|
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-48-001-047-002/278-A
(SANDOH)
|
1748001047NRG25050520240056197
|
06/05/2024
|
Ashok
|
1748001047WL001473
|
Ashok
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-047-002/287
(SANDOH)
|
1748001047NRG25050520240056198
|
06/05/2024
|
JABRA
|
1748001047WL001473
|
JABRA
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
JABRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISAGARH
|
MP-48-001-047-002/288
(SANDOH)
|
1748001047NRG25050520240056199
|
06/05/2024
|
MUNNA
|
1748001047WL001473
|
MUNNA
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-047-002/289
(SANDOH)
|
1748001047NRG25050520240056200
|
06/05/2024
|
RAJESH
|
1748001047WL001473
|
RAJESH
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
5
|
ISAGARH
|
MP-48-001-047-002/296
(SANDOH)
|
1748001047NRG25050520240056201
|
06/05/2024
|
Bhola
|
1748001047WL001473
|
Bhola
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
ISAGARH
|
MP-48-001-047-002/297
(SANDOH)
|
1748001047NRG25050520240056202
|
06/05/2024
|
Sunil
|
1748001047WL001473
|
Sunil
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISAGARH
|
MP-48-001-047-002/298
(SANDOH)
|
1748001047NRG25050520240056203
|
06/05/2024
|
Bhura
|
1748001047WL001473
|
Bhura
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ISAGARH
|
MP-48-001-047-002/300
(SANDOH)
|
1748001047NRG25050520240056205
|
06/05/2024
|
Sangram
|
1748001047WL001473
|
Sangram
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-047-002/252
(SANDOH)
|
1748001047NRG25050520240056195
|
06/05/2024
|
Anil
|
1748001047WL001473
|
Anil
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-042-001/153-A
(AJLESHWAR)
|
1748001042NRG25030520240053764
|
06/05/2024
|
vijay
|
1748001042WL001384
|
vijay
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISAGARH
|
MP-48-001-042-001/173-B
(AJLESHWAR)
|
1748001042NRG25030520240053772
|
06/05/2024
|
SANGEETA
|
1748001042WL001384
|
SANGEETA
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
12
|
ISAGARH
|
MP-48-001-042-001/175
(AJLESHWAR)
|
1748001042NRG25030520240053774
|
06/05/2024
|
LEELA
|
1748001042WL001384
|
LEELA
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
13
|
ISAGARH
|
MP-48-001-042-001/177-B
(AJLESHWAR)
|
1748001042NRG25030520240053777
|
06/05/2024
|
kishoree lal
|
1748001042WL001384
|
kishoree lal
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
kishoreelal
|
BANK OF INDIA(508505)
|
|
14
|
ISAGARH
|
MP-48-001-042-001/192
(AJLESHWAR)
|
1748001042NRG25030520240053779
|
06/05/2024
|
Raghuveer
|
1748001042WL001384
|
Raghuveer
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
15
|
ISAGARH
|
MP-48-001-042-001/200
(AJLESHWAR)
|
1748001042NRG25030520240053783
|
06/05/2024
|
BHAROSA
|
1748001042WL001385
|
BHAROSA
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
BHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-042-001/200-B
(AJLESHWAR)
|
1748001042NRG25030520240053784
|
06/05/2024
|
kalayan
|
1748001042WL001385
|
kalayan
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
kalayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ISAGARH
|
MP-48-001-042-001/217
(AJLESHWAR)
|
1748001042NRG25030520240053786
|
06/05/2024
|
PATARAM
|
1748001042WL001385
|
PATARAM
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
PATARAM
|
ICICI BANK LTD(508534)
|
|
18
|
ISAGARH
|
MP-48-001-042-001/244-A
(AJLESHWAR)
|
1748001042NRG25030520240053789
|
06/05/2024
|
RANJEET
|
1748001042WL001385
|
RANJEET
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
19
|
ISAGARH
|
MP-48-001-042-001/253
(AJLESHWAR)
|
1748001042NRG25030520240053794
|
06/05/2024
|
PRADEEP
|
1748001042WL001385
|
PRADEEP
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISAGARH
|
MP-48-001-042-001/261-A
(AJLESHWAR)
|
1748001042NRG25030520240053796
|
06/05/2024
|
SONPAL
|
1748001042WL001385
|
SONPAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
SONPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ISAGARH
|
MP-48-001-042-001/265-B
(AJLESHWAR)
|
1748001042NRG25030520240053799
|
06/05/2024
|
YASHPAL RAGHUWANSHI
|
1748001042WL001386
|
YASHPAL RAGHUWANSHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
YASHPALRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ISAGARH
|
MP-48-001-042-001/277-A
(AJLESHWAR)
|
1748001042NRG25030520240053800
|
06/05/2024
|
VIJAY
|
1748001042WL001386
|
VIJAY
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ISAGARH
|
MP-48-001-042-001/277-B
(AJLESHWAR)
|
1748001042NRG25030520240053801
|
06/05/2024
|
AJAY
|
1748001042WL001386
|
AJAY
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISAGARH
|
MP-48-001-042-001/28
(AJLESHWAR)
|
1748001042NRG25030520240053802
|
06/05/2024
|
SHIVRAJ
|
1748001042WL001386
|
SHIVRAJ
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISAGARH
|
MP-48-001-042-001/297-B
(AJLESHWAR)
|
1748001042NRG25030520240053805
|
06/05/2024
|
Syam
|
1748001042WL001386
|
Syam
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Syam
|
BANK OF INDIA(508505)
|
|
26
|
ISAGARH
|
MP-48-001-042-001/33
(AJLESHWAR)
|
1748001042NRG25030520240053809
|
06/05/2024
|
Gajju
|
1748001042WL001386
|
Gajju
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Gajju
|
UNION BANK OF INDIA(508500)
|
|
27
|
ISAGARH
|
MP-48-001-047-002/12-C
(SANDOH)
|
1748001047NRG25050520240056176
|
06/05/2024
|
ramveer
|
1748001047WL001472
|
ramveer
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
ramveer
|
BANK OF INDIA(508505)
|
|
28
|
ISAGARH
|
MP-48-001-047-002/200
(SANDOH)
|
1748001047NRG25050520240056178
|
06/05/2024
|
rajendra
|
