|
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-48-001-082-001/186-A
(HAIDAR)
|
1748001082NRG24120120240449362
|
13/01/2024
|
santaram
|
1748001082WL021072
|
santaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
santaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-082-001/549
(HAIDAR)
|
1748001082NRG24120120240449371
|
13/01/2024
|
Deepk Pal
|
1748001082WL021072
|
Deepk Pal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
DeepkPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISAGARH
|
MP-48-001-082-001/575
(HAIDAR)
|
1748001082NRG24120120240449373
|
13/01/2024
|
Ankesh
|
1748001082WL021072
|
Ankesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-082-001/586
(HAIDAR)
|
1748001082NRG24120120240449374
|
13/01/2024
|
Sunil
|
1748001082WL021072
|
Sunil
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISAGARH
|
MP-48-001-082-001/602
(HAIDAR)
|
1748001082NRG24120120240449375
|
13/01/2024
|
Neelam
|
1748001082WL021072
|
Neelam
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ISAGARH
|
MP-48-001-082-001/604
(HAIDAR)
|
1748001082NRG24120120240449376
|
13/01/2024
|
Ramlesh
|
1748001082WL021072
|
Ramlesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ISAGARH
|
MP-48-001-082-001/619
(HAIDAR)
|
1748001082NRG24120120240449377
|
13/01/2024
|
Shivani
|
1748001082WL021072
|
Shivani
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ISAGARH
|
MP-48-001-082-001/625
(HAIDAR)
|
1748001082NRG24120120240449378
|
13/01/2024
|
Pinki
|
1748001082WL021072
|
Pinki
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-082-001/629
(HAIDAR)
|
1748001082NRG24120120240449379
|
13/01/2024
|
Ramkumar
|
1748001082WL021072
|
Ramkumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684437434
|
A/c Blocked or Frozen
|
|
|
|
10
|
ISAGARH
|
MP-48-001-082-001/651
(HAIDAR)
|
1748001082NRG24120120240449380
|
13/01/2024
|
Roshani Jatav
|
1748001082WL021072
|
Roshani Jatav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RoshaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ISAGARH
|
MP-48-001-082-001/808
(HAIDAR)
|
1748001082NRG24120120240449421
|
13/01/2024
|
devendra
|
1748001082WL021072
|
devendra
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-065-001/395
(CHHEERKHEDA)
|
1748001065NRG24130120240450422
|
13/01/2024
|
Rajesh
|
1748001065WL021119
|
Rajesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-070-001/443
(RUHANA)
|
1748001070NRG24130120240449700
|
13/01/2024
|
rambeer kushwah
|
1748001070WL021088
|
rambeer kushwah
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
rambeerkushwah
|
BANK OF BARODA(606985)
|
|
14
|
ISAGARH
|
MP-48-001-070-002/420-A
(RUHANA)
|
1748001070NRG24130120240449720
|
13/01/2024
|
dinesh sharma
|
1748001070WL021088
|
dinesh sharma
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
dineshsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-065-001/176-A
(CHHEERKHEDA)
|
1748001065NRG24130120240450415
|
13/01/2024
|
mithlesh bai
|
1748001065WL021119
|
mithlesh bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
mithleshbai
|
ICICI BANK LTD(508534)
|
|
16
|
ISAGARH
|
MP-48-001-070-001/113
(RUHANA)
|
1748001070NRG24130120240449684
|
13/01/2024
|
Ramkrishn
|
1748001070WL021088
|
Ramkrishn
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Ramkrishn
|
BANK OF INDIA(508505)
|
|
17
|
ISAGARH
|
MP-48-001-070-001/428
(RUHANA)
|
1748001070NRG24130120240449694
|
13/01/2024
|
jitendra ahirwar
|
1748001070WL021088
|
jitendra ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISAGARH
|
MP-48-001-070-001/444
(RUHANA)
|
1748001070NRG24130120240449701
|
13/01/2024
|
BHAGVAN SINGH PAL
|
1748001070WL021088
|
BHAGVAN SINGH PAL
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
BHAGVANSINGHPAL
|
BANK OF INDIA(508505)
|
|
19
|
ISAGARH
|
MP-48-001-070-001/444
(RUHANA)
|
1748001070NRG24130120240449702
|
13/01/2024
|
SUSHILA BAI PAL
|
1748001070WL021088
|
SUSHILA BAI PAL
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
SUSHILABAIPAL
|
BANK OF INDIA(508505)
|
|
20
|
ISAGARH
|
MP-48-001-070-002/260
(RUHANA)
|
1748001070NRG24130120240449714
|
13/01/2024
|
hariom jati
|
1748001070WL021088
|
hariom jati
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
hariomjati
|
BANK OF INDIA(508505)
|
|
21
|
ISAGARH
|
MP-48-001-070-002/260
(RUHANA)
|
1748001070NRG24130120240449715
|
13/01/2024
|
savitri goswami
|
1748001070WL021088
|
savitri goswami
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
savitrigoswami
|
BANK OF INDIA(508505)
|
|
22
|
ISAGARH
|
MP-48-001-070-002/314
(RUHANA)
|
1748001070NRG24130120240449716
|
13/01/2024
|
Guddi bai ahirwar
|
1748001070WL021088
|
Guddi bai ahirwar
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
Guddibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ISAGARH
|
MP-48-001-070-002/35
(RUHANA)
|
1748001070NRG24130120240449718
|
13/01/2024
|
munna lal prajapati
|
1748001070WL021088
|
munna lal prajapati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
munnalalprajapati
|
BANK OF INDIA(508505)
|
|
24
|
ISAGARH
|
MP-48-001-070-002/47
(RUHANA)
|
1748001070NRG24130120240449724
|
13/01/2024
|
mamta ahirwar
|
1748001070WL021088
|
mamta ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
mamtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISAGARH
|
MP-48-001-082-001/171-B
(HAIDAR)
|
1748001082NRG24120120240449360
|
13/01/2024
|
VISHAL kuswah
|
1748001082WL021072
|
VISHAL kuswah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
VISHALkuswah
|
BANK OF INDIA(508505)
|
|
26
|
ISAGARH
|
MP-48-001-082-001/232-A
(HAIDAR)
|
1748001082NRG24120120240449365
|
13/01/2024
|
balram singh
|
1748001082WL021072
|
balram singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-082-001/297-A
(HAIDAR)
|
1748001082NRG24120120240449366
|
13/01/2024
|
Dharmendra
|
1748001082WL021072
|
Dharmendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-082-001/450
(HAIDAR)
|
1748001082NRG24120120240449369
|
13/01/2024
|
ranjeet
|
1748001082WL021072
|
ranjeet
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
29
|
ISAGARH
|
MP-48-001-065-001/332
(CHHEERKHEDA)
|
1748001065NRG24130120240450421
|
13/01/2024
|
Ashish ahirwar
|
1748001065WL021119
|
Ashish ahirwar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Ashishahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ISAGARH
|
MP-48-001-065-001/108
(CHHEERKHEDA)
|
1748001065NRG24130120240450410
|
13/01/2024
|
feran
|
1748001065WL021119
|
feran
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISAGARH
|
MP-48-001-065-001/157
(CHHEERKHEDA)
|
1748001065NRG24130120240450413
|
13/01/2024
|
bhimkaran
|
1748001065WL021119
|
bhimkaran
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
bhimkaran
|
ICICI BANK LTD(508534)
|
|
32
|
ISAGARH
|
MP-48-001-065-001/65
(CHHEERKHEDA)
|
1748001065NRG24130120240450424
|
13/01/2024
|
kamlesh bai ahirwar
|
1748001065WL021119
|
kamlesh bai ahirwar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
kamleshbaiahirwar
|
ICICI BANK LTD(508534)
|
|
33
|
ISAGARH
|
MP-48-001-065-001/78
(CHHEERKHEDA)
|
1748001065NRG24130120240450429
|
13/01/2024
|
dimansingh
|
1748001065WL021119
|
dimansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
34
|
ISAGARH
|
MP-48-001-070-001/32
(RUHANA)
|
1748001070NRG24130120240449689
|
13/01/2024
|
gajraj
|
1748001070WL021088
|
gajraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISAGARH
|
MP-48-001-070-002/87
(RUHANA)
|
1748001070NRG24130120240449725
|
13/01/2024
|
rameshwar
|
1748001070WL021088
|
rameshwar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
36
|
ISAGARH
|
MP-48-001-070-002/99
(RUHANA)
|
1748001070NRG24130120240449727
|
13/01/2024
|
kishansingh
|
1748001070WL021088
|
kishansingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
kishansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-065-001/131
(CHHEERKHEDA)
|
1748001065NRG24130120240450412
|
13/01/2024
|
TEJNARAYAN
|
1748001065WL021119
|
TEJNARAYAN
|
00168
|
ICIC0001434
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684437434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
ISAGARH
|
MP-48-001-065-001/176-A
(CHHEERKHEDA)
|
1748001065NRG24130120240450414
|
13/01/2024
|
YASHPAL
|
1748001065WL021119
|
YASHPAL
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
YASHPAL
|
ICICI BANK LTD(508534)
|
|
39
|
ISAGARH
|
MP-48-001-065-001/329
(CHHEERKHEDA)
|
1748001065NRG24130120240450420
|
13/01/2024
|
Varsha Rajoriya
|
1748001065WL021119
|
Varsha Rajoriya
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
VarshaRajoriya
|
ICICI BANK LTD(508534)
|
|
40
|
ISAGARH
|
MP-48-001-065-001/65
(CHHEERKHEDA)
|
1748001065NRG24130120240450423
|
13/01/2024
|
HARVEER
|
1748001065WL021119
