|
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-48-001-041-002/129-B
(GHATAWADA)
|
1748001041NRG24110120240447840
|
11/01/2024
|
dinesh raghuwansh
|
1748001041WL021014
|
dinesh raghuwansh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
dineshraghuwansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-041-002/303-D
(GHATAWADA)
|
1748001041NRG24110120240447845
|
11/01/2024
|
manohar sharma
|
1748001041WL021014
|
manohar sharma
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
manoharsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ISAGARH
|
MP-48-001-041-002/69-A
(GHATAWADA)
|
1748001041NRG24110120240447848
|
11/01/2024
|
kalyan singh
|
1748001041WL021014
|
kalyan singh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
kalyansingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-070-001/439
(RUHANA)
|
1748001070NRG24110120240447974
|
11/01/2024
|
shriram baghele
|
1748001070WL021022
|
shriram baghele
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
shrirambaghele
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISAGARH
|
MP-48-001-070-002/281
(RUHANA)
|
1748001070NRG24110120240447991
|
11/01/2024
|
USHA BAI
|
1748001070WL021022
|
USHA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
USHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-067-001/241-C
(RAJTALA)
|
1748001067NRG24110120240447165
|
11/01/2024
|
Shaitan chandel
|
1748001067WL020984
|
Shaitan chandel
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
Shaitanchandel
|
BANK OF BARODA(606985)
|
|
7
|
ISAGARH
|
MP-48-001-067-001/294
(RAJTALA)
|
1748001067NRG24110120240447173
|
11/01/2024
|
DEVILAL PAL
|
1748001067WL020984
|
DEVILAL PAL
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
DEVILALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-070-002/176
(RUHANA)
|
1748001070NRG24110120240447987
|
11/01/2024
|
GUDDI BAI
|
1748001070WL021022
|
GUDDI BAI
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
9
|
ISAGARH
|
MP-48-001-070-002/420-A
(RUHANA)
|
1748001070NRG24110120240447998
|
11/01/2024
|
dinesh sharma
|
1748001070WL021022
|
dinesh sharma
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
dineshsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-041-002/651
(GHATAWADA)
|
1748001041NRG24110120240447846
|
11/01/2024
|
Dharamveer
|
1748001041WL021014
|
Dharamveer
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Dharamveer
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISAGARH
|
MP-48-001-067-001/11-A
(RAJTALA)
|
1748001067NRG24110120240447154
|
11/01/2024
|
SANGRAM CHANDEL
|
1748001067WL020984
|
SANGRAM CHANDEL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SANGRAMCHANDEL
|
BANK OF INDIA(508505)
|
|
12
|
ISAGARH
|
MP-48-001-067-001/136-A
(RAJTALA)
|
1748001067NRG24110120240447156
|
11/01/2024
|
KALYAN SINGH
|
1748001067WL020984
|
KALYAN SINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ISAGARH
|
MP-48-001-067-001/174-A
(RAJTALA)
|
1748001067NRG24110120240447157
|
11/01/2024
|
kalyan
|
1748001067WL020984
|
kalyan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
14
|
ISAGARH
|
MP-48-001-067-001/234-A
(RAJTALA)
|
1748001067NRG24110120240447160
|
11/01/2024
|
KALIYA BAI
|
1748001067WL020984
|
KALIYA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ISAGARH
|
MP-48-001-067-001/234-B
(RAJTALA)
|
1748001067NRG24110120240447162
|
11/01/2024
|
HEMA
|
1748001067WL020984
|
HEMA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ISAGARH
|
MP-48-001-067-001/240-B
(RAJTALA)
|
1748001067NRG24110120240447164
|
11/01/2024
|
DINESH PAL
|
1748001067WL020984
|
DINESH PAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
DINESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ISAGARH
|
MP-48-001-067-001/259-A
(RAJTALA)
|
1748001067NRG24110120240447167
|
11/01/2024
|
MEERA BAI
|
1748001067WL020984
|
MEERA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ISAGARH
|
MP-48-001-067-001/269
(RAJTALA)
|
1748001067NRG24110120240447169
|
11/01/2024
|
ASHOK PAL
|
1748001067WL020984
|
ASHOK PAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
ASHOKPAL
|
BANK OF INDIA(508505)
|
|
19
|
ISAGARH
|
MP-48-001-067-001/347-C
(RAJTALA)
|
1748001067NRG24110120240447181
|
11/01/2024
|
VINITA KUSHWAH
|
1748001067WL020984
|
VINITA KUSHWAH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
VINITAKUSHWAH
|
BANK OF INDIA(508505)
|
|
20
|
ISAGARH
|
MP-48-001-067-001/51-B
(RAJTALA)
|
1748001067NRG24110120240447186
|
11/01/2024
|
POONAM KUSHWAH
|
1748001067WL020984
|
POONAM KUSHWAH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
POONAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISAGARH
|
MP-48-001-067-001/53
(RAJTALA)
|
1748001067NRG24110120240447187
|
11/01/2024
|
hanumant singh kushwah
|
1748001067WL020984
|
hanumant singh kushwah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
hanumantsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISAGARH
|
MP-48-001-068-002/223-A
(SEMARKHEDI)
|
1748001069NRG24110120240447326
|
11/01/2024
|
BACHAN BAI
|
1748001069WL020994
|
BACHAN BAI
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
BACHANBAI
|
BANK OF INDIA(508505)
|
|
23
|
ISAGARH
|
MP-48-001-070-001/189
(RUHANA)
|
1748001070NRG24110120240447967
|
11/01/2024
|
savita
|
1748001070WL021022
|
savita
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
savita
|
BANK OF INDIA(508505)
|
|
24
|
ISAGARH
|
MP-48-001-070-001/428
(RUHANA)
|
1748001070NRG24110120240447971
