|
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-48-001-042-001/480
(AJLESHWAR)
|
1748001042NRG25120420240004261
|
14/04/2024
|
Ramesh
|
1748001042WL000094
|
Ramesh
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
ISAGARH
|
MP-48-001-042-001/481
(AJLESHWAR)
|
1748001042NRG25140420240009325
|
14/04/2024
|
Anil
|
1748001042WL000218
|
Anil
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISAGARH
|
MP-48-001-042-001/483
(AJLESHWAR)
|
1748001042NRG25140420240009326
|
14/04/2024
|
Sanjeev
|
1748001042WL000218
|
Sanjeev
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISAGARH
|
MP-48-001-042-001/484
(AJLESHWAR)
|
1748001042NRG25140420240009327
|
14/04/2024
|
Kailash
|
1748001042WL000218
|
Kailash
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
ISAGARH
|
MP-48-001-042-001/489
(AJLESHWAR)
|
1748001042NRG25140420240009328
|
14/04/2024
|
Brijendra
|
1748001042WL000218
|
Brijendra
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-042-001/104
(AJLESHWAR)
|
1748001042NRG25120420240004264
|
14/04/2024
|
Kashiram
|
1748001042WL000095
|
Kashiram
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
7
|
ISAGARH
|
MP-48-001-042-001/108
(AJLESHWAR)
|
1748001042NRG25120420240004269
|
14/04/2024
|
savita bai
|
1748001042WL000095
|
savita bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
savitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-042-001/12-C
(AJLESHWAR)
|
1748001042NRG25120420240004278
|
14/04/2024
|
Naval
|
1748001042WL000095
|
Naval
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-042-001/123
(AJLESHWAR)
|
1748001042NRG25120420240004298
|
14/04/2024
|
JEEVANLAL
|
1748001042WL000097
|
JEEVANLAL
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
JEEVANLAL
|
ICICI BANK LTD(508534)
|
|
10
|
ISAGARH
|
MP-48-001-042-001/127-A
(AJLESHWAR)
|
1748001042NRG25120420240004300
|
14/04/2024
|
PAWAN
|
1748001042WL000097
|
PAWAN
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
11
|
ISAGARH
|
MP-48-001-042-001/132
(AJLESHWAR)
|
1748001042NRG25120420240004302
|
14/04/2024
|
kalla
|
1748001042WL000097
|
kalla
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
12
|
ISAGARH
|
MP-48-001-042-001/146-B
(AJLESHWAR)
|
1748001042NRG25120420240004304
|
14/04/2024
|
RAJU
|
1748001042WL000097
|
RAJU
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ISAGARH
|
MP-48-001-042-001/148
(AJLESHWAR)
|
1748001042NRG25120420240004305
|
14/04/2024
|
vijay bai
|
1748001042WL000097
|
vijay bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
vijaybai
|
BANK OF INDIA(508505)
|
|
14
|
ISAGARH
|
MP-48-001-042-001/152
(AJLESHWAR)
|
1748001042NRG25120420240004309
|
14/04/2024
|
GULABCHANDRA
|
1748001042WL000097
|
GULABCHANDRA
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
GULABCHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
ISAGARH
|
MP-48-001-042-001/153-A
(AJLESHWAR)
|
1748001042NRG25120420240004314
|
14/04/2024
|
vijay
|
1748001042WL000097
|
vijay
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ISAGARH
|
MP-48-001-042-001/173-B
(AJLESHWAR)
|
1748001042NRG25120420240004221
|
14/04/2024
|
SANGEETA
|
1748001042WL000092
|
SANGEETA
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
17
|
ISAGARH
|
MP-48-001-042-001/175
(AJLESHWAR)
|
1748001042NRG25120420240004223
|
14/04/2024
|
LEELA
|
1748001042WL000092
|
LEELA
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
18
|
ISAGARH
|
MP-48-001-042-001/177-B
(AJLESHWAR)
|
1748001042NRG25120420240004226
|
14/04/2024
|
kishoree lal
|
1748001042WL000092
|
kishoree lal
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
kishoreelal
|
BANK OF INDIA(508505)
|
|
19
|
ISAGARH
|
MP-48-001-042-001/192
(AJLESHWAR)
|
1748001042NRG25120420240004228
|
14/04/2024
|
Raghuveer
|
1748001042WL000092
|
Raghuveer
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
20
|
ISAGARH
|
MP-48-001-042-001/200
(AJLESHWAR)
|
1748001042NRG25120420240004232
|
14/04/2024
|
BHAROSA
|
1748001042WL000092
|
BHAROSA
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
BHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-042-001/200-B
(AJLESHWAR)
|
1748001042NRG25120420240004280
|
14/04/2024
|
kalayan
|
1748001042WL000096
|
kalayan
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
kalayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-042-001/217
(AJLESHWAR)
|
1748001042NRG25120420240004282
|
14/04/2024
|
PATARAM
|
1748001042WL000096
|
PATARAM
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
PATARAM
|
ICICI BANK LTD(508534)
|
|
23
|
ISAGARH
|
MP-48-001-042-001/244-A
(AJLESHWAR)
|
1748001042NRG25120420240004285
|
14/04/2024
|
RANJEET
|
1748001042WL000096
|
RANJEET
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
24
|
ISAGARH
|
MP-48-001-042-001/253
(AJLESHWAR)
|
1748001042NRG25120420240004289
|
14/04/2024
|
PRADEEP
|
1748001042WL000096
|
PRADEEP
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISAGARH
|
MP-48-001-042-001/261-A
(AJLESHWAR)
|
1748001042NRG25120420240004291
|
14/04/2024
|
SONPAL
|
1748001042WL000096
|
SONPAL
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
SONPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ISAGARH
|
MP-48-001-042-001/265-B
(AJLESHWAR)
|
1748001042NRG25120420240004294
|
14/04/2024
|
YASHPAL RAGHUWANSHI
|
1748001042WL000096
|
YASHPAL RAGHUWANSHI
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
YASHPALRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISAGARH
|
MP-48-001-042-001/277-A
