/05/2024
|
ramkishan gurjar
|
1748001024WL002043
|
ramkishan gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
ramkishangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ISAGARH
|
MP-48-001-024-002/900-A
(SAKARRA)
|
1748001024NRG25140520240077070
|
14/05/2024
|
shila bai gurjar
|
1748001024WL002043
|
shila bai gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
shilabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ISAGARH
|
MP-48-001-024-002/900-A
(SAKARRA)
|
1748001024NRG25140520240077069
|
14/05/2024
|
shyam singh gurjar
|
1748001024WL002043
|
shyam singh gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
shyamsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-024-002/917-A
(SAKARRA)
|
1748001024NRG25140520240077074
|
14/05/2024
|
adesh bai gurjar
|
1748001024WL002043
|
adesh bai gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
adeshbaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ISAGARH
|
MP-48-001-024-002/92-A
(SAKARRA)
|
1748001024NRG25140520240077075
|
14/05/2024
|
ratiraj gurjar
|
1748001024WL002043
|
ratiraj gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
ratirajgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ISAGARH
|
MP-48-001-024-002/931-A
(SAKARRA)
|
1748001024NRG25140520240077076
|
14/05/2024
|
krupan singh gurjar
|
1748001024WL002043
|
krupan singh gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
krupansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ISAGARH
|
MP-48-001-024-002/941-A
(SAKARRA)
|
1748001024NRG25140520240077077
|
14/05/2024
|
Hariram Kevat
|
1748001024WL002043
|
Hariram Kevat
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
HariramKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ISAGARH
|
MP-48-001-024-002/942-A
(SAKARRA)
|
1748001024NRG25140520240077078
|
14/05/2024
|
Govind singh Gurjar
|
1748001024WL002043
|
Govind singh Gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
GovindsinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ISAGARH
|
MP-48-001-024-002/975-A
(SAKARRA)
|
1748001024NRG25140520240077079
|
14/05/2024
|
ramesh chidar
|
1748001024WL002043
|
ramesh chidar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
rameshchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ISAGARH
|
MP-48-001-024-002/975-A
(SAKARRA)
|
1748001024NRG25140520240077080
|
14/05/2024
|
sukavati bai chidar
|
1748001024WL002043
|
sukavati bai chidar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
sukavatibaichidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ISAGARH
|
MP-48-001-024-002/983-B
(SAKARRA)
|
1748001024NRG25140520240077081
|
14/05/2024
|
Ramvaran gurjar
|
1748001024WL002043
|
Ramvaran gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Ramvarangurjar
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-024-002/987-A
(SAKARRA)
|
1748001024NRG25140520240077082
|
14/05/2024
|
Dalnhan Singh Gurjar
|
1748001024WL002043
|
Dalnhan Singh Gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
DalnhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-024-002/996
(SAKARRA)
|
1748001024NRG25140520240077084
|
14/05/2024
|
heera bai kewat
|
1748001024WL002043
|
heera bai kewat
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
heerabaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ISAGARH
|
MP-48-001-024-002/997
(SAKARRA)
|
1748001024NRG25140520240077085
|
14/05/2024
|
duegesh khangar
|
1748001024WL002043
|
duegesh khangar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
duegeshkhangar
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISAGARH
|
MP-48-001-024-002/997
(SAKARRA)
|
1748001024NRG25140520240077086
|
14/05/2024
|
Rachna Parihar
|
1748001024WL002043
|
Rachna Parihar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RachnaParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
66
|
ISAGARH
|
MP-48-001-073-001/128
(DAYALPUR)
|
1748001073NRG25140520240077091
|
14/05/2024
|
MANGALIYA
|
1748001073WL002044
|
MANGALIYA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
MANGALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ISAGARH
|
MP-48-001-073-001/142
(DAYALPUR)
|
1748001073NRG25140520240077092
|
14/05/2024
|
tofan
|
1748001073WL002044
|
tofan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ISAGARH
|
MP-48-001-073-001/27
(DAYALPUR)
|
1748001073NRG25140520240077093
|
14/05/2024
|
natthu
|
1748001073WL002044
|
natthu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
69
|
ISAGARH
|
MP-48-001-073-001/439
(DAYALPUR)
|
1748001073NRG25140520240077099
|
14/05/2024
|
Brajesh Vanskar
|
1748001073WL002044
|
Brajesh Vanskar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
BrajeshVanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ISAGARH
|
MP-48-001-073-002/122
(DAYALPUR)
|
1748001073NRG25140520240077102
|
14/05/2024
|
Bhuriya Bai
|
1748001073WL002044
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ISAGARH
|
MP-48-001-073-002/148
(DAYALPUR)
|
1748001073NRG25140520240077106
|
14/05/2024
|
Suman Adiwasi
|
1748001073WL002044
|
Suman Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
SumanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ISAGARH
|
MP-48-001-073-002/379
(DAYALPUR)
|
1748001073NRG25140520240077114
|
14/05/2024
|
Sitaram Adivasi
|
1748001073WL002044
|
Sitaram Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
SitaramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ISAGARH
|
MP-48-001-073-002/380
(DAYALPUR)
|