1748001047WL001472
|
rajendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
29
|
ISAGARH
|
MP-48-001-047-002/200
(SANDOH)
|
1748001047NRG25050520240056179
|
06/05/2024
|
rajendra
|
1748001047WL001472
|
rajendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISAGARH
|
MP-48-001-047-002/212
(SANDOH)
|
1748001047NRG25050520240056180
|
06/05/2024
|
rambabu
|
1748001047WL001472
|
rambabu
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ISAGARH
|
MP-48-001-047-002/213-B
(SANDOH)
|
1748001047NRG25050520240056181
|
06/05/2024
|
lalvan
|
1748001047WL001472
|
lalvan
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
lalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-047-002/225
(SANDOH)
|
1748001047NRG25050520240056183
|
06/05/2024
|
MAN SINGH
|
1748001047WL001472
|
MAN SINGH
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ISAGARH
|
MP-48-001-047-002/225
(SANDOH)
|
1748001047NRG25050520240056184
|
06/05/2024
|
TIJYA BAI
|
1748001047WL001472
|
TIJYA BAI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
TIJYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ISAGARH
|
MP-48-001-047-002/244
(SANDOH)
|
1748001047NRG25050520240056187
|
06/05/2024
|
SIRIYA
|
1748001047WL001472
|
SIRIYA
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
SIRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-047-002/247
(SANDOH)
|
1748001047NRG25050520240056190
|
06/05/2024
|
HARIRAM
|
1748001047WL001472
|
HARIRAM
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ISAGARH
|
MP-48-001-047-002/249
(SANDOH)
|
1748001047NRG25050520240056194
|
06/05/2024
|
AMAR SINGH
|
1748001047WL001473
|
AMAR SINGH
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
|
37
|
ISAGARH
|
MP-48-001-047-002/250
(SANDOH)
|
1748001047NRG25050520240056192
|
06/05/2024
|
NARAYAN
|
1748001047WL001472
|
NARAYAN
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ISAGARH
|
MP-48-001-047-002/30
(SANDOH)
|
1748001047NRG25050520240056204
|
06/05/2024
|
SURESH
|
1748001047WL001473
|
SURESH
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-047-002/593
(SANDOH)
|
1748001047NRG25050520240056155
|
06/05/2024
|
Subi
|
1748001047WL001470
|
Subi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Subi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ISAGARH
|
MP-48-001-047-002/604
(SANDOH)
|
1748001047NRG25050520240056114
|
06/05/2024
|
Rajkumar
|
1748001047WL001468
|
Rajkumar
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
41
|
ISAGARH
|
MP-48-001-047-002/604
(SANDOH)
|
1748001047NRG25050520240056115
|
06/05/2024
|
Sushma
|
1748001047WL001468
|
Sushma
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Sushma
|
BANK OF INDIA(508505)
|
|
42
|
ISAGARH
|
MP-48-001-047-002/61-A
(SANDOH)
|
1748001047NRG25050520240056117
|
06/05/2024
|
LAKSHMAN
|
1748001047WL001468
|
LAKSHMAN
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ISAGARH
|
MP-48-001-047-002/61-A
(SANDOH)
|
1748001047NRG25050520240056118
|
06/05/2024
|
shushila
|
1748001047WL001468
|
shushila
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
shushila
|
BANK OF INDIA(508505)
|
|
44
|
ISAGARH
|
MP-48-001-047-002/61-B
(SANDOH)
|
1748001047NRG25050520240056159
|
06/05/2024
|
Jam bai
|
1748001047WL001471
|
Jam bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
Jambai
|
BANK OF INDIA(508505)
|
|
45
|
ISAGARH
|
MP-48-001-047-002/97-A
(SANDOH)
|
1748001047NRG25050520240056174
|
06/05/2024
|
neelam
|
1748001047WL001471
|
neelam
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52245
|
52245
|
|
|
|
|
|
|
|
|
46
|
ISAGARH
|
MP-48-001-047-002/598
(SANDOH)
|
1748001047NRG25050520240056158
|
06/05/2024
|
Roshani raghuwanshi
|
1748001047WL001471
|
Roshani raghuwanshi
|
00051
|
MAHB0001849
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
Roshaniraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ISAGARH
|
MP-48-001-047-002/603
(SANDOH)
|
1748001047NRG25050520240056112
|
06/05/2024
|
Brijesh
|
1748001047WL001468
|
Brijesh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Brijesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ISAGARH
|
MP-48-001-047-002/616
(SANDOH)
|
1748001047NRG25050520240056167
|
06/05/2024
|
virendra singh
|
1748001047WL001471
|
virendra singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
49
|
ISAGARH
|
MP-48-001-047-002/613
(SANDOH)
|
1748001047NRG25050520240056164
|
06/05/2024
|
ranveer raghuwanshi
|
1748001047WL001471
|
ranveer raghuwanshi
|
00078
|
CNRB0004140
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
ranveerraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-047-002/244
(SANDOH)
|
1748001047NRG25050520240056189
|
06/05/2024
|
Chhaya bai
|
1748001047WL001472
|
Chhaya bai
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Chhayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ISAGARH
|
MP-48-001-047-002/247
(SANDOH)
|
1748001047NRG25050520240056191
|
06/05/2024
|
Rajo bai
|
1748001047WL001472
|
Rajo bai
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Rajobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ISAGARH
|
MP-48-001-047-002/252
(SANDOH)
|
1748001047NRG25050520240056196
|
06/05/2024
|
Sonam ahirwar
|
1748001047WL001473
|
Sonam ahirwar
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Sonamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ISAGARH
|
MP-48-001-047-002/614
(SANDOH)
|
1748001047NRG25050520240056166
|
06/05/2024
|
shila
|
1748001047WL001471
|
shila
|
00089
|
CBIN0283380
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839737
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
54
|
ISAGARH
|