|
HARVEER
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
HARVEER
|
BANK OF BARODA(606985)
|
|
41
|
ISAGARH
|
MP-48-001-065-001/66
(CHHEERKHEDA)
|
1748001065NRG24130120240450426
|
13/01/2024
|
KIRANBAI
|
1748001065WL021119
|
KIRANBAI
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KIRANBAI
|
ICICI BANK LTD(508534)
|
|
42
|
ISAGARH
|
MP-48-001-065-001/66
(CHHEERKHEDA)
|
1748001065NRG24130120240450425
|
13/01/2024
|
VIRENDRA
|
1748001065WL021119
|
VIRENDRA
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
VIRENDRA
|
ICICI BANK LTD(508534)
|
|
43
|
ISAGARH
|
MP-48-001-065-001/74
(CHHEERKHEDA)
|
1748001065NRG24130120240450427
|
13/01/2024
|
parmal
|
1748001065WL021119
|
parmal
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
parmal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
44
|
ISAGARH
|
MP-48-001-070-001/53
(RUHANA)
|
1748001070NRG24130120240449706
|
13/01/2024
|
GAJRAM HARIJAN
|
1748001070WL021088
|
GAJRAM HARIJAN
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
GAJRAMHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ISAGARH
|
MP-48-001-082-001/506
(HAIDAR)
|
1748001082NRG24120120240449370
|
13/01/2024
|
Dhrmendra
|
1748001082WL021072
|
Dhrmendra
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Dhrmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
ISAGARH
|
MP-48-001-070-001/430
(RUHANA)
|
1748001070NRG24130120240449696
|
13/01/2024
|
bhupendra raghuwanshi
|
1748001070WL021088
|
bhupendra raghuwanshi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
bhupendraraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
ISAGARH
|
MP-48-001-038-002/619
(BHAINSARWAS)
|
1748001038NRG24130120240450718
|
13/01/2024
|
VARSHA JATAV
|
1748001038WL021126
|
VARSHA JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
VARSHAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-038-002/619
(BHAINSARWAS)
|
1748001038NRG24130120240450717
|
13/01/2024
|
VARSHA JATAV
|
1748001038WL021126
|
VARSHA JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
VARSHAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
ISAGARH
|
MP-48-001-003-002/36
(SIHOR)
|
1748001003NRG24130120240449621
|
13/01/2024
|
prema bai
|
1748001003WL021083
|
prema bai
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684437434
|
|
premabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-017-001/129-A
(MANAKCHOWK)
|
1748001017NRG24130120240449590
|
13/01/2024
|
Pahalwan Singh Lodhi
|
1748001017WL021079
|
Pahalwan Singh Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PahalwanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
ISAGARH
|
MP-48-001-036-004/276
(KADWAYA)
|
1748001038NRG24130120240450632
|
13/01/2024
|
Sitaram
|
1748001038WL021126
|
Sitaram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ISAGARH
|
MP-48-001-036-004/276
(KADWAYA)
|
1748001038NRG24130120240450631
|
13/01/2024
|
Sitaram
|
1748001038WL021126
|
Sitaram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ISAGARH
|
MP-48-001-038-002/104
(BHAINSARWAS)
|
1748001038NRG24130120240450652
|
13/01/2024
|
SURKSHA YADAV
|
1748001038WL021126
|
SURKSHA YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SURKSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-038-002/104
(BHAINSARWAS)
|
1748001038NRG24130120240450651
|
13/01/2024
|
SURKSHA YADAV
|
1748001038WL021126
|
SURKSHA YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SURKSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISAGARH
|
MP-48-001-038-002/107
(BHAINSARWAS)
|
1748001038NRG24130120240450658
|
13/01/2024
|
PAPPU JATAV
|
1748001038WL021126
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PAPPUJATAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-038-002/107
(BHAINSARWAS)
|
1748001038NRG24130120240450657
|
13/01/2024
|
PAPPU JATAV
|
1748001038WL021126
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PAPPUJATAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISAGARH
|
MP-48-001-038-002/108
(BHAINSARWAS)
|
1748001038NRG24130120240450660
|
13/01/2024
|
NEPAL SINGH YADAV
|
1748001038WL021126
|
NEPAL SINGH YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
NEPALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-038-002/108
(BHAINSARWAS)
|
1748001038NRG24130120240450659
|
13/01/2024
|
NEPAL SINGH YADAV
|
1748001038WL021126
|
NEPAL SINGH YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
NEPALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-038-002/111
(BHAINSARWAS)
|
1748001038NRG24130120240450666
|
13/01/2024
|
RAMPAL YADAV
|
1748001038WL021126
|
RAMPAL YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISAGARH
|
MP-48-001-038-002/111
(BHAINSARWAS)
|
1748001038NRG24130120240450665
|
13/01/2024
|
RAMPAL YADAV
|
1748001038WL021126
|
RAMPAL YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-038-002/15-A
(BHAINSARWAS)
|
1748001038NRG24130120240450670
|
13/01/2024
|
shyama
|
1748001038WL021126
|
shyama
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-038-002/15-A
(BHAINSARWAS)
|
1748001038NRG24130120240450669
|
13/01/2024
|
shyama
|
1748001038WL021126
|
shyama
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-038-002/201
(BHAINSARWAS)
|
1748001038NRG24130120240450673
|
13/01/2024
|
mahesh
|
1748001038WL021126
|
mahesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-038-002/234-B
(BHAINSARWAS)
|
1748001038NRG24130120240450689
|
13/01/2024
|
Kalabai Yadav
|
1748001038WL021126
|
Kalabai Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KalabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-038-002/234-B
(BHAINSARWAS)
|
1748001038NRG24130120240450688
|
13/01/2024
|
Kalabai Yadav
|
1748001038WL021126
|
Kalabai Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KalabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-038-002/282
(BHAINSARWAS)
|
1748001038NRG24130120240450695
|
13/01/2024
|
balvant
|
1748001038WL021126
|
balvant
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-038-002/282
(BHAINSARWAS)
|
1748001038NRG24130120240450694
|
13/01/2024
|
balvant
|
1748001038WL021126
|
balvant
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-038-002/283
(BHAINSARWAS)
|
1748001038NRG24130120240450697
|
13/01/2024
|
ratiram
|
1748001038WL021126
|
ratiram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-038-002/283
(BHAINSARWAS)
|
1748001038NRG24130120240450696
|
13/01/2024
|
ratiram
|
1748001038WL021126
|
ratiram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG24130120240450700
|
13/01/2024
|
veerpal
|
1748001038WL021126
|
veerpal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG24130120240450698
|
13/01/2024
|
veerpal
|
1748001038WL021126
|
veerpal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-038-002/624-B
(BHAINSARWAS)
|
1748001038NRG24130120240450720
|
13/01/2024
|
Lila Bai
|
1748001038WL021126
|
Lila Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
LilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-038-002/624-B
(BHAINSARWAS)
|
1748001038NRG24130120240450719
|
13/01/2024
|
Lila Bai
|
1748001038WL021126
|
Lila Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
LilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-038-002/628-B
(BHAINSARWAS)
|
1748001038NRG24130120240450721
|
13/01/2024
|
Raksha Yadav
|
1748001038WL021126
|
Raksha Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RakshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ISAGARH
|
MP-48-001-038-002/628-B
(BHAINSARWAS)
|
1748001038NRG24130120240450722
|
13/01/2024
|
Raksha Yadav
|
1748001038WL021126
|
Raksha Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RakshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-038-003/15-B
(BHAINSARWAS)
|
1748001038NRG24130120240450742
|
13/01/2024
|
RAMBALI ADIVASI
|
1748001038WL021126
|
RAMBALI ADIVASI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RAMBALIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISAGARH
|
MP-48-001-038-003/15-B
(BHAINSARWAS)
|
1748001038NRG24130120240450163
|
13/01/2024
|
RAMBALI ADIVASI
|
1748001038WL021104
|
RAMBALI ADIVASI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RAMBALIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-038-003/232
(BHAINSARWAS)
|
1748001038NRG24130120240450749
|
13/01/2024
|
Rajdhar
|
1748001038WL021126
|
Rajdhar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Rajdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-038-003/232
(BHAINSARWAS)
|
1748001038NRG24130120240450170
|
13/01/2024
|
Rajdhar
|
1748001038WL021104
|
Rajdhar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Rajdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-038-003/233
(BHAINSARWAS)
|
1748001038NRG24130120240450750
|
13/01/2024
|
