|
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-48-001-074-002/128
(KULWAR)
|
1748001074NRG25230420240032067
|
24/04/2024
|
bhuribai harijan
|
1748001074WL000787
|
bhuribai harijan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
bhuribaiharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ISAGARH
|
MP-48-001-074-002/128-B
(KULWAR)
|
1748001074NRG25230420240032068
|
24/04/2024
|
raju jatav
|
1748001074WL000787
|
raju jatav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISAGARH
|
MP-48-001-074-002/192
(KULWAR)
|
1748001074NRG25230420240032076
|
24/04/2024
|
TULASIRAM AADIVASI
|
1748001074WL000787
|
TULASIRAM AADIVASI
|
00354
|
PUNB0313900
|
486
|
486
|
Processed
|
30/04/2024
|
|
567906495
|
|
TULASIRAMAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISAGARH
|
MP-48-001-074-002/258
(KULWAR)
|
1748001074NRG25230420240032093
|
24/04/2024
|
ABHAY PRATAP SINGH
|
1748001074WL000787
|
ABHAY PRATAP SINGH
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
ABHAYPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISAGARH
|
MP-48-001-074-002/30-A
(KULWAR)
|
1748001074NRG25230420240032113
|
24/04/2024
|
MOHAN ADIWASI
|
1748001074WL000787
|
MOHAN ADIWASI
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
MOHANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-035-001/719
(MAMON)
|
1748001035NRG25230420240031901
|
24/04/2024
|
Jasman
|
1748001035WL000783
|
Jasman
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567906495
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISAGARH
|
MP-48-001-035-001/828
(MAMON)
|
1748001035NRG25230420240031902
|
24/04/2024
|
Balram
|
1748001035WL000783
|
Balram
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567906495
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISAGARH
|
MP-48-001-074-002/128
(KULWAR)
|
1748001074NRG25230420240032066
|
24/04/2024
|
Ramdayal
|
1748001074WL000787
|
Ramdayal
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-074-002/128-B
(KULWAR)
|
1748001074NRG25230420240032069
|
24/04/2024
|
Sunita bai
|
1748001074WL000787
|
Sunita bai
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ISAGARH
|
MP-48-001-074-002/128-C
(KULWAR)
|
1748001074NRG25230420240032070
|
24/04/2024
|
RAMBAI JATAV
|
1748001074WL000787
|
RAMBAI JATAV
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
RAMBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-074-002/10
(KULWAR)
|
1748001074NRG25230420240032061
|
24/04/2024
|
Badlu Aadivasi
|
1748001074WL000787
|
Badlu Aadivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
BadluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ISAGARH
|
MP-48-001-074-002/102
(KULWAR)
|
1748001074NRG25230420240032062
|
24/04/2024
|
Ballu Adiwasi
|
1748001074WL000787
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ISAGARH
|
MP-48-001-074-002/11
(KULWAR)
|
1748001074NRG25230420240032063
|
24/04/2024
|
Ballu Adiwasi
|
1748001074WL000787
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ISAGARH
|
MP-48-001-074-002/113-A
(KULWAR)
|
1748001074NRG25230420240032064
|
24/04/2024
|
Dashrath Jatav
|
1748001074WL000787
|
Dashrath Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
DashrathJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-074-002/127-B
(KULWAR)
|
1748001074NRG25230420240032065
|
24/04/2024
|
Imrat Lal Harijan
|
1748001074WL000787
|
Imrat Lal Harijan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
ImratLalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-074-002/139
(KULWAR)
|
1748001074NRG25230420240032071
|
24/04/2024
|
Tofan Adivasi
|
1748001074WL000787
|
Tofan Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
TofanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ISAGARH
|
MP-48-001-074-002/14-A
(KULWAR)
|
1748001074NRG25230420240032072
|
24/04/2024
|
Seetaram Aadivasi
|
1748001074WL000787
|
Seetaram Aadivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
SeetaramAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ISAGARH
|
MP-48-001-074-002/18-A
(KULWAR)
|
1748001074NRG25230420240032073
|
24/04/2024
|
Haricharan Adivashi
|
1748001074WL000787
|
Haricharan Adivashi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
HaricharanAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-074-002/182
(KULWAR)
|
1748001074NRG25230420240032074
|
24/04/2024
|
Gabbar Singh jatav
|
1748001074WL000787
|
Gabbar Singh jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
GabbarSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ISAGARH
|
MP-48-001-074-002/183
(KULWAR)
|
1748001074NRG25230420240032075
|
24/04/2024
|
Valban Singh Adivasi
|
1748001074WL000787
|
Valban Singh Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
ValbanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-074-002/200-A
(KULWAR)
|
1748001074NRG25230420240032077
|
24/04/2024
|
Jeetu Adivasi
|
1748001074WL000787
|
Jeetu Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
JeetuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-074-002/204-A
(KULWAR)
|
1748001074NRG25230420240032078
|
24/04/2024
|
Brajesh Adiwasi
|
1748001074WL000787
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ISAGARH
|
MP-48-001-074-002/209-A
(KULWAR)
|
1748001074NRG25230420240032079
|
24/04/2024
|
Mahendra Adiwasi
|
1748001074WL000787
|
Mahendra Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
MahendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-074-002/218
(KULWAR)
|
1748001074NRG25230420240032080
|
24/04/2024
|
bhogi Aadivasi
|
1748001074WL000787
|
bhogi Aadivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
bhogiAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ISAGARH
|
MP-48-001-074-002/219
(KULWAR)
|
1748001074NRG25230420240032081
|
24/04/2024
|
kalyan
|
1748001074WL000787
|
kalyan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ISAGARH
|
MP-48-001-074-002/224
(KULWAR)
|
1748001074NRG25230420240032082
|
24/04/2024
|
Kamlu Adivasi
|
1748001074WL000787
|
Kamlu Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
KamluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-074-002/230
(KULWAR)
|
1748001074NRG25230420240032083
|
24/04/2024
|
Nirba adivasi
|
1748001074WL000787
|
Nirba adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Nirbaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-074-002/230-A
(KULWAR)
|
1748001074NRG25230420240032084
|
24/04/2024
|
Dilbar
|
1748001074WL000787
|
Dilbar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Dilbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ISAGARH
|
MP-48-001-074-002/238
(KULWAR)
|
1748001074NRG25230420240032085
|
24/04/2024
|
Ramdyal Adivashi
|
1748001074WL000787
|
Ramdyal Adivashi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
RamdyalAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISAGARH
|
MP-48-001-074-002/24
(KULWAR)
|
1748001074NRG25230420240032086
|
24/04/2024
|
Chunnilal Adivasi
|
1748001074WL000787
|
Chunnilal Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
ChunnilalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ISAGARH
|
MP-48-001-074-002/24-B
(KULWAR)
|
1748001074NRG25230420240032087
|
24/04/2024
|
Devendra
|
1748001074WL000787
|
Devendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-074-002/243
(KULWAR)
|
1748001074NRG25230420240032088
|
24/04/2024
|
Karan Singh Adiwasi
|
1748001074WL000787
|
Karan Singh Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
KaranSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ISAGARH
|
MP-48-001-074-002/245
(KULWAR)
|
1748001074NRG25230420240032089
|
24/04/2024
|
Avadh Raja parmar
|
1748001074WL000787
|
Avadh Raja parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
AvadhRajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ISAGARH
|
MP-48-001-074-002/25
(KULWAR)
|
1748001074NRG25230420240032090
|
24/04/2024
|
hukma Adivasi
|
1748001074WL000787
|
hukma Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
hukmaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-074-002/253-A
(KULWAR)
|
1748001074NRG25230420240032091
|
24/04/2024
|
Sukhveer Adivasi
|
1748001074WL000787
|
Sukhveer Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
SukhveerAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ISAGARH
|
MP-48-001-074-002/256
(KULWAR)
|
1748001074NRG25230420240032092
|
24/04/2024
|
Pavan
|
1748001074WL000787
|
Pavan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ISAGARH
|
MP-48-001-074-002/26-B
(KULWAR)
|
1748001074NRG25230420240032094
|
24/04/2024
|
Tahar Adivasi
|
1748001074WL000787
|
Tahar Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
TaharAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ISAGARH
|
MP-48-001-074-002/260
(KULWAR)
|
1748001074NRG25230420240032095
|
24/04/2024
|
KALA BAI ADIVASI
|
1748001074WL000787
|
KALA BAI ADIVASI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
KALABAIADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ISAGARH
|
MP-48-001-074-002/261-A
(KULWAR)
|
1748001074NRG25230420240032096
|
24/04/2024
|
Shivam raja parmar
|
1748001074WL000787
|
Shivam raja parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Shivamrajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ISAGARH
|
MP-48-001-074-002/27
(KULWAR)
|
1748001074NRG25230420240032097
|
24/04/2024
|
Ballu Aadivasi
|
1748001074WL000787
|
Ballu Aadivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
BalluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ISAGARH
|
MP-48-001-074-002/275
(KULWAR)
|
1748001074NRG25230420240032098
|
24/04/2024
|
Sainapati
|
1748001074WL000787
|
Sainapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Sainapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ISAGARH
|
MP-48-001-074-002/276
(KULWAR)
|
1748001074NRG25230420240032099
|
24/04/2024
|
Sunil Adiwasi
|
1748001074WL000787
|
Sunil Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ISAGARH
|
MP-48-001-074-002/277
(KULWAR)
|
1748001074NRG25230420240032100
|
24/04/2024
|
Damodar
|
1748001074WL000787
|
Damodar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ISAGARH
|
MP-48-001-074-002/278
(KULWAR)
|
1748001074NRG25230420240032101
|
24/04/2024
|
Mahendr Adivasi
|
1748001074WL000787
|
Mahendr Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
MahendrAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ISAGARH
|
MP-48-001-074-002/280
(KULWAR)
|
1748001074NRG25230420240032102
|
24/04/2024
|
Bhagvan Singh Adivasi
|
1748001074WL000787
|
Bhagvan Singh Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
BhagvanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ISAGARH
|
MP-48-001-074-002/281
(KULWAR)
|
1748001074NRG25230420240032103
|
24/04/2024
|
Ganesh Ram
|
1748001074WL000787
|
Ganesh Ram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
GaneshRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ISAGARH
|
MP-48-001-074-002/283
(KULWAR)
|
1748001074NRG25230420240032104
|
24/04/2024
|
Mohan Adiwasi
|
1748001074WL000787
|
Mohan Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
MohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-074-002/284
(KULWAR)
|
1748001074NRG25230420240032105
|
24/04/2024
|
Vikram Singh parmar
|
1748001074WL000787
|
Vikram Singh parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
VikramSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ISAGARH
|
MP-48-001-074-002/285
(KULWAR)
|
1748001074NRG25230420240032106
|
24/04/2024
|
Kamal Singh parmar
|
1748001074WL000787
|
Kamal Singh parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
KamalSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ISAGARH
|
MP-48-001-074-002/286
(KULWAR)
|
1748001074NRG25230420240032107
|
24/04/2024
|
Bhav Kumari parmar
|
1748001074WL000787
|
Bhav Kumari parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
BhavKumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ISAGARH
|
MP-48-001-074-002/288
(KULWAR)
|
1748001074NRG25230420240032108
|
24/04/2024
|
Sunil Adivasi
|
1748001074WL000787
|
Sunil Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
SunilAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ISAGARH
|
MP-48-001-074-002/289
(KULWAR)
|
1748001074NRG25230420240032109
|
24/04/2024
|
Yash Raja Parmar
|
1748001074WL000787
|
Yash Raja Parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
YashRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ISAGARH
|
MP-48-001-074-002/290
(KULWAR)
|
1748001074NRG25230420240032110
|
24/04/2024
|
Dayala Adivasi
|
1748001074WL000787
|
Dayala Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
DayalaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ISAGARH
|
MP-48-001-074-002/291
(KULWAR)
|
1748001074NRG25230420240032111
|
24/04/2024
|
Ranjit
|
1748001074WL000787
|
Ranjit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ISAGARH
|
MP-48-001-074-002/292
(KULWAR)
|
1748001074NRG25230420240032112
|
24/04/2024
|
Vasudev Parmar
|
1748001074WL000787
|
Vasudev Parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
VasudevParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ISAGARH
|
MP-48-001-074-002/36
(KULWAR)
|
1748001074NRG25230420240032114
|
24/04/2024
|
Naran singh Adivasi
|
1748001074WL000787
|
Naran singh Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
NaransinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ISAGARH
|
MP-48-001-074-002/37
(KULWAR)
|
1748001074NRG25230420240032115
|
24/04/2024
|
dayaram adiwasi
|
1748001074WL000787
|
dayaram adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
dayaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ISAGARH
|
MP-48-001-074-002/37-B
(KULWAR)
|
1748001074NRG25230420240032116
|
24/04/2024
|
Nilam
|
1748001074WL000787
|
Nilam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ISAGARH
|
MP-48-001-074-002/4-A
(KULWAR)
|
1748001074NRG25230420240032117
|
24/04/2024
|
Veeran Adiwasi
|
1748001074WL000787
|
Veeran Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
VeeranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ISAGARH
|
MP-48-001-074-002/41-A
(KULWAR)
|
1748001074NRG25230420240032118
|
24/04/2024
|
Ramkresh aadivasi
|
1748001074WL000787