(AJLESHWAR)
|
1748001042NRG25120420240004295
|
14/04/2024
|
VIJAY
|
1748001042WL000096
|
VIJAY
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
ISAGARH
|
MP-48-001-042-001/277-B
(AJLESHWAR)
|
1748001042NRG25120420240004296
|
14/04/2024
|
AJAY
|
1748001042WL000096
|
AJAY
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISAGARH
|
MP-48-001-042-001/28
(AJLESHWAR)
|
1748001042NRG25120420240004297
|
14/04/2024
|
SHIVRAJ
|
1748001042WL000096
|
SHIVRAJ
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISAGARH
|
MP-48-001-042-001/297-B
(AJLESHWAR)
|
1748001042NRG25120420240004235
|
14/04/2024
|
Syam
|
1748001042WL000093
|
Syam
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Syam
|
BANK OF INDIA(508505)
|
|
31
|
ISAGARH
|
MP-48-001-042-001/33
(AJLESHWAR)
|
1748001042NRG25120420240004239
|
14/04/2024
|
Gajju
|
1748001042WL000093
|
Gajju
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Gajju
|
UNION BANK OF INDIA(508500)
|
|
32
|
ISAGARH
|
MP-48-001-042-001/64-A
(AJLESHWAR)
|
1748001042NRG25140420240009337
|
14/04/2024
|
anil
|
1748001042WL000218
|
anil
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-042-001/71
(AJLESHWAR)
|
1748001042NRG25140420240009341
|
14/04/2024
|
ghuman
|
1748001042WL000218
|
ghuman
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
ghuman
|
UNION BANK OF INDIA(508500)
|
|
34
|
ISAGARH
|
MP-48-001-042-001/79-B
(AJLESHWAR)
|
1748001042NRG25140420240009342
|
14/04/2024
|
phool bai
|
1748001042WL000218
|
phool bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ISAGARH
|
MP-48-001-042-001/8
(AJLESHWAR)
|
1748001042NRG25140420240009344
|
14/04/2024
|
Rambabu
|
1748001042WL000218
|
Rambabu
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
36
|
ISAGARH
|
MP-48-001-051-003/179
(BAYANGA)
|
1748001051NRG25130420240006986
|
14/04/2024
|
lakhan singh
|
1748001051WL000153
|
lakhan singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-042-001/18-A
(AJLESHWAR)
|
1748001042NRG25120420240004227
|
14/04/2024
|
Ramkrishn sen
|
1748001042WL000092
|
Ramkrishn sen
|
00354
|
PUNB0066010
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Ramkrishnsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-042-001/14-B
(AJLESHWAR)
|
1748001042NRG25120420240004303
|
14/04/2024
|
balveer
|
1748001042WL000097
|
balveer
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-042-001/177-A
(AJLESHWAR)
|
1748001042NRG25120420240004225
|
14/04/2024
|
fhul bai
|
1748001042WL000092
|
fhul bai
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
fhulbai
|
BANK OF INDIA(508505)
|
|
40
|
ISAGARH
|
MP-48-001-042-001/344
(AJLESHWAR)
|
1748001042NRG25120420240004245
|
14/04/2024
|
hirendra
|
1748001042WL000093
|
hirendra
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
hirendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
41
|
ISAGARH
|
MP-48-001-042-001/350
(AJLESHWAR)
|
1748001042NRG25120420240004249
|
14/04/2024
|
brajesh raghuwanshi
|
1748001042WL000093
|
brajesh raghuwanshi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
brajeshraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ISAGARH
|
MP-48-001-074-002/16
(KULWAR)
|
1748001074NRG25090420240001368
|
14/04/2024
|
bhagbat
|
1748001074WL000028
|
bhagbat
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-074-002/193
(KULWAR)
|
1748001074NRG25090420240001361
|
14/04/2024
|
sopal adivasi
|
1748001074WL000027
|
sopal adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
sopaladivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-074-002/194
(KULWAR)
|
1748001074NRG25090420240001362
|
14/04/2024
|
Parmannd adivasi
|
1748001074WL000027
|
Parmannd adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
Parmanndadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-074-002/196
(KULWAR)
|
1748001074NRG25090420240001363
|
14/04/2024
|
Premnarayan adivasi
|
1748001074WL000027
|
Premnarayan adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
Premnarayanadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-074-002/197
(KULWAR)
|
1748001074NRG25090420240001364
|
14/04/2024
|
halkuram aadivasi
|
1748001074WL000027
|
halkuram aadivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
halkuramaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-074-002/226
(KULWAR)
|
1748001074NRG25090420240001365
|
14/04/2024
|
Pappu sahariya
|
1748001074WL000027
|
Pappu sahariya
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
Pappusahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-074-002/255
(KULWAR)
|
1748001074NRG25090420240001369
|
14/04/2024
|
Meharwan adivasi
|
1748001074WL000028
|
Meharwan adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
Meharwanadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-074-002/255
(KULWAR)
|
1748001074NRG25090420240001370
|
14/04/2024
|
Vinita bai adivasi
|
1748001074WL000028
|
Vinita bai adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
Vinitabaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ISAGARH
|
MP-48-001-074-002/30
(KULWAR)
|
1748001074NRG25090420240001371
|
14/04/2024
|
janki bai adivasi
|
1748001074WL000028
|
janki bai adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
jankibaiadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-074-002/60
(KULWAR)
|
1748001074NRG25090420240001372
|
14/04/2024
|
rajaram
|
1748001074WL000028
|
rajaram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ISAGARH
|
MP-48-001-074-002/60
(KULWAR)
|