Bhanu
|
1748001038WL021126
|
Bhanu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-038-003/247
(BHAINSARWAS)
|
1748001038NRG24130120240450172
|
13/01/2024
|
nandi
|
1748001038WL021104
|
nandi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
nandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ISAGARH
|
MP-48-001-038-003/247
(BHAINSARWAS)
|
1748001038NRG24130120240450752
|
13/01/2024
|
nandi
|
1748001038WL021126
|
nandi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
nandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ISAGARH
|
MP-48-001-038-003/334
(BHAINSARWAS)
|
1748001038NRG24130120240450175
|
13/01/2024
|
Kanta Bai
|
1748001038WL021104
|
Kanta Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ISAGARH
|
MP-48-001-038-003/334
(BHAINSARWAS)
|
1748001038NRG24130120240450758
|
13/01/2024
|
Kanta Bai
|
1748001038WL021126
|
Kanta Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ISAGARH
|
MP-48-001-038-003/612-B
(BHAINSARWAS)
|
1748001038NRG24130120240450765
|
13/01/2024
|
Neeraj
|
1748001038WL021126
|
Neeraj
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ISAGARH
|
MP-48-001-070-001/429
(RUHANA)
|
1748001070NRG24130120240449695
|
13/01/2024
|
sanjiv harijan
|
1748001070WL021088
|
sanjiv harijan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
sanjivharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-070-001/432-A
(RUHANA)
|
1748001070NRG24130120240449698
|
13/01/2024
|
guddi bai sharma
|
1748001070WL021088
|
guddi bai sharma
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
guddibaisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-070-001/432-A
(RUHANA)
|
1748001070NRG24130120240449697
|
13/01/2024
|
jagdish sharma
|
1748001070WL021088
|
jagdish sharma
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
jagdishsharma
|
BANK OF INDIA(508505)
|
|
89
|
ISAGARH
|
MP-48-001-070-001/7
(RUHANA)
|
1748001070NRG24130120240449707
|
13/01/2024
|
arvind pal
|
1748001070WL021088
|
arvind pal
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
arvindpal
|
BANK OF INDIA(508505)
|
|
90
|
ISAGARH
|
MP-48-001-070-001/7
(RUHANA)
|
1748001070NRG24130120240449708
|
13/01/2024
|
arvindra
|
1748001070WL021088
|
arvindra
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
arvindra
|
BANK OF INDIA(508505)
|
|
91
|
ISAGARH
|
MP-48-001-070-001/84
(RUHANA)
|
1748001070NRG24130120240449709
|
13/01/2024
|
ratan bai kushawah
|
1748001070WL021088
|
ratan bai kushawah
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
ratanbaikushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-070-002/47
(RUHANA)
|
1748001070NRG24130120240449723
|
13/01/2024
|
seetaram
|
1748001070WL021088
|
seetaram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
93
|
ISAGARH
|
MP-48-001-065-001/324
(CHHEERKHEDA)
|
1748001065NRG24130120240450419
|
13/01/2024
|
Kadeer Khan
|
1748001065WL021119
|
Kadeer Khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KadeerKhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-070-001/447
(RUHANA)
|
1748001070NRG24130120240449704
|
13/01/2024
|
lakhan singh
|
1748001070WL021088
|
lakhan singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-082-001/171-A
(HAIDAR)
|
1748001082NRG24120120240449359
|
13/01/2024
|
Sonu kuswah
|
1748001082WL021072
|
Sonu kuswah
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Sonukuswah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
ISAGARH
|
MP-48-001-038-002/230
(BHAINSARWAS)
|
1748001038NRG24130120240450687
|
13/01/2024
|
Shivraj
|
1748001038WL021126
|
Shivraj
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ISAGARH
|
MP-48-001-065-001/77-A
(CHHEERKHEDA)
|
1748001065NRG24130120240450428
|
13/01/2024
|
Krishna
|
1748001065WL021119
|
Krishna
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-080-002/228-A
(PATKHEDA)
|
1748001080NRG24130120240449847
|
13/01/2024
|
suneel kumar namdev
|
1748001080WL021094
|
suneel kumar namdev
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684437434
|
|
suneelkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
ISAGARH
|
MP-48-001-030-001/868
(GAHORA)
|
1748001030NRG24130120240449591
|
13/01/2024
|
Toran singh
|
1748001030WL021080
|
Toran singh
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684437434
|
|
Toransingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-038-002/110
(BHAINSARWAS)
|
1748001038NRG24130120240450664
|
13/01/2024
|
PUNAM JATAV
|
1748001038WL021126
|
PUNAM JATAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PUNAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISAGARH
|
MP-48-001-038-002/110
(BHAINSARWAS)
|
1748001038NRG24130120240450663
|
13/01/2024
|
PUNAM JATAV
|
1748001038WL021126
|
PUNAM JATAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PUNAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-038-002/210
(BHAINSARWAS)
|
1748001038NRG24130120240450683
|
13/01/2024
|
shishupal
|
1748001038WL021126
|
shishupal
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ISAGARH
|
MP-48-001-038-003/212
(BHAINSARWAS)
|
1748001038NRG24130120240450168
|
13/01/2024
|
pransingh
|
1748001038WL021104
|
pransingh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ISAGARH
|
MP-48-001-038-003/259
(BHAINSARWAS)
|
1748001038NRG24130120240450174
|
13/01/2024
|
Ravindra
|
1748001038WL021104
|
Ravindra
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-038-003/259
(BHAINSARWAS)
|
1748001038NRG24130120240450756
|
13/01/2024
|
Ravindra
|
1748001038WL021126
|
Ravindra
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-038-003/334
(BHAINSARWAS)
|
1748001038NRG24130120240450757
|
13/01/2024
|
mulchand
|
1748001038WL021126
|
mulchand
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-082-001/400
(HAIDAR)
|
1748001082NRG24120120240449368
|
13/01/2024
|
brajesh
|
1748001082WL021072
|
brajesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
108
|
ISAGARH
|
MP-48-001-036-004/142
(KADWAYA)
|
1748001000NRG24130120240450452
|
13/01/2024
|
mohar singh
|
1748001WL021122
|
mohar singh
|
00415
|
SBIN0030304
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684437434
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-036-004/221
(KADWAYA)
|
1748001038NRG24130120240450627
|
13/01/2024
|
Rajdeep
|
1748001038WL021126
|
Rajdeep
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Rajdeep
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-036-004/240
(KADWAYA)
|
1748001000NRG24130120240450453
|
13/01/2024
|
chimna
|
1748001WL021122
|
chimna
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
chimna
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-036-004/257
(KADWAYA)
|
1748001038NRG24130120240450629
|
13/01/2024
|
chandan
|
1748001038WL021126
|
chandan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-036-004/258
(KADWAYA)
|
1748001038NRG24130120240450630
|
13/01/2024
|
Kailash
|
1748001038WL021126
|
Kailash
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-036-004/282
(KADWAYA)
|
1748001038NRG24130120240450634
|
13/01/2024
|
Rajo
|
1748001038WL021126
|
Rajo
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-036-004/282
(KADWAYA)
|
1748001038NRG24130120240450633
|
13/01/2024
|
Rajo
|
1748001038WL021126
|
Rajo
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-036-004/312
(KADWAYA)
|
1748001038NRG24130120240450636
|
13/01/2024
|
Veersingh
|
1748001038WL021126
|
Veersingh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-036-004/312
(KADWAYA)
|
1748001038NRG24130120240450635
|
13/01/2024
|
Veersingh
|
1748001038WL021126
|
Veersingh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-036-004/312-B
(KADWAYA)
|
1748001038NRG24130120240450637
|
13/01/2024
|
MANKUMAR BAI
|
1748001038WL021126
|
MANKUMAR BAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
MANKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-036-004/312-B
(KADWAYA)
|
1748001038NRG24130120240450638
|
13/01/2024
|
MANKUMAR BAI
|
1748001038WL021126
|
MANKUMAR BAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
MANKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-036-004/40-A
(KADWAYA)
|
1748001038NRG24130120240450641
|
13/01/2024
|
Madan
|
1748001038WL021126
|
Madan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-036-004/5-C
(KADWAYA)
|
1748001038NRG24130120240450643
|
13/01/2024
|
Munneram Adiwasi
|
1748001038WL021126
|
Munneram Adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
MunneramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ISAGARH
|
MP-48-001-036-004/5-C
(KADWAYA)
|
1748001038NRG24130120240450642
|
13/01/2024
|
Munneram Adiwasi
|
1748001038WL021126
|
Munneram Adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
MunneramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ISAGARH