|
Ramkresh aadivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Ramkreshaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ISAGARH
|
MP-48-001-074-002/45
(KULWAR)
|
1748001074NRG25230420240032119
|
24/04/2024
|
Ramkishan Adivasi
|
1748001074WL000787
|
Ramkishan Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
RamkishanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ISAGARH
|
MP-48-001-074-002/45-A
(KULWAR)
|
1748001074NRG25230420240032120
|
24/04/2024
|
Shankar Adivasi
|
1748001074WL000787
|
Shankar Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
ShankarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ISAGARH
|
MP-48-001-074-002/47
(KULWAR)
|
1748001074NRG25230420240032121
|
24/04/2024
|
santosh
|
1748001074WL000787
|
santosh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ISAGARH
|
MP-48-001-074-002/48
(KULWAR)
|
1748001074NRG25230420240032122
|
24/04/2024
|
Umkar
|
1748001074WL000787
|
Umkar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ISAGARH
|
MP-48-001-074-002/5
(KULWAR)
|
1748001074NRG25230420240032123
|
24/04/2024
|
Dolti adivasi
|
1748001074WL000787
|
Dolti adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Doltiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ISAGARH
|
MP-48-001-074-002/50-A
(KULWAR)
|
1748001074NRG25230420240032124
|
24/04/2024
|
sachin adiwasi
|
1748001074WL000787
|
sachin adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
sachinadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ISAGARH
|
MP-48-001-074-002/57-A
(KULWAR)
|
1748001074NRG25230420240032125
|
24/04/2024
|
Viran Adiwasi
|
1748001074WL000787
|
Viran Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
ViranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ISAGARH
|
MP-48-001-074-002/57-C
(KULWAR)
|
1748001074NRG25230420240032126
|
24/04/2024
|
Mukesh
|
1748001074WL000787
|
Mukesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ISAGARH
|
MP-48-001-074-002/6
(KULWAR)
|
1748001074NRG25230420240032127
|
24/04/2024
|
Summa Adivasi
|
1748001074WL000787
|
Summa Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
SummaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ISAGARH
|
MP-48-001-074-002/61-A
(KULWAR)
|
1748001074NRG25230420240032128
|
24/04/2024
|
Buddha Adiwashi
|
1748001074WL000787
|
Buddha Adiwashi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
BuddhaAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ISAGARH
|
MP-48-001-074-002/63
(KULWAR)
|
1748001074NRG25230420240032129
|
24/04/2024
|
Harnam Adivasi
|
1748001074WL000787
|
Harnam Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
HarnamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ISAGARH
|
MP-48-001-074-002/63-A
(KULWAR)
|
1748001074NRG25230420240032130
|
24/04/2024
|
Hari singh adiwasi
|
1748001074WL000787
|
Hari singh adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Harisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ISAGARH
|
MP-48-001-074-002/63-B
(KULWAR)
|
1748001074NRG25230420240032131
|
24/04/2024
|
Vijay
|
1748001074WL000787
|
Vijay
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ISAGARH
|
MP-48-001-074-002/63-C
(KULWAR)
|
1748001074NRG25230420240032132
|
24/04/2024
|
kallu
|
1748001074WL000787
|
kallu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-074-002/66-A
(KULWAR)
|
1748001074NRG25230420240032133
|
24/04/2024
|
Sanjeev Kumar
|
1748001074WL000787
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-074-002/71-C
(KULWAR)
|
1748001074NRG25230420240032134
|
24/04/2024
|
Dau Aadivasi
|
1748001074WL000787
|
Dau Aadivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
DauAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-074-002/72-B
(KULWAR)
|
1748001074NRG25230420240032135
|
24/04/2024
|
Brijendra
|
1748001074WL000787
|
Brijendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-074-002/76-B
(KULWAR)
|
1748001074NRG25230420240032136
|
24/04/2024
|
dharmveer
|
1748001074WL000787
|
dharmveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISAGARH
|
MP-48-001-074-002/8-A
(KULWAR)
|
1748001074NRG25230420240032137
|
24/04/2024
|
Rambeer
|
1748001074WL000787
|
Rambeer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ISAGARH
|
MP-48-001-074-002/90-A
(KULWAR)
|
1748001074NRG25230420240032138
|
24/04/2024
|
Mahendra
|
1748001074WL000787
|
Mahendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISAGARH
|
MP-48-001-074-002/98-A
(KULWAR)
|
1748001074NRG25230420240032139
|
24/04/2024
|
Champa Adiwasi
|
1748001074WL000787
|
Champa Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567906495
|
|
ChampaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101088
|
101088
|
|
|
|
|
|
|
|