1748001074NRG25090420240001373
|
14/04/2024
|
Vidhya bai Adivasi
|
1748001074WL000028
|
Vidhya bai Adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
VidhyabaiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-074-002/70
(KULWAR)
|
1748001074NRG25090420240001366
|
14/04/2024
|
arjna
|
1748001074WL000027
|
arjna
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
arjna
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-074-002/73
(KULWAR)
|
1748001074NRG25090420240001367
|
14/04/2024
|
ramcharan
|
1748001074WL000027
|
ramcharan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519532949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-042-001/106
(AJLESHWAR)
|
1748001042NRG25120420240004266
|
14/04/2024
|
RAGHUVIR
|
1748001042WL000095
|
RAGHUVIR
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
56
|
ISAGARH
|
MP-48-001-042-001/107-A
(AJLESHWAR)
|
1748001042NRG25120420240004268
|
14/04/2024
|
PARMAL Jatav
|
1748001042WL000095
|
PARMAL Jatav
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
PARMALJatav
|
UNION BANK OF INDIA(508500)
|
|
57
|
ISAGARH
|
MP-48-001-042-001/11
(AJLESHWAR)
|
1748001042NRG25120420240004270
|
14/04/2024
|
raghuveer
|
1748001042WL000095
|
raghuveer
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ISAGARH
|
MP-48-001-042-001/117
(AJLESHWAR)
|
1748001042NRG25120420240004275
|
14/04/2024
|
mukesh
|
1748001042WL000095
|
mukesh
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
59
|
ISAGARH
|
MP-48-001-042-001/149
(AJLESHWAR)
|
1748001042NRG25120420240004306
|
14/04/2024
|
Ghuman
|
1748001042WL000097
|
Ghuman
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ISAGARH
|
MP-48-001-042-001/150
(AJLESHWAR)
|
1748001042NRG25120420240004307
|
14/04/2024
|
MAN
|
1748001042WL000097
|
MAN
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
MAN
|
BANK OF INDIA(508505)
|
|
61
|
ISAGARH
|
MP-48-001-042-001/151
(AJLESHWAR)
|
1748001042NRG25120420240004308
|
14/04/2024
|
VISHVIR
|
1748001042WL000097
|
VISHVIR
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
VISHVIR
|
ICICI BANK LTD(508534)
|
|
62
|
ISAGARH
|
MP-48-001-042-001/173-A
(AJLESHWAR)
|
1748001042NRG25120420240004220
|
14/04/2024
|
RAJKUMAR
|
1748001042WL000092
|
RAJKUMAR
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ISAGARH
|
MP-48-001-042-001/197-A
(AJLESHWAR)
|
1748001042NRG25120420240004229
|
14/04/2024
|
MAANSINGH
|
1748001042WL000092
|
MAANSINGH
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
MAANSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
ISAGARH
|
MP-48-001-042-001/198-C
(AJLESHWAR)
|
1748001042NRG25120420240004231
|
14/04/2024
|
RAJA
|
1748001042WL000092
|
RAJA
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
65
|
ISAGARH
|
MP-48-001-042-001/245-A
(AJLESHWAR)
|
1748001042NRG25120420240004286
|
14/04/2024
|
CHANDRABHAN
|
1748001042WL000096
|
CHANDRABHAN
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
ISAGARH
|
MP-48-001-042-001/265-A
(AJLESHWAR)
|
1748001042NRG25120420240004293
|
14/04/2024
|
raghvendra
|
1748001042WL000096
|
raghvendra
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-042-001/29
(AJLESHWAR)
|
1748001042NRG25120420240004234
|
14/04/2024
|
JAGDISH
|
1748001042WL000093
|
JAGDISH
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
68
|
ISAGARH
|
MP-48-001-042-001/330
(AJLESHWAR)
|
1748001042NRG25120420240004240
|
14/04/2024
|
ANITA
|
1748001042WL000093
|
ANITA
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
69
|
ISAGARH
|
MP-48-001-042-001/90-A
(AJLESHWAR)
|
1748001042NRG25140420240009347
|
14/04/2024
|
sanju
|
1748001042WL000218
|
sanju
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
70
|
ISAGARH
|
MP-48-001-042-001/95
(AJLESHWAR)
|
1748001042NRG25140420240009350
|
14/04/2024
|
RADHESYAM
|
1748001042WL000218
|
RADHESYAM
|
00415
|
SBIN0030081
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
71
|
ISAGARH
|
MP-48-001-042-001/336-A
(AJLESHWAR)
|
1748001042NRG25120420240004243
|
14/04/2024
|
manoj
|
1748001042WL000093
|
manoj
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ISAGARH
|
MP-48-001-051-003/179
(BAYANGA)
|
1748001051NRG25130420240006987
|
14/04/2024
|
prem bai
|
1748001051WL000153
|
prem bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
73
|
ISAGARH
|
MP-48-001-042-001/170
(AJLESHWAR)
|
1748001042NRG25120420240004218
|
14/04/2024
|
RAMVEER
|
1748001042WL000092
|
RAMVEER
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ISAGARH
|
MP-48-001-042-001/347
(AJLESHWAR)
|
1748001042NRG25120420240004247
|
14/04/2024
|
jinesh
|
1748001042WL000093
|
jinesh
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
jinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-042-001/478
(AJLESHWAR)
|
1748001042NRG25120420240004260
|
14/04/2024
|
jagdeesh singh
|
1748001042WL000094
|
jagdeesh singh
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
jagdeeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
76
|
ISAGARH
|
MP-48-001-042-001/346
(AJLESHWAR)
|
1748001042NRG25120420240004246
|
14/04/2024
|
vandana bai
|
1748001042WL000093
|
vandana bai
|
00415
|
SBIN0030167
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
vandanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
77
|
ISAGARH
|
MP-48-001-042-001/284
(AJLESHWAR)
|
1748001042NRG25120420240004233
|
14/04/2024
|
rajkumar
|
1748001042WL000093
|
rajkumar
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
78
|
ISAGARH
|
MP-48-001-042-001/123-B
(AJLESHWAR)
|