|
MP-48-001-038-002/100
(BHAINSARWAS)
|
1748001038NRG24130120240450648
|
13/01/2024
|
uadal
|
1748001038WL021126
|
uadal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
uadal
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-038-002/103
(BHAINSARWAS)
|
1748001038NRG24130120240450650
|
13/01/2024
|
ACHALKUNAR BAI YADAV
|
1748001038WL021126
|
ACHALKUNAR BAI YADAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ACHALKUNARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-038-002/103
(BHAINSARWAS)
|
1748001038NRG24130120240450649
|
13/01/2024
|
ACHALKUNAR BAI YADAV
|
1748001038WL021126
|
ACHALKUNAR BAI YADAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ACHALKUNARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-038-002/105
(BHAINSARWAS)
|
1748001038NRG24130120240450654
|
13/01/2024
|
GUDDI BAI JATAV
|
1748001038WL021126
|
GUDDI BAI JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
GUDDIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-038-002/105
(BHAINSARWAS)
|
1748001038NRG24130120240450653
|
13/01/2024
|
GUDDI BAI JATAV
|
1748001038WL021126
|
GUDDI BAI JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
GUDDIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-038-002/106
(BHAINSARWAS)
|
1748001038NRG24130120240450656
|
13/01/2024
|
CHOTU JATAV
|
1748001038WL021126
|
CHOTU JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
CHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-038-002/106
(BHAINSARWAS)
|
1748001038NRG24130120240450655
|
13/01/2024
|
CHOTU JATAV
|
1748001038WL021126
|
CHOTU JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
CHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-038-002/109
(BHAINSARWAS)
|
1748001038NRG24130120240450662
|
13/01/2024
|
VINOD KUMAR JATAV
|
1748001038WL021126
|
VINOD KUMAR JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
VINODKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-038-002/109
(BHAINSARWAS)
|
1748001038NRG24130120240450661
|
13/01/2024
|
VINOD KUMAR JATAV
|
1748001038WL021126
|
VINOD KUMAR JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
VINODKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-038-002/16-B
(BHAINSARWAS)
|
1748001038NRG24130120240450672
|
13/01/2024
|
KAMLESH BAI JATAV
|
1748001038WL021126
|
KAMLESH BAI JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KAMLESHBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-038-002/16-B
(BHAINSARWAS)
|
1748001038NRG24130120240450671
|
13/01/2024
|
KAMLESH BAI JATAV
|
1748001038WL021126
|
KAMLESH BAI JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KAMLESHBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG24130120240450676
|
13/01/2024
|
Madho
|
1748001038WL021126
|
Madho
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG24130120240450674
|
13/01/2024
|
Madho
|
1748001038WL021126
|
Madho
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG24130120240450677
|
13/01/2024
|
Teja Bai
|
1748001038WL021126
|
Teja Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG24130120240450675
|
13/01/2024
|
Teja Bai
|
1748001038WL021126
|
Teja Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-038-002/205
(BHAINSARWAS)
|
1748001038NRG24130120240450679
|
13/01/2024
|
Ram Kumar
|
1748001038WL021126
|
Ram Kumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RamKumar
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-038-002/205
(BHAINSARWAS)
|
1748001038NRG24130120240450678
|
13/01/2024
|
Ram Kumar
|
1748001038WL021126
|
Ram Kumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RamKumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-038-002/208
(BHAINSARWAS)
|
1748001038NRG24130120240450681
|
13/01/2024
|
nathan singh
|
1748001038WL021126
|
nathan singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-038-002/208
(BHAINSARWAS)
|
1748001038NRG24130120240450680
|
13/01/2024
|
nathan singh
|
1748001038WL021126
|
nathan singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-038-002/209
(BHAINSARWAS)
|
1748001038NRG24130120240450682
|
13/01/2024
|
LAL SAHAB
|
1748001038WL021126
|
LAL SAHAB
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-038-002/226
(BHAINSARWAS)
|
1748001038NRG24130120240450686
|
13/01/2024
|
shishupal
|
1748001038WL021126
|
shishupal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-038-002/226
(BHAINSARWAS)
|
1748001038NRG24130120240450685
|
13/01/2024
|
shishupal
|
1748001038WL021126
|
shishupal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
144
|
ISAGARH
|
MP-48-001-038-002/236
(BHAINSARWAS)
|
1748001038NRG24130120240450690
|
13/01/2024
|
Shriram
|
1748001038WL021126
|
Shriram
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Shriram
|
INDIAN BANK(607105)
|
|
145
|
ISAGARH
|
MP-48-001-038-002/252
(BHAINSARWAS)
|
1748001038NRG24130120240450691
|
13/01/2024
|
bhuri bai
|
1748001038WL021126
|
bhuri bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-038-002/274
(BHAINSARWAS)
|
1748001038NRG24130120240450693
|
13/01/2024
|
lokpal
|
1748001038WL021126
|
lokpal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
147
|
ISAGARH
|
MP-48-001-038-002/274
(BHAINSARWAS)
|
1748001038NRG24130120240450692
|
13/01/2024
|
lokpal
|
1748001038WL021126
|
lokpal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG24130120240450699
|
13/01/2024
|
Nandevi
|
1748001038WL021126
|
Nandevi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Nandevi
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG24130120240450701
|
13/01/2024
|
Nandevi
|
1748001038WL021126
|
Nandevi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Nandevi
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-038-002/49-A
(BHAINSARWAS)
|
1748001038NRG24130120240450703
|
13/01/2024
|
lalaram
|
1748001038WL021126
|
lalaram
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-038-002/49-A
(BHAINSARWAS)
|
1748001038NRG24130120240450702
|
13/01/2024
|
lalaram
|
1748001038WL021126
|
lalaram
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
152
|
ISAGARH
|
MP-48-001-038-002/558-B
(BHAINSARWAS)
|
1748001038NRG24130120240450704
|
13/01/2024
|
Chandrajeet Yadav
|
1748001038WL021126
|
Chandrajeet Yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ChandrajeetYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
ISAGARH
|
MP-48-001-038-002/569
(BHAINSARWAS)
|
1748001038NRG24130120240450713
|
13/01/2024
|
DHARMENDRA YADAV
|
1748001038WL021126
|
DHARMENDRA YADAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
DHARMENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
ISAGARH
|
MP-48-001-038-002/595-B
(BHAINSARWAS)
|
1748001038NRG24130120240450715
|
13/01/2024
|
Jaleba Bai
|
1748001038WL021126
|
Jaleba Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
JalebaBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ISAGARH
|
MP-48-001-038-002/595-B
(BHAINSARWAS)
|
1748001038NRG24130120240450714
|
13/01/2024
|
Jaleba Bai
|
1748001038WL021126
|
Jaleba Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
JalebaBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
ISAGARH
|
MP-48-001-038-002/601-B
(BHAINSARWAS)
|
1748001038NRG24130120240450716
|
13/01/2024
|
Rajaram Jatav
|
1748001038WL021126
|
Rajaram Jatav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RajaramJatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
ISAGARH
|
MP-48-001-038-002/65-A
(BHAINSARWAS)
|
1748001038NRG24130120240450730
|
13/01/2024
|
vishan
|
1748001038WL021126
|
vishan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
158
|
ISAGARH
|
MP-48-001-038-002/67
(BHAINSARWAS)
|
1748001038NRG24130120240450732
|
13/01/2024
|
BHAROSA
|
1748001038WL021126
|
BHAROSA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ISAGARH
|
MP-48-001-038-002/67
(BHAINSARWAS)
|
1748001038NRG24130120240450731
|
13/01/2024
|
BHAROSA
|
1748001038WL021126
|
BHAROSA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ISAGARH
|
MP-48-001-038-002/98
(BHAINSARWAS)
|
1748001038NRG24130120240450733
|
13/01/2024
|
geeta
|
1748001038WL021126
|
geeta
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
161
|
ISAGARH
|
MP-48-001-038-003/104
(BHAINSARWAS)
|
1748001038NRG24130120240450736
|
13/01/2024
|
Kesarbai
|
1748001038WL021126
|
Kesarbai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ISAGARH
|
MP-48-001-038-003/104
(BHAINSARWAS)
|
1748001038NRG24130120240450159
|
13/01/2024
|
Kesarbai
|
1748001038WL021104
|
Kesarbai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ISAGARH
|
MP-48-001-038-003/114
(BHAINSARWAS)
|
1748001038NRG24130120240450160
|
13/01/2024
|
balbeer
|
1748001038WL021104
|
balbeer
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
164
|
ISAGARH