|
11/01/2024
|
jitendra ahirwar
|
1748001070WL021022
|
jitendra ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISAGARH
|
MP-48-001-070-002/176
(RUHANA)
|
1748001070NRG24110120240447986
|
11/01/2024
|
rajesh
|
1748001070WL021022
|
rajesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
26
|
ISAGARH
|
MP-48-001-070-002/337
(RUHANA)
|
1748001070NRG24110120240447994
|
11/01/2024
|
laxshmi bai ahirwar
|
1748001070WL021022
|
laxshmi bai ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
laxshmibaiahirwar
|
BANK OF INDIA(508505)
|
|
27
|
ISAGARH
|
MP-48-001-070-002/35
(RUHANA)
|
1748001070NRG24110120240447995
|
11/01/2024
|
munna lal prajapati
|
1748001070WL021022
|
munna lal prajapati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
munnalalprajapati
|
BANK OF INDIA(508505)
|
|
28
|
ISAGARH
|
MP-48-001-070-002/420-A
(RUHANA)
|
1748001070NRG24110120240447999
|
11/01/2024
|
richa sharma
|
1748001070WL021022
|
richa sharma
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
richasharma
|
BANK OF INDIA(508505)
|
|
29
|
ISAGARH
|
MP-48-001-070-002/47
(RUHANA)
|
1748001070NRG24110120240448011
|
11/01/2024
|
mamta ahirwar
|
1748001070WL021022
|
mamta ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
mamtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
30
|
ISAGARH
|
MP-48-001-041-002/673
(GHATAWADA)
|
1748001041NRG24110120240447847
|
11/01/2024
|
aditya raghuwanshi
|
1748001041WL021014
|
aditya raghuwanshi
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
adityaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ISAGARH
|
MP-48-001-068-002/300-A
(SEMARKHEDI)
|
1748001069NRG24110120240447335
|
11/01/2024
|
Jeetendra Singh Yadav
|
1748001069WL020994
|
Jeetendra Singh Yadav
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
JeetendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
ISAGARH
|
MP-48-001-067-001/234-B
(RAJTALA)
|
1748001067NRG24110120240447161
|
11/01/2024
|
BHURA PAL
|
1748001067WL020984
|
BHURA PAL
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
BHURAPAL
|
CANARA BANK(508532)
|
|
33
|
ISAGARH
|
MP-48-001-067-001/51-A
(RAJTALA)
|
1748001067NRG24110120240447183
|
11/01/2024
|
LAKHMI
|
1748001067WL020984
|
LAKHMI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
LAKHMI
|
CANARA BANK(508532)
|
|
34
|
ISAGARH
|
MP-48-001-067-001/68-B
(RAJTALA)
|
1748001067NRG24110120240447188
|
11/01/2024
|
MANGAL SINGH
|
1748001067WL020984
|
MANGAL SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-067-001/329
(RAJTALA)
|
1748001067NRG24110120240447176
|
11/01/2024
|
RAJESH PRAJAPATI
|
1748001067WL020984
|
RAJESH PRAJAPATI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISAGARH
|
MP-48-001-068-002/171
(SEMARKHEDI)
|
1748001069NRG24110120240447322
|
11/01/2024
|
Dhanpal
|
1748001069WL020994
|
Dhanpal
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ISAGARH
|
MP-48-001-070-002/44
(RUHANA)
|
1748001070NRG24110120240448007
|
11/01/2024
|
prakash prajpati
|
1748001070WL021022
|
prakash prajpati
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
prakashprajpati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-068-002/170
(SEMARKHEDI)
|
1748001069NRG24110120240447321
|
11/01/2024
|
Bharat
|
1748001069WL020994
|
Bharat
|
00109
|
BKDN0811450
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
ISAGARH
|
MP-48-001-035-001/98
(MAMON)
|
1748001035NRG24110120240447313
|
11/01/2024
|
sirdar adiwashi
|
1748001035WL020991
|
sirdar adiwashi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
sirdaradiwashi
|
ICICI BANK LTD(508534)
|
|
40
|
ISAGARH
|
MP-48-001-067-001/238
(RAJTALA)
|
1748001067NRG24110120240447163
|
11/01/2024
|
SIMA
|
1748001067WL020984
|
SIMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ISAGARH
|
MP-48-001-070-001/32
(RUHANA)
|
1748001070NRG24110120240447968
|
11/01/2024
|
gajraj
|
1748001070WL021022
|
gajraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
ISAGARH
|
MP-48-001-041-002/303
(GHATAWADA)
|
1748001041NRG24110120240447844
|
11/01/2024
|
manish
|
1748001041WL021014
|
manish
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
manish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
ISAGARH
|
MP-48-001-070-001/53
(RUHANA)
|
1748001070NRG24110120240447980
|
11/01/2024
|
GAJRAM HARIJAN
|
1748001070WL021022
|
GAJRAM HARIJAN
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
GAJRAMHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
ISAGARH
|
MP-48-001-070-001/430
(RUHANA)
|
1748001070NRG24110120240447973
|
11/01/2024
|
bhupendra raghuwanshi
|
1748001070WL021022
|
bhupendra raghuwanshi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
bhupendraraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-070-002/427
(RUHANA)
|
1748001070NRG24110120240448000
|
11/01/2024
|
bhure singh raghuwanshi
|
1748001070WL021022
|
bhure singh raghuwanshi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
bhuresinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
ISAGARH
|
MP-48-001-041-002/104
(GHATAWADA)
|
1748001041NRG24110120240447836
|
11/01/2024
|
SHISHUPAL
|
1748001041WL021014
|
SHISHUPAL
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-041-002/121
(GHATAWADA)
|
1748001041NRG24110120240447837
|
11/01/2024
|
ravi raghuwanshi
|
1748001041WL021014
|
ravi raghuwanshi
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
raviraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-041-002/122
(GHATAWADA)
|
1748001041NRG24110120240447838