1748001042NRG25120420240004299
|
14/04/2024
|
dinesh kawat
|
1748001042WL000097
|
dinesh kawat
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
dineshkawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ISAGARH
|
MP-48-001-042-001/174
(AJLESHWAR)
|
1748001042NRG25120420240004222
|
14/04/2024
|
parmal
|
1748001042WL000092
|
parmal
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
80
|
ISAGARH
|
MP-48-001-042-001/176-A
(AJLESHWAR)
|
1748001042NRG25120420240004224
|
14/04/2024
|
KAILASH
|
1748001042WL000092
|
KAILASH
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
81
|
ISAGARH
|
MP-48-001-042-001/26-A
(AJLESHWAR)
|
1748001042NRG25120420240004290
|
14/04/2024
|
bable bai
|
1748001042WL000096
|
bable bai
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
bablebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
82
|
ISAGARH
|
MP-48-001-042-001/10-B
(AJLESHWAR)
|
1748001042NRG25120420240004263
|
14/04/2024
|
Rakesh
|
1748001042WL000095
|
Rakesh
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-042-001/104-A
(AJLESHWAR)
|
1748001042NRG25120420240004265
|
14/04/2024
|
Hirdesh jatav
|
1748001042WL000095
|
Hirdesh jatav
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Hirdeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-042-001/106-A
(AJLESHWAR)
|
1748001042NRG25120420240004267
|
14/04/2024
|
Parmo bai
|
1748001042WL000095
|
Parmo bai
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Parmobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISAGARH
|
MP-48-001-042-001/110-D
(AJLESHWAR)
|
1748001042NRG25120420240004272
|
14/04/2024
|
Mahesh lot
|
1748001042WL000095
|
Mahesh lot
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Maheshlot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ISAGARH
|
MP-48-001-042-001/111-B
(AJLESHWAR)
|
1748001042NRG25120420240004273
|
14/04/2024
|
Ajay
|
1748001042WL000095
|
Ajay
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ISAGARH
|
MP-48-001-042-001/112-B
(AJLESHWAR)
|
1748001042NRG25120420240004274
|
14/04/2024
|
Anil kumar
|
1748001042WL000095
|
Anil kumar
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-042-001/130-A
(AJLESHWAR)
|
1748001042NRG25120420240004301
|
14/04/2024
|
Puran
|
1748001042WL000097
|
Puran
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ISAGARH
|
MP-48-001-042-001/152-B
(AJLESHWAR)
|
1748001042NRG25120420240004310
|
14/04/2024
|
Arvind jatav
|
1748001042WL000097
|
Arvind jatav
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Arvindjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-042-001/152-C
(AJLESHWAR)
|
1748001042NRG25120420240004311
|
14/04/2024
|
Radheshyam jatav
|
1748001042WL000097
|
Radheshyam jatav
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Radheshyamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-042-001/153-B
(AJLESHWAR)
|
1748001042NRG25120420240004213
|
14/04/2024
|
Dhanpal jatav
|
1748001042WL000092
|
Dhanpal jatav
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Dhanpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-042-001/159-A
(AJLESHWAR)
|
1748001042NRG25120420240004216
|
14/04/2024
|
Pramod
|
1748001042WL000092
|
Pramod
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-042-001/64-B
(AJLESHWAR)
|
1748001042NRG25140420240009338
|
14/04/2024
|
Ravi kumar
|
1748001042WL000218
|
Ravi kumar
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ISAGARH
|
MP-48-001-042-001/69-A
(AJLESHWAR)
|
1748001042NRG25140420240009340
|
14/04/2024
|
Hartum singh jatav
|
1748001042WL000218
|
Hartum singh jatav
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Hartumsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ISAGARH
|
MP-48-001-042-001/85-A
(AJLESHWAR)
|
1748001042NRG25140420240009346
|
14/04/2024
|
Harbeer singh Ahirwar
|
1748001042WL000218
|
Harbeer singh Ahirwar
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
HarbeersinghAhirwar
|
ICICI BANK LTD(508534)
|
|
96
|
ISAGARH
|
MP-48-001-042-001/90-C
(AJLESHWAR)
|
1748001042NRG25140420240009348
|
14/04/2024
|
Jitendra
|
1748001042WL000218
|
Jitendra
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-042-001/97-B
(AJLESHWAR)
|
1748001042NRG25140420240009352
|
14/04/2024
|
Golu sahu
|
1748001042WL000218
|
Golu sahu
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Golusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
98
|
ISAGARH
|
MP-48-001-042-001/11-D
(AJLESHWAR)
|
1748001042NRG25120420240004271
|
14/04/2024
|
harichan kori
|
1748001042WL000095
|
harichan kori
|
00468
|
UBIN0573051
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
harichankori
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ISAGARH
|
MP-48-001-042-001/12
(AJLESHWAR)
|
1748001042NRG25120420240004276
|
14/04/2024
|
shagun
|
1748001042WL000095
|
shagun
|
00468
|
UBIN0573051
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
shagun
|
UNION BANK OF INDIA(508500)
|
|
100
|
ISAGARH
|
MP-48-001-042-001/153
(AJLESHWAR)
|
1748001042NRG25120420240004313
|
14/04/2024
|
VISHVIR
|
1748001042WL000097
|
VISHVIR
|
00468
|
UBIN0573051
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
VISHVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
ISAGARH
|
MP-48-001-042-001/156
(AJLESHWAR)
|
1748001042NRG25120420240004214
|
14/04/2024
|
Sukhlal
|
1748001042WL000092
|
Sukhlal
|
00468
|
UBIN0573051
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
102
|
ISAGARH
|
MP-48-001-042-001/156-B
(AJLESHWAR)
|