MP-48-001-047-002/777
(SANDOH)
|
1748001047NRG25050520240056173
|
06/05/2024
|
Rani
|
1748001047WL001471
|
Rani
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-035-001/149
(MAMON)
|
1748001035NRG25010520240045842
|
06/05/2024
|
DEVILAL
|
1748001035WL001138
|
DEVILAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
DEVILAL
|
ICICI BANK LTD(508534)
|
|
56
|
ISAGARH
|
MP-48-001-035-001/153
(MAMON)
|
1748001035NRG25010520240045843
|
06/05/2024
|
DAMMU
|
1748001035WL001138
|
DAMMU
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
DAMMU
|
ICICI BANK LTD(508534)
|
|
57
|
ISAGARH
|
MP-48-001-035-001/157
(MAMON)
|
1748001035NRG25010520240045845
|
06/05/2024
|
KALYAN
|
1748001035WL001138
|
KALYAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
58
|
ISAGARH
|
MP-48-001-035-001/184
(MAMON)
|
1748001035NRG25010520240045846
|
06/05/2024
|
ramdyal adiwasi
|
1748001035WL001138
|
ramdyal adiwasi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
ramdyaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ISAGARH
|
MP-48-001-035-001/198
(MAMON)
|
1748001035NRG25010520240045849
|
06/05/2024
|
dharmveer
|
1748001035WL001138
|
dharmveer
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
dharmveer
|
ICICI BANK LTD(508534)
|
|
60
|
ISAGARH
|
MP-48-001-035-001/198
(MAMON)
|
1748001035NRG25010520240045848
|
06/05/2024
|
halky adiwasi
|
1748001035WL001138
|
halky adiwasi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
halkyadiwasi
|
ICICI BANK LTD(508534)
|
|
61
|
ISAGARH
|
MP-48-001-035-001/93
(MAMON)
|
1748001035NRG25010520240045850
|
06/05/2024
|
LAKHAN
|
1748001035WL001139
|
LAKHAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
62
|
ISAGARH
|
MP-48-001-021-001/112-A
(SILPATI)
|
1748001021NRG25030520240053733
|
06/05/2024
|
Sonpal Yadav
|
1748001021WL001382
|
Sonpal Yadav
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
SonpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
ISAGARH
|
MP-48-001-047-002/623
(SANDOH)
|
1748001047NRG25050520240056171
|
06/05/2024
|
rama bai
|
1748001047WL001471
|
rama bai
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ISAGARH
|
MP-48-001-047-002/777
(SANDOH)
|
1748001047NRG25050520240056172
|
06/05/2024
|
Rajeev
|
1748001047WL001471
|
Rajeev
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Rajeev
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
65
|
ISAGARH
|
MP-48-001-042-001/18-A
(AJLESHWAR)
|
1748001042NRG25030520240053778
|
06/05/2024
|
Ramkrishn sen
|
1748001042WL001384
|
Ramkrishn sen
|
00354
|
PUNB0066010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Ramkrishnsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
ISAGARH
|
MP-48-001-042-001/177-A
(AJLESHWAR)
|
1748001042NRG25030520240053776
|
06/05/2024
|
fhul bai
|
1748001042WL001384
|
fhul bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
fhulbai
|
BANK OF INDIA(508505)
|
|
67
|
ISAGARH
|
MP-48-001-042-001/344
(AJLESHWAR)
|
1748001042NRG25030520240053815
|
06/05/2024
|
hirendra
|
1748001042WL001386
|
hirendra
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
hirendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
68
|
ISAGARH
|
MP-48-001-021-001/469
(SILPATI)
|
1748001021NRG25030520240053737
|
06/05/2024
|
Bharat singh yadav
|
1748001021WL001382
|
Bharat singh yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Bharatsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
ISAGARH
|
MP-48-001-021-001/469-A
(SILPATI)
|
1748001021NRG25030520240053738
|
06/05/2024
|
JetindraSingh
|
1748001021WL001382
|
JetindraSingh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
JetindraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-021-001/473
(SILPATI)
|
1748001021NRG25030520240053740
|
06/05/2024
|
banti jatav
|
1748001021WL001382
|
banti jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ISAGARH
|
MP-48-001-021-001/475-B
(SILPATI)
|
1748001021NRG25030520240053741
|
06/05/2024
|
ghanshyam rajak
|
1748001021WL001382
|
ghanshyam rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
ghanshyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ISAGARH
|
MP-48-001-021-001/475-C
(SILPATI)
|
1748001021NRG25030520240053742
|
06/05/2024
|
harveer rajak
|
1748001021WL001382
|
harveer rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
harveerrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ISAGARH
|
MP-48-001-021-001/477
(SILPATI)
|
1748001021NRG25030520240053743
|
06/05/2024
|
maharaj sharma
|
1748001021WL001382
|
maharaj sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
maharajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ISAGARH
|
MP-48-001-021-001/478
(SILPATI)
|
1748001021NRG25030520240053744
|
06/05/2024
|
arvind jatav
|
1748001021WL001382
|
arvind jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
arvindjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-021-001/478
(SILPATI)
|
1748001021NRG25030520240053745
|
06/05/2024
|
niraj jatav
|
1748001021WL001382
|
niraj jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
nirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-021-001/478-A
(SILPATI)
|
1748001021NRG25030520240053746
|
06/05/2024
|
narendra jatav
|
1748001021WL001382
|
narendra jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
narendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ISAGARH
|
MP-48-001-021-001/479
(SILPATI)
|
1748001021NRG25030520240053747
|
06/05/2024
|
bhagwat singh yadav
|
1748001021WL001382
|
bhagwat singh yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
bhagwatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-021-001/479-B