|
11/01/2024
|
santosh
|
1748001041WL021014
|
santosh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-041-002/36
(GHATAWADA)
|
1748001041NRG24110120240446679
|
11/01/2024
|
NARENA
|
1748001041WL020961
|
NARENA
|
00354
|
PUNB0313500
|
221
|
221
|
Processed
|
13/03/2024
|
|
685702370
|
|
NARENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-015-001/492
(PARSOL)
|
1748001015NRG24110120240446864
|
11/01/2024
|
munshi jatav
|
1748001015WL020974
|
munshi jatav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685702370
|
|
munshijatav
|
ICICI BANK LTD(508534)
|
|
51
|
ISAGARH
|
MP-48-001-027-001/114
(MAHUWAN)
|
1748001027NRG24100120240446413
|
11/01/2024
|
KALLU
|
1748001027WL020954
|
KALLU
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISAGARH
|
MP-48-001-027-001/159
(MAHUWAN)
|
1748001027NRG24100120240446414
|
11/01/2024
|
kiran
|
1748001027WL020954
|
kiran
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISAGARH
|
MP-48-001-027-001/17
(MAHUWAN)
|
1748001027NRG24100120240446415
|
11/01/2024
|
lalaram
|
1748001027WL020954
|
lalaram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-027-001/213
(MAHUWAN)
|
1748001027NRG24100120240446416
|
11/01/2024
|
sahodra bai adiwasi
|
1748001027WL020954
|
sahodra bai adiwasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
sahodrabaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-027-001/300
(MAHUWAN)
|
1748001027NRG24100120240446421
|
11/01/2024
|
JAGNI
|
1748001027WL020954
|
JAGNI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
JAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-027-001/428
(MAHUWAN)
|
1748001027NRG24100120240446423
|
11/01/2024
|
REENA
|
1748001027WL020954
|
REENA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ISAGARH
|
MP-48-001-027-001/431
(MAHUWAN)
|
1748001027NRG24100120240446424
|
11/01/2024
|
guddi
|
1748001027WL020954
|
guddi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISAGARH
|
MP-48-001-027-001/433
(MAHUWAN)
|
1748001027NRG24100120240446425
|
11/01/2024
|
prakash
|
1748001027WL020954
|
prakash
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-027-001/438
(MAHUWAN)
|
1748001027NRG24100120240446426
|
11/01/2024
|
roopesh
|
1748001027WL020954
|
roopesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
roopesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-027-001/443
(MAHUWAN)
|
1748001027NRG24100120240446428
|
11/01/2024
|
chandresh lodhi
|
1748001027WL020954
|
chandresh lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
chandreshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-027-001/451
(MAHUWAN)
|
1748001027NRG24100120240446429
|
11/01/2024
|
neelam gurjar
|
1748001027WL020954
|
neelam gurjar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
neelamgurjar
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-027-001/480
(MAHUWAN)
|
1748001027NRG24100120240446431
|
11/01/2024
|
hanun
|
1748001027WL020954
|
hanun
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
hanun
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-027-001/484
(MAHUWAN)
|
1748001027NRG24100120240446432
|
11/01/2024
|
arvind
|
1748001027WL020954
|
arvind
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISAGARH
|
MP-48-001-027-001/485
(MAHUWAN)
|
1748001027NRG24100120240446433
|
11/01/2024
|
munna
|
1748001027WL020954
|
munna
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ISAGARH
|
MP-48-001-027-001/487
(MAHUWAN)
|
1748001027NRG24100120240446435
|
11/01/2024
|
Than Singh
|
1748001027WL020954
|
Than Singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
ThanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-027-001/555
(MAHUWAN)
|
1748001027NRG24100120240446437
|
11/01/2024
|
ramkrishna prajapati
|
1748001027WL020954
|
ramkrishna prajapati
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
ramkrishnaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-027-001/638
(MAHUWAN)
|
1748001027NRG24100120240446442
|
11/01/2024
|
mahesh adiwasi
|
1748001027WL020954
|
mahesh adiwasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
maheshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-027-001/656
(MAHUWAN)
|
1748001027NRG24100120240446447
|
11/01/2024
|
Santram Lodhi
|
1748001027WL020954
|
Santram Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SantramLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-031-002/320
(ANGHORADIWAN)
|
1748001031NRG24110120240446681
|
11/01/2024
|
Sunil Kumar Yadav
|
1748001031WL020962
|
Sunil Kumar Yadav
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702370
|
|
SunilKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-031-002/320
(ANGHORADIWAN)
|
1748001031NRG24110120240446680
|
11/01/2024
|
Sunil Kumar Yadav
|
1748001031WL020962
|
Sunil Kumar Yadav
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702370
|
|
SunilKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-035-001/36-B
(MAMON)
|
1748001035NRG24110120240447312
|
11/01/2024
|
Kamal
|
1748001035WL020991
|
Kamal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-037-001/117
(BAKHTAAR)
|
1748001037NRG24110120240447441
|
11/01/2024
|
sashi bai kewat
|
1748001037WL021003
|
sashi bai kewat
|
00354
|
PUNB0313900
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685702370
|
|
sashibaikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-067-001/104-B
(RAJTALA)
|
1748001067NRG24110120240447151
|
11/01/2024
|
SURESH
|
1748001067WL020984
|