1748001042NRG25120420240004215
|
14/04/2024
|
BANVARI
|
1748001042WL000092
|
BANVARI
|
00468
|
UBIN0573051
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ISAGARH
|
MP-48-001-042-001/265
(AJLESHWAR)
|
1748001042NRG25120420240004292
|
14/04/2024
|
NARESH
|
1748001042WL000096
|
NARESH
|
00468
|
UBIN0573051
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
ISAGARH
|
MP-48-001-042-001/331
(AJLESHWAR)
|
1748001042NRG25120420240004241
|
14/04/2024
|
BRIJBHAN
|
1748001042WL000093
|
BRIJBHAN
|
00468
|
UBIN0573051
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
ISAGARH
|
MP-48-001-042-001/35
(AJLESHWAR)
|
1748001042NRG25120420240004248
|
14/04/2024
|
MAHENDRA
|
1748001042WL000093
|
MAHENDRA
|
00468
|
UBIN0573051
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
106
|
ISAGARH
|
MP-48-001-042-001/10-A
(AJLESHWAR)
|
1748001042NRG25120420240004262
|
14/04/2024
|
Kaptan
|
1748001042WL000095
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ISAGARH
|
MP-48-001-042-001/310-A
(AJLESHWAR)
|
1748001042NRG25120420240004237
|
14/04/2024
|
harveer singh
|
1748001042WL000093
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
harveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
ISAGARH
|
MP-48-001-042-001/339
(AJLESHWAR)
|
1748001042NRG25120420240004244
|
14/04/2024
|
raju
|
1748001042WL000093
|
raju
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
raju
|
AXIS BANK(607153)
|
|
109
|
ISAGARH
|
MP-48-001-042-001/351
(AJLESHWAR)
|
1748001042NRG25120420240004250
|
14/04/2024
|
KASHIRAM
|
1748001042WL000093
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
ISAGARH
|
MP-48-001-042-001/353
(AJLESHWAR)
|
1748001042NRG25120420240004251
|
14/04/2024
|
DEVILAL
|
1748001042WL000093
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-042-001/354
(AJLESHWAR)
|
1748001042NRG25120420240004252
|
14/04/2024
|
praveen
|
1748001042WL000094
|
praveen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
ISAGARH
|
MP-48-001-042-001/37
(AJLESHWAR)
|
1748001042NRG25120420240004253
|
14/04/2024
|
Dinesh
|
1748001042WL000094
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
113
|
ISAGARH
|
MP-48-001-042-001/63-B
(AJLESHWAR)
|
1748001042NRG25140420240009336
|
14/04/2024
|
ravindra singh
|
1748001042WL000218
|
ravindra singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
ravindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
114
|
ISAGARH
|
MP-48-001-042-001/12-B
(AJLESHWAR)
|
1748001042NRG25120420240004277
|
14/04/2024
|
Mithalesh bai
|
1748001042WL000095
|
Mithalesh bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Mithaleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-042-001/12-D
(AJLESHWAR)
|
1748001042NRG25120420240004279
|
14/04/2024
|
Dinesh
|
1748001042WL000095
|
Dinesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-042-001/152-D
(AJLESHWAR)
|
1748001042NRG25120420240004312
|
14/04/2024
|
Parmal
|
1748001042WL000097
|
Parmal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-042-001/165-C
(AJLESHWAR)
|
1748001042NRG25120420240004217
|
14/04/2024
|
Jagnnath
|
1748001042WL000092
|
Jagnnath
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ISAGARH
|
MP-48-001-042-001/171-A
(AJLESHWAR)
|
1748001042NRG25120420240004219
|
14/04/2024
|
Vivek jatav
|
1748001042WL000092
|
Vivek jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Vivekjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ISAGARH
|
MP-48-001-042-001/197-B
(AJLESHWAR)
|
1748001042NRG25120420240004230
|
14/04/2024
|
Dharmendra kumar jatav
|
1748001042WL000092
|
Dharmendra kumar jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Dharmendrakumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ISAGARH
|
MP-48-001-042-001/200-D
(AJLESHWAR)
|
1748001042NRG25120420240004281
|
14/04/2024
|
Bhura
|
1748001042WL000096
|
Bhura
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
121
|
ISAGARH
|
MP-48-001-042-001/22-A
(AJLESHWAR)
|
1748001042NRG25120420240004283
|
14/04/2024
|
Maharvan ojha
|
1748001042WL000096
|
Maharvan ojha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Maharvanojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-042-001/22-B
(AJLESHWAR)
|
1748001042NRG25120420240004284
|
14/04/2024
|
Vijay ojha
|
1748001042WL000096
|
Vijay ojha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Vijayojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ISAGARH
|
MP-48-001-042-001/252-B
(AJLESHWAR)
|
1748001042NRG25120420240004288
|
14/04/2024
|
Jitendra
|
1748001042WL000096
|
Jitendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-042-001/31-A
(AJLESHWAR)
|
1748001042NRG25120420240004236
|
14/04/2024
|
Raghuveer harijan
|
1748001042WL000093
|
Raghuveer harijan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Raghuveerharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ISAGARH
|
MP-48-001-042-001/326-A
(AJLESHWAR)
|
1748001042NRG25120420240004238
|
14/04/2024
|
Dinesh
|
1748001042WL000093
|
Dinesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ISAGARH
|
MP-48-001-042-001/334-A
(AJLESHWAR)
|
1748001042NRG25120420240004242
|
14/04/2024
|
Rakesh
|
1748001042WL000093
|
Rakesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-042-001/40-B
(AJLESHWAR)
|
1748001042NRG25120420240004254
|
14/04/2024
|
Vivek kewat
|
1748001042WL000094
|
Vivek kewat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Vivekkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ISAGARH
|
MP-48-001-042-001/40-D