(SILPATI)
|
1748001021NRG25030520240053749
|
06/05/2024
|
prmod jatav
|
1748001021WL001382
|
prmod jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISAGARH
|
MP-48-001-021-001/480
(SILPATI)
|
1748001021NRG25030520240053750
|
06/05/2024
|
neeraj rajak
|
1748001021WL001382
|
neeraj rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
neerajrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-035-001/155
(MAMON)
|
1748001035NRG25010520240045844
|
06/05/2024
|
ramnarayan
|
1748001035WL001138
|
ramnarayan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-035-001/186
(MAMON)
|
1748001035NRG25010520240045847
|
06/05/2024
|
rupsingh
|
1748001035WL001138
|
rupsingh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ISAGARH
|
MP-48-001-035-001/94
(MAMON)
|
1748001035NRG25010520240045851
|
06/05/2024
|
salku
|
1748001035WL001139
|
salku
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
salku
|
ICICI BANK LTD(508534)
|
|
83
|
ISAGARH
|
MP-48-001-042-001/345
(AJLESHWAR)
|
1748001042NRG25030520240053816
|
06/05/2024
|
munna
|
1748001042WL001386
|
munna
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-042-001/350
(AJLESHWAR)
|
1748001042NRG25030520240053757
|
06/05/2024
|
brajesh raghuwanshi
|
1748001042WL001383
|
brajesh raghuwanshi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
brajeshraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
85
|
ISAGARH
|
MP-48-001-047-002/239
(SANDOH)
|
1748001047NRG25050520240056186
|
06/05/2024
|
Meera bai kushwah
|
1748001047WL001472
|
Meera bai kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Meerabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-047-002/395
(SANDOH)
|
1748001047NRG25050520240056124
|
06/05/2024
|
Geeta bai
|
1748001047WL001469
|
Geeta bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-047-002/552
(SANDOH)
|
1748001047NRG25050520240056209
|
06/05/2024
|
ANITA BAI
|
1748001047WL001473
|
ANITA BAI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-047-002/554
(SANDOH)
|
1748001047NRG25050520240056210
|
06/05/2024
|
khuman singh
|
1748001047WL001473
|
khuman singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ISAGARH
|
MP-48-001-047-002/554
(SANDOH)
|
1748001047NRG25050520240056211
|
06/05/2024
|
RAMSAKI
|
1748001047WL001473
|
RAMSAKI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
RAMSAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-047-002/555
(SANDOH)
|
1748001047NRG25050520240056212
|
06/05/2024
|
sinil
|
1748001047WL001473
|
sinil
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
sinil
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-047-002/557
(SANDOH)
|
1748001047NRG25050520240056128
|
06/05/2024
|
Layman singh
|
1748001047WL001469
|
Layman singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Laymansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-047-002/557
(SANDOH)
|
1748001047NRG25050520240056129
|
06/05/2024
|
shivpyri bai
|
1748001047WL001469
|
shivpyri bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
shivpyribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-047-002/558
(SANDOH)
|
1748001047NRG25050520240056131
|
06/05/2024
|
seem bai prajapati
|
1748001047WL001469
|
seem bai prajapati
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
seembaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ISAGARH
|
MP-48-001-047-002/563
(SANDOH)
|
1748001047NRG25050520240056133
|
06/05/2024
|
rashmi kushwah
|
1748001047WL001469
|
rashmi kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
rashmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ISAGARH
|
MP-48-001-047-002/563
(SANDOH)
|
1748001047NRG25050520240056132
|
06/05/2024
|
sanjeev kushwah
|
1748001047WL001469
|
sanjeev kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
sanjeevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ISAGARH
|
MP-48-001-047-002/564
(SANDOH)
|
1748001047NRG25050520240056134
|
06/05/2024
|
hagovndra kushwah
|
1748001047WL001469
|
hagovndra kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
hagovndrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-047-002/564
(SANDOH)
|
1748001047NRG25050520240056135
|
06/05/2024
|
ramdevi
|
1748001047WL001469
|
ramdevi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-047-002/568
(SANDOH)
|
1748001047NRG25050520240056136
|
06/05/2024
|
Mahendra
|
1748001047WL001469
|
Mahendra
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ISAGARH
|
MP-48-001-047-002/568
(SANDOH)
|
1748001047NRG25050520240056137
|
06/05/2024
|
sangeeta bai
|
1748001047WL001469
|
sangeeta bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ISAGARH
|
MP-48-001-047-002/569
(SANDOH)
|
1748001047NRG25050520240056139
|
06/05/2024
|
AANNADI BAI
|
1748001047WL001470
|
AANNADI BAI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
AANNADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ISAGARH
|
MP-48-001-047-002/569
(SANDOH)
|
1748001047NRG25050520240056138
|
06/05/2024
|
arun raghuwanshi
|
1748001047WL001470
|
arun raghuwanshi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
arunraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ISAGARH
|
MP-48-001-047-002/570
(SANDOH)
|
1748001047NRG25050520240056141
|
06/05/2024
|
asarfi bai
|
1748001047WL001470
|
asarfi bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
asarfibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
ISAGARH
|
MP-48-001-047-002/570
(SANDOH)
|
1748001047NRG25050520240056140
|
06/05/2024
|
indrbhan banskar
|
1748001047WL001470
|
indrbhan banskar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