SURESH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-067-001/294
(RAJTALA)
|
1748001067NRG24110120240447174
|
11/01/2024
|
devilal baghel
|
1748001067WL020984
|
devilal baghel
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
devilalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ISAGARH
|
MP-48-001-067-001/325
(RAJTALA)
|
1748001067NRG24110120240447175
|
11/01/2024
|
mukesh
|
1748001067WL020984
|
mukesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-067-001/68-D
(RAJTALA)
|
1748001067NRG24110120240447190
|
11/01/2024
|
VEER SINGH KUSHWAH
|
1748001067WL020984
|
VEER SINGH KUSHWAH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
VEERSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-067-001/89-A
(RAJTALA)
|
1748001067NRG24110120240447193
|
11/01/2024
|
raju harijan
|
1748001067WL020984
|
raju harijan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
rajuharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ISAGARH
|
MP-48-001-068-002/238-A
(SEMARKHEDI)
|
1748001069NRG24110120240447328
|
11/01/2024
|
Vintesh
|
1748001069WL020994
|
Vintesh
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Vintesh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-068-002/241-A
(SEMARKHEDI)
|
1748001069NRG24110120240447329
|
11/01/2024
|
Kalla
|
1748001069WL020994
|
Kalla
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-068-002/373-A
(SEMARKHEDI)
|
1748001069NRG24110120240447339
|
11/01/2024
|
PHULBAI YADAV
|
1748001069WL020994
|
PHULBAI YADAV
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
PHULBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISAGARH
|
MP-48-001-070-001/429
(RUHANA)
|
1748001070NRG24110120240447972
|
11/01/2024
|
sanjiv harijan
|
1748001070WL021022
|
sanjiv harijan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
sanjivharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-070-001/87
(RUHANA)
|
1748001070NRG24110120240447983
|
11/01/2024
|
Rasmi
|
1748001070WL021022
|
Rasmi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-070-002/111-A
(RUHANA)
|
1748001070NRG24110120240447984
|
11/01/2024
|
amit sahu
|
1748001070WL021022
|
amit sahu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
amitsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ISAGARH
|
MP-48-001-070-002/427
(RUHANA)
|
1748001070NRG24110120240448001
|
11/01/2024
|
chinta bai
|
1748001070WL021022
|
chinta bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ISAGARH
|
MP-48-001-070-002/47
(RUHANA)
|
1748001070NRG24110120240448010
|
11/01/2024
|
seetaram
|
1748001070WL021022
|
seetaram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-095-001/191-A
(BHELWASA)
|
1748001095NRG24110120240447143
|
11/01/2024
|
LALARAM SHARMA
|
1748001095WL020983
|
LALARAM SHARMA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
LALARAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-095-001/400-A
(BHELWASA)
|
1748001095NRG24110120240447147
|
11/01/2024
|
may bai
|
1748001095WL020983
|
may bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
maybai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-095-001/44
(BHELWASA)
|
1748001095NRG24110120240447148
|
11/01/2024
|
PAPPU JATAV
|
1748001095WL020983
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
PAPPUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ISAGARH
|
MP-48-001-095-001/454
(BHELWASA)
|
1748001095NRG24110120240447149
|
11/01/2024
|
BHAGIRATH
|
1748001095WL020983
|
BHAGIRATH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-095-001/53-A
(BHELWASA)
|
1748001095NRG24110120240447150
|
11/01/2024
|
PINTI
|
1748001095WL020983
|
PINTI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
PINTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
91
|
ISAGARH
|
MP-48-001-041-002/112-B
(GHATAWADA)
|
1748001041NRG24110120240446677
|
11/01/2024
|
SANTOSH lodhi
|
1748001041WL020961
|
SANTOSH lodhi
|
00415
|
SBIN0005089
|
221
|
221
|
Processed
|
13/03/2024
|
|
685702370
|
|
SANTOSHlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-068-002/250-A
(SEMARKHEDI)
|
1748001069NRG24110120240447332
|
11/01/2024
|
RAJVEER
|
1748001069WL020994
|
RAJVEER
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ISAGARH
|
MP-48-001-070-001/447
(RUHANA)
|
1748001070NRG24110120240447978
|
11/01/2024
|
lakhan singh
|
1748001070WL021022
|
lakhan singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
ISAGARH
|
MP-48-001-041-002/200-D
(GHATAWADA)
|
1748001041NRG24110120240447843
|
11/01/2024
|
Lalit
|
1748001041WL021014
|
Lalit
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ISAGARH
|
MP-48-001-067-001/106-A
(RAJTALA)
|
1748001067NRG24110120240447153
|
11/01/2024
|
MUKESH
|
1748001067WL020984
|
MUKESH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-067-001/203-A
(RAJTALA)
|
1748001067NRG24110120240447159
|
11/01/2024
|
BABLU CHANDEL
|
1748001067WL020984
|
BABLU CHANDEL
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
BABLUCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-067-001/277
(RAJTALA)
|
1748001067NRG24110120240447172
|
11/01/2024
|
GUDDI BAI
|
1748001067WL020984
|
GUDDI BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
98
|
ISAGARH
|
MP-48-001-067-001/339
(RAJTALA)
|
1748001067NRG24110120240447177
|
11/01/2024
|
VIJENDR SINGH
|
1748001067WL020984
|
VIJENDR SINGH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
VIJENDRSINGH
|
BANK OF INDIA(508505)
|
|
99
|
ISAGARH
|
MP-48-001-067-001/51-A
(RAJTALA)
|