(AJLESHWAR)
|
1748001042NRG25120420240004255
|
14/04/2024
|
Devendra bhoi
|
1748001042WL000094
|
Devendra bhoi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Devendrabhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-042-001/41-A
(AJLESHWAR)
|
1748001042NRG25120420240004256
|
14/04/2024
|
Harveer
|
1748001042WL000094
|
Harveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ISAGARH
|
MP-48-001-042-001/41-C
(AJLESHWAR)
|
1748001042NRG25120420240004257
|
14/04/2024
|
Bharat shakya
|
1748001042WL000094
|
Bharat shakya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Bharatshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ISAGARH
|
MP-48-001-042-001/458
(AJLESHWAR)
|
1748001042NRG25120420240004259
|
14/04/2024
|
Veer singh
|
1748001042WL000094
|
Veer singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ISAGARH
|
MP-48-001-042-001/496
(AJLESHWAR)
|
1748001042NRG25140420240009329
|
14/04/2024
|
Ramesh
|
1748001042WL000218
|
Ramesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ISAGARH
|
MP-48-001-042-001/497
(AJLESHWAR)
|
1748001042NRG25140420240009330
|
14/04/2024
|
Naval
|
1748001042WL000218
|
Naval
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-042-001/497-A
(AJLESHWAR)
|
1748001042NRG25140420240009331
|
14/04/2024
|
Bhaskar
|
1748001042WL000218
|
Bhaskar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ISAGARH
|
MP-48-001-042-001/498
(AJLESHWAR)
|
1748001042NRG25140420240009332
|
14/04/2024
|
Shivkumar
|
1748001042WL000218
|
Shivkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-042-001/52-B
(AJLESHWAR)
|
1748001042NRG25140420240009333
|
14/04/2024
|
Mithiles
|
1748001042WL000218
|
Mithiles
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Mithiles
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ISAGARH
|
MP-48-001-042-001/55-A
(AJLESHWAR)
|
1748001042NRG25140420240009334
|
14/04/2024
|
Vivek Bhargav
|
1748001042WL000218
|
Vivek Bhargav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
VivekBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ISAGARH
|
MP-48-001-042-001/56-A
(AJLESHWAR)
|
1748001042NRG25140420240009335
|
14/04/2024
|
Brajbhan
|
1748001042WL000218
|
Brajbhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ISAGARH
|
MP-48-001-042-001/68-B
(AJLESHWAR)
|
1748001042NRG25140420240009339
|
14/04/2024
|
Sanjeev jatav
|
1748001042WL000218
|
Sanjeev jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Sanjeevjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ISAGARH
|
MP-48-001-042-001/79-C
(AJLESHWAR)
|
1748001042NRG25140420240009343
|
14/04/2024
|
Lakhan
|
1748001042WL000218
|
Lakhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ISAGARH
|
MP-48-001-042-001/8-B
(AJLESHWAR)
|
1748001042NRG25140420240009345
|
14/04/2024
|
Girraj
|
1748001042WL000218
|
Girraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-042-001/93-C
(AJLESHWAR)
|
1748001042NRG25140420240009349
|
14/04/2024
|
Guddi bai
|
1748001042WL000218
|
Guddi bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ISAGARH
|
MP-48-001-042-001/96-A
(AJLESHWAR)
|
1748001042NRG25140420240009351
|
14/04/2024
|
Prakash sen
|
1748001042WL000218
|
Prakash sen
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519532949
|
|
Prakashsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-051-003/167
(BAYANGA)
|
1748001051NRG25130420240006984
|
14/04/2024
|
haricharan
|
1748001051WL000153
|
haricharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-051-003/167
(BAYANGA)
|
1748001051NRG25130420240006985
|
14/04/2024
|
sunita bai chidar
|
1748001051WL000153
|
sunita bai chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
sunitabaichidar
|
BANK OF INDIA(508505)
|
|
146
|
ISAGARH
|
MP-48-001-051-003/186
(BAYANGA)
|
1748001051NRG25130420240006989
|
14/04/2024
|
geeta bai
|
1748001051WL000153
|
geeta bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ISAGARH
|
MP-48-001-051-003/186
(BAYANGA)
|
1748001051NRG25130420240006988
|
14/04/2024
|
puran singh
|
1748001051WL000153
|
puran singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-051-003/188
(BAYANGA)
|
1748001051NRG25130420240006990
|
14/04/2024
|
MANOJ KUMAR
|
1748001051WL000153
|
MANOJ KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
ISAGARH
|
MP-48-001-051-003/188
(BAYANGA)
|
1748001051NRG25130420240006991
|
14/04/2024
|
rubi bai harijan
|
1748001051WL000153
|
rubi bai harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
rubibaiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-051-003/193
(BAYANGA)
|
1748001051NRG25130420240006993
|
14/04/2024
|
babli bai chidar
|
1748001051WL000153
|
babli bai chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
bablibaichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-051-003/193
(BAYANGA)
|
1748001051NRG25130420240006992
|
14/04/2024
|
sitaram chidar
|
1748001051WL000153
|
sitaram chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
sitaramchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-051-003/194
(BAYANGA)
|
1748001051NRG25130420240006994
|
14/04/2024
|
pravesh harijan
|
1748001051WL000153
|
pravesh harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
praveshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-051-003/194
(BAYANGA)
|
1748001051NRG25130420240006995
|
14/04/2024
|
rachna bai harijan
|
1748001051WL000153
|
rachna bai harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
rachnabaiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-051-003/195