indrbhanbanskar
|
ICICI BANK LTD(508534)
|
|
104
|
ISAGARH
|
MP-48-001-047-002/570
(SANDOH)
|
1748001047NRG25050520240056142
|
06/05/2024
|
sudher
|
1748001047WL001470
|
sudher
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
sudher
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ISAGARH
|
MP-48-001-047-002/571
(SANDOH)
|
1748001047NRG25050520240056143
|
06/05/2024
|
RAMBHAROSHA
|
1748001047WL001470
|
RAMBHAROSHA
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
RAMBHAROSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ISAGARH
|
MP-48-001-047-002/573
(SANDOH)
|
1748001047NRG25050520240056145
|
06/05/2024
|
sukh bai
|
1748001047WL001470
|
sukh bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
sukhbai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ISAGARH
|
MP-48-001-047-002/574
(SANDOH)
|
1748001047NRG25050520240056146
|
06/05/2024
|
Dilip
|
1748001047WL001470
|
Dilip
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Dilip
|
ICICI BANK LTD(508534)
|
|
108
|
ISAGARH
|
MP-48-001-047-002/574
(SANDOH)
|
1748001047NRG25050520240056147
|
06/05/2024
|
Sarita bai
|
1748001047WL001470
|
Sarita bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Saritabai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ISAGARH
|
MP-48-001-047-002/575
(SANDOH)
|
1748001047NRG25050520240056148
|
06/05/2024
|
Vishveer singh
|
1748001047WL001470
|
Vishveer singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Vishveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
ISAGARH
|
MP-48-001-047-002/576
(SANDOH)
|
1748001047NRG25050520240056150
|
06/05/2024
|
Munna raja
|
1748001047WL001470
|
Munna raja
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Munnaraja
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ISAGARH
|
MP-48-001-047-002/587
(SANDOH)
|
1748001047NRG25050520240056152
|
06/05/2024
|
Kamlesh
|
1748001047WL001470
|
Kamlesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-047-002/588
(SANDOH)
|
1748001047NRG25050520240056153
|
06/05/2024
|
Naval singh
|
1748001047WL001470
|
Naval singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-047-002/591
(SANDOH)
|
1748001047NRG25050520240056154
|
06/05/2024
|
Pranav
|
1748001047WL001470
|
Pranav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Pranav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ISAGARH
|
MP-48-001-047-002/595
(SANDOH)
|
1748001047NRG25050520240056156
|
06/05/2024
|
Satyabhan
|
1748001047WL001471
|
Satyabhan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
Satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-047-002/598
(SANDOH)
|
1748001047NRG25050520240056157
|
06/05/2024
|
Rinku
|
1748001047WL001471
|
Rinku
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-047-002/599
(SANDOH)
|
1748001047NRG25050520240056107
|
06/05/2024
|
gopish kumar raghuwanshi
|
1748001047WL001468
|
gopish kumar raghuwanshi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
gopishkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-047-002/600
(SANDOH)
|
1748001047NRG25050520240056109
|
06/05/2024
|
babli bai
|
1748001047WL001468
|
babli bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
bablibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ISAGARH
|
MP-48-001-047-002/602
(SANDOH)
|
1748001047NRG25050520240056110
|
06/05/2024
|
Bharat singh
|
1748001047WL001468
|
Bharat singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Bharatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ISAGARH
|
MP-48-001-047-002/610
(SANDOH)
|
1748001047NRG25050520240056161
|
06/05/2024
|
Gopi harijan
|
1748001047WL001471
|
Gopi harijan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
Gopiharijan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
120
|
ISAGARH
|
MP-48-001-042-001/197-A
(AJLESHWAR)
|
1748001042NRG25030520240053780
|
06/05/2024
|
MAANSINGH
|
1748001042WL001385
|
MAANSINGH
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
MAANSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
ISAGARH
|
MP-48-001-042-001/198-C
(AJLESHWAR)
|
1748001042NRG25030520240053782
|
06/05/2024
|
RAJA
|
1748001042WL001385
|
RAJA
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
122
|
ISAGARH
|
MP-48-001-042-001/265-A
(AJLESHWAR)
|
1748001042NRG25030520240053798
|
06/05/2024
|
raghvendra
|
1748001042WL001386
|
raghvendra
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ISAGARH
|
MP-48-001-042-001/29
(AJLESHWAR)
|
1748001042NRG25030520240053804
|
06/05/2024
|
JAGDISH
|
1748001042WL001386
|
JAGDISH
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
124
|
ISAGARH
|
MP-48-001-042-001/330
(AJLESHWAR)
|
1748001042NRG25030520240053810
|
06/05/2024
|
ANITA
|
1748001042WL001386
|
ANITA
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-042-001/336-A
(AJLESHWAR)
|
1748001042NRG25030520240053813
|
06/05/2024
|
manoj
|
1748001042WL001386
|
manoj
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
ISAGARH
|
MP-48-001-004-002/110-A
(SINGAKHEDI)
|
1748001042NRG25030520240053753
|
06/05/2024
|
Brajesh Kevat
|
1748001042WL001383
|
Brajesh Kevat
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
BrajeshKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-021-001/364
(SILPATI)
|
1748001021NRG25030520240053734
|
06/05/2024
|
Pan singh jatav
|
1748001021WL001382
|
Pan singh jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Pansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-021-001/365
(SILPATI)
|
1748001021NRG25030520240053735
|
06/05/2024
|
mohan singh jatav
|
1748001021WL001382
|
mohan singh jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
mohansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-021-001/368
(SILPATI)
|
1748001021NRG25030520240053736
|
06/05/2024
|
Pushpendra jatav
|
1748001021WL001382
|
Pushpendra jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Pushpendrajatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-035-001/719
(MAMON)
|
1748001035NRG25010520240045840
|
06/05/2024
|
Jasman
|
1748001035WL001137
|
Jasman
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839737
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-035-001/828
(MAMON)
|
1748001035NRG25010520240045841
|
06/05/2024
|
Balram
|
1748001035WL001137
|
Balram
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740839737
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-042-001/170
(AJLESHWAR)
|
1748001042NRG25030520240053770
|
06/05/2024
|
RAMVEER
|
1748001042WL001384
|
RAMVEER
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ISAGARH
|
MP-48-001-042-001/347
(AJLESHWAR)
|
1748001042NRG25030520240053755
|
06/05/2024
|
jinesh
|
1748001042WL001383
|
jinesh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
jinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-047-002/244
(SANDOH)
|
1748001047NRG25050520240056188
|
06/05/2024
|
Kamlesh bai
|
1748001047WL001472
|
Kamlesh bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
135
|
ISAGARH
|
MP-48-001-042-001/346
(AJLESHWAR)
|
1748001042NRG25030520240053754
|
06/05/2024
|
vandana bai
|
1748001042WL001383
|
vandana bai
|
00415
|
SBIN0030167
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
vandanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
ISAGARH
|
MP-48-001-042-001/284
(AJLESHWAR)
|
1748001042NRG25030520240053803
|
06/05/2024
|
rajkumar
|
1748001042WL001386
|
rajkumar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
137
|
ISAGARH
|
MP-48-001-042-001/174
(AJLESHWAR)
|
1748001042NRG25030520240053773
|
06/05/2024
|
parmal
|
1748001042WL001384
|
parmal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
138
|
ISAGARH
|
MP-48-001-042-001/176-A
(AJLESHWAR)
|
1748001042NRG25030520240053775
|
06/05/2024
|
KAILASH
|
1748001042WL001384
|
KAILASH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
139
|
ISAGARH
|
MP-48-001-042-001/26-A
(AJLESHWAR)
|
1748001042NRG25030520240053795
|
06/05/2024
|
bable bai
|
1748001042WL001385
|
bable bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
bablebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ISAGARH
|
MP-48-001-047-002/558
(SANDOH)
|
1748001047NRG25050520240056130
|
06/05/2024
|
Brijesh prajapati
|
1748001047WL001469
|
Brijesh prajapati
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Brijeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ISAGARH
|
MP-48-001-047-002/600
(SANDOH)
|
1748001047NRG25050520240056108
|
06/05/2024
|
Kalyan
|
1748001047WL001468
|
Kalyan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-047-002/610
(SANDOH)
|
1748001047NRG25050520240056160
|
06/05/2024
|
Jagbhan
|
1748001047WL001471
|
Jagbhan
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ISAGARH
|
MP-48-001-047-002/613
(SANDOH)
|
1748001047NRG25050520240056165
|
06/05/2024
|
manorma bai
|
1748001047WL001471
|
manorma bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
manormabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-047-002/617
(SANDOH)
|
1748001047NRG25050520240056168
|
06/05/2024
|
kalyan bheel
|
1748001047WL001471
|
kalyan bheel
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
kalyanbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-047-002/618
(SANDOH)
|
1748001047NRG25050520240056170
|
06/05/2024
|
muskan raghuwanshi
|
1748001047WL001471
|
muskan raghuwanshi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
muskanraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ISAGARH
|
MP-48-001-047-002/97-A
(SANDOH)
|
1748001047NRG25050520240056175
|
06/05/2024
|
Gulab bai
|
1748001047WL001471
|
Gulab bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
147
|
ISAGARH
|
MP-48-001-042-001/153-B
(AJLESHWAR)
|
1748001042NRG25030520240053765
|
06/05/2024
|
Dhanpal jatav
|
1748001042WL001384
|
Dhanpal jatav
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Dhanpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-042-001/159-A
(AJLESHWAR)
|
1748001042NRG25030520240053768
|
06/05/2024
|
Pramod
|
1748001042WL001384
|
Pramod
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
149
|
ISAGARH
|
MP-48-001-047-002/612
(SANDOH)
|
1748001047NRG25050520240056162
|
06/05/2024
|
chandra bhan singh
|
1748001047WL001471
|
chandra bhan singh
|
00462
|
UCBA0002360
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
150
|
ISAGARH
|
MP-48-001-047-002/573
(SANDOH)
|
1748001047NRG25050520240056144
|
06/05/2024
|
jagannath
|
1748001047WL001470
|
jagannath
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
151
|
ISAGARH
|
MP-48-001-042-001/156
(AJLESHWAR)
|
1748001042NRG25030520240053766
|
06/05/2024
|
Sukhlal
|
1748001042WL001384
|
Sukhlal
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
152
|
ISAGARH
|
MP-48-001-042-001/156-B
(AJLESHWAR)
|
1748001042NRG25030520240053767
|
06/05/2024
|
BANVARI
|
1748001042WL001384
|
BANVARI
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ISAGARH
|
MP-48-001-042-001/249
(AJLESHWAR)
|
1748001042NRG25030520240053790
|
06/05/2024
|
RAMBABU
|
1748001042WL001385
|
RAMBABU
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
154
|
ISAGARH
|
MP-48-001-042-001/265
(AJLESHWAR)
|
1748001042NRG25030520240053797
|
06/05/2024
|
NARESH
|
1748001042WL001385
|
NARESH
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