1748001067NRG24110120240447184
|
11/01/2024
|
SHANTI KUSHWAH
|
1748001067WL020984
|
SHANTI KUSHWAH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SHANTIKUSHWAH
|
ICICI BANK LTD(508534)
|
|
100
|
ISAGARH
|
MP-48-001-067-001/51-B
(RAJTALA)
|
1748001067NRG24110120240447185
|
11/01/2024
|
PRADEEP KUSHWAH
|
1748001067WL020984
|
PRADEEP KUSHWAH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
PRADEEPKUSHWAH
|
CANARA BANK(508532)
|
|
101
|
ISAGARH
|
MP-48-001-067-001/78
(RAJTALA)
|
1748001067NRG24110120240447192
|
11/01/2024
|
GEETA BAI
|
1748001067WL020984
|
GEETA BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
102
|
ISAGARH
|
MP-48-001-089-001/300
()
|
1748001043NRG24110120240447851
|
11/01/2024
|
SAROJBAI KEVAT
|
1748001043WL021016
|
SAROJBAI KEVAT
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685702370
|
|
SAROJBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
ISAGARH
|
MP-48-001-014-002/555
(JANGHAR)
|
1748001014NRG24110120240446605
|
11/01/2024
|
shalakram
|
1748001014WL020958
|
shalakram
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
shalakram
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-027-001/219
(MAHUWAN)
|
1748001027NRG24100120240446417
|
11/01/2024
|
PRATAP ADIWASI
|
1748001027WL020954
|
PRATAP ADIWASI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
PRATAPADIWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-027-001/226
(MAHUWAN)
|
1748001027NRG24100120240446418
|
11/01/2024
|
ramcharan
|
1748001027WL020954
|
ramcharan
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-027-001/250
(MAHUWAN)
|
1748001027NRG24100120240446419
|
11/01/2024
|
suraj bai Adivasi
|
1748001027WL020954
|
suraj bai Adivasi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
surajbaiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-027-001/262
(MAHUWAN)
|
1748001027NRG24100120240446420
|
11/01/2024
|
ramesh
|
1748001027WL020954
|
ramesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-027-001/322
(MAHUWAN)
|
1748001027NRG24100120240446422
|
11/01/2024
|
gajendr
|
1748001027WL020954
|
gajendr
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
gajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ISAGARH
|
MP-48-001-027-001/44
(MAHUWAN)
|
1748001027NRG24100120240446427
|
11/01/2024
|
ramsevak adiwasi
|
1748001027WL020954
|
ramsevak adiwasi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
ramsevakadiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-027-001/461
(MAHUWAN)
|
1748001027NRG24100120240446430
|
11/01/2024
|
LAKSHA
|
1748001027WL020954
|
LAKSHA
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
LAKSHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-027-001/486
(MAHUWAN)
|
1748001027NRG24100120240446434
|
11/01/2024
|
Kishanlal
|
1748001027WL020954
|
Kishanlal
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-027-001/511
(MAHUWAN)
|
1748001027NRG24100120240446436
|
11/01/2024
|
raghveer lodhi
|
1748001027WL020954
|
raghveer lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
raghveerlodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-027-001/557
(MAHUWAN)
|
1748001027NRG24100120240446438
|
11/01/2024
|
Jamna adiwasi
|
1748001027WL020954
|
Jamna adiwasi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
Jamnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-027-001/610
(MAHUWAN)
|
1748001027NRG24100120240446439
|
11/01/2024
|
imrat lal jatav
|
1748001027WL020954
|
imrat lal jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
imratlaljatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-027-001/614
(MAHUWAN)
|
1748001027NRG24100120240446440
|
11/01/2024
|
krishna jatav
|
1748001027WL020954
|
krishna jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
krishnajatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-027-001/623
(MAHUWAN)
|
1748001027NRG24100120240446441
|
11/01/2024
|
Vineeta chidar
|
1748001027WL020954
|
Vineeta chidar
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
Vineetachidar
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-027-001/645
(MAHUWAN)
|
1748001027NRG24100120240446443
|
11/01/2024
|
ramveer jatav
|
1748001027WL020954
|
ramveer jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
ramveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ISAGARH
|
MP-48-001-027-001/648
(MAHUWAN)
|
1748001027NRG24100120240446444
|
11/01/2024
|
manoj jatav
|
1748001027WL020954
|
manoj jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
manojjatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-027-001/651
(MAHUWAN)
|
1748001027NRG24100120240446445
|
11/01/2024
|
kusham bai
|
1748001027WL020954
|
kusham bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
kushambai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-027-001/655
(MAHUWAN)
|
1748001027NRG24100120240446446
|
11/01/2024
|
janki lal
|
1748001027WL020954
|
janki lal
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-067-001/272-A
(RAJTALA)
|
1748001067NRG24110120240447170
|
11/01/2024
|
RAMPAL SINGH PAL
|
1748001067WL020984
|
RAMPAL SINGH PAL
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
RAMPALSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-068-002/223-A
(SEMARKHEDI)
|
1748001069NRG24110120240447325
|
11/01/2024
|
Devendra
|
1748001069WL020994
|
Devendra
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-095-001/129
(BHELWASA)
|
1748001095NRG24110120240447141
|
11/01/2024
|
Babua
|
1748001095WL020983
|