|
MP-48-001-038-003/114
(BHAINSARWAS)
|
1748001038NRG24130120240450737
|
13/01/2024
|
balbeer
|
1748001038WL021126
|
balbeer
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
165
|
ISAGARH
|
MP-48-001-038-003/115
(BHAINSARWAS)
|
1748001038NRG24130120240450738
|
13/01/2024
|
sebu
|
1748001038WL021126
|
sebu
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
sebu
|
STATE BANK OF INDIA(508548)
|
|
166
|
ISAGARH
|
MP-48-001-038-003/115
(BHAINSARWAS)
|
1748001038NRG24130120240450161
|
13/01/2024
|
sebu
|
1748001038WL021104
|
sebu
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
sebu
|
STATE BANK OF INDIA(508548)
|
|
167
|
ISAGARH
|
MP-48-001-038-003/139-B
(BHAINSARWAS)
|
1748001038NRG24130120240450162
|
13/01/2024
|
laxmi bai adiwasi
|
1748001038WL021104
|
laxmi bai adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
laxmibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-038-003/139-B
(BHAINSARWAS)
|
1748001038NRG24130120240450739
|
13/01/2024
|
laxmi bai adiwasi
|
1748001038WL021126
|
laxmi bai adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
laxmibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-038-003/186
(BHAINSARWAS)
|
1748001038NRG24130120240450743
|
13/01/2024
|
chhatrapalsingh
|
1748001038WL021126
|
chhatrapalsingh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
chhatrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-038-003/186
(BHAINSARWAS)
|
1748001038NRG24130120240450164
|
13/01/2024
|
chhatrapalsingh
|
1748001038WL021104
|
chhatrapalsingh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
chhatrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
ISAGARH
|
MP-48-001-038-003/19
(BHAINSARWAS)
|
1748001038NRG24130120240450165
|
13/01/2024
|
Hameera
|
1748001038WL021104
|
Hameera
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Hameera
|
STATE BANK OF INDIA(508548)
|
|
172
|
ISAGARH
|
MP-48-001-038-003/19
(BHAINSARWAS)
|
1748001038NRG24130120240450744
|
13/01/2024
|
Hameera
|
1748001038WL021126
|
Hameera
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Hameera
|
STATE BANK OF INDIA(508548)
|
|
173
|
ISAGARH
|
MP-48-001-038-003/2
(BHAINSARWAS)
|
1748001038NRG24130120240450745
|
13/01/2024
|
ghuman
|
1748001038WL021126
|
ghuman
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
174
|
ISAGARH
|
MP-48-001-038-003/2
(BHAINSARWAS)
|
1748001038NRG24130120240450166
|
13/01/2024
|
ghuman
|
1748001038WL021104
|
ghuman
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
175
|
ISAGARH
|
MP-48-001-038-003/211
(BHAINSARWAS)
|
1748001038NRG24130120240450167
|
13/01/2024
|
mobat
|
1748001038WL021104
|
mobat
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
mobat
|
STATE BANK OF INDIA(508548)
|
|
176
|
ISAGARH
|
MP-48-001-038-003/211
(BHAINSARWAS)
|
1748001038NRG24130120240450746
|
13/01/2024
|
mobat
|
1748001038WL021126
|
mobat
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
mobat
|
STATE BANK OF INDIA(508548)
|
|
177
|
ISAGARH
|
MP-48-001-038-003/215
(BHAINSARWAS)
|
1748001038NRG24130120240450169
|
13/01/2024
|
Nepal
|
1748001038WL021104
|
Nepal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
178
|
ISAGARH
|
MP-48-001-038-003/234
(BHAINSARWAS)
|
1748001038NRG24130120240450751
|
13/01/2024
|
Mahendra
|
1748001038WL021126
|
Mahendra
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-038-003/244
(BHAINSARWAS)
|
1748001038NRG24130120240450171
|
13/01/2024
|
Brajesh
|
1748001038WL021104
|
Brajesh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
ISAGARH
|
MP-48-001-038-003/248
(BHAINSARWAS)
|
1748001038NRG24130120240450173
|
13/01/2024
|
Tinku
|
1748001038WL021104
|
Tinku
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Tinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ISAGARH
|
MP-48-001-038-003/248
(BHAINSARWAS)
|
1748001038NRG24130120240450753
|
13/01/2024
|
Tinku
|
1748001038WL021126
|
Tinku
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Tinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ISAGARH
|
MP-48-001-038-003/255
(BHAINSARWAS)
|
1748001038NRG24130120240450754
|
13/01/2024
|
Dhanpal
|
1748001038WL021126
|
Dhanpal
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ISAGARH
|
MP-48-001-038-003/255
(BHAINSARWAS)
|
1748001038NRG24130120240450755
|
13/01/2024
|
Ramwati
|
1748001038WL021126
|
Ramwati
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-038-003/353
(BHAINSARWAS)
|
1748001038NRG24130120240450759
|
13/01/2024
|
Prakash
|
1748001038WL021126
|
Prakash
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
185
|
ISAGARH
|
MP-48-001-038-003/359
(BHAINSARWAS)
|
1748001038NRG24130120240450760
|
13/01/2024
|
Raju Adivasi
|
1748001038WL021126
|
Raju Adivasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RajuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
186
|
ISAGARH
|
MP-48-001-038-003/359
(BHAINSARWAS)
|
1748001038NRG24130120240450176
|
13/01/2024
|
Raju Adivasi
|
1748001038WL021104
|
Raju Adivasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RajuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
187
|
ISAGARH
|
MP-48-001-038-003/54-A
(BHAINSARWAS)
|
1748001038NRG24130120240450177
|
13/01/2024
|
Jalma Adiwasi
|
1748001038WL021104
|
Jalma Adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
JalmaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
188
|
ISAGARH
|
MP-48-001-038-003/54-A
(BHAINSARWAS)
|
1748001038NRG24130120240450761
|
13/01/2024
|
Jalma Adiwasi
|
1748001038WL021126
|
Jalma Adiwasi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
JalmaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
189
|
ISAGARH
|
MP-48-001-038-003/586-B
(BHAINSARWAS)
|
1748001038NRG24130120240450762
|
13/01/2024
|
KOSIYA BAI
|
1748001038WL021126
|
KOSIYA BAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KOSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ISAGARH
|
MP-48-001-038-003/586-B
(BHAINSARWAS)
|
1748001038NRG24130120240450178
|
13/01/2024
|
KOSIYA BAI
|
1748001038WL021104
|
KOSIYA BAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KOSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ISAGARH
|
MP-48-001-038-003/607-B
(BHAINSARWAS)
|
1748001038NRG24130120240450179
|
13/01/2024
|
Siriya bai
|
1748001038WL021104
|
Siriya bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Siriyabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
ISAGARH
|
MP-48-001-038-003/607-B
(BHAINSARWAS)
|
1748001038NRG24130120240450763
|
13/01/2024
|
Siriya bai
|
1748001038WL021126
|
Siriya bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Siriyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ISAGARH
|
MP-48-001-038-003/610-B
(BHAINSARWAS)
|
1748001038NRG24130120240450764
|
13/01/2024
|
Imarati Bai
|
1748001038WL021126
|
Imarati Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ImaratiBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
ISAGARH
|
MP-48-001-038-003/610-B
(BHAINSARWAS)
|
1748001038NRG24130120240450180
|
13/01/2024
|
Imarati Bai
|
1748001038WL021104
|
Imarati Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ImaratiBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ISAGARH
|
MP-48-001-038-003/613-B
(BHAINSARWAS)
|
1748001038NRG24130120240450181
|
13/01/2024
|
Kaliya Bai
|
1748001038WL021104
|
Kaliya Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
ISAGARH
|
MP-48-001-038-003/613-B
(BHAINSARWAS)
|
1748001038NRG24130120240450766
|
13/01/2024
|
Kaliya Bai
|
1748001038WL021126
|
Kaliya Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-038-003/87
(BHAINSARWAS)
|
1748001038NRG24130120240450767
|
13/01/2024
|
raghubeer
|
1748001038WL021126
|
raghubeer
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
raghubeer
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ISAGARH
|
MP-48-001-038-003/95
(BHAINSARWAS)
|
1748001038NRG24130120240450768
|
13/01/2024
|
bhikam
|
1748001038WL021126
|
bhikam
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121108
|
121108
|
|
|
|
|
|
|
|
|
199
|
ISAGARH
|
MP-48-001-065-001/125
(CHHEERKHEDA)
|
1748001065NRG24130120240450411
|
13/01/2024
|
maniram
|
1748001065WL021119
|
maniram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
200
|
ISAGARH
|
MP-48-001-065-001/208
(CHHEERKHEDA)
|
1748001065NRG24130120240450417
|
13/01/2024
|
Pheran ahirwar
|
1748001065WL021119
|
Pheran ahirwar
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Pheranahirwar
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-065-001/209
(CHHEERKHEDA)
|
1748001065NRG24130120240450418
|
13/01/2024
|
FULSINGH
|
1748001065WL021119
|
FULSINGH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
FULSINGH
|
ICICI BANK LTD(508534)
|
|
202
|
ISAGARH
|
MP-48-001-065-001/90
(CHHEERKHEDA)