ISAGARH
|
MP-48-001-042-001/331
(AJLESHWAR)
|
1748001042NRG25030520240053811
|
06/05/2024
|
BRIJBHAN
|
1748001042WL001386
|
BRIJBHAN
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
ISAGARH
|
MP-48-001-042-001/35
(AJLESHWAR)
|
1748001042NRG25030520240053756
|
06/05/2024
|
MAHENDRA
|
1748001042WL001383
|
MAHENDRA
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
157
|
ISAGARH
|
MP-48-001-021-001/479-A
(SILPATI)
|
1748001021NRG25030520240053748
|
06/05/2024
|
chhatrapal singh yadav
|
1748001021WL001382
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
chhatrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-042-001/310-A
(AJLESHWAR)
|
1748001042NRG25030520240053807
|
06/05/2024
|
harveer singh
|
1748001042WL001386
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
harveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
ISAGARH
|
MP-48-001-042-001/339
(AJLESHWAR)
|
1748001042NRG25030520240053814
|
06/05/2024
|
raju
|
1748001042WL001386
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
raju
|
AXIS BANK(607153)
|
|
160
|
ISAGARH
|
MP-48-001-042-001/351
(AJLESHWAR)
|
1748001042NRG25030520240053758
|
06/05/2024
|
KASHIRAM
|
1748001042WL001383
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
ISAGARH
|
MP-48-001-042-001/353
(AJLESHWAR)
|
1748001042NRG25030520240053759
|
06/05/2024
|
DEVILAL
|
1748001042WL001383
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-042-001/354
(AJLESHWAR)
|
1748001042NRG25030520240053760
|
06/05/2024
|
praveen
|
1748001042WL001383
|
praveen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
ISAGARH
|
MP-48-001-042-001/37
(AJLESHWAR)
|
1748001042NRG25030520240053761
|
06/05/2024
|
Dinesh
|
1748001042WL001383
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
164
|
ISAGARH
|
MP-48-001-047-001/106
(SANDOH)
|
1748001047NRG25050520240056102
|
06/05/2024
|
SHRI BAI
|
1748001047WL001468
|
SHRI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
SHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-047-001/75
(SANDOH)
|
1748001047NRG25050520240056103
|
06/05/2024
|
YASHPAL
|
1748001047WL001468
|
YASHPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
YASHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-047-001/76
(SANDOH)
|
1748001047NRG25050520240056104
|
06/05/2024
|
AJAV SINGH
|
1748001047WL001468
|
AJAV SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
AJAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-047-001/80
(SANDOH)
|
1748001047NRG25050520240056105
|
06/05/2024
|
BALVEER
|
1748001047WL001468
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ISAGARH
|
MP-48-001-047-001/85
(SANDOH)
|
1748001047NRG25050520240056106
|
06/05/2024
|
Lalaram
|
1748001047WL001468
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-047-002/250
(SANDOH)
|
1748001047NRG25050520240056193
|
06/05/2024
|
GUddi bai
|
1748001047WL001472
|
GUddi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
GUddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ISAGARH
|
MP-48-001-047-002/300
(SANDOH)
|
1748001047NRG25050520240056206
|
06/05/2024
|
Kalavati bai
|
1748001047WL001473
|
Kalavati bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Kalavatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
ISAGARH
|
MP-48-001-047-002/307
(SANDOH)
|
1748001047NRG25050520240056119
|
06/05/2024
|
munesh
|
1748001047WL001469
|
munesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
munesh
|
BANK OF INDIA(508505)
|
|
172
|
ISAGARH
|
MP-48-001-047-002/391
(SANDOH)
|
1748001047NRG25050520240056123
|
06/05/2024
|
ramesh
|
1748001047WL001469
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-047-002/404
(SANDOH)
|
1748001047NRG25050520240056126
|
06/05/2024
|
Babli bai
|
1748001047WL001469
|
Babli bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Bablibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ISAGARH
|
MP-48-001-047-002/404
(SANDOH)
|
1748001047NRG25050520240056125
|
06/05/2024
|
Kailash
|
1748001047WL001469
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-047-002/441
(SANDOH)
|
1748001047NRG25050520240056207
|
06/05/2024
|
Brijesh
|
1748001047WL001473
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-047-002/477
(SANDOH)
|
1748001047NRG25050520240056127
|
06/05/2024
|
Khagendra
|
1748001047WL001469
|
Khagendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Khagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-047-002/552
(SANDOH)
|
1748001047NRG25050520240056208
|
06/05/2024
|
Yashveer
|
1748001047WL001473
|
Yashveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Yashveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ISAGARH
|
MP-48-001-047-002/575
(SANDOH)
|
1748001047NRG25050520240056149
|
06/05/2024
|
Vimla bai
|
1748001047WL001470
|
Vimla bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Vimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
ISAGARH
|
MP-48-001-047-002/576
(SANDOH)
|
1748001047NRG25050520240056151
|
06/05/2024
|
Vandana raghuwanshi
|
1748001047WL001470
|
Vandana raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Vandanaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-047-002/602
(SANDOH)
|
1748001047NRG25050520240056111
|
06/05/2024
|
BHURIYA bai raghuwanshi
|
1748001047WL001468
|
BHURIYA bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
BHURIYAbairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-047-002/605
(SANDOH)
|
1748001047NRG25050520240056116
|
06/05/2024
|
Vimla bai
|
1748001047WL001468
|
Vimla bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-047-002/618