1748001073NRG25140520240077115
|
14/05/2024
|
Santosh
|
1748001073WL002044
|
Santosh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ISAGARH
|
MP-48-001-073-002/650-A
(DAYALPUR)
|
1748001073NRG25140520240077135
|
14/05/2024
|
Manoj
|
1748001073WL002044
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-073-003/33-A
(DAYALPUR)
|
1748001073NRG25140520240077140
|
14/05/2024
|
Ramcharan Jatav
|
1748001073WL002044
|
Ramcharan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RamcharanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-073-003/7946158001
(DAYALPUR)
|
1748001073NRG25140520240077142
|
14/05/2024
|
Shreeram Jatav
|
1748001073WL002044
|
Shreeram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
ShreeramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
77
|
ISAGARH
|
MP-48-001-024-002/999-A
(SAKARRA)
|
1748001024NRG25140520240077088
|
14/05/2024
|
Gullu Sharma
|
1748001024WL002043
|
Gullu Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
GulluSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-073-001/110-A
(DAYALPUR)
|
1748001073NRG25140520240077090
|
14/05/2024
|
RADHA BAI BANSKAR
|
1748001073WL002044
|
RADHA BAI BANSKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RADHABAIBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISAGARH
|
MP-48-001-073-001/405
(DAYALPUR)
|
1748001073NRG25140520240077095
|
14/05/2024
|
NATHUYA
|
1748001073WL002044
|
NATHUYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
NATHUYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ISAGARH
|
MP-48-001-073-001/408
(DAYALPUR)
|
1748001073NRG25140520240077097
|
14/05/2024
|
Ram Bai
|
1748001073WL002044
|
Ram Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISAGARH
|
MP-48-001-073-001/408
(DAYALPUR)
|
1748001073NRG25140520240077096
|
14/05/2024
|
Ramveer Kewat
|
1748001073WL002044
|
Ramveer Kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RamveerKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ISAGARH
|
MP-48-001-073-001/435
(DAYALPUR)
|
1748001073NRG25140520240077098
|
14/05/2024
|
PARVATI BAI
|
1748001073WL002044
|
PARVATI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-073-001/441
(DAYALPUR)
|
1748001073NRG25140520240077100
|
14/05/2024
|
VEER SINGH
|
1748001073WL002044
|
VEER SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-073-001/446
(DAYALPUR)
|
1748001073NRG25140520240077101
|
14/05/2024
|
NATHAN
|
1748001073WL002044
|
NATHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
NATHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISAGARH
|
MP-48-001-073-002/509
(DAYALPUR)
|
1748001073NRG25140520240077126
|
14/05/2024
|
Vijayram Adiwasi
|
1748001073WL002044
|
Vijayram Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
VijayramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-073-002/515
(DAYALPUR)
|
1748001073NRG25140520240077127
|
14/05/2024
|
Rajju Adiwasi
|
1748001073WL002044
|
Rajju Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RajjuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-073-002/515-A
(DAYALPUR)
|
1748001073NRG25140520240077129
|
14/05/2024
|
Mainda
|
1748001073WL002044
|
Mainda
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Mainda
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-073-002/515-A
(DAYALPUR)
|
1748001073NRG25140520240077128
|
14/05/2024
|
Rajkishor Adiwasi
|
1748001073WL002044
|
Rajkishor Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RajkishorAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ISAGARH
|
MP-48-001-073-002/520
(DAYALPUR)
|
1748001073NRG25140520240077130
|
14/05/2024
|
Gendalal Adiwasi
|
1748001073WL002044
|
Gendalal Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
GendalalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-073-002/521
(DAYALPUR)
|
1748001073NRG25140520240077131
|
14/05/2024
|
Raju Yadav
|
1748001073WL002044
|
Raju Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-073-002/523
(DAYALPUR)
|
1748001073NRG25140520240077132
|
14/05/2024
|
Akash Adiwasi
|
1748001073WL002044
|
Akash Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
AkashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-073-002/535
(DAYALPUR)
|
1748001073NRG25140520240077133
|
14/05/2024
|
Arjun Adiwasi
|
1748001073WL002044
|
Arjun Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
ArjunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
93
|
ISAGARH
|
MP-48-001-024-002/756-A
(SAKARRA)
|
1748001024NRG25140520240077057
|
14/05/2024
|
Reena Lodhi
|
1748001024WL002043
|
Reena Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
ReenaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ISAGARH
|
MP-48-001-024-002/893-A
(SAKARRA)
|
1748001024NRG25140520240077067
|
14/05/2024
|
Santosh sharma
|
1748001024WL002043
|
Santosh sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
Santoshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ISAGARH
|
MP-48-001-024-002/905-B
(SAKARRA)
|
1748001024NRG25140520240077072
|
14/05/2024
|
Yashveer Gurjar
|
1748001024WL002043
|
Yashveer Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
YashveerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ISAGARH
|
MP-48-001-073-003/48-B
(DAYALPUR)
|
1748001073NRG25140520240077141
|
14/05/2024
|
Vishal Jatav
|
1748001073WL002044
|
Vishal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497730
|
|
VishalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139968
|
139968
|
|
|
|
|
|
|
|