|
1748001065NRG24130120240450430
|
13/01/2024
|
raju
|
1748001065WL021119
|
raju
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-065-001/98
(CHHEERKHEDA)
|
1748001065NRG24130120240450431
|
13/01/2024
|
bhaiyalal
|
1748001065WL021119
|
bhaiyalal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
204
|
ISAGARH
|
MP-48-001-070-001/10
(RUHANA)
|
1748001070NRG24130120240449683
|
13/01/2024
|
jagdu
|
1748001070WL021088
|
jagdu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
jagdu
|
STATE BANK OF INDIA(508548)
|
|
205
|
ISAGARH
|
MP-48-001-070-001/21
(RUHANA)
|
1748001070NRG24130120240449686
|
13/01/2024
|
sunita bai
|
1748001070WL021088
|
sunita bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
ISAGARH
|
MP-48-001-070-001/33-D
(RUHANA)
|
1748001070NRG24130120240449690
|
13/01/2024
|
bhagwatsaran sharma
|
1748001070WL021088
|
bhagwatsaran sharma
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
bhagwatsaransharma
|
STATE BANK OF INDIA(508548)
|
|
207
|
ISAGARH
|
MP-48-001-070-001/446
(RUHANA)
|
1748001070NRG24130120240449703
|
13/01/2024
|
suneel raghuwanshi
|
1748001070WL021088
|
suneel raghuwanshi
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
suneelraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
208
|
ISAGARH
|
MP-48-001-070-002/25
(RUHANA)
|
1748001070NRG24130120240449712
|
13/01/2024
|
BHAMARSINGH
|
1748001070WL021088
|
BHAMARSINGH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
BHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ISAGARH
|
MP-48-001-070-002/25
(RUHANA)
|
1748001070NRG24130120240449713
|
13/01/2024
|
laxmi bai
|
1748001070WL021088
|
laxmi bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
ISAGARH
|
MP-48-001-070-002/316
(RUHANA)
|
1748001070NRG24130120240449717
|
13/01/2024
|
kalyan
|
1748001070WL021088
|
kalyan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
211
|
ISAGARH
|
MP-48-001-070-002/445
(RUHANA)
|
1748001070NRG24130120240449722
|
13/01/2024
|
vishal prajapati
|
1748001070WL021088
|
vishal prajapati
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
vishalprajapati
|
STATE BANK OF INDIA(508548)
|
|
212
|
ISAGARH
|
MP-48-001-070-002/99
(RUHANA)
|
1748001070NRG24130120240449726
|
13/01/2024
|
kishan singh raghuwanshi
|
1748001070WL021088
|
kishan singh raghuwanshi
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
kishansinghraghuwanshi
|
BANK OF INDIA(508505)
|
|
213
|
ISAGARH
|
MP-48-001-070-002/99
(RUHANA)
|
1748001070NRG24130120240449728
|
13/01/2024
|
manoj
|
1748001070WL021088
|
manoj
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
214
|
ISAGARH
|
MP-48-001-080-002/193-A
(PATKHEDA)
|
1748001080NRG24130120240449845
|
13/01/2024
|
harisingh
|
1748001080WL021094
|
harisingh
|
00415
|
SBIN0030323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684437434
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
ISAGARH
|
MP-48-001-080-002/209
(PATKHEDA)
|
1748001080NRG24130120240449846
|
13/01/2024
|
golu
|
1748001080WL021094
|
golu
|
00415
|
SBIN0030323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684437434
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
216
|
ISAGARH
|
MP-48-001-082-001/175-A
(HAIDAR)
|
1748001082NRG24120120240449361
|
13/01/2024
|
sanjeev
|
1748001082WL021072
|
sanjeev
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
217
|
ISAGARH
|
MP-48-001-036-004/226
(KADWAYA)
|
1748001038NRG24130120240450628
|
13/01/2024
|
Pooran
|
1748001038WL021126
|
Pooran
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Pooran
|
UCO BANK(607066)
|
|
218
|
ISAGARH
|
MP-48-001-070-001/302
(RUHANA)
|
1748001070NRG24130120240449687
|
13/01/2024
|
Hemant Kewat
|
1748001070WL021088
|
Hemant Kewat
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
HemantKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-070-001/303
(RUHANA)
|
1748001070NRG24130120240449688
|
13/01/2024
|
Chandu Pal
|
1748001070WL021088
|
Chandu Pal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ChanduPal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
220
|
ISAGARH
|
MP-48-001-038-002/632-B
(BHAINSARWAS)
|
1748001038NRG24130120240450729
|
13/01/2024
|
RAVINA YADAV
|
1748001038WL021126
|
RAVINA YADAV
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RAVINAYADAV
|
UNION BANK OF INDIA(508500)
|
|
221
|
ISAGARH
|
MP-48-001-038-002/632-B
(BHAINSARWAS)
|
1748001038NRG24130120240450728
|
13/01/2024
|
RAVINA YADAV
|
1748001038WL021126
|
RAVINA YADAV
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RAVINAYADAV
|
UNION BANK OF INDIA(508500)
|
|
222
|
ISAGARH
|
MP-48-001-065-001/186
(CHHEERKHEDA)
|
1748001065NRG24130120240450416
|
13/01/2024
|
SEEMA SHARMA
|
1748001065WL021119
|
SEEMA SHARMA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SEEMASHARMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
ISAGARH
|
MP-48-001-070-002/443
(RUHANA)
|
1748001070NRG24130120240449721
|
13/01/2024
|
purvi namdev
|
1748001070WL021088
|
purvi namdev
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
purvinamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
224
|
ISAGARH
|
MP-48-001-070-001/440
(RUHANA)
|
1748001070NRG24130120240449699
|
13/01/2024
|
devendra singh
|
1748001070WL021088
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ISAGARH
|
MP-48-001-082-001/223
(HAIDAR)
|
1748001082NRG24120120240449364
|
13/01/2024
|
JASMAN
|
1748001082WL021072
|
JASMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ISAGARH
|
MP-48-001-082-001/381
(HAIDAR)
|
1748001082NRG24120120240449367
|
13/01/2024
|
mithulal
|
1748001082WL021072
|
mithulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
mithulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
227
|
ISAGARH
|
MP-48-001-036-004/11-B
(KADWAYA)
|
1748001038NRG24130120240450624
|
13/01/2024
|
Bharat Singh Adiwasi
|
1748001038WL021126
|
Bharat Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
BharatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-036-004/11-B
(KADWAYA)
|
1748001038NRG24130120240450623
|
13/01/2024
|
Bharat Singh Adiwasi
|
1748001038WL021126
|
Bharat Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
BharatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-036-004/314
(KADWAYA)
|
1748001038NRG24130120240450640
|
13/01/2024
|
SHISHAPAL ADIVASI
|
1748001038WL021126
|
SHISHAPAL ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SHISHAPALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ISAGARH
|
MP-48-001-036-004/314
(KADWAYA)
|
1748001038NRG24130120240450639
|
13/01/2024
|
SHISHAPAL ADIVASI
|
1748001038WL021126
|
SHISHAPAL ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SHISHAPALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ISAGARH
|
MP-48-001-036-004/6-B
(KADWAYA)
|
1748001038NRG24130120240450644
|
13/01/2024
|
Shishupal Adiwasi
|
1748001038WL021126
|
Shishupal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ShishupalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ISAGARH
|
MP-48-001-036-004/6-B
(KADWAYA)
|
1748001038NRG24130120240450645
|
13/01/2024
|
Shishupal Adiwasi
|
1748001038WL021126
|
Shishupal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ShishupalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-036-004/7-B
(KADWAYA)
|
1748001038NRG24130120240450647
|
13/01/2024
|
Pravat Singh Adiwasi
|
1748001038WL021126
|
Pravat Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PravatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-036-004/7-B
(KADWAYA)
|
1748001038NRG24130120240450646
|
13/01/2024
|
Pravat Singh Adiwasi
|
1748001038WL021126
|
Pravat Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PravatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-038-002/225
(BHAINSARWAS)
|
1748001038NRG24130120240450684
|
13/01/2024
|
AJAB SINGH YADAV
|
1748001038WL021126
|
AJAB SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
AJABSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ISAGARH
|
MP-48-001-038-002/629-B
(BHAINSARWAS)
|
1748001038NRG24130120240450723
|
13/01/2024
|
Brijpal Yadav
|
1748001038WL021126
|
Brijpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
BrijpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-038-003/10-A
(BHAINSARWAS)
|
1748001038NRG24130120240450735
|
13/01/2024
|
Hargovind Adivasee
|
1748001038WL021126
|
Hargovind Adivasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
HargovindAdivasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-038-003/10-A
(BHAINSARWAS)
|
1748001038NRG24130120240450734
|
13/01/2024
|
Hargovind Adivasee
|
1748001038WL021126
|
Hargovind Adivasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
HargovindAdivasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ISAGARH