(SANDOH)
|
1748001047NRG25050520240056169
|
06/05/2024
|
sunita bai
|
1748001047WL001471
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
183
|
ISAGARH
|
MP-48-001-047-002/220
(SANDOH)
|
1748001047NRG25050520240056182
|
06/05/2024
|
Chainaa
|
1748001047WL001472
|
Chainaa
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Chainaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-047-002/239
(SANDOH)
|
1748001047NRG25050520240056185
|
06/05/2024
|
Ramveer
|
1748001047WL001472
|
Ramveer
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ISAGARH
|
MP-48-001-047-002/33-B
(SANDOH)
|
1748001047NRG25050520240056120
|
06/05/2024
|
Sajjan
|
1748001047WL001469
|
Sajjan
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Sajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-047-002/364
(SANDOH)
|
1748001047NRG25050520240056122
|
06/05/2024
|
Anita
|
1748001047WL001469
|
Anita
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
187
|
ISAGARH
|
MP-48-001-047-002/364
(SANDOH)
|
1748001047NRG25050520240056121
|
06/05/2024
|
Devendra
|
1748001047WL001469
|
Devendra
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
188
|
ISAGARH
|
MP-48-001-004-002/480-A
(SINGAKHEDI)
|
1748001042NRG25030520240053763
|
06/05/2024
|
golu
|
1748001042WL001384
|
golu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-042-001/165-C
(AJLESHWAR)
|
1748001042NRG25030520240053769
|
06/05/2024
|
Jagnnath
|
1748001042WL001384
|
Jagnnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ISAGARH
|
MP-48-001-042-001/171-A
(AJLESHWAR)
|
1748001042NRG25030520240053771
|
06/05/2024
|
Vivek jatav
|
1748001042WL001384
|
Vivek jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Vivekjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ISAGARH
|
MP-48-001-042-001/197-B
(AJLESHWAR)
|
1748001042NRG25030520240053781
|
06/05/2024
|
Dharmendra kumar jatav
|
1748001042WL001385
|
Dharmendra kumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Dharmendrakumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-042-001/200-D
(AJLESHWAR)
|
1748001042NRG25030520240053785
|
06/05/2024
|
Bhura
|
1748001042WL001385
|
Bhura
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
193
|
ISAGARH
|
MP-48-001-042-001/22-A
(AJLESHWAR)
|
1748001042NRG25030520240053787
|
06/05/2024
|
Maharvan ojha
|
1748001042WL001385
|
Maharvan ojha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Maharvanojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ISAGARH
|
MP-48-001-042-001/22-B
(AJLESHWAR)
|
1748001042NRG25030520240053788
|
06/05/2024
|
Vijay ojha
|
1748001042WL001385
|
Vijay ojha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Vijayojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ISAGARH
|
MP-48-001-042-001/252-B
(AJLESHWAR)
|
1748001042NRG25030520240053792
|
06/05/2024
|
Jitendra
|
1748001042WL001385
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ISAGARH
|
MP-48-001-042-001/252-C
(AJLESHWAR)
|
1748001042NRG25030520240053793
|
06/05/2024
|
Satendra
|
1748001042WL001385
|
Satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-042-001/31-A
(AJLESHWAR)
|
1748001042NRG25030520240053806
|
06/05/2024
|
Raghuveer harijan
|
1748001042WL001386
|
Raghuveer harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Raghuveerharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ISAGARH
|
MP-48-001-042-001/326-A
(AJLESHWAR)
|
1748001042NRG25030520240053808
|
06/05/2024
|
Dinesh
|
1748001042WL001386
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ISAGARH
|
MP-48-001-042-001/334-A
(AJLESHWAR)
|
1748001042NRG25030520240053812
|
06/05/2024
|
Rakesh
|
1748001042WL001386
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ISAGARH
|
MP-48-001-042-001/40-B
(AJLESHWAR)
|
1748001042NRG25030520240053762
|
06/05/2024
|
Vivek kewat
|
1748001042WL001383
|
Vivek kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Vivekkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ISAGARH
|
MP-48-001-047-002/19-B
(SANDOH)
|
1748001047NRG25050520240056177
|
06/05/2024
|
POONAM
|
1748001047WL001472
|
POONAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
202
|
ISAGARH
|
MP-48-001-021-001/472
(SILPATI)
|
1748001021NRG25030520240053739
|
06/05/2024
|
Ajay yadav
|
1748001021WL001382
|
Ajay yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Ajayyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ISAGARH
|
MP-48-001-021-001/481
(SILPATI)
|
1748001021NRG25030520240053751
|
06/05/2024
|
nandkumar yadav
|
1748001021WL001382
|
nandkumar yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
ISAGARH
|
MP-48-001-021-001/482
(SILPATI)
|
1748001021NRG25030520240053752
|
06/05/2024
|
rajpal rajak
|
1748001021WL001382
|
rajpal rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
rajpalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ISAGARH
|
MP-48-001-042-001/25
(AJLESHWAR)
|
1748001042NRG25030520240053791
|
06/05/2024
|
shova bai
|
1748001042WL001385
|
shova bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
shovabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ISAGARH
|
MP-48-001-047-002/603
(SANDOH)
|
1748001047NRG25050520240056113
|
06/05/2024
|
Ramsakhi bai
|
1748001047WL001468
|
Ramsakhi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839737
|
|
Ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ISAGARH
|
MP-48-001-047-002/612
(SANDOH)
|
1748001047NRG25050520240056163
|
06/05/2024
|
anusuiya
|
1748001047WL001471
|
anusuiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839737
|
|
anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301563
|
301563
|
|
|
|
|
|
|
|