(BAYANGA)
|
1748001051NRG25130420240006996
|
14/04/2024
|
omkar singh chidar
|
1748001051WL000153
|
omkar singh chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
omkarsinghchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ISAGARH
|
MP-48-001-051-003/195
(BAYANGA)
|
1748001051NRG25130420240006997
|
14/04/2024
|
sahodra bai
|
1748001051WL000153
|
sahodra bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
sahodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ISAGARH
|
MP-48-001-051-003/196
(BAYANGA)
|
1748001051NRG25130420240006998
|
14/04/2024
|
chandrabhan singh yadav
|
1748001051WL000153
|
chandrabhan singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
chandrabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-051-003/196
(BAYANGA)
|
1748001051NRG25130420240006999
|
14/04/2024
|
kamlesh bai
|
1748001051WL000153
|
kamlesh bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-051-003/197
(BAYANGA)
|
1748001051NRG25130420240007000
|
14/04/2024
|
ajaypal yadav
|
1748001051WL000153
|
ajaypal yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519532949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ISAGARH
|
MP-48-001-051-003/197
(BAYANGA)
|
1748001051NRG25130420240007001
|
14/04/2024
|
neeraj bai yadav
|
1748001051WL000153
|
neeraj bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
neerajbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ISAGARH
|
MP-48-001-051-003/198
(BAYANGA)
|
1748001051NRG25130420240007002
|
14/04/2024
|
indar ahirwar
|
1748001051WL000153
|
indar ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
indarahirwar
|
UNION BANK OF INDIA(508500)
|
|
161
|
ISAGARH
|
MP-48-001-051-003/198
(BAYANGA)
|
1748001051NRG25130420240007003
|
14/04/2024
|
rubi
|
1748001051WL000153
|
rubi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
rubi
|
BANK OF BARODA(606985)
|
|
162
|
ISAGARH
|
MP-48-001-051-003/199
(BAYANGA)
|
1748001051NRG25110420240004113
|
14/04/2024
|
durgesh bai
|
1748001051WL000087
|
durgesh bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
durgeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-051-003/199
(BAYANGA)
|
1748001051NRG25110420240004112
|
14/04/2024
|
rajabhaiya
|
1748001051WL000087
|
rajabhaiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
rajabhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-051-003/200
(BAYANGA)
|
1748001051NRG25110420240004115
|
14/04/2024
|
chanda bai
|
1748001051WL000087
|
chanda bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-051-003/200
(BAYANGA)
|
1748001051NRG25110420240004114
|
14/04/2024
|
ravindra
|
1748001051WL000087
|
ravindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-051-003/201
(BAYANGA)
|
1748001051NRG25110420240004116
|
14/04/2024
|
arvindra singh yadav
|
1748001051WL000087
|
arvindra singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
arvindrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-051-003/201
(BAYANGA)
|
1748001051NRG25110420240004117
|
14/04/2024
|
krishna bai yadav
|
1748001051WL000087
|
krishna bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
krishnabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ISAGARH
|
MP-48-001-051-003/203
(BAYANGA)
|
1748001051NRG25110420240004118
|
14/04/2024
|
brajendra singh yadav
|
1748001051WL000087
|
brajendra singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
brajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ISAGARH
|
MP-48-001-051-003/203
(BAYANGA)
|
1748001051NRG25110420240004119
|
14/04/2024
|
rajkumari bai
|
1748001051WL000087
|
rajkumari bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-051-003/206
(BAYANGA)
|
1748001051NRG25110420240004120
|
14/04/2024
|
kiran bai
|
1748001051WL000087
|
kiran bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ISAGARH
|
MP-48-001-051-003/207
(BAYANGA)
|
1748001051NRG25110420240004121
|
14/04/2024
|
pradeep yadav
|
1748001051WL000087
|
pradeep yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-051-003/208
(BAYANGA)
|
1748001051NRG25110420240004122
|
14/04/2024
|
makhan
|
1748001051WL000087
|
makhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-051-003/211
(BAYANGA)
|
1748001051NRG25110420240004123
|
14/04/2024
|
dharmendra jatav
|
1748001051WL000087
|
dharmendra jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ISAGARH
|
MP-48-001-051-003/219
(BAYANGA)
|
1748001051NRG25110420240004125
|
14/04/2024
|
pan chidaar
|
1748001051WL000087
|
pan chidaar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
panchidaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-051-003/219
(BAYANGA)
|
1748001051NRG25110420240004124
|
14/04/2024
|
ramkishan chidar
|
1748001051WL000087
|
ramkishan chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
ramkishanchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-051-003/222
(BAYANGA)
|
1748001051NRG25110420240004126
|
14/04/2024
|
bhaboot singh yadav
|
1748001051WL000087
|
bhaboot singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
bhabootsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-051-003/224
(BAYANGA)
|
1748001051NRG25110420240004127
|
14/04/2024
|
mohar yadav
|
1748001051WL000087
|
mohar yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
moharyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-051-003/224
(BAYANGA)
|
1748001051NRG25110420240004128
|
14/04/2024
|
nanni bai yadav
|
1748001051WL000087
|
nanni bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
nannibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-051-003/225
(BAYANGA)
|
1748001051NRG25110420240004130
|
14/04/2024
|
sanjna yadav
|
1748001051WL000087
|
sanjna yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
sanjnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-051-003/225
(BAYANGA)
|
1748001051NRG25110420240004129
|
14/04/2024
|
vivek yadav
|
1748001051WL000087
|
vivek yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
vivekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-051-003/227
(BAYANGA)
|
1748001051NRG25110420240004133
|
14/04/2024
|
bhuri bai yadav
|
1748001051WL000088
|
bhuri bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
bhuribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-051-003/227
(BAYANGA)
|
1748001051NRG25110420240004132
|
14/04/2024
|
jagram singh yadav
|
1748001051WL000088
|
jagram singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
jagramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-051-003/231
(BAYANGA)
|
1748001051NRG25110420240004134
|
14/04/2024
|
brajbhan singh yadav
|
1748001051WL000088
|
brajbhan singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
brajbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-051-003/231
(BAYANGA)
|
1748001051NRG25110420240004135
|
14/04/2024
|
savita bai yadav
|
1748001051WL000088
|
savita bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ISAGARH
|
MP-48-001-051-003/232
(BAYANGA)
|
1748001051NRG25110420240004136
|
14/04/2024
|
lakhan singh yadav
|
1748001051WL000088
|
lakhan singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
lakhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ISAGARH
|
MP-48-001-051-003/233
(BAYANGA)
|
1748001051NRG25110420240004131
|
14/04/2024
|
dileep yadav
|
1748001051WL000087
|
dileep yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
dileepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-051-003/237
(BAYANGA)
|
1748001051NRG25110420240004139
|
14/04/2024
|
imratlal jatav
|
1748001051WL000088
|
imratlal jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
imratlaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-051-003/239
(BAYANGA)
|
1748001051NRG25110420240004140
|
14/04/2024
|
parvat chandel
|
1748001051WL000088
|
parvat chandel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
parvatchandel
|
STATE BANK OF INDIA(508548)
|
|
189
|
ISAGARH
|
MP-48-001-051-003/241
(BAYANGA)
|
1748001051NRG25110420240004141
|
14/04/2024
|
jagaram singh yadav
|
1748001051WL000088
|
jagaram singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
jagaramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ISAGARH
|
MP-48-001-051-003/241
(BAYANGA)
|
1748001051NRG25110420240004142
|
14/04/2024
|
rajkumari
|
1748001051WL000088
|
rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ISAGARH
|
MP-48-001-051-003/242
(BAYANGA)
|
1748001051NRG25110420240004143
|
14/04/2024
|
sourav yadav
|
1748001051WL000088
|
sourav yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
souravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-051-003/245
(BAYANGA)
|
1748001051NRG25110420240004144
|
14/04/2024
|
dasrath singh yadav
|
1748001051WL000088
|
dasrath singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
dasrathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ISAGARH
|
MP-48-001-051-003/245
(BAYANGA)
|
1748001051NRG25110420240004145
|
14/04/2024
|
kamlesh bai yadav
|
1748001051WL000088
|
kamlesh bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
kamleshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ISAGARH
|
MP-48-001-051-003/246
(BAYANGA)
|
1748001051NRG25110420240004146
|
14/04/2024
|
ranveer singh yadav
|
1748001051WL000088
|
ranveer singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
ranveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ISAGARH
|
MP-48-001-051-003/246
(BAYANGA)
|
1748001051NRG25110420240004147
|
14/04/2024
|
sheela bai
|
1748001051WL000088
|
sheela bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532949
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ISAGARH
|
MP-48-001-051-003/247
(BAYANGA)
|
1748001051NRG25110420240004148
|
14/04/2024
|
ashish yadav
|
1748001051WL000088
|
ashish yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
ashishyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113724
|
113724
|
|
|
|
|
|
|
|
|
197
|
ISAGARH
|
MP-48-001-042-001/25
(AJLESHWAR)
|
1748001042NRG25120420240004287
|
14/04/2024
|
shova bai
|
1748001042WL000096
|
shova bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
shovabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ISAGARH
|
MP-48-001-042-001/440
(AJLESHWAR)
|
1748001042NRG25120420240004258
|
14/04/2024
|
Brajbhan
|
1748001042WL000094
|
Brajbhan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532949
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ISAGARH
|
MP-48-001-051-003/234
(BAYANGA)
|
1748001051NRG25110420240004138
|
14/04/2024
|
chandrakumari
|
1748001051WL000088
|
chandrakumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
chandrakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ISAGARH
|
MP-48-001-051-003/234
(BAYANGA)
|
1748001051NRG25110420240004137
|
14/04/2024
|
shivram singh yadav
|
1748001051WL000088
|
shivram singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532949
|
|
shivramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260010
|
260010
|
|
|
|
|
|
|
|