|
MP-48-001-038-003/14-B
(BHAINSARWAS)
|
1748001038NRG24130120240450741
|
13/01/2024
|
Aklesh
|
1748001038WL021126
|
Aklesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Aklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ISAGARH
|
MP-48-001-038-003/14-B
(BHAINSARWAS)
|
1748001038NRG24130120240450740
|
13/01/2024
|
Aklesh
|
1748001038WL021126
|
Aklesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Aklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ISAGARH
|
MP-48-001-038-003/228
(BHAINSARWAS)
|
1748001038NRG24130120240450748
|
13/01/2024
|
Naresh Adiwasi
|
1748001038WL021126
|
Naresh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
NareshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ISAGARH
|
MP-48-001-038-003/228
(BHAINSARWAS)
|
1748001038NRG24130120240450747
|
13/01/2024
|
Naresh Adiwasi
|
1748001038WL021126
|
Naresh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
NareshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-082-001/186-B
(HAIDAR)
|
1748001082NRG24120120240449363
|
13/01/2024
|
golu
|
1748001082WL021072
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-082-001/564
(HAIDAR)
|
1748001082NRG24120120240449372
|
13/01/2024
|
Pawan
|
1748001082WL021072
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ISAGARH
|
MP-48-001-082-001/705
(HAIDAR)
|
1748001082NRG24120120240449381
|
13/01/2024
|
Rampal Yadav
|
1748001082WL021072
|
Rampal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RampalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ISAGARH
|
MP-48-001-082-001/713
(HAIDAR)
|
1748001082NRG24120120240449382
|
13/01/2024
|
Shivkumar Yadav
|
1748001082WL021072
|
Shivkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ShivkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ISAGARH
|
MP-48-001-082-001/714
(HAIDAR)
|
1748001082NRG24120120240449383
|
13/01/2024
|
Suman Yadav
|
1748001082WL021072
|
Suman Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SumanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ISAGARH
|
MP-48-001-082-001/715
(HAIDAR)
|
1748001082NRG24120120240449384
|
13/01/2024
|
Amar Singh Chandel
|
1748001082WL021072
|
Amar Singh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
AmarSinghChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ISAGARH
|
MP-48-001-082-001/716
(HAIDAR)
|
1748001082NRG24120120240449385
|
13/01/2024
|
Manish
|
1748001082WL021072
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ISAGARH
|
MP-48-001-082-001/717
(HAIDAR)
|
1748001082NRG24120120240449386
|
13/01/2024
|
Satpal Kushwah
|
1748001082WL021072
|
Satpal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SatpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ISAGARH
|
MP-48-001-082-001/718
(HAIDAR)
|
1748001082NRG24120120240449387
|
13/01/2024
|
Neetesh Yadav
|
1748001082WL021072
|
Neetesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
NeeteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ISAGARH
|
MP-48-001-082-001/719
(HAIDAR)
|
1748001082NRG24120120240449388
|
13/01/2024
|
Rama Yadav
|
1748001082WL021072
|
Rama Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RamaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ISAGARH
|
MP-48-001-082-001/720
(HAIDAR)
|
1748001082NRG24120120240449389
|
13/01/2024
|
Neesha Yadav
|
1748001082WL021072
|
Neesha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
NeeshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ISAGARH
|
MP-48-001-082-001/725
(HAIDAR)
|
1748001082NRG24120120240449390
|
13/01/2024
|
Mukesh Harijan
|
1748001082WL021072
|
Mukesh Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
MukeshHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ISAGARH
|
MP-48-001-082-001/726
(HAIDAR)
|
1748001082NRG24120120240449391
|
13/01/2024
|
Krishnpal Ahirwar
|
1748001082WL021072
|
Krishnpal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KrishnpalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ISAGARH
|
MP-48-001-082-001/727
(HAIDAR)
|
1748001082NRG24120120240449392
|
13/01/2024
|
Jooli
|
1748001082WL021072
|
Jooli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ISAGARH
|
MP-48-001-082-001/728
(HAIDAR)
|
1748001082NRG24120120240449393
|
13/01/2024
|
Rajkumar Ahirwar
|
1748001082WL021072
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-082-001/729
(HAIDAR)
|
1748001082NRG24120120240449394
|
13/01/2024
|
Ranjit Jatav
|
1748001082WL021072
|
Ranjit Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RanjitJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ISAGARH
|
MP-48-001-082-001/730
(HAIDAR)
|
1748001082NRG24120120240449395
|
13/01/2024
|
Som Singh Ahirwar
|
1748001082WL021072
|
Som Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SomSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-082-001/731
(HAIDAR)
|
1748001082NRG24120120240449396
|
13/01/2024
|
Rinku Yadav
|
1748001082WL021072
|
Rinku Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RinkuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ISAGARH
|
MP-48-001-082-001/732
(HAIDAR)
|
1748001082NRG24120120240449397
|
13/01/2024
|
Ramkrishna Yadav
|
1748001082WL021072
|
Ramkrishna Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RamkrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-082-001/733
(HAIDAR)
|
1748001082NRG24120120240449398
|
13/01/2024
|
Brahma Bai Yadav
|
1748001082WL021072
|
Brahma Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
BrahmaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-082-001/734
(HAIDAR)
|
1748001082NRG24120120240449399
|
13/01/2024
|
Pooja Ahirwar
|
1748001082WL021072
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-082-001/735
(HAIDAR)
|
1748001082NRG24120120240449400
|
13/01/2024
|
Sonam Ahirwar
|
1748001082WL021072
|
Sonam Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ISAGARH
|
MP-48-001-082-001/736
(HAIDAR)
|
1748001082NRG24120120240449401
|
13/01/2024
|
Gautam Dailwar
|
1748001082WL021072
|
Gautam Dailwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
GautamDailwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-082-001/737
(HAIDAR)
|
1748001082NRG24120120240449402
|
13/01/2024
|
Shivani Ahirear
|
1748001082WL021072
|
Shivani Ahirear
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ShivaniAhirear
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-082-001/738
(HAIDAR)
|
1748001082NRG24120120240449403
|
13/01/2024
|
Vijay Yadav
|
1748001082WL021072
|
Vijay Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
VijayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ISAGARH
|
MP-48-001-082-001/739
(HAIDAR)
|
1748001082NRG24120120240449404
|
13/01/2024
|
Rajkumar Yadav
|
1748001082WL021072
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ISAGARH
|
MP-48-001-082-001/740
(HAIDAR)
|
1748001082NRG24120120240449405
|
13/01/2024
|
Krishanpal
|
1748001082WL021072
|
Krishanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Krishanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-082-001/741
(HAIDAR)
|
1748001082NRG24120120240449406
|
13/01/2024
|
Khushboo Yadav
|
1748001082WL021072
|
Khushboo Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KhushbooYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ISAGARH
|
MP-48-001-082-001/742
(HAIDAR)
|
1748001082NRG24120120240449407
|
13/01/2024
|
Arun Kumar Yadav
|
1748001082WL021072
|
Arun Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ArunKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ISAGARH
|
MP-48-001-082-001/743
(HAIDAR)
|
1748001082NRG24120120240449408
|
13/01/2024
|
Mukesh Yadav
|
1748001082WL021072
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ISAGARH
|
MP-48-001-082-001/744
(HAIDAR)
|
1748001082NRG24120120240449409
|
13/01/2024
|
Harveer Shingh
|
1748001082WL021072
|
Harveer Shingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
HarveerShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ISAGARH
|
MP-48-001-082-001/745
(HAIDAR)
|
1748001082NRG24120120240449410
|
13/01/2024
|
Sunil Yadav
|
1748001082WL021072
|
Sunil Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SunilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ISAGARH
|
MP-48-001-082-001/746
(HAIDAR)
|
1748001082NRG24120120240449411
|
13/01/2024
|
Rampal Yadav
|
1748001082WL021072
|
Rampal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ISAGARH
|
MP-48-001-082-001/748
(HAIDAR)
|
1748001082NRG24120120240449412
|
13/01/2024
|
Harnarayan singh ahirwar
|
1748001082WL021072
|
Harnarayan singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Harnarayansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ISAGARH
|
MP-48-001-082-001/753
(HAIDAR)
|
1748001082NRG24120120240449413
|
13/01/2024