Babua
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
Babua
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ISAGARH
|
MP-48-001-095-001/176
(BHELWASA)
|
1748001095NRG24110120240447142
|
11/01/2024
|
AJAY RAJAK
|
1748001095WL020983
|
AJAY RAJAK
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
AJAYRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-043-001/104-A
(MADHIMAHIDPUR)
|
1748001043NRG24110120240447850
|
11/01/2024
|
HIRA HARIJAN
|
1748001043WL021016
|
HIRA HARIJAN
|
00415
|
SBIN0030323
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685702370
|
|
HIRAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-067-001/11-A
(RAJTALA)
|
1748001067NRG24110120240447155
|
11/01/2024
|
VIMLA BAI CHANDEL
|
1748001067WL020984
|
VIMLA BAI CHANDEL
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
VIMLABAICHANDEL
|
ICICI BANK LTD(508534)
|
|
127
|
ISAGARH
|
MP-48-001-067-001/174-B
(RAJTALA)
|
1748001067NRG24110120240447158
|
11/01/2024
|
SULTAN SINGH
|
1748001067WL020984
|
SULTAN SINGH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-067-001/259-A
(RAJTALA)
|
1748001067NRG24110120240447166
|
11/01/2024
|
RAGHURAJ NARWARIYA
|
1748001067WL020984
|
RAGHURAJ NARWARIYA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
RAGHURAJNARWARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-067-001/89-B
(RAJTALA)
|
1748001067NRG24110120240447194
|
11/01/2024
|
BABLU HARIJAN
|
1748001067WL020984
|
BABLU HARIJAN
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
BABLUHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-067-001/89-B
(RAJTALA)
|
1748001067NRG24110120240447195
|
11/01/2024
|
SABITA BAI HARIJAN
|
1748001067WL020984
|
SABITA BAI HARIJAN
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SABITABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-068-002/10
(SEMARKHEDI)
|
1748001069NRG24110120240447320
|
11/01/2024
|
VIMLA BAI ADIVASI
|
1748001069WL020994
|
VIMLA BAI ADIVASI
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
VIMLABAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-068-002/19
(SEMARKHEDI)
|
1748001069NRG24110120240447323
|
11/01/2024
|
Gambhira
|
1748001069WL020994
|
Gambhira
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Gambhira
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-068-002/211-A
(SEMARKHEDI)
|
1748001069NRG24110120240447324
|
11/01/2024
|
RANBEER
|
1748001069WL020994
|
RANBEER
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
RANBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ISAGARH
|
MP-48-001-068-002/246-A
(SEMARKHEDI)
|
1748001069NRG24110120240447331
|
11/01/2024
|
JAGAANTH ADIWASI
|
1748001069WL020994
|
JAGAANTH ADIWASI
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
JAGAANTHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ISAGARH
|
MP-48-001-068-002/257-A
(SEMARKHEDI)
|
1748001069NRG24110120240447334
|
11/01/2024
|
Akhilesh Bai
|
1748001069WL020994
|
Akhilesh Bai
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
AkhileshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-068-002/34
(SEMARKHEDI)
|
1748001069NRG24110120240447336
|
11/01/2024
|
RAMLAL ADIWASI
|
1748001069WL020994
|
RAMLAL ADIWASI
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
RAMLALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ISAGARH
|
MP-48-001-068-002/385-A
(SEMARKHEDI)
|
1748001069NRG24110120240447316
|
11/01/2024
|
BANTI YADAV
|
1748001069WL020993
|
BANTI YADAV
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
BANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ISAGARH
|
MP-48-001-068-002/39
(SEMARKHEDI)
|
1748001069NRG24110120240447319
|
11/01/2024
|
Muhar Singh Jatav
|
1748001069WL020993
|
Muhar Singh Jatav
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
MuharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ISAGARH
|
MP-48-001-070-001/10
(RUHANA)
|
1748001070NRG24110120240447965
|
11/01/2024
|
jagdu
|
1748001070WL021022
|
jagdu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
jagdu
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-070-001/446
(RUHANA)
|
1748001070NRG24110120240447977
|
11/01/2024
|
suneel raghuwanshi
|
1748001070WL021022
|
suneel raghuwanshi
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
suneelraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
141
|
ISAGARH
|
MP-48-001-070-002/25
(RUHANA)
|
1748001070NRG24110120240447989
|
11/01/2024
|
BHAMARSINGH
|
1748001070WL021022
|
BHAMARSINGH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
BHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-070-002/25
(RUHANA)
|
1748001070NRG24110120240447990
|
11/01/2024
|
laxmi bai
|
1748001070WL021022
|
laxmi bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-070-002/316
(RUHANA)
|
1748001070NRG24110120240447992
|
11/01/2024
|
kalyan
|
1748001070WL021022
|
kalyan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
144
|
ISAGARH
|
MP-48-001-070-002/435
(RUHANA)
|
1748001070NRG24110120240448004
|
11/01/2024
|
anita bai
|
1748001070WL021022
|
anita bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-070-002/446
(RUHANA)
|
1748001070NRG24110120240448009
|
11/01/2024
|
PRADUMN AHIRWAR
|
1748001070WL021022
|
PRADUMN AHIRWAR
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
PRADUMNAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
146
|
ISAGARH
|
MP-48-001-041-002/129-C
(GHATAWADA)
|
1748001041NRG24110120240447841
|
11/01/2024
|
nitesh
|
1748001041WL021014
|
nitesh
|
00415
|
SBIN0061548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
ISAGARH
|
MP-48-001-068-002/382-A
(SEMARKHEDI)
|
1748001069NRG24110120240447340
|
11/01/2024
|
MEHARWAN SINGH YADAV
|
1748001069WL020994
|
MEHARWAN SINGH YADAV
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
MEHARWANSINGHYADAV
|
UCO BANK(607066)
|
|
148
|
ISAGARH
|
MP-48-001-070-002/442
(RUHANA)
|
1748001070NRG24110120240448008
|
11/01/2024
|
KISHAN SAHU
|
1748001070WL021022
|
KISHAN SAHU
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
KISHANSAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
149
|
ISAGARH
|
MP-48-001-068-002/340-A
(SEMARKHEDI)
|
1748001069NRG24110120240447337
|
11/01/2024
|
VIJAYPAL ADIWASI
|
1748001069WL020994
|
VIJAYPAL ADIWASI
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
VIJAYPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
150
|
ISAGARH
|
MP-48-001-068-002/341-A
(SEMARKHEDI)
|
1748001069NRG24110120240447338
|
11/01/2024
|
KRISHNAPAL ADIWASI
|
1748001069WL020994
|
KRISHNAPAL ADIWASI
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
KRISHNAPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
151
|
ISAGARH
|
MP-48-001-068-002/363-A
(SEMARKHEDI)
|
1748001069NRG24110120240447315
|
11/01/2024
|
JAYPAL SINGH YADAV
|
1748001069WL020993
|
JAYPAL SINGH YADAV
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
JAYPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-068-002/383-A
(SEMARKHEDI)
|
1748001069NRG24110120240447341
|
11/01/2024
|
CHHOTU YADAV
|
1748001069WL020994
|
CHHOTU YADAV
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
CHHOTUYADAV
|
UNION BANK OF INDIA(508500)
|
|
153
|
ISAGARH
|
MP-48-001-068-002/389-A
(SEMARKHEDI)
|
1748001069NRG24110120240447318
|
11/01/2024
|
RANI YADAV
|
1748001069WL020993
|
RANI YADAV
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
RANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
154
|
ISAGARH
|
MP-48-001-070-001/87
(RUHANA)
|
1748001070NRG24110120240447982
|
11/01/2024
|
rajkumar
|
1748001070WL021022
|
rajkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ISAGARH
|
MP-48-001-070-002/432
(RUHANA)
|
1748001070NRG24110120240448002
|
11/01/2024
|
jyotiraditya
|
1748001070WL021022
|
jyotiraditya
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
jyotiraditya
|
BANK OF INDIA(508505)
|
|
156
|
ISAGARH
|
MP-48-001-070-002/434
(RUHANA)
|
1748001070NRG24110120240448003
|
11/01/2024
|
aakash sahu
|
1748001070WL021022
|
aakash sahu
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
aakashsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
157
|
ISAGARH
|
MP-48-001-006-002/83-B
(KADESRA)
|
1748001006NRG24110120240447849
|
11/01/2024
|
Dharmendra Bouddha
|
1748001006WL021015
|
Dharmendra Bouddha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685702370
|
|
DharmendraBouddha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
ISAGARH
|
MP-48-001-041-002/127-B
(GHATAWADA)
|
1748001041NRG24110120240447839
|
11/01/2024
|
mtthan
|
1748001041WL021014
|
mtthan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
mtthan
|
ICICI BANK LTD(508534)
|
|
159
|
ISAGARH
|
MP-48-001-041-002/195
(GHATAWADA)
|
1748001041NRG24110120240447842
|
11/01/2024
|
Rajdhar Kori
|
1748001041WL021014
|
Rajdhar Kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
RajdharKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
160
|
ISAGARH
|
MP-48-001-041-002/218
(GHATAWADA)
|
1748001041NRG24110120240446678
|
11/01/2024
|
Sunita
|
1748001041WL020961
|
Sunita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685702370
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ISAGARH
|
MP-48-001-068-002/238-A
(SEMARKHEDI)
|
1748001069NRG24110120240447327
|
11/01/2024
|
Neelam
|
1748001069WL020994
|
Neelam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-068-002/244-A
(SEMARKHEDI)
|
1748001069NRG24110120240447330
|
11/01/2024
|
Parmal
|
1748001069WL020994
|
Parmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-068-002/255-A
(SEMARKHEDI)
|
1748001069NRG24110120240447333
|
11/01/2024
|
Rinkpal
|
1748001069WL020994
|
Rinkpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702370
|
|
Rinkpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-069-002/72-B
(PAKROD)
|
1748001069NRG24110120240447314
|
11/01/2024
|
Janki bai
|
1748001069WL020992
|
Janki bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685702370
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
165
|
ISAGARH
|
MP-48-001-051-003/184
(BAYANGA)
|
1748001051NRG24110120240446794
|
11/01/2024
|
RAJEEV YADAV
|
1748001051WL020968
|
RAJEEV YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685702370
|
|
RAJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-051-003/203
(BAYANGA)
|
1748001051NRG24110120240446795
|
11/01/2024
|
brajendra singh yadav
|
1748001051WL020968
|
brajendra singh yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685702370
|
|
brajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-068-002/388-A
(SEMARKHEDI)
|
1748001069NRG24110120240447317
|
11/01/2024
|
Hemsingh Adivasi
|
1748001069WL020993
|
Hemsingh Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
HemsinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ISAGARH
|
MP-48-001-070-001/160
(RUHANA)
|
1748001070NRG24110120240447966
|
11/01/2024
|
sangeeta bai jatav
|
1748001070WL021022
|
sangeeta bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
sangeetabaijatav
|
BANK OF INDIA(508505)
|
|
169
|
ISAGARH
|
MP-48-001-070-002/337
(RUHANA)
|
1748001070NRG24110120240447993
|
11/01/2024
|
bablu ahirwar
|
1748001070WL021022
|
bablu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
babluahirwar
|
BANK OF INDIA(508505)
|
|
170
|
ISAGARH
|
MP-48-001-095-001/399
(BHELWASA)
|
1748001095NRG24110120240447144
|
11/01/2024
|
SACHIN
|
1748001095WL020983
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
ISAGARH
|
MP-48-001-095-001/400
(BHELWASA)
|
1748001095NRG24110120240447145
|
11/01/2024
|
RAJARAM
|
1748001095WL020983
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-095-001/400-A
(BHELWASA)
|
1748001095NRG24110120240447146
|
11/01/2024
|
BHARAT
|
1748001095WL020983
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
173
|
ISAGARH
|
MP-48-001-067-001/104-B
(RAJTALA)
|
1748001067NRG24110120240447152
|
11/01/2024
|
SAVITA PAL
|
1748001067WL020984
|
SAVITA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SAVITAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ISAGARH
|
MP-48-001-067-001/269
(RAJTALA)
|
1748001067NRG24110120240447168
|
11/01/2024
|
JIVAN
|
1748001067WL020984
|
JIVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
ISAGARH
|
MP-48-001-067-001/272-A
(RAJTALA)
|
1748001067NRG24110120240447171
|
11/01/2024
|
RAMMANI BAI PAL
|
1748001067WL020984
|
RAMMANI BAI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
RAMMANIBAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ISAGARH
|
MP-48-001-067-001/339-A
(RAJTALA)
|
1748001067NRG24110120240447178
|
11/01/2024
|
RAJESH
|
1748001067WL020984
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
ISAGARH
|
MP-48-001-067-001/339-A
(RAJTALA)
|
1748001067NRG24110120240447179
|
11/01/2024
|
SAVITA
|
1748001067WL020984
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ISAGARH
|
MP-48-001-067-001/347-C
(RAJTALA)
|
1748001067NRG24110120240447180
|
11/01/2024
|
DHARMENDRA KUSHWAH
|
1748001067WL020984
|
DHARMENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
DHARMENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ISAGARH
|
MP-48-001-067-001/352-A
(RAJTALA)
|
1748001067NRG24110120240447182
|
11/01/2024
|
Pawan chandel
|
1748001067WL020984
|
Pawan chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
Pawanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ISAGARH
|
MP-48-001-067-001/68-C
(RAJTALA)
|
1748001067NRG24110120240447189
|
11/01/2024
|
KALYAN SINGH
|
1748001067WL020984
|
KALYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
KALYANSINGH
|
BANK OF INDIA(508505)
|
|
181
|
ISAGARH
|
MP-48-001-067-001/68-D
(RAJTALA)
|
1748001067NRG24110120240447191
|
11/01/2024
|
RATI BAI
|
1748001067WL020984
|
RATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ISAGARH
|
MP-48-001-067-001/89-C
(RAJTALA)
|
1748001067NRG24110120240447196
|
11/01/2024
|
Manoj harijan
|
1748001067WL020984
|
Manoj harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
Manojharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-070-001/415
(RUHANA)
|
1748001070NRG24110120240447969
|
11/01/2024
|
narendra
|
1748001070WL021022
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
narendra
|
BANK OF INDIA(508505)
|
|
184
|
ISAGARH
|
MP-48-001-070-001/421
(RUHANA)
|
1748001070NRG24110120240447970
|
11/01/2024
|
raghuveer
|
1748001070WL021022
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ISAGARH
|
MP-48-001-070-001/441
(RUHANA)
|
1748001070NRG24110120240447975
|
11/01/2024
|
bhagwan singh harijan
|
1748001070WL021022
|
bhagwan singh harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
bhagwansinghharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ISAGARH
|
MP-48-001-070-001/441
(RUHANA)
|
1748001070NRG24110120240447976
|
11/01/2024
|
mamta bai
|
1748001070WL021022
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ISAGARH
|
MP-48-001-070-001/448
(RUHANA)
|
1748001070NRG24110120240447979
|
11/01/2024
|
rajpal
|
1748001070WL021022
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ISAGARH
|
MP-48-001-070-001/53
(RUHANA)
|
1748001070NRG24110120240447981
|
11/01/2024
|
sarupi bai
|
1748001070WL021022
|
sarupi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
sarupibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ISAGARH
|
MP-48-001-070-002/157
(RUHANA)
|
1748001070NRG24110120240447985
|
11/01/2024
|
jyoti bai
|
1748001070WL021022
|
jyoti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ISAGARH
|
MP-48-001-070-002/221
(RUHANA)
|
1748001070NRG24110120240447988
|
11/01/2024
|
harveer
|
1748001070WL021022
|
harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ISAGARH
|
MP-48-001-070-002/418
(RUHANA)
|
1748001070NRG24110120240447996
|
11/01/2024
|
sonam
|
1748001070WL021022
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ISAGARH
|
MP-48-001-070-002/420
(RUHANA)
|
1748001070NRG24110120240447997
|
11/01/2024
|
sonam kori
|
1748001070WL021022
|
sonam kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
sonamkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ISAGARH
|
MP-48-001-070-002/436
(RUHANA)
|
1748001070NRG24110120240448005
|
11/01/2024
|
parwati
|
1748001070WL021022
|
parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ISAGARH
|
MP-48-001-070-002/44
(RUHANA)
|
1748001070NRG24110120240448006
|
11/01/2024
|
urimila prajapati
|
1748001070WL021022
|
urimila prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702370
|
|
urimilaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|