|
Rajesh Bai
|
1748001082WL021072
|
Rajesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RajeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ISAGARH
|
MP-48-001-082-001/754
(HAIDAR)
|
1748001082NRG24120120240449414
|
13/01/2024
|
Nepal Singh Yadav
|
1748001082WL021072
|
Nepal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ISAGARH
|
MP-48-001-082-001/755
(HAIDAR)
|
1748001082NRG24120120240449415
|
13/01/2024
|
Chotu Kushwah
|
1748001082WL021072
|
Chotu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ChotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ISAGARH
|
MP-48-001-082-001/756
(HAIDAR)
|
1748001082NRG24120120240449416
|
13/01/2024
|
Santram Yadav
|
1748001082WL021072
|
Santram Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
SantramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ISAGARH
|
MP-48-001-082-001/757
(HAIDAR)
|
1748001082NRG24120120240449417
|
13/01/2024
|
Jwalasing Ahirwar
|
1748001082WL021072
|
Jwalasing Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
JwalasingAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ISAGARH
|
MP-48-001-082-001/758
(HAIDAR)
|
1748001082NRG24120120240449418
|
13/01/2024
|
Rajiv Yadav
|
1748001082WL021072
|
Rajiv Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RajivYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ISAGARH
|
MP-48-001-082-001/759
(HAIDAR)
|
1748001082NRG24120120240449419
|
13/01/2024
|
Sanjeev
|
1748001082WL021072
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ISAGARH
|
MP-48-001-082-001/760
(HAIDAR)
|
1748001082NRG24120120240449420
|
13/01/2024
|
Shriram Yadav
|
1748001082WL021072
|
Shriram Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ISAGARH
|
MP-48-001-082-001/811
(HAIDAR)
|
1748001082NRG24120120240449422
|
13/01/2024
|
satendra
|
1748001082WL021072
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ISAGARH
|
MP-48-001-086-001/1213
(BAMNAWAR)
|
1748001086NRG24130120240449618
|
13/01/2024
|
amol adiwasi
|
1748001086WL021082
|
amol adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
amoladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
287
|
ISAGARH
|
MP-48-001-070-001/160
(RUHANA)
|
1748001070NRG24130120240449685
|
13/01/2024
|
sangeeta bai jatav
|
1748001070WL021088
|
sangeeta bai jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437434
|
|
sangeetabaijatav
|
BANK OF INDIA(508505)
|
|
288
|
ISAGARH
|
MP-48-001-070-002/128
(RUHANA)
|
1748001070NRG24130120240449710
|
13/01/2024
|
shivendra singh raghuwanshi
|
1748001070WL021088
|
shivendra singh raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
shivendrasinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ISAGARH
|
MP-48-001-086-001/1232
(BAMNAWAR)
|
1748001086NRG24130120240449619
|
13/01/2024
|
DINESH LODHI
|
1748001086WL021082
|
DINESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
DINESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ISAGARH
|
MP-48-001-086-001/1236
(BAMNAWAR)
|
1748001086NRG24130120240449620
|
13/01/2024
|
BRAJESH
|
1748001086WL021082
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
291
|
ISAGARH
|
MP-48-001-036-004/13-B
(KADWAYA)
|
1748001038NRG24130120240450626
|
13/01/2024
|
Ramratan Adiwasi
|
1748001038WL021126
|
Ramratan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RamratanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ISAGARH
|
MP-48-001-036-004/13-B
(KADWAYA)
|
1748001038NRG24130120240450625
|
13/01/2024
|
Ramratan Adiwasi
|
1748001038WL021126
|
Ramratan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RamratanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ISAGARH
|
MP-48-001-038-002/112
(BHAINSARWAS)
|
1748001038NRG24130120240450668
|
13/01/2024
|
Sejal
|
1748001038WL021126
|
Sejal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Sejal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ISAGARH
|
MP-48-001-038-002/112
(BHAINSARWAS)
|
1748001038NRG24130120240450667
|
13/01/2024
|
Sejal
|
1748001038WL021126
|
Sejal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
Sejal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ISAGARH
|
MP-48-001-038-002/559
(BHAINSARWAS)
|
1748001038NRG24130120240450706
|
13/01/2024
|
KRISHNABHAN SINGH
|
1748001038WL021126
|
KRISHNABHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KRISHNABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ISAGARH
|
MP-48-001-038-002/559
(BHAINSARWAS)
|
1748001038NRG24130120240450705
|
13/01/2024
|
KRISHNABHAN SINGH
|
1748001038WL021126
|
KRISHNABHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KRISHNABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ISAGARH
|
MP-48-001-038-002/559-B
(BHAINSARWAS)
|
1748001038NRG24130120240450708
|
13/01/2024
|
PUKKHAN BAI
|
1748001038WL021126
|
PUKKHAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PUKKHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ISAGARH
|
MP-48-001-038-002/559-B
(BHAINSARWAS)
|
1748001038NRG24130120240450707
|
13/01/2024
|
PUKKHAN BAI
|
1748001038WL021126
|
PUKKHAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PUKKHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ISAGARH
|
MP-48-001-038-002/561-B
(BHAINSARWAS)
|
1748001038NRG24130120240450710
|
13/01/2024
|
PankajYadav
|
1748001038WL021126
|
PankajYadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PankajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ISAGARH
|
MP-48-001-038-002/561-B
(BHAINSARWAS)
|
1748001038NRG24130120240450709
|
13/01/2024
|
PankajYadav
|
1748001038WL021126
|
PankajYadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
PankajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ISAGARH
|
MP-48-001-038-002/562-B
(BHAINSARWAS)
|
1748001038NRG24130120240450712
|
13/01/2024
|
RASHMI YADAV
|
1748001038WL021126
|
RASHMI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RASHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ISAGARH
|
MP-48-001-038-002/562-B
(BHAINSARWAS)
|
1748001038NRG24130120240450711
|
13/01/2024
|
RASHMI YADAV
|
1748001038WL021126
|
RASHMI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RASHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ISAGARH
|
MP-48-001-038-002/630-B
(BHAINSARWAS)
|
1748001038NRG24130120240450725
|
13/01/2024
|
RAJKUMAR YADAV
|
1748001038WL021126
|
RAJKUMAR YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RAJKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ISAGARH
|
MP-48-001-038-002/630-B
(BHAINSARWAS)
|
1748001038NRG24130120240450724
|
13/01/2024
|
RAJKUMAR YADAV
|
1748001038WL021126
|
RAJKUMAR YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
RAJKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ISAGARH
|
MP-48-001-038-002/631-B
(BHAINSARWAS)
|
1748001038NRG24130120240450727
|
13/01/2024
|
Kabula Bai
|
1748001038WL021126
|
Kabula Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KabulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ISAGARH
|
MP-48-001-038-002/631-B
(BHAINSARWAS)
|
1748001038NRG24130120240450726
|
13/01/2024
|
Kabula Bai
|
1748001038WL021126
|
Kabula Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
KabulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ISAGARH
|
MP-48-001-070-001/421
(RUHANA)
|
1748001070NRG24130120240449691
|
13/01/2024
|
raghuveer
|
1748001070WL021088
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ISAGARH
|
MP-48-001-070-001/422
(RUHANA)
|
1748001070NRG24130120240449692
|
13/01/2024
|
nandram
|
1748001070WL021088
|
nandram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437434
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ISAGARH
|
MP-48-001-070-001/425
(RUHANA)
|
1748001070NRG24130120240449693
|
13/01/2024
|
kammu adiwasi
|
1748001070WL021088
|
kammu adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
kammuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ISAGARH
|
MP-48-001-070-001/448
(RUHANA)
|
1748001070NRG24130120240449705
|
13/01/2024
|
rajpal
|
1748001070WL021088
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ISAGARH
|
MP-48-001-070-002/221
(RUHANA)
|
1748001070NRG24130120240449711
|
13/01/2024
|
harveer
|
1748001070WL021088
|
harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ISAGARH
|
MP-48-001-070-002/418
(RUHANA)
|
1748001070NRG24130120240449719
|
13/01/2024
|
sonam
|
1748001070WL021088
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437434
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ISAGARH
|
MP-48-001-080-002/177
(PATKHEDA)
|
1748001080NRG24130120240449844
|
13/01/2024
|
Karan singh
|
1748001080WL021094
|
Karan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684437434
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418353
|
418353
|
|
|
|
|
